Data / Federal awards / NAICS 541519 / AGILERANK LLC
AGILERANK LLC: 83 federal contract awards, $43.2 million obligated (FY2024 to FY2027)
AGILERANK LLC (UEI Y5PTNH8M5GA1), Sterling, VA, received 83 federal prime contract awards with $43.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 12 NAICS codes. Its largest buyer is Department of Veterans Affairs ($43.2 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- Y5PTNH8M5GA1UEI
- Sterling, VALocation
- Small BusinessBusiness size
- 83Contract awards
- $43.2 millionObligated
- 2023-11-15First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 24 | $19.5 million |
| 541512 | Computer Systems Design Services | 12 | $9.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 16 | $6 million |
| 541513 | Computer Facilities Management Services | 15 | $5.3 million |
| 511210 | Software Publishers | 1 | $1.4 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 4 | $868,088 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $285,403 |
| 334111 | Electronic Computer Manufacturing | 2 | $143,602 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $102,575 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $89,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 80 | $43.2 million |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| U.S. Agency for Global Media | 1 | $-54,318 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.1 million |
| FY2025 | $10.7 million |
| FY2026 | $23.3 million |
Contract awards
The 50 largest of 83 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X25F0052 | Department of Veterans Affairs | Delivery Order | 541512 | REAL TIME LOCATION SYSTEM (RTLS) SUPPORT SERVICES | $3,147,852 | $3,147,852 | September 12, 2025 | September 11, 2027 | Washington, DC | usaspending.gov |
| 36C26226P0868 | Department of Veterans Affairs | Purchase Order | 541519 | REAL TIME LOCATION SYSTEM - ASSET TRACKING | $2,794,821 | $2,794,821 | May 1, 2026 | April 30, 2027 | Long Beach, CA | usaspending.gov |
| 36C10B26N0066 | Department of Veterans Affairs | Delivery Order | 541519 | AUTOMATED ASSET MANAGEMENT | $2,620,123 | $2,620,123 | September 21, 2026 | September 20, 2027 | Mather, CA | usaspending.gov |
| 36C10B26N0034 | Department of Veterans Affairs | Delivery Order | 541519 | IDIQ FOR REAL TIME LOCATION (RTLS) HARDWARE, SOFTWARE, AND PROFESSIONAL SERVICES. VISN21 | $2,402,977 | $2,402,977 | April 18, 2026 | May 19, 2027 | North Las Vegas, NV | usaspending.gov |
| 36C10B26N0051 | Department of Veterans Affairs | Delivery Order | 541519 | IDIQ FOR REAL TIME LOCATION (RTLS) HARDWARE, SOFTWARE, AND PROFESSIONAL SERVICES. VISN21 | $1,948,582 | $1,948,582 | August 7, 2026 | August 6, 2027 | North Las Vegas, NV | usaspending.gov |
| 36C10A24N0035 | Department of Veterans Affairs | Delivery Order | 541519 | VISN21 REAL TIME LOCATION (RTLS) HARDWARE, SOFTWARE, AND PROFESSIONAL SERVICES, TASK ORDER 2. | $1,926,899 | $1,926,899 | May 20, 2024 | January 31, 2026 | Palo Alto, CA | usaspending.gov |
| 36C10X20F0039 | Department of Veterans Affairs | Delivery Order | 541512 | REAL TIME LOCATION SYSTEM (RTLS) PROJECT MANAGEMENT OFFICE PRODUCT SUPPORT | $1,905,773 | $7,042,786 | May 11, 2020 | September 10, 2025 | Sterling, VA | usaspending.gov |
| 36C10B26N0070 | Department of Veterans Affairs | Delivery Order | 541519 | AUTOMATED ASSET MANAGEMENT USING PASSIVE RADIOFREQUENCY IDENTIFICATION AND BLUETOOTH LOW ENERGY | $1,831,157 | $1,831,157 | September 24, 2026 | September 23, 2027 | Mather, CA | usaspending.gov |
| 36C10A25N0010 | Department of Veterans Affairs | Delivery Order | 541519 | IDIQ FOR REAL TIME LOCATION (RTLS) HARDWARE, SOFTWARE, AND PROFESSIONAL SERVICES. VISN21 | $1,654,335 | $1,654,335 | April 18, 2025 | April 17, 2026 | Palo Alto, CA | usaspending.gov |
| 36C10B24F0368 | Department of Veterans Affairs | Delivery Order | 541512 | CONTRACT IS FOR HARDWARE, SOFTWARE, AND SERVICES TO IMPLEMENT THE INTEGRATED CENTRAK AND INFOR LOCATION-BASED INTELLIGENCE (LBI) REAL TIME L | $1,606,087 | $1,606,087 | September 20, 2024 | September 19, 2027 | New York, NY | usaspending.gov |
| 36C10X25N0197 | Department of Veterans Affairs | Delivery Order | 541990 | BIOMEDICAL ENGINEERING TECHNICAL STAFFING SUPPORT (BETPSS) TASK ORDER PROPOSAL REQUEST (TOPR)-0040-DUBLIN VA HEALTH CARE SYSTEM (DVAHCS) | $1,573,767 | $1,573,767 | September 15, 2025 | September 14, 2027 | Dublin, GA | usaspending.gov |
| 36C24126N0618 | Department of Veterans Affairs | BPA Call | 541513 | RTLS SUSTAINMENT | $1,507,138 | $1,507,138 | September 1, 2026 | August 31, 2027 | West Haven, CT | usaspending.gov |
| 36C24125N1360 | Department of Veterans Affairs | BPA Call | 541513 | VISN1 RTLS SUSTAINMENT AND ADAPTIVE MAINTENANCE | $1,405,275 | $1,405,275 | September 1, 2025 | August 31, 2026 | Bedford, MA | usaspending.gov |
| 36C10X26N0124 | Department of Veterans Affairs | Delivery Order | 541990 | BEPTSS ORDER ROBLEY REX VAMC | $1,397,760 | $1,397,760 | September 1, 2026 | August 31, 2027 | Sterling, VA | usaspending.gov |
| 36C10A22P0031 | Department of Veterans Affairs | Purchase Order | 511210 | HANDHELD SOFTWARE APPLICATION | $1,371,740 | $2,974,364 | September 30, 2022 | September 29, 2026 | Sterling, VA | usaspending.gov |
| 36C10X25N0132 | Department of Veterans Affairs | Delivery Order | 541990 | BIOMEDICAL ENGINEERING TECHNICAL AND PROFESSIONAL SUPPORT SERVICES (BETPSS-0036) CONTRACT AWARD | $1,229,550 | $1,229,550 | February 11, 2025 | February 10, 2027 | Long Beach, CA | usaspending.gov |
| 36C26224P2402 | Department of Veterans Affairs | Purchase Order | 541519 | REAL-TIME-LOCATION-SYSTEM RTLS ASSET TRACKING | $979,155 | $979,155 | September 30, 2024 | March 29, 2026 | Sterling, VA | usaspending.gov |
| 36C24126N0227 | Department of Veterans Affairs | BPA Call | 541512 | RTLS MANAGED SERVICES - VISN 01 | $794,283 | $794,283 | March 19, 2026 | March 18, 2027 | Bedford, MA | usaspending.gov |
| 36C10B25N0006 | Department of Veterans Affairs | Delivery Order | 541614 | THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR AUTOMATED INVENTORY MANAGEMENT USING PASSIVE RADIOFREQUENCY IDENTIFICATION FOR THE CENTRAL CALIFOR | $765,348 | $765,348 | June 25, 2025 | October 25, 2026 | Sterling, VA | usaspending.gov |
| 36C10X24N0053 | Department of Veterans Affairs | Delivery Order | 541990 | NATIONAL BIOMEDICAL ENGINEERING AND PROFESSIONAL SERVICES (NBEAPS) IDIQ CONTRACT MODIFICATION | $763,859 | $763,859 | January 9, 2024 | January 8, 2027 | Long Beach, CA | usaspending.gov |
| 36C10X25N0124 | Department of Veterans Affairs | Delivery Order | 541990 | NATIONAL BIOMEDICAL ENGINEERING AND PROFESSIONAL SERVICES (NBEAPS) IDIQ CONTRACT MODIFICATION | $759,686 | $759,686 | February 1, 2025 | March 31, 2027 | Los Angeles, CA | usaspending.gov |
| 36C10A24N0024 | Department of Veterans Affairs | Delivery Order | 541519 | VISN 21 RTLS SUSTAINMENT SERVICES, TASK ORDER 1 | $744,393 | $744,393 | March 8, 2024 | March 7, 2025 | Palo Alto, CA | usaspending.gov |
| 36C10B26P0023 | Department of Veterans Affairs | Purchase Order | 541519 | HANDHELD SOFTWARE APPLICATION | $715,647 | $715,647 | September 30, 2026 | September 29, 2027 | Sterling, VA | usaspending.gov |
| 36C24125N0413 | Department of Veterans Affairs | BPA Call | 541512 | RTLS MANAGED SERVICES - VISN 01 | $710,052 | $710,052 | March 19, 2025 | March 18, 2026 | West Haven, CT | usaspending.gov |
| 36C24124N0355 | Department of Veterans Affairs | BPA Call | 541512 | RTLS MANAGED SERVICES - VISN 01 - TASK ORDER | $658,304 | $658,304 | January 19, 2024 | March 18, 2025 | West Haven, CT | usaspending.gov |
| 36C10X23N0151 | Department of Veterans Affairs | Delivery Order | 541990 | NATIONAL BIOMEDICAL ENGINEERING AND PROFESSIONAL SERVICES (NBEAPS) IDIQ CONTRACT MODIFICATION | $647,790 | $1,130,350 | September 29, 2023 | September 28, 2026 | Sterling, VA | usaspending.gov |
| 36C10A25N0019 | Department of Veterans Affairs | Delivery Order | 541519 | IDIQ FOR REAL TIME LOCATION (RTLS) HARDWARE, SOFTWARE, AND PROFESSIONAL SERVICES. VISN21 | $589,501 | $589,501 | July 31, 2025 | July 30, 2026 | North Las Vegas, NV | usaspending.gov |
| 36C24126N0179 | Department of Veterans Affairs | BPA Call | 541513 | VISN 1 ENVIRONMENTAL MONITORING RTLS MAINTENANCE AND SUSTAINMENT BPA | $547,295 | $547,295 | January 30, 2026 | January 29, 2027 | White River Junction, VT | usaspending.gov |
| 36C24125N0401 | Department of Veterans Affairs | BPA Call | 541513 | VISN 1 ENVIRONMENTAL MONITORING RTLS MAINTENANCE AND SUSTAINMENT BPA ORDER | $515,829 | $515,829 | January 30, 2025 | January 29, 2026 | West Haven, CT | usaspending.gov |
| 36C10X23N0046 | Department of Veterans Affairs | Delivery Order | 541990 | BIOMEDICAL ENGINEERING, TECHNICAL, AND PROFESSIONAL SUPPORT SERVICES (BETPSS) IDIQ - TASK ORDER PROPOSAL REQUEST (TOPR) 0017 - GLA | $493,029 | $760,897 | March 1, 2023 | February 28, 2026 | Los Angeles, CA | usaspending.gov |
| 36C24124N0240 | Department of Veterans Affairs | BPA Call | 541513 | VISN 1 ENVIRONMENTAL MONITORING RTLS MAINTENANCE AND SUSTAINMENT BPA ORDER | $486,172 | $486,172 | January 30, 2024 | January 29, 2025 | West Haven, CT | usaspending.gov |
| 36C10B26N0059 | Department of Veterans Affairs | Delivery Order | 541519 | PATIENT ELOPEMENT AND WANDERING PREVENTION | $418,630 | $418,630 | September 3, 2026 | September 2, 2027 | Fresno, CA | usaspending.gov |
| 36C24126N0119 | Department of Veterans Affairs | BPA Call | 541513 | VISN 1 ENVIRONMENTAL MONITORING RTLS MAINTENANCE AND SUSTAINMENT BPA | $370,223 | $370,223 | December 5, 2025 | June 30, 2026 | West Haven, CT | usaspending.gov |
| 36C10B25C0052 | Department of Veterans Affairs | Definitive Contract | 541512 | RTLS TRACKING SYSTEM SOLUTION - NORTHPORT, NY VAMC | $367,855 | $367,855 | September 22, 2025 | March 21, 2027 | Northport, NY | usaspending.gov |
| 36C10A24N0050 | Department of Veterans Affairs | Delivery Order | 541519 | IDIQ FOR VISN 21 RTLS TASK ORDER 3: JUNIPER MIST INTEGRATION | $353,408 | $353,408 | September 15, 2024 | March 15, 2026 | Palo Alto, CA | usaspending.gov |
| 36C25626P1149 | Department of Veterans Affairs | Purchase Order | 541512 | CENTRAK RTLS EQUIPMENT REPLACEMENT | $296,378 | $296,378 | September 21, 2026 | September 20, 2027 | Houston, TX | usaspending.gov |
| 36C10X26N0068 | Department of Veterans Affairs | Delivery Order | 541990 | BIOMED SERVICES | $291,200 | $291,200 | March 2, 2026 | March 1, 2027 | Los Angeles, CA | usaspending.gov |
| 36C26026P0818 | Department of Veterans Affairs | Purchase Order | 334290 | RTLS PATIENT ELOPEMENT SYSTEM | $285,403 | $285,403 | September 30, 2026 | September 29, 2027 | Sterling, VA | usaspending.gov |
| 36C24125N0993 | Department of Veterans Affairs | BPA Call | 541513 | VISN 1 ENVIRONMENTAL MONITORING RTLS MAINTENANCE AND SUSTAINMENT BPA | $256,805 | $256,805 | September 1, 2025 | March 30, 2026 | Bedford, MA | usaspending.gov |
| 36C10A25N0020 | Department of Veterans Affairs | Delivery Order | 541519 | IDIQ FOR REAL TIME LOCATION (RTLS) HARDWARE, SOFTWARE, AND PROFESSIONAL SERVICES. VISN21 | $205,149 | $205,149 | August 31, 2025 | August 30, 2026 | North Las Vegas, NV | usaspending.gov |
| 36C10A22C0016 | Department of Veterans Affairs | Definitive Contract | 541519 | REAL TIME LOCATION SYSTEM - ASSET TRACKING SOLUTION FOR DEPARTMENT OF VETERANS AFFAIRS CARIBBEAN HEALTHCARE SYSTEM | $173,935 | $833,387 | August 26, 2022 | April 25, 2026 | Carolina, PR | usaspending.gov |
| 36C10X23N0051 | Department of Veterans Affairs | Delivery Order | 541990 | BIOMEDICAL ENGINEERING PROFESSIONAL SUPPORT SERVICES (BETPSS) IDIQ CONTRACT MODIFICATION | $168,744 | $709,356 | April 3, 2023 | April 2, 2025 | Sterling, VA | usaspending.gov |
| 36C25922P0814 | Department of Veterans Affairs | Purchase Order | 541519 | CENTRAK PATIENT ELOPEMENT SYSTEM | $152,732 | $249,874 | September 29, 2022 | September 28, 2027 | Sterling, VA | usaspending.gov |
| 36C25626P1156 | Department of Veterans Affairs | Purchase Order | 334111 | CENTRAK RTLS REMEDIATION | $143,602 | $143,602 | September 21, 2026 | September 20, 2027 | Sterling, VA | usaspending.gov |
| 36C10B25N0008 | Department of Veterans Affairs | Delivery Order | 541614 | AUTOMATED INVENTORY MANAGEMENT USING PASSIVE RADIOFREQUENCY IDENTIFICATION FOR NORTH LAS VEGAS HEALTH CARE SYSTEM. | $125,431 | $125,431 | September 12, 2025 | September 11, 2026 | Sterling, VA | usaspending.gov |
| 36C24126N0576 | Department of Veterans Affairs | BPA Call | 541513 | VISN1 RTLS TASK ORDER - WEST HAVEN - JUNIPER MIST INTEGRATION | $113,822 | $113,822 | June 1, 2026 | May 31, 2027 | Newington, CT | usaspending.gov |
| 36C24226P0101 | Department of Veterans Affairs | Purchase Order | 541519 | RTLS BATTERY MANAGEMENT SERVICES | $110,638 | $110,638 | November 20, 2025 | October 31, 2026 | New York, NY | usaspending.gov |
| 36C24220C0227 | Department of Veterans Affairs | Definitive Contract | 811219 | RTLS BATTERY MANAGEMENT | $102,575 | $490,506 | September 28, 2020 | September 27, 2025 | Brooklyn, NY | usaspending.gov |
| 36C25626P0954 | Department of Veterans Affairs | Purchase Order | 811210 | CENTRAK LICENSE AND SERVICES | $89,800 | $89,800 | August 10, 2026 | February 9, 2027 | Houston, TX | usaspending.gov |
| 36C25726P0489 | Department of Veterans Affairs | Purchase Order | 541512 | EO 14398 RTLS UPGRADE | $87,912 | $87,912 | May 30, 2026 | May 29, 2027 | Sterling, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541990
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.