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Data / Federal awards / NAICS 541511 / SNOWBIRD AGILITY, INC.

SNOWBIRD AGILITY, INC.: 7 federal contract awards, $8.4 million obligated (FY2024 to FY2027)

SNOWBIRD AGILITY, INC. (UEI PRDBBZ21S313), Cambridge, MD, received 7 federal prime contract awards with $8.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($4.4 million) and its largest code is NAICS 541511 Custom Computer Programming Services.

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UEI
PRDBBZ21S313
Parent organization
SNOWBIRD AGILITY INC
Location
Cambridge, MD
Business size
Small Business
Contract awards
7
Obligated
$8.4 million
First action in window
2023-12-28
Latest action
2026-09-22

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541511Custom Computer Programming Services3$4.4 million
541611Administrative Management and General Management Consulting Services1$3.8 million
541519Other Computer Related Services1$181,666
541330Engineering Services2$500

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services2$4.4 million
Department of Veterans Affairs1$3.8 million
Department of Defense3$182,166
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.5 million
FY2025$2.9 million
FY2026$2.1 million

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C10X24C0039Department of Veterans AffairsDefinitive Contract541611LEAN-AGILE COACHING AND IMPLEMENTATION PROGRAM$3,803,630$3,803,630September 30, 2024February 25, 2025Cambridge, MDusaspending.gov
75P00125F80076Department of Health and Human ServicesDelivery Order541511CATEGORY MANAGEMENT SUPPORT$3,009,288$3,009,288July 15, 2025September 18, 2027Washington, DCusaspending.gov
75ACF124F80035Department of Health and Human ServicesDelivery Order541511ASSISTANCE WITH THE ESTABLISHMENT, SUPPORT, AND OPERATION OF AN ACF TECH ZTA PROGRAM MANAGEMENT OFFICE (PMO) TO COORDINATE AND PRIORITIZE TH$1,408,475$1,408,475September 29, 2024September 29, 2025Cambridge, MDusaspending.gov
HT001125PE006Department of DefensePurchase Order541519ELECTROENCEPHALOGRAM (EEG) WEARABLE DEVICES AND CLARITY SOFTWARE$181,666$181,666September 22, 2025December 3, 2025Falls Church, VAusaspending.gov
N0017825F7825Department of DefenseDelivery Order541330MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS.$500$500March 6, 2025January 1, 2029Cambridge, MDusaspending.gov
47QTCA23D004GGeneral Services AdministrationFSS541511FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000February 9, 2023usaspending.gov
N0017825D7825Department of DefenseIDC541330SEAPORT-NXG$0$4,000,000,000January 2, 2025usaspending.gov

Also on SpecStream

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.