Data / Federal awards / NAICS 488510 / AGILITY INTERNATIONAL INC.
AGILITY INTERNATIONAL INC.: 10 federal contract awards, $381,859 obligated (FY2024 to FY2027)
AGILITY INTERNATIONAL INC. (UEI DNNSWD1DD9U8), Atlanta, GA, received 10 federal prime contract awards with $381,859 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($381,859) and its largest code is NAICS 488510 Freight Transportation Arrangement.
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- UEI
- DNNSWD1DD9U8
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $381,859
- First action in window
- 2023-10-26
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488510 | Freight Transportation Arrangement | 5 | $158,428 |
| 493110 | General Warehousing and Storage | 1 | $156,917 |
| 484122 | General Freight Trucking, Long-Distance, Less Than Truckload | 2 | $66,014 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $381,859 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $224,994 |
| FY2025 | $14,649 |
| FY2026 | $142,216 |
Contract awards
All 10 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9227622P0031 | Department of Defense | Purchase Order | 493110 | WAREHOUSE STORAGE SERVICES | $156,917 | $788,724 | February 16, 2022 | August 31, 2024 | Ghana | usaspending.gov |
| W91ZLK26FA072 | Department of Defense | Delivery Order | 488510 | GLOBAL SHIPPING TASK ORDER AGAINST IDIQ W91ZLK-21-D-0002 | $131,926 | $131,926 | July 7, 2026 | September 28, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| H9227624P0037 | Department of Defense | Purchase Order | 484122 | LINE HAUL SERVICES | $57,265 | $57,265 | July 24, 2024 | September 11, 2024 | Ghana | usaspending.gov |
| W91ZLK26FA006 | Department of Defense | Delivery Order | 488510 | DELIVERY ORDER 0010, FOR THE SHIPMENT OF TYCHEM SUITS FROM AUS TO APG TO BE USED ON OTHER OPERATIONS. | $10,290 | $10,290 | December 23, 2025 | September 28, 2026 | Gunpowder, MD | usaspending.gov |
| H9227625P0027 | Department of Defense | Purchase Order | 484122 | LINE HAUL SERVICE | $8,749 | $8,749 | May 6, 2025 | May 22, 2025 | Cote D'ivoire | usaspending.gov |
| W91ZLK24F0053 | Department of Defense | Delivery Order | 488510 | CONUS AND OCONUS SHIPPING BETWEEN APG TO PUEBLO, CO | $6,360 | $6,360 | March 13, 2024 | March 31, 2024 | Gunpowder, MD | usaspending.gov |
| W91ZLK25F0105 | Department of Defense | Delivery Order | 488510 | CONUS AND OCONUS SHIPPING BETWEEN APG-EA TO APOPKA, FL | $5,400 | $5,400 | August 4, 2025 | September 28, 2025 | Gunpowder, MD | usaspending.gov |
| W91ZLK24F0005 | Department of Defense | Delivery Order | 488510 | CONUS/OCONUS SHIPPING - REDSTONE TO APG/ APG TO REDSTONE | $4,452 | $4,452 | November 1, 2023 | October 31, 2024 | Gunpowder, MD | usaspending.gov |
| N0017825F7045 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Atlanta, GA | usaspending.gov |
| N0017825D7045 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488510 Freight Transportation Arrangement
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 484122 General Freight Trucking, Long-Distance, Less Than Truckload
- Open opportunities under NAICS 493110
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.