# Accessagility LLC

Canonical: https://abierto.us/vendors/accessagility-llc-hmxcqj8adnl7

- UEI: HMXCQJ8ADNL7
- CAGE: 50TZ9
- Parent: Access Agility LLC
- Location: Mclean, VA
- Awards in window: 919 (1,336 transactions), $106,391,094 obligated, January 3, 2024 to September 15, 2026

## Awarding agencies

- Department of the Air Force: 73 awards, $10,856,196
- Department of the Navy: 128 awards, $9,092,326
- Office of Procurement Operations: 4 awards, $7,952,906
- Defense Information Systems Agency: 32 awards, $5,214,995
- Forest Service: 4 awards, $4,856,537
- National Aeronautics and Space Administration: 74 awards, $4,275,667
- Federal Highway Administration: 13 awards, $4,223,450
- Federal Bureau of Investigation: 31 awards, $4,126,001
- Defense Logistics Agency: 16 awards, $3,019,718
- Office of the Chief Financial Officer: 26 awards, $2,866,537
- Offices, Boards and Divisions: 41 awards, $2,650,651
- Office of Justice Programs: 6 awards, $2,448,934
- U.S. Census Bureau: 11 awards, $2,341,385
- Social Security Administration: 14 awards, $1,898,683
- Department of State: 8 awards, $1,885,672

## Industries

- 541519 Other Computer Related Services: $105,810,301
- 511210 Information: $489,653
- 513210 Software Publishers: $91,140
- 541511 Custom Computer Programming Services: $0

## Competition

- Full and Open Competition: 902 awards
- Competed Under SAP: 10 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- LINARO FORGE MAINTENANCE (140G0226F0279), $35,649. https://abierto.us/opportunities/140g0226f0279
- Qualtrics FedRAMP DesignXM Enterprise Edition per User licenses - Part No. 510270 (140D0426Q0785), $76,770. https://abierto.us/opportunities/140d0426q0785
- IT Procurement request - Deltek Cobra (384921), $14,300. https://abierto.us/opportunities/384921
- TSC IT 2026 BLUEBEAM SOFTWARE RENEWAL (140R4026Q0066), $64,716. https://abierto.us/opportunities/140r4026q0066
- Canonical Ubuntu Pro (140G0226F0147), $16,707. https://abierto.us/opportunities/140g0226f0147
- Quantifind GraphyteSearch (273FCC26F0035). https://abierto.us/opportunities/273fcc26f0035
- Thunder CAMP JAMA Software (FA813925F0040), $352,199. https://abierto.us/opportunities/fa813925f0040
- VA-FWS-IRTM- UX STORM LICENSE RENEWAL (333139), $27,883. https://abierto.us/opportunities/333139
- CANONICAL LTD UBUNTU PRO LICENSE EXTENSION 25-IT-UBUNTU-SM-2EXT (NASASEWP), $3,575. https://abierto.us/opportunities/nasasewp
- Synopsis of Award and Brand Name Justification Posting (N0003924F9009). https://abierto.us/opportunities/n0003924f9009
- Canonical Ltd Ubuntu Pro License (140G0224F0084), $12,048. https://abierto.us/opportunities/140g0224f0084

## Largest awards

- 70RTAC26FR0000029 (delivery order): $6,549,587, Info Tech Acq Center. Tableau Licenses for DHS HQ and the Components.. https://www.usaspending.gov/award/CONT_AWD_70RTAC26FR0000029_7001_NNG15SC23B_8000/
- 12760424F0185 (delivery order): $4,425,320, USDA Forest Service. Software Licenses Buy. https://www.usaspending.gov/award/CONT_AWD_12760424F0185_12C2_NNG15SC23B_8000/
- 693JJ324F00129N (delivery order): $3,159,415, 693JJ3 Acquisition and Grants MGT. The Purpose of This Request Is to Establish a Multi-Year Contract for Synack Services.. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00129N_6925_NNG15SC23B_8000/
- 15PTDS23F00000001 (delivery order): $2,448,934, OJP Ocio Itsd. Sailpoint Identityiq~ Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_15PTDS23F00000001_1550_NNG15SC23B_8000/
- FA830723FB093 (delivery order): $2,267,072, FA8307 AFLCMC HNCK HNC Cyber & NTR. Titania Nipper Studio Enterprise Product Support to Maintain the Operational Capabilities of the Cyberspace Vulnerability Assessment/Hunter (Cva/H) Ws. Aflcmc/Hncd Has Mission Essential Requirement to Provide Titania Nipper Studio Enterprise to Air F. https://www.usaspending.gov/award/CONT_AWD_FA830723FB093_9700_NNG15SC23B_8000/
- FA481426F0001 (delivery order): $1,373,349, FA4814 6 Cons PK. PKB Idirect Annual Maintenance Support Jcse. https://www.usaspending.gov/award/CONT_AWD_FA481426F0001_9700_NNG15SC23B_8000/
- 70RDA226FR0000045 (delivery order): $1,332,543, Departmental Operations Acquisition Division II. The Purpose of This Delivery Order Is for the Procurement and Delivery of the Icertis Contract Management Platform Software Licenses (Brand Name or Equal)and Associated Components.. https://www.usaspending.gov/award/CONT_AWD_70RDA226FR0000045_7001_NNG15SC23B_8000/
- SP470122F0055 (delivery order): $1,329,610, Dcso Philadelphia. Mulesoft Software and Maintenance Option Year 2. https://www.usaspending.gov/award/CONT_AWD_SP470122F0055_9700_NNG15SC23B_8000/
- 19AQMM24F2566 (delivery order): $1,316,070, Acquisitions - Aqm Momentum. Hootsuite Subscriptions. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2566_1900_NNG15SC23B_8000/
- 13ADRM26F0001 (delivery order): $1,254,432, Assoc Dir Research Methodology. Gurobi Software License. https://www.usaspending.gov/award/CONT_AWD_13ADRM26F0001_1323_NNG15SC23B_8000/
- HC102823F0025 (delivery order): $1,237,626, IT Contracting Division - PL83. Annual Subscription Fee for Celonis Proc. https://www.usaspending.gov/award/CONT_AWD_HC102823F0025_9700_NNG15SC23B_8000/
- 12314426F0207 (delivery order): $1,030,427, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Autodesk Architecture, Engineering, and Construction Collection Software and Consulting Services for United States Department of Agriculture (Usda) Client Experience Center (Cec) Infrastructure Operations Division (Iod).. https://www.usaspending.gov/award/CONT_AWD_12314426F0207_1205_NNG15SC23B_8000/
- HQ003421F0399 (delivery order): $896,972, Washington Headquarters Services. IT Platform Subsription. https://www.usaspending.gov/award/CONT_AWD_HQ003421F0399_9700_NNG15SC23B_8000/
- HC102826F0244 (delivery order): $802,800, IT Contracting Division - PL83. This Award Is to Procure Brand-Name, Commercial OFF-THE-SHELF Taclane Agile Vlan/Haipe and Layer 2 Passthrough Software Feature for Disa/J6 Command, Control, Communications, and Computers Enterprise (J6 C4E) Directorate.. https://www.usaspending.gov/award/CONT_AWD_HC102826F0244_9700_NNG15SC23B_8000/
- FA830725FB165 (delivery order): $783,626, FA8307 AFLCMC HNCK HNC Cyber & NTR. The Air Force Life Cycle Management Center (Aflcmc) Defensive Cyber Systems Branch (Hncd) Has a Requirement to Support the Integrated Defensive Cyberspace System, Versatile Operational Lan Tactical Resource Node Plus (Voltrn+) and Cva/H Program.. https://www.usaspending.gov/award/CONT_AWD_FA830725FB165_9700_NNG15SC23B_8000/
- 80TECH26FA017 (delivery order): $770,186, NASA IT Procurement Office. This Delivery Order Is to Purchase Kion Large Enterprise License Software and Services Per Quote # QU-2025-12-363888, Dated 12/09/2025.. https://www.usaspending.gov/award/CONT_AWD_80TECH26FA017_8000_NNG15SC23B_8000/
- 70T05024F7800N002 (delivery order): $748,764, Mission Essentials. Ideascale Cloud-Based Innovation Management Platform. https://www.usaspending.gov/award/CONT_AWD_70T05024F7800N002_7013_NNG15SC23B_8000/
- FA872624FB127 (delivery order): $685,580, FA8726 AFLCMC HNK C3IN. Plotly Dash Software Product Support. https://www.usaspending.gov/award/CONT_AWD_FA872624FB127_9700_NNG15SC23B_8000/
- 28321324FDX030050 (delivery order): $669,746, SSA Ofc of Acquisition Grants. Itext Site License Perpetual Software License with 12 Months of Maintenance. Pop 1/29/2024 - 1/28/2025.. https://www.usaspending.gov/award/CONT_AWD_28321324FDX030050_2800_NNG15SC23B_8000/
- 15F06726F0000642 (delivery order): $663,881, FBI-JEH. Netowl. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000642_1549_NNG15SC23B_8000/
- 70B04C26F00000884 (delivery order): $660,442, Information Technology Contracting Division. Sonatype Nexus Lifecycle and Sbom Manager. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000884_7014_NNG15SC23B_8000/
- 15F06724F0000734 (delivery order): $659,848, FBI-JEH. Netowl. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000734_1549_NNG15SC23B_8000/
- 68HERD24F0084 (delivery order): $646,747, Information Technology Acq Div (Ita. Software: Opentext - Documentum CTS Maintenance & Support Renewal for Ocspp. https://www.usaspending.gov/award/CONT_AWD_68HERD24F0084_6800_NNG15SC23B_8000/
- FA830726FB040 (delivery order): $628,183, FA8307 AFLCMC HNCK HNC Cyber & NTR. The Aflcmc/Hnc Has a Requirement to Provide Access Smart Power Logon to Air Force CPTS and N-Cpts. This Brand Name Commercial Software Enables Cac Authentication on Stand-Alone Mips to Connect Securely Into Multiple Network Domains and Systems.. https://www.usaspending.gov/award/CONT_AWD_FA830726FB040_9700_NNG15SC23B_8000/
- 9523ZY26F0045 (delivery order): $612,576, Commodity Futures Trading Comm. Relativity One and Training. https://www.usaspending.gov/award/CONT_AWD_9523ZY26F0045_9507_NNG15SC23B_8000/
- HC102821F0298 (delivery order): $605,267, IT Contracting Division - PL83. Clearswift Secure Email Gateway. https://www.usaspending.gov/award/CONT_AWD_HC102821F0298_9700_NNG15SC23B_8000/
- 15F06723F0001402 (delivery order): $555,122, FBI-JEH. Aqua Security Enforce Enteprise (Aquasec) Provides Both Build and Runtime Security for the Rapid Application Deployment and Resilience (Radar) Platform. During the Build Process, Aquasec Will Scan Docker Containers for Both Platform Tools and Applica. https://www.usaspending.gov/award/CONT_AWD_15F06723F0001402_1549_NNG15SC23B_8000/
- HTC71124FD017 (delivery order): $537,489, Ustranscom-Aq. SD Elements Enterprise Licenses. https://www.usaspending.gov/award/CONT_AWD_HTC71124FD017_9700_NNG15SC23B_8000/
- 140D0423F0692 (delivery order): $532,635, Ibc Acq SVCS Directorate. HHS Oig Oi Dib - Nuix Services. https://www.usaspending.gov/award/CONT_AWD_140D0423F0692_1406_NNG15SC23B_8000/
- SP470125F0106 (delivery order): $518,707, Dcso Philadelphia. Basis Technologies SW Subscription. https://www.usaspending.gov/award/CONT_AWD_SP470125F0106_9700_NNG15SC23B_8000/
- 273FCC26F0035 (delivery order): $503,919, FCC. Quantifind Graphyte Platform and Associated Services. https://www.usaspending.gov/award/CONT_AWD_273FCC26F0035_2700_NNG15SC23B_8000/
- HTC71121FD074 (delivery order): $486,856, Ustranscom-Aq. Fascsa Clause. https://www.usaspending.gov/award/CONT_AWD_HTC71121FD074_9700_NNG15SC23B_8000/
- HC102826F0076 (delivery order): $484,286, IT Contracting Division - PL83. Opentext Software Support Renewal. https://www.usaspending.gov/award/CONT_AWD_HC102826F0076_9700_NNG15SC23B_8000/
- N6523625FE199 (delivery order): $471,972, NIWC Atlantic. This Requirement Is for Anomali P/N Ts-100-Saas-Ent Threatstream Platform Enterprise Anomali Software Subscription Pid N65236-25-Rfpreq-Lsubp00024-0067. https://www.usaspending.gov/award/CONT_AWD_N6523625FE199_9700_NNG15SC23B_8000/
- 273FCC25F0029 (delivery order): $463,705, FCC. Threat Intelligence Solution FY25. https://www.usaspending.gov/award/CONT_AWD_273FCC25F0029_2700_NNG15SC23B_8000/
- 2032H524F00614 (delivery order): $450,347, IT Strategy and Modernization. This Is Firm Fixed Priced Delivery Order to Purchase (300) Hypori Software for the Internal Revenue Service (Irs), Criminal Investigation (Ci).. https://www.usaspending.gov/award/CONT_AWD_2032H524F00614_2050_NNG15SC23B_8000/
- 9531CB24F0037 (delivery order): $441,306, Consumer Finance Protection Bureau. Enterprise DB Postgres Advanced Server Renewal. https://www.usaspending.gov/award/CONT_AWD_9531CB24F0037_955F_NNG15SC23B_8000/
- W912DY22F0567 (delivery order): $430,330, W2V6 USA Eng SPT CTR Huntsvil. M&S Software Application. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0567_9700_GS35F0424Y_4732/
- 1305M225F0404 (delivery order): $415,890, Department of Commerce NOAA. NWS Keeper Licenses. https://www.usaspending.gov/award/CONT_AWD_1305M225F0404_1330_NNG15SC23B_8000/
- 36C10B26F0265 (delivery order): $399,232, Technology Acquisition Center NJ. Semrush Software as a Service. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0265_3600_NNG15SC23B_8000/
- 140G0126F0098 (delivery order): $396,376, Ofc of Acqusition Grants-National. Jira Software Licensing Subscriptions. https://www.usaspending.gov/award/CONT_AWD_140G0126F0098_1434_NNG15SC23B_8000/
- 2031JW22F00070 (delivery order): $391,448, Comptroller of Currency Acqs. Appian Annual Software Renewal.. https://www.usaspending.gov/award/CONT_AWD_2031JW22F00070_2046_NNG15SC23B_8000/
- 15DDHQ25F00000344 (delivery order): $388,475, Headquaters. Title: Lucid Chart Renewal Requestor: Shelley L Przybocki Aft#: Aft25-Tc-005089 Itja#: Tcitja0015977 Delivery Date: 04/28/2025. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25F00000344_1524_NNG15SC23B_8000/
- 15JPPS26F00000009 (delivery order): $379,954, Policy Planning Staff (Jmd). FY26 Govdelivery Renewal Pop 12/18/25-12/19/26 Subject to the Availability of Funding.. https://www.usaspending.gov/award/CONT_AWD_15JPPS26F00000009_1501_NNG15SC23B_8000/
- 70B06C26F00000962 (delivery order): $378,855, Mission Support Contracting Division. License Renewal. https://www.usaspending.gov/award/CONT_AWD_70B06C26F00000962_7014_NNG15SC23B_8000/
- N0003924F9009 (delivery order): $371,210, Naval Information Warfare Systems. Tableau - 8 Core Base (Server). https://www.usaspending.gov/award/CONT_AWD_N0003924F9009_9700_NNG15SC23B_8000/
- 29FTC124F0058 (delivery order): $362,546, Office of Acquisition. Nuix Neo Ediscovery Maintenance Renewal 2024. https://www.usaspending.gov/award/CONT_AWD_29FTC124F0058_2900_NNG15SC23B_8000/
- 7571TE26F80109 (delivery order): $361,346, Omas Strategic Buying Center - Information Technology. 4 Broadcom Layer7 Api Management Subscription Software Licenses. https://www.usaspending.gov/award/CONT_AWD_7571TE26F80109_7571_NNG15SC23B_8000/
- FA813925F0040 (delivery order): $352,199, FA8139 AFSC Pzimb Software. Jama Software. https://www.usaspending.gov/award/CONT_AWD_FA813925F0040_9700_NNG15SC23B_8000/
- 15BPCC26F00000031 (delivery order): $347,459, Privatization - Co. FY26- Jira Service Desk Annual Maintenance License Renewal Pop: 12/27/2025 to 12/27/2026. https://www.usaspending.gov/award/CONT_AWD_15BPCC26F00000031_1540_NNG15SC23B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/accessagility-llc-hmxcqj8adnl7.