Data / Federal awards / NAICS 541511 / AGILITY TECHNOLOGIES INC.
AGILITY TECHNOLOGIES INC.: 55 federal contract awards, $23.5 million obligated (FY2024 to FY2027)
AGILITY TECHNOLOGIES INC. (UEI Z9M6NN4AQLF7), Ashburn, VA, received 55 federal prime contract awards with $23.5 million obligated in fiscal years 2024 to 2027, from 14 agencies under 4 NAICS codes. Its largest buyer is National Science Foundation ($6.3 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- Z9M6NN4AQLF7UEI
- Ashburn, VALocation
- Small BusinessBusiness size
- 55Contract awards
- $23.5 millionObligated
- 2023-10-10First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 24 | $8.9 million |
| 541519 | Other Computer Related Services | 11 | $8.6 million |
| 541512 | Computer Systems Design Services | 18 | $6 million |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Science Foundation | 22 | $6.3 million |
| Department of Agriculture | 9 | $5.8 million |
| Department of Defense | 4 | $5 million |
| Department of Health and Human Services | 3 | $3.3 million |
| Department of Homeland Security | 2 | $1.5 million |
| Department of Justice | 2 | $441,915 |
| Department of Commerce | 1 | $437,500 |
| Department of Housing and Urban Development | 1 | $333,852 |
| Office of Personnel Management | 1 | $202,370 |
| Department of State | 1 | $121,941 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.6 million |
| FY2025 | $5.2 million |
| FY2026 | $6.8 million |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018925CZ005 | Department of Defense | Definitive Contract | 541519 | CONNECT STUDENT INFORMATION SYSTEM SIS SUPPORT SERVICES FOR THE NATIONAL DEFENSE UNIVERSITY NDU | $2,967,443 | $3,017,443 | November 20, 2024 | May 19, 2026 | Ashburn, VA | usaspending.gov |
| 12314425F0446 | Department of Agriculture | Delivery Order | 541511 | FY25 BSD/FEB SALESFORCE/MULESOFT O&M SUPPORT | $2,681,745 | $2,681,745 | September 30, 2025 | September 29, 2028 | Ashburn, VA | usaspending.gov |
| 75N98023C00012 | Department of Health and Human Services | Definitive Contract | 541519 | NATIONAL INSTITUTE OF HEALTH (NIH), CENTER FOR INFORMATION TECHNOLOGY (CIT), ENTERPRISE BUSINESS APPLICATION SERVICES (BAS), SERVICE ORIENTE | $2,487,400 | $3,973,976 | May 8, 2023 | November 7, 2025 | Bethesda, MD | usaspending.gov |
| N0018926PD048 | Department of Defense | Purchase Order | 541519 | FY26 SALESFORCE FOLLOWON | $2,058,039 | $2,058,039 | May 18, 2026 | May 19, 2027 | Washington, DC | usaspending.gov |
| 70T03023C7667N003 | Department of Homeland Security | Definitive Contract | 541512 | THE PURPOSE OF THIS AWARD IS TO PROVIDE SERVICES IN SUPPORT OF THE APPLICATION PROGRAMMING INTERFACE CENTER OF EXCELLENCE | $1,490,943 | $2,847,702 | September 30, 2023 | September 29, 2025 | Springfield, DC | usaspending.gov |
| 12314424C0068 | Department of Agriculture | Definitive Contract | 541511 | POP 9/30/2024 - 9/29/2025 $105,726.00 PER SPRINT - 12 SPRINTS APPLICATION SUPPORT FOR 1OCIO PRODUCTION APPLICATIONS TO INCLUDE CORE 1OCIO AP | $1,268,712 | $1,268,712 | September 30, 2024 | September 29, 2025 | Ashburn, VA | usaspending.gov |
| 49100426F0193 | National Science Foundation | Delivery Order | 541512 | SALESFORCE MANAGEMENT AND OPERATIONS SUPPORT SERVICES | $1,007,374 | $1,007,374 | September 24, 2026 | September 23, 2027 | Ashburn, VA | usaspending.gov |
| 49100424F0092 | National Science Foundation | Delivery Order | 541511 | SALESFORCE LICENSING AND ADMINISTRATION SERVICES | $948,712 | $948,712 | May 13, 2024 | May 12, 2025 | Alexandria, VA | usaspending.gov |
| 49100426F0192 | National Science Foundation | Delivery Order | 541512 | SALESFORCE MANAGEMENT AND OPERATIONS SUPPORT SERVICES | $789,676 | $789,676 | September 24, 2026 | September 23, 2027 | Ashburn, VA | usaspending.gov |
| 12639524F0292 | Department of Agriculture | Delivery Order | 541511 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR LINE ITEMS 3001 AND 3004 FOR THE FOLLOWING SIX (6) MONTH PERIOD: 02/01/2024-07/31 | $659,267 | $659,267 | February 1, 2024 | January 31, 2025 | Ashburn, VA | usaspending.gov |
| 49100425F0114 | National Science Foundation | Delivery Order | 541512 | SALESFORCE MANAGEMENT AND OPERATIONS SUPPORT SERVICES | $623,355 | $623,355 | September 24, 2025 | September 23, 2026 | Ashburn, VA | usaspending.gov |
| 75N98023C00016 | Department of Health and Human Services | Definitive Contract | 541512 | ZENDESK LICENSING, IMPLEMENTATION, AND TRAINING FOR ADVANCED RESEARCH PROJECT AGENCY FOR HEALTH (ARPA-H) | $612,806 | $948,285 | August 21, 2023 | August 20, 2026 | Ashburn, VA | usaspending.gov |
| 49100424F0187 | National Science Foundation | Delivery Order | 541512 | SALESFORCE MANAGEMENT AND OPERATIONS SUPPORT SERVICES: HELPDESK AND MAINTENANCE | $521,160 | $521,160 | September 25, 2024 | September 24, 2025 | Ashburn, VA | usaspending.gov |
| 12760423F0440 | Department of Agriculture | Delivery Order | 541511 | PAAS/SAAS ORGANIZATIONAL MANAGEMENT | $454,704 | $3,040,633 | October 6, 2023 | February 5, 2025 | Ashburn, VA | usaspending.gov |
| 12314424F0546 | Department of Agriculture | BPA Call | 541511 | 12 SPRINTS POP 9/30/24 - 9/29/25 COST $105,726.00 PER SPRINT PROVIDE: 1_ONGOING SUPPORT TO BUSINESS USERS OF 1OCIO CORE AND INVENTORY APPLIC | $438,988 | $438,988 | September 30, 2024 | September 29, 2025 | Ashburn, VA | usaspending.gov |
| 1332KP24F0122 | Department of Commerce | Delivery Order | 541511 | CEREX INTEGRATION SOFTWARE SUPPORT FOR NATIONAL CENTERS FOR ENVIRONMENTAL INFORMATION. | $437,500 | $437,500 | October 1, 2024 | March 31, 2025 | Boulder, CO | usaspending.gov |
| 49100423C0018 | National Science Foundation | Definitive Contract | 541519 | BRIGHTCOVE MEDIA STREAMING SUPPORT SERVICES | $410,340 | $537,986 | February 27, 2023 | February 26, 2027 | Alexandria, VA | usaspending.gov |
| 49100424F0165 | National Science Foundation | Delivery Order | 541512 | SALESFORCE MANAGEMENT AND OPERATIONS SUPPORT SERVICES ANCHOR 2 & 3 | $377,748 | $377,748 | September 25, 2024 | September 24, 2025 | Ashburn, VA | usaspending.gov |
| 15DDHQ20F00001513 | Department of Justice | Delivery Order | 541511 | OPR CASE MANAGEMENT PLATFORM | $372,895 | $3,224,730 | September 14, 2020 | March 23, 2025 | Springfield, VA | usaspending.gov |
| 49100426F0062 | National Science Foundation | Delivery Order | 541511 | SALESFORCE LICENSING | $359,768 | $359,768 | May 14, 2026 | May 13, 2027 | Alexandria, VA | usaspending.gov |
| 49100425F0055 | National Science Foundation | Delivery Order | 541511 | SALESFORCE LICENSING | $351,815 | $351,815 | June 16, 2025 | May 13, 2026 | Alexandria, VA | usaspending.gov |
| 86615322C00010 | Department of Housing and Urban Development | Definitive Contract | 541511 | FHA CATALYST MINOR UPDATES | $333,852 | $6,002,038 | September 30, 2022 | June 10, 2025 | Reston, VA | usaspending.gov |
| 49100424F0099 | National Science Foundation | Delivery Order | 541512 | SALESFORCE MANAGEMENT AND OPERATIONS SUPPORT SERVICES | $294,828 | $294,828 | May 31, 2024 | September 24, 2024 | Ashburn, VA | usaspending.gov |
| 12314423F0687 | Department of Agriculture | Delivery Order | 541511 | USDA/ OFFICE OF THE ASSISTANT SECRETARY FOR CIVIL RIGHTS (OASCR) - CIVIL RIGHTS MANAGEMENT SYSTEM (CRMS) DEVELOPMENT & ENHANCEMENTS SUPPORT | $264,473 | $643,494 | September 22, 2023 | June 21, 2024 | Ashburn, VA | usaspending.gov |
| 24322620C0010 | Office of Personnel Management | Definitive Contract | 541512 | SALESFORCE PROFESSIONAL SERVICES | $202,370 | $2,385,013 | July 1, 2020 | January 31, 2025 | Ashburn, VA | usaspending.gov |
| 75N98023C00013 | Department of Health and Human Services | Definitive Contract | 541519 | NATIONAL INSTITUTE OF HEALTH (NIH), ADVANCED RESEARCH PROJECT AGENCY FOR HEALTH (ARPA-H), LINKEDIN RECRUITER | $192,384 | $274,085 | May 30, 2023 | November 29, 2025 | Ashburn, VA | usaspending.gov |
| 49100421C0024 | National Science Foundation | Definitive Contract | 541519 | KHOROS - SOCIAL MEDIA MARKETING | $191,388 | $455,572 | July 1, 2021 | June 30, 2026 | Ashburn, VA | usaspending.gov |
| 49100421C0032 | National Science Foundation | Definitive Contract | 541519 | KHOROS - SOCIAL MEDIA MARKETING | $190,862 | $414,908 | August 12, 2021 | August 10, 2026 | Alexandria, VA | usaspending.gov |
| 49100424F0130 | National Science Foundation | Delivery Order | 541511 | SALESFORCE APPLICATION SUPPORT SERVICES | $190,001 | $190,001 | July 1, 2024 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 19AQMM21P1775 | Department of State | Purchase Order | 541511 | SALESFORCE TECHNICAL SUPPORT | $121,941 | $321,537 | September 30, 2021 | September 29, 2025 | North Charleston, SC | usaspending.gov |
| 73351024P0020 | Small Business Administration | Purchase Order | 541519 | SALESFORCE OIT LICENSES | $86,166 | $86,166 | September 1, 2024 | August 31, 2025 | Ashburn, VA | usaspending.gov |
| 15DDHQ24F00000793 | Department of Justice | Delivery Order | 541511 | 10 LICENSES TO SUPPORT HRD USERS ACCESS TO THE DEA DISCIPLINARY CASE MANAGEMENT SYSTEM | $69,020 | $69,020 | September 14, 2024 | September 13, 2025 | Springfield, VA | usaspending.gov |
| 49100424F0097 | National Science Foundation | Delivery Order | 541512 | SALESFORCE MANAGEMENT AND OPERATIONS SUPPORT SERVICES | $45,288 | $45,288 | May 15, 2024 | May 14, 2025 | Ashburn, VA | usaspending.gov |
| 49100424F0044 | National Science Foundation | Delivery Order | 541511 | SALESFORCE LICENSING AND ADMINISTRATION SERVICES | $13,151 | $13,151 | February 29, 2024 | May 14, 2024 | Alexandria, VA | usaspending.gov |
| N0017825F7046 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Ashburn, VA | usaspending.gov |
| 12639523F0270 | Department of Agriculture | Delivery Order | 541511 | O&M ORDER YEAR 2 | $0 | $645,931 | February 1, 2023 | January 31, 2024 | Ashburn, VA | usaspending.gov |
| 12314420A0028 | Department of Agriculture | BPA | 541511 | BPA USDA OCIO INTEGRATED CUSTOMER SERVICE (1OCIO) PROJECT | $0 | $9,499,999 | August 1, 2020 | usaspending.gov | ||
| 47QTCA20D007U | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $24,000,000 | March 24, 2020 | usaspending.gov | ||
| 12639522D0053 | Department of Agriculture | IDC | 541511 | SALESFORCE PLATFORM SUPPORT FOR FDLD | $0 | $5,336,857 | February 1, 2022 | usaspending.gov | ||
| 49100423F0226 | National Science Foundation | Delivery Order | 541512 | SALESFORCE MANAGEMENT AND OPERATIONS SUPPORT SERVICES | $0 | $1,068,350 | September 24, 2023 | July 30, 2024 | Alexandria, VA | usaspending.gov |
| 77344422C0007 | U.S. International Development Finance Corporation | Definitive Contract | 541519 | TABLEAU LICENSES AND LICENSE RENEWALS | $0 | $42,545 | February 17, 2022 | February 18, 2022 | Washington, DC | usaspending.gov |
| 49100422D0010 | National Science Foundation | IDC | 541512 | SALESFORCE MANAGEMENT AND OPERATIONS SUPPORT SERVICES | $0 | $4,500,000 | September 25, 2022 | usaspending.gov | ||
| 49100425D0005 | National Science Foundation | IDC | 541511 | SALESFORCE LICENSING | $0 | $4,500,000 | May 14, 2025 | usaspending.gov | ||
| 73351020P0014 | Small Business Administration | Purchase Order | 541512 | SALESFORCE, CHATBOT IMPLEMENTATION AND DLAP REPLACEMENT FOR COVID-19 | $0 | $2,180,427 | March 28, 2020 | December 28, 2020 | Ashburn, VA | usaspending.gov |
| 80TECH26D0072 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 49100425D0009 | National Science Foundation | IDC | 541512 | SALESFORCE MANAGEMENT AND OPERATIONS SUPPORT SERVICES | $0 | $4,500,000 | September 24, 2025 | usaspending.gov | ||
| 70T03021C7667N004 | Department of Homeland Security | Definitive Contract | 541512 | THE PURPOSE OF THIS AWARD IS TO PROVIDE SERVICES IN SUPPORT OF THE APPLICATION PROGRAMMING INTERFACE CENTER OF EXCELLENCE | $0 | $3,739,563 | September 30, 2021 | September 29, 2023 | Reston, VA | usaspending.gov |
| 73351020P0041 | Small Business Administration | Purchase Order | 541512 | DLAP DATA MIGRATION AND SUSTAINMENT SUPPORT | $0 | $994,202 | July 10, 2020 | January 9, 2021 | Ashburn, VA | usaspending.gov |
| 80TECH26D1389 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 73351023P0049 | Small Business Administration | Purchase Order | 541519 | SALESFORCE CRM LICENSES FOR THE OFFICE OF INTERNATIONAL TRADE (OIT). | $0 | $78,124 | September 1, 2023 | August 31, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
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.