Data / Federal awards / NAICS 541512 / ITS AGILE, LLC
ITS AGILE, LLC: 15 federal contract awards, $52.5 million obligated (FY2024 to FY2027)
ITS AGILE, LLC (UEI N3T8X4HCMNB7), Ellicott City, MD, received 15 federal prime contract awards with $52.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Securities and Exchange Commission ($53.2 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- N3T8X4HCMNB7
- Location
- Ellicott City, MD
- Business size
- Small Business
- Contract awards
- 15
- Obligated
- $52.5 million
- First action in window
- 2023-10-31
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 6 | $53.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 9 | $-753,558 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Securities and Exchange Commission | 6 | $53.2 million |
| Department of Transportation | 9 | $-753,558 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.1 million |
| FY2025 | $15.4 million |
| FY2026 | $17.9 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 50310221F0116 | Securities and Exchange Commission | Delivery Order | 541512 | ELECTRONIC DISCOVERY SUPPORT OF LITIGATION (EDSL) | $36,494,069 | $37,248,203 | September 1, 2021 | August 31, 2027 | Washington, DC | usaspending.gov |
| 50310222F0188 | Securities and Exchange Commission | Delivery Order | 541512 | ENTERPRISE BUSINESS INTELLIGENCE SUPPORT SERVICES BIP RECOMPETE | $12,604,469 | $25,092,726 | November 1, 2022 | April 30, 2027 | College Park, MD | usaspending.gov |
| 50310221F0184 | Securities and Exchange Commission | Delivery Order | 541512 | SECURITY-BASED SWAPS (SBS) DATA ANALYTICS AND REPORTING | $4,381,656 | $19,004,199 | September 29, 2021 | September 29, 2025 | Ellicott City, MD | usaspending.gov |
| 50310220D0014 | Securities and Exchange Commission | IDC | 541512 | ONE IT IDIQ RESTRICTED POOL - ON-RAMP | $0 | $195,000,000 | June 23, 2020 | usaspending.gov | ||
| 693JJ319F000205 | Department of Transportation | Delivery Order | 541611 | BUSINESS ANALYST SUPPORT | $-3,000 | $532,561 | July 8, 2019 | August 31, 2023 | Arlington, VA | usaspending.gov |
| 693JJ319F000091 | Department of Transportation | Delivery Order | 541611 | PROGRAM MANAGEMENT SUPPORT | $-7,800 | $932,964 | April 3, 2019 | August 31, 2023 | Arlington, VA | usaspending.gov |
| 693JJ319F000086 | Department of Transportation | Delivery Order | 541611 | KM MARKETING SUPPORT SERVICES | $-10,579 | $359,043 | April 1, 2019 | March 31, 2022 | Arlington, VA | usaspending.gov |
| 693JJ319F000134 | Department of Transportation | Delivery Order | 541611 | RESOURCE CENTER MARKETING AND COMMUNICATIONS OUTREACH SUPPORT SERVICES | $-17,062 | $847,387 | May 20, 2019 | August 31, 2023 | Ellicott City, MD | usaspending.gov |
| 693JJ319F000065 | Department of Transportation | Delivery Order | 541611 | ADMINISTRATIVE OFFICE SUPPORT | $-30,000 | $2,294,657 | April 1, 2019 | August 31, 2023 | Arlington, VA | usaspending.gov |
| 693JJ322F000084 | Department of Transportation | Delivery Order | 541611 | HIT MARKETING SUPPORT SERVICES | $-51,340 | $184,630 | April 11, 2022 | August 31, 2023 | Vienna, VA | usaspending.gov |
| 50310221F0174 | Securities and Exchange Commission | Delivery Order | 541512 | MANAGED FILE TRANSFER SYSTEM | $-75,600 | $4,301,645 | November 1, 2021 | December 31, 2024 | Annapolis, MD | usaspending.gov |
| 693JJ319F000056 | Department of Transportation | Delivery Order | 541611 | INSTRUCTIONAL SYSTEMS DESIGN (ISD) SUPPORT | $-142,973 | $5,532,595 | April 1, 2019 | August 31, 2023 | Arlington, VA | usaspending.gov |
| 693JJ319F000144 | Department of Transportation | Delivery Order | 541611 | INSTRUCTIONAL SYSTEMS DESIGN (ISD) SURGE SUPPORT SERVICES | $-161,973 | $1,045,482 | June 1, 2019 | August 31, 2022 | Arlington, VA | usaspending.gov |
| 50310220F0232 | Securities and Exchange Commission | Delivery Order | 541512 | BLOCKCHAIN AND DIGITAL ASSET DATA SUPPORT | $-191,047 | $3,921,471 | October 1, 2020 | September 30, 2023 | Ellicott City, MD | usaspending.gov |
| 693JJ322F00197N | Department of Transportation | Delivery Order | 541611 | INSTRUCTIONAL SYSTEMS DESIGN (ISD) SURGE SUPPORT SERVICES | $-328,831 | $34,171 | September 1, 2022 | August 31, 2023 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
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.