Data / Federal awards / NAICS 541519 / AGILQUEST CORPORATION
AGILQUEST CORPORATION: 46 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AGILQUEST CORPORATION (UEI HGHMAUQX1ZW8), North Chesterfield, VA, received 46 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 14 agencies under 4 NAICS codes. Its largest buyer is Department of Labor ($700,352) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- HGHMAUQX1ZW8
- Location
- North Chesterfield, VA
- Business size
- Small Business
- Contract awards
- 46
- Obligated
- $3.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 43 | $3.6 million |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $97,721 |
| 334614 | Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing | 1 | $20,186 |
| 513210 | Software Publishers | 1 | $12,920 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Labor | 1 | $700,352 |
| Department of Health and Human Services | 10 | $582,289 |
| Department of Transportation | 2 | $544,686 |
| Government Accountability Office | 6 | $487,806 |
| Department of Homeland Security | 8 | $394,797 |
| Department of Defense | 4 | $334,755 |
| Department of Energy | 1 | $253,014 |
| Department of Veterans Affairs | 4 | $166,031 |
| Department of Justice | 2 | $97,393 |
| General Services Administration | 4 | $86,235 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.5 million |
| FY2026 | $478,698 |
| FY2027 | $20,664 |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1605TB24F00050 | Department of Labor | Delivery Order | 541519 | SEAT RESERVATION SOFTWARE SUBSCRIPTION | $700,352 | $700,352 | April 10, 2024 | April 9, 2027 | North Chesterfield, VA | usaspending.gov |
| 692M1521F00227 | Department of Transportation | Delivery Order | 541519 | SAAS LICENSES AND SUPPORT - AGILQUEST RESERVEIT 2.0 (FORUM) - BASE YEAR. | $499,858 | $1,069,614 | August 23, 2021 | September 26, 2027 | Salt Lake City, UT | usaspending.gov |
| 75R60222F80026 | Department of Health and Human Services | Delivery Order | 541519 | SPACE MANAGEMENT SOFTWARE AND SUPPORT SERVICES | $332,747 | $682,481 | February 14, 2022 | February 13, 2026 | North Chesterfield, VA | usaspending.gov |
| 70SBUR25F00000215 | Department of Homeland Security | Delivery Order | 541519 | THE AGILQUEST RESERVATION SOFTWARE IS SOFTWARE-AS-A-SERVICE (SAAS) FOR THE FEDERAL GOVERNMENT TO RESERVE CONFERENCE ROOMS AND WORKSPACES TO | $326,209 | $326,209 | September 30, 2025 | September 29, 2026 | Ashburn, VA | usaspending.gov |
| 05GA0A24K0064 | Government Accountability Office | BPA Call | 541519 | THE PURPOSE OF THIS ACTION IS TO PLACE A CALL AGAINST BPA # 05GA0A21A0004 FOR THE HOTEL RESERVATION SYSTEM AND SUPPORT FOR THE PERIOD OF PER | $266,076 | $266,076 | September 24, 2024 | September 23, 2025 | North Chesterfield, VA | usaspending.gov |
| 05GA0A25K0063 | Government Accountability Office | BPA Call | 541519 | THE PURPOSE OF THIS CALL ORDER IS FOR HOTELING RESERVATION SERVICES. | $266,076 | $266,076 | September 24, 2025 | September 23, 2026 | North Chesterfield, VA | usaspending.gov |
| 89603023F0024 | Department of Energy | Delivery Order | 541519 | WORKSPACE MANAGEMENT & SCHEDULING SOLUTION SOFTWARE | $253,014 | $353,079 | March 31, 2023 | March 30, 2025 | Washington, DC | usaspending.gov |
| 47HAA021F0179 | General Services Administration | Delivery Order | 541519 | BOOK-IT CONFERENCE AND WORKSPACE SOFTWARE LICENSES AND MAINTENANCE/SUPPORT. | $235,675 | $700,384 | September 30, 2021 | September 29, 2025 | Washington, DC | usaspending.gov |
| FA860424FB266 | Department of Defense | Delivery Order | 541519 | TANGO RESERVE LICENSES AND SUPPORT | $195,380 | $195,380 | July 22, 2024 | July 21, 2025 | Dayton, OH | usaspending.gov |
| 15PADH22F00000016 | Department of Justice | Delivery Order | 541519 | AGILQUEST BOOKIT CONFERENCE ROOM AND OFFICE SPACE RESERVATION SYSTEM FOR THE USDOJ, OFFICE OF JUSTICE PROGRAMS, OFFICE OF ADMINISTRATION - T | $98,128 | $228,235 | September 30, 2022 | March 29, 2026 | North Chesterfield, VA | usaspending.gov |
| FA860424CB005 | Department of Defense | Definitive Contract | 334310 | TANGO RESERVE MIGRATION | $97,721 | $97,721 | February 1, 2024 | January 31, 2025 | Dayton, OH | usaspending.gov |
| 75N95D24F00034 | Department of Health and Human Services | Delivery Order | 541519 | WE NEED THIS PRODUCT FOR NIA SPACE MANAGEMENT AND STAFF SPACE RESERVATIONS. THIS IS FEDRAMP PRODUCT. THIS PRODUCT WILL BE IMPLEMENTED FOR 56 | $90,673 | $90,673 | June 1, 2024 | May 31, 2025 | North Chesterfield, VA | usaspending.gov |
| 36C25522F0063 | Department of Veterans Affairs | Delivery Order | 541519 | AGILQUEST HOTELING DESK RESERVATION PLATFORM | $79,554 | $144,274 | June 1, 2022 | May 31, 2024 | North Chesterfield, VA | usaspending.gov |
| 36C25625N0108 | Department of Veterans Affairs | Delivery Order | 541519 | CONFERENCE ROOM SCHEDULING | $61,272 | $61,587 | October 1, 2024 | September 30, 2027 | New Orleans, LA | usaspending.gov |
| 75N91024F00092 | Department of Health and Human Services | Delivery Order | 541519 | TANGO RESERVE SUBSCRIPTION RENEWAL | $49,098 | $49,098 | September 15, 2024 | September 14, 2025 | Rockville, MD | usaspending.gov |
| 693JJ923F000109 | Department of Transportation | Delivery Order | 541519 | TANGO RESERVE HOTELING SERVICE | $44,828 | $96,948 | July 27, 2023 | July 31, 2025 | Washington, DC | usaspending.gov |
| 75N92025F00014 | Department of Health and Human Services | Delivery Order | 541519 | 25-001705 THE NHLBI SERVICE DESK REQUIRES RENEWAL OF ITS AGILQUEST SOFTWARE SUBSCRIPTION IN ORDER TO CONTINUE TO MAKE AVAILABLE THIS ROOM MA | $41,594 | $41,594 | November 1, 2024 | October 31, 2025 | North Chesterfield, VA | usaspending.gov |
| 70VT1524F00020 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS CONTRACT FOR AGILQUEST FOR ROOM RESERVATION SOFTWARE. | $37,841 | $48,097 | June 8, 2024 | June 7, 2025 | Washington, DC | usaspending.gov |
| 95332420F0140 | Millennium Challenge Corporation | Delivery Order | 541519 | SPACE MANAGEMENT SYSTEM FOR MCC | $34,989 | $183,867 | November 23, 2020 | April 25, 2025 | Washington, DC | usaspending.gov |
| 70VT1525F00011 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS CONTRACT IS TO AWARD A LOGICAL FOLLOW-ON TO CONTRACT WITH AGILQUEST FOR ROOM RESERVATION SOFTWARE. APPROVED SEC. 2. (D) | $30,756 | $30,756 | June 8, 2025 | June 7, 2026 | Washington, DC | usaspending.gov |
| FA813624F0104 | Department of Defense | Delivery Order | 541519 | AGILQUEST RESERVE LICENSE AND SUPPORT | $24,679 | $24,679 | September 20, 2024 | September 19, 2028 | Tinker Afb, OK | usaspending.gov |
| 36C25620P0095 | Department of Veterans Affairs | Purchase Order | 334614 | CONFERENCE ROOM SOFTWARE | $20,186 | $104,535 | October 1, 2019 | September 30, 2024 | New Orleans, LA | usaspending.gov |
| 75N95A25F00025 | Department of Health and Human Services | Delivery Order | 541519 | THIS REQUEST IS FOR AGILQUEST TANGO RESERVE FOR EXCHANGE - OFFERS A FULL TWO-WAY SERVER TO SERVER INTEGRATION WITH O365 THAT KEEPS ROOM CALE | $19,583 | $19,583 | September 30, 2025 | September 29, 2026 | Rockville, MD | usaspending.gov |
| 140D0422F0533 | Department of the Interior | Delivery Order | 541519 | PROCUREMENT OF HOTELING SOFTWARE AND PROFESSIONAL SERVICES (IMPLEMENTATION SUPPORT, HELP DESK SUPPORT, AND CLOUD HOSTING SUPPORT). | $18,672 | $37,772 | July 1, 2022 | June 30, 2027 | Herndon, VA | usaspending.gov |
| 75N97025F00032 | Department of Health and Human Services | Delivery Order | 541519 | FEDRAMP PREMIERE SOFTWARE AND SUPPORT | $18,389 | $18,389 | April 1, 2025 | March 31, 2026 | North Chesterfield, VA | usaspending.gov |
| 75N97024F00026 | Department of Health and Human Services | Delivery Order | 541519 | FED RAMP PREMIERE SUPPORT FOR WORKSPACES | $17,532 | $17,532 | April 1, 2024 | March 31, 2025 | North Chesterfield, VA | usaspending.gov |
| FA940124FG074 | Department of Defense | Delivery Order | 541519 | IT AND TELECOM -BUSINESS APPLICATION SOFTWARE | $16,975 | $16,975 | October 1, 2023 | September 30, 2024 | Kirtland Afb, NM | usaspending.gov |
| 47PM0923F0077 | General Services Administration | Delivery Order | 541519 | DEVELOPMENT OF BOOKING SYSTEM FOR FEDERAL BUILDINGS | $16,017 | $118,641 | October 2, 2023 | April 2, 2026 | Washington, DC | usaspending.gov |
| 19H08025P0352 | Department of State | Purchase Order | 513210 | DT - DESK HOTELING LICENSE FOR NEC CONFERENCE ROOMS 2024 | $12,920 | $12,920 | March 17, 2025 | April 12, 2025 | Honduras | usaspending.gov |
| 75N96022F00184 | Department of Health and Human Services | Delivery Order | 541519 | HOTELING SOFTWARE AGILQUEST CORPORATION:1235955 [22-011957] | $10,302 | $47,843 | September 22, 2022 | September 21, 2026 | Durham, NC | usaspending.gov |
| 36C26022F0141 | Department of Veterans Affairs | Delivery Order | 541519 | DIGITIAL SOFTWARE LICENSES FOR BOISE VAMC | $5,020 | $20,697 | January 27, 2022 | January 26, 2025 | North Chesterfield, VA | usaspending.gov |
| 75N91021F00268 | Department of Health and Human Services | Delivery Order | 541519 | AGILQUEST FORUM UPGRADE IN SUPPORT OF HHS, NIH, NCI, OSFM | $3,996 | $121,365 | September 15, 2021 | September 14, 2024 | North Chesterfield, VA | usaspending.gov |
| 70T03021F7668N001 | Department of Homeland Security | Delivery Order | 541519 | AGILQUEST PRODUCTION SUPPORT SERVICES | $0 | $20,827 | May 12, 2021 | August 10, 2021 | Nottingham, MD | usaspending.gov |
| 70T03022F7667N051 | Department of Homeland Security | Delivery Order | 541519 | AGILQUEST ONBOARD SEAT RESERVATION SYSTEM | $0 | $82,094 | September 12, 2022 | September 11, 2023 | Springfield, VA | usaspending.gov |
| 05GA0A21A0004 | Government Accountability Office | BPA | 541519 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH A BPA TO ACQUIRE A HOTELING RESERVATION SYSTEM FOR A BASE AND FOUR (4) OPTIONS YEARS. PERIOD OF P | $0 | $1,365,519 | September 24, 2021 | usaspending.gov | ||
| 70VT1523F00015 | Department of Homeland Security | Delivery Order | 541519 | AQILQUEST MAINTENANCE AND SUPPORT. | $0 | $27,585 | June 8, 2023 | June 7, 2024 | Washington, DC | usaspending.gov |
| GS35F470BA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | August 7, 2014 | usaspending.gov | ||
| 83310122F0057 | Export-Import Bank of the United States | Delivery Order | 541519 | WORKPLACE MANAGEMENT SOFTWARE SUBSCRIPTION | $0 | $92,340 | September 19, 2022 | July 23, 2025 | Washington, DC | usaspending.gov |
| 70VT1518F00028 | Department of Homeland Security | Delivery Order | 541519 | ROOM RESERVATIONS SOFTWARE | $0 | $253,154 | June 8, 2018 | June 7, 2023 | Washington, DC | usaspending.gov |
| 05GA0A23K0535 | Government Accountability Office | BPA Call | 541519 | THE PURPOSE OF THIS ACTION IS TO PLACE A CALL AGAINST BPA # 05GA0A21A0004 FOR THE HOTEL RESERVATION SYSTEM AND SUPPORT FOR THE PERIOD OF PER | $-0 | $266,076 | August 4, 2023 | September 23, 2024 | North Chesterfield, VA | usaspending.gov |
| 05GA0A22K0079 | Government Accountability Office | BPA Call | 541519 | THE PURPOSE FOR THIS ACTION IS TO REQUEST A BPA CALL ORDER AGAINST BPA# 05GA0A21A0004, CLINS 101-102 FOR RESERVATION AND MAINTENANCE SUPPORT | $-0 | $266,076 | April 19, 2022 | September 23, 2023 | North Chesterfield, VA | usaspending.gov |
| 70T03023C7668N001 | Department of Homeland Security | Definitive Contract | 541519 | AGILQUEST ONBOARD SOFTWARE LICENSE | $-9 | $20,524 | September 12, 2023 | December 11, 2023 | Springfield, VA | usaspending.gov |
| 15PADH19F00000011 | Department of Justice | Delivery Order | 541519 | ONBOARD BOOKIT RESERVATION SYSTEM - SOLE SOURCE AWARD TO AGILQUEST CORPORATION | $-735 | $211,316 | September 30, 2019 | September 29, 2022 | North Chesterfield, VA | usaspending.gov |
| 75P00118F00216 | Department of Health and Human Services | Delivery Order | 541519 | IGF::CL::IGF NATIONAL CANCER INSTITUTE OFFICE OF SPACE AND FACILITIES MANAGEMENT/ PHYSICAL SECURITYNCI-18-201 | $-1,624 | $11,631 | August 9, 2018 | January 13, 2019 | Rockville, MD | usaspending.gov |
| 05GA0A21K0123 | Government Accountability Office | BPA Call | 541519 | THE PURPOSE OF THIS ACTION IS TO ISSUE A BPA CALL FOR A HOTELING RESERVATION SYSTEM AND IMPLEMENTATION DURING THE BASE YEAR OF AWARD IN THE | $-44,346 | $255,660 | September 24, 2021 | September 23, 2022 | North Chesterfield, VA | usaspending.gov |
| 47HAA019F0102 | General Services Administration | Delivery Order | 541519 | THIS TASK ORDER AWARD HAS BEEN MIGRATED TO EASI FROM RBA AND THEREFORE WILL DENOTE A NEW TASK ORDER AWARD NUMBER (47HAA019F0102). THE PURPOS | $-165,457 | $642,761 | April 17, 2019 | October 16, 2021 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334310
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.