Data / Federal awards / NAICS 811212 / AGSI, LLC
AGSI, LLC: 38 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
AGSI, LLC (UEI VF21W15X18K7), Lovettsville, VA, received 38 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 10 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($648,578) and its largest code is NAICS 811212 Computer and Office Machine Repair and Maintenance.
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- VF21W15X18K7UEI
- Lovettsville, VALocation
- Small BusinessBusiness size
- 38Contract awards
- $1.4 millionObligated
- 2023-10-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811212 | Computer and Office Machine Repair and Maintenance | 21 | $804,389 |
| 541519 | Other Computer Related Services | 2 | $254,268 |
| 513210 | Software Publishers | 6 | $236,269 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $32,987 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $17,985 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $13,800 |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 1 | $8,460 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $6,357 |
| 511210 | Software Publishers | 1 | $4,775 |
| 334111 | Electronic Computer Manufacturing | 1 | $2,310 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $648,578 |
| Department of the Treasury | 1 | $300,300 |
| Department of State | 2 | $122,573 |
| Department of Health and Human Services | 2 | $104,127 |
| United States Trade and Development Agency | 3 | $65,454 |
| General Services Administration | 4 | $64,146 |
| Federal Communications Commission | 1 | $32,987 |
| Department of Homeland Security | 4 | $23,370 |
| Department of Justice | 1 | $15,289 |
| Department of the Interior | 1 | $4,775 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $815,831 |
| FY2025 | $141,226 |
| FY2026 | $424,544 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H521F00012 | Department of the Treasury | Delivery Order | 811212 | ACTIVID ACTIVCLIENT PER USER PREMIUM SUPPORT AND MAINTENANCE | $300,300 | $6,920,364 | October 1, 2020 | September 30, 2024 | Lovettsville, VA | usaspending.gov |
| SPMYM126P9871 | Department of Defense | Purchase Order | 541519 | UPS MODULE, 250KVA, W/ INTERNAL BYPASS, TOP/BTM 1 ENTRY ONLINE TRUE DOUBLE CONVERSION. | $224,473 | $224,473 | May 21, 2026 | August 19, 2026 | Portsmouth, VA | usaspending.gov |
| 19AQMM26F1639 | Department of State | Delivery Order | 811212 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO EPPSTN FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNM | $120,263 | $120,263 | September 30, 2026 | December 30, 2026 | Washington, DC | usaspending.gov |
| 75N97022F00040 | Department of Health and Human Services | Delivery Order | 811212 | ENTRUST CERTIFICATE SERVICES FOR UNIFIED COLLABORATION AND COMMUNICATIONS (UCC) SERVICE AREA. | $104,127 | $261,554 | July 28, 2022 | July 27, 2027 | Bethesda, MD | usaspending.gov |
| N0016424PC025 | Department of Defense | Purchase Order | 513210 | ALTIUM COMMERCIAL LICENSE | $68,902 | $68,902 | June 25, 2024 | June 29, 2025 | Lovettsville, VA | usaspending.gov |
| N0016424PW081 | Department of Defense | Purchase Order | 513210 | COMMERCIAL SOFTWARE LICENSE | $62,308 | $62,308 | July 12, 2024 | July 12, 2024 | Lovettsville, VA | usaspending.gov |
| N6893624F0240 | Department of Defense | Delivery Order | 811212 | JFROG ARTIFACTORY/XRAY BUNDLE RENEWAL | $45,495 | $45,495 | March 2, 2024 | March 2, 2025 | Lovettsville, VA | usaspending.gov |
| N0017423P0284 | Department of Defense | Purchase Order | 513210 | ALTIUM DESIGNER SE COMMERCIAL | $41,097 | $133,739 | September 28, 2023 | September 28, 2025 | Lovettsville, VA | usaspending.gov |
| 273FCC21P0006 | Federal Communications Commission | Purchase Order | 423430 | ENTRUST CERTIFICATES SOFTWARE MAINTENANCE | $32,987 | $131,947 | November 12, 2020 | October 31, 2024 | Lovettsville, VA | usaspending.gov |
| FA857124F9006 | Department of Defense | Delivery Order | 811212 | MAINTENANCE ON A QTY OF 13 ALTIUM DESIGNER COMMERCIAL SUBSCRIPTIONS | $32,286 | $32,286 | December 12, 2023 | December 22, 2023 | Warner Robins, GA | usaspending.gov |
| 1131PL25PSA41283 | United States Trade and Development Agency | Purchase Order | 513210 | VMWARE SOFTWARE LICENSING | $30,929 | $30,929 | November 5, 2024 | November 4, 2025 | Lovettsville, VA | usaspending.gov |
| 1131PL26P0001 | United States Trade and Development Agency | Purchase Order | 541519 | VMWARE ANNUAL SOFTWARE LICENSING AND SUPPORT | $29,795 | $29,795 | January 12, 2026 | January 11, 2027 | Arlington, VA | usaspending.gov |
| 47QSSC24P19PZ | General Services Administration | Purchase Order | 513210 | SOLICITATION NO: 47QSSC24Q2183R QUOTE NO: AGSQ56536 | $28,303 | $28,303 | June 26, 2024 | July 30, 2024 | Lovettsville, VA | usaspending.gov |
| FA930124FG025 | Department of Defense | Delivery Order | 811212 | MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $28,163 | $28,163 | October 1, 2023 | September 30, 2024 | Edwards, CA | usaspending.gov |
| HT009026FG1220004 | Department of Defense | Delivery Order | 811212 | 24X7 MAINTENANCE AGREEMENT FOR GAMATRONIC POWER PLUS | $24,863 | $24,863 | December 4, 2025 | September 30, 2026 | Lovettsville, VA | usaspending.gov |
| HT009024FG0220001 | Department of Defense | Delivery Order | 811212 | MAINTENANCE FULL SERVICE CONTRACT | $23,995 | $23,995 | February 15, 2024 | September 30, 2024 | Lovettsville, VA | usaspending.gov |
| 47QSSC25FD38S | General Services Administration | Delivery Order | 811212 | SOLICITATION #: 47QSSC25Q0215 REQUISITION #: N0025352037306 EBUY RFQ: RFQ1775205 QUOTE #: AGSQ57489 P/N: 14-000-1-PUAC DESCRIPTION: UPGRADE | $18,505 | $18,505 | August 21, 2025 | November 19, 2025 | Leesburg, VA | usaspending.gov |
| W9124M23P0083 | Department of Defense | Purchase Order | 238210 | UPS MAINTENANCE | $17,985 | $23,980 | September 1, 2023 | August 31, 2027 | Fort Stewart, GA | usaspending.gov |
| 47QSSC25F51DW | General Services Administration | Delivery Order | 811212 | ALTIUM DESIGNER STANDARD STANDARD-RENEWALS PRIVATE SERVER SINGLE SITE: SUBSCRIPTION PERIOD: 07/31/2025-07/30/2026 SN- 08380529 1 EA SN- 0836 | $17,338 | $17,338 | February 14, 2025 | May 15, 2025 | Leesburg, VA | usaspending.gov |
| 15JPPS23F00000161 | Department of Justice | Delivery Order | 811212 | W0724001.00 FEDERATION SERVICES HID ACTIVID RENEWAL FY24 CO/COR: RAYCELA SIMMS FY24 AMOUNT: $15,618.00 SOFTWARE INFORMATION RESOURCE CORP. S | $15,289 | $15,289 | October 1, 2023 | September 30, 2024 | Lovettsville, VA | usaspending.gov |
| FA460820F0093 | Department of Defense | Delivery Order | 811212 | EATON UPS PREVENTATIVE MAINTENANCE INSPECTION | $14,900 | $87,139 | September 18, 2020 | September 17, 2025 | Barksdale Afb, LA | usaspending.gov |
| W9124L22P0007 | Department of Defense | Purchase Order | 811219 | BASE UNINTERRUPTABLE POWER SUPPLY REPAIR AND MAINTENANCE SERVICES-FORT SILL, OK | $13,800 | $34,500 | September 15, 2022 | September 14, 2026 | Fort Sill, OK | usaspending.gov |
| FA875120F0108 | Department of Defense | Delivery Order | 811212 | LIEBERT UPS MAINTENANCE SERVICE | $12,700 | $63,500 | September 23, 2020 | September 16, 2025 | Rome, NY | usaspending.gov |
| 70Z02722PPORT0069 | Department of Homeland Security | Purchase Order | 811212 | TO MAINTAIN AND REPAIR SYMMETRA 208V 20KW UPS W/BYPASS AND DISTRIBUTION, NETWORK POWER EQUIPMENT AND COMPONENT, LOCATED AT USCG BASE PORTSMO | $11,985 | $19,975 | September 1, 2022 | August 31, 2027 | Portsmouth, VA | usaspending.gov |
| N3904024F0118 | Department of Defense | Delivery Order | 811212 | UPS PREVENTIVE MAINT. RENEWAL | $11,900 | $11,900 | September 26, 2024 | September 28, 2025 | Lovettsville, VA | usaspending.gov |
| N4215825FN051 | Department of Defense | Delivery Order | 811212 | PREVENTIVE MAINTENANCE FOR CHLORIDE UNINTERRUPTED POWER SUPPLY (UPS) EQUIPMENT AT THE DATA CENTER IN BLDG 1500 AT NORFOLK NAVAL SHIPYARD (NN | $9,495 | $9,495 | September 26, 2025 | September 28, 2026 | Portsmouth, VA | usaspending.gov |
| 70FA4026P00000007 | Department of Homeland Security | Purchase Order | 423690 | UPS MAINTENANCE AND PARTS | $8,460 | $8,460 | February 3, 2026 | February 2, 2027 | Winchester, VA | usaspending.gov |
| N0016726FG009 | Department of Defense | Delivery Order | 811212 | 4522916614 ALTIUM DESIGNER TERM RENEWAL | $7,674 | $7,674 | October 29, 2025 | November 13, 2025 | Bethesda, MD | usaspending.gov |
| N0010424PQD15 | Department of Defense | Purchase Order | 335313 | OMNISWITCH ALCATEL | $6,357 | $6,357 | June 10, 2024 | August 9, 2024 | Lovettsville, VA | usaspending.gov |
| 140E0120P0006 | Department of the Interior | Purchase Order | 511210 | WINZIP (FIPS) | $4,775 | $32,398 | February 11, 2020 | February 28, 2025 | Lovettsville, VA | usaspending.gov |
| 1131PL24PSA41006 | United States Trade and Development Agency | Purchase Order | 513210 | VM WARE RENEWAL | $4,731 | $4,731 | November 5, 2023 | November 4, 2024 | Lovettsville, VA | usaspending.gov |
| 70SBUR21F00000007 | Department of Homeland Security | Delivery Order | 811212 | THE DEPARTMENT OF HOMELAND SECURITY (DHS), U.S. CITIZENSHIP & IMMIGRATION SERVICES (USCIS), NEBRASKA SERVICE CENTER (NSC) HAS A REQUIREMENT | $2,925 | $18,745 | December 1, 2020 | November 30, 2024 | Lincoln, NE | usaspending.gov |
| 19AQMM24P0212 | Department of State | Purchase Order | 334111 | AWARD OF THE AGSI POSTMAN BASIC YEARLY RENEWAL: INCORPORATING QUOTE# 49841 DATED 12/19/2023. | $2,310 | $2,310 | February 7, 2024 | February 6, 2025 | Washington, DC | usaspending.gov |
| N0016724FG011 | Department of Defense | Delivery Order | 811212 | PO# 4522366285 ALTIUM DESIGNER COMMERCIAL SUBSCRIPTION RENEWAL | $2,185 | $2,185 | October 1, 2023 | October 26, 2023 | Bethesda, MD | usaspending.gov |
| GS35F0622T | General Services Administration | FSS | 811212 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,725,000 | August 31, 2007 | usaspending.gov | ||
| W911S223P0874 | Department of Defense | Purchase Order | 336330 | UNISON BUY 1132571_01 - PERF UPS CAPACITOR AND FAN/BATTERY REPLA | $0 | $93,469 | June 30, 2023 | November 21, 2023 | Lovettsville, VA | usaspending.gov |
| 70Z02319PMMZ14100 | Department of Homeland Security | Purchase Order | 221122 | THE PURPOSE OF THIS PURCHASE ORDER IS TO OBTAIN REFURBISHMENT SERVICES ON AN UNINTERRUPTIBLE POWER SUPPLY (UPS) ALONG WITH A FULL WARRANTY O | $0 | $29,000 | April 1, 2019 | March 31, 2024 | Martinsburg, WV | usaspending.gov |
| 75ACF122F80026 | Department of Health and Human Services | Delivery Order | 811212 | ACF-GCS REQUIRES THE PROCUREMENT OF MONITORS AND OTHER PERIPHERALS. | $0 | $32,995 | September 16, 2022 | November 30, 2022 | Lovettsville, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
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.