# Agile Decision Sciences, LLC

Canonical: https://abierto.us/vendors/agile-decision-sciences-llc-c6emrj67v4m3

- UEI: C6EMRJ67V4M3
- CAGE: 7VVF6
- Parent: Arctic Slope Regional Corporation
- Location: Huntsville, AL
- Awards in window: 160 (1,118 transactions), $502,765,384 obligated, January 2, 2024 to September 10, 2026

## Awarding agencies

- National Aeronautics and Space Administration: 48 awards, $163,830,939
- Department of the Army: 17 awards, $60,746,556
- Environmental Protection Agency: 53 awards, $48,687,483
- Defense Counterintelligence and Security Agency: 1 awards, $46,717,731
- Office of the Assistant Secretary for Administration and Management: 3 awards, $44,414,924
- Defense Health Agency: 4 awards, $42,980,540
- Department of the Air Force: 7 awards, $35,758,390
- National Institutes of Health: 2 awards, $19,499,454
- U.S. Coast Guard: 1 awards, $8,291,501
- Transportation Security Administration: 1 awards, $6,441,123
- National Highway Traffic Safety Administration: 1 awards, $6,349,760
- Washington Headquarters Services: 1 awards, $4,089,486
- Rural Housing Service: 2 awards, $3,057,199
- Federal Energy Regulatory Commission: 1 awards, $2,652,125
- Agricultural Research Service: 1 awards, $2,320,201

## Industries

- 561110 Office Administrative Services: $100,101,345
- 541330 Engineering Services: $97,086,414
- 541512 Computer Systems Design Services: $58,468,131
- 541990 All Other Professional, Scientific, and Technical Services: $56,389,283
- 541511 Custom Computer Programming Services: $55,669,911
- 541513 Computer Facilities Management Services: $53,879,433
- 541611 Administrative Management and General Management Consulting Services: $39,234,427
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $24,866,059
- 541519 Other Computer Related Services: $10,068,299
- 611430 Professional and Management Development Training: $6,029,362
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $972,220
- 517111 Wired Telecommunications Carriers: $500

## Competition

- Full and Open Competition After Exclusion of Sources: 123 awards
- Not Available for Competition: 31 awards
- Not Competed Under SAP: 3 awards
- Full and Open Competition: 2 awards
- Not Competed: 1 awards

## Solicitations won

- Spectrum and Resources Management, Engineering and Programmatic Support (SpectRE) Services Maximum Ordering Value Increase and Ordering Period End-date Extension JOFOC (80HQTR21D0003P00010JOFOC). https://abierto.us/opportunities/80hqtr21d0003
- Base Infrastructure Modernization IDIQ (FA872624DB003), $12,500,000,000. https://abierto.us/opportunities/fa872624db003
- Defense Health Agency (DHA) and Deputy Assistant Secretary of Defense (DASD) for Health Readiness Policy and Oversight (HRP&O) Programs Support Services (HT001124C0007), $73,187,618. https://abierto.us/opportunities/ht001124c0007

## Largest awards

- 80HQTR21F0045 (delivery order): $58,874,751, NASA Headquarters. SMD Support. https://www.usaspending.gov/award/CONT_AWD_80HQTR21F0045_8000_80HQTR21D0002_8000/
- HS002123C0012 (definitive contract): $46,717,731, Defense Ci and Security Agency. Cybersecurity Support Services for PEO Major Systems. https://www.usaspending.gov/award/CONT_AWD_HS002123C0012_9700_-NONE-_-NONE-/
- HT001124C0007 (definitive contract): $36,046,709, Defense Health Agency. Administrative, Analytical and Consulting Services to Support, Analyze, and Investigate Issues in Military Public Health, Force Health Protection, and Health Service Support During Deployments, Extended Training Missions, and Operational Testing.. https://www.usaspending.gov/award/CONT_AWD_HT001124C0007_9700_-NONE-_-NONE-/
- 1605TA24F00010 (delivery order): $32,935,081, Dol - Itas Division a Procurement. Office of Workers Compensation Programs Business Application Support (Obas) Services. https://www.usaspending.gov/award/CONT_AWD_1605TA24F00010_1605_47QTCB22D0256_4732/
- 80HQTR21F0061 (delivery order): $30,965,940, NASA Headquarters. Nress-Ii Management and IT Support. https://www.usaspending.gov/award/CONT_AWD_80HQTR21F0061_8000_80HQTR21D0002_8000/
- 75N91023C00004 (definitive contract): $20,700,508, NIH NCI. Clinical Data Management for the National Cancer Institute (Nci) Center for Cancer Research (Ccr). https://www.usaspending.gov/award/CONT_AWD_75N91023C00004_7529_-NONE-_-NONE-/
- FA857122C0001 (definitive contract): $17,042,331, FA8571 Maint Contracting AFSC Pzim. 402 Software Engineering Group (Sweg) Software Support Services. https://www.usaspending.gov/award/CONT_AWD_FA857122C0001_9700_-NONE-_-NONE-/
- W56JSR25F0005 (delivery order): $10,256,201, W6QK ACC-APG. Software Engineering Center (Sec) Centerwide IDIQ for Software Engineering Technical Assistance (Seta) - Task Order for Tyad, Services, and Rdit. https://www.usaspending.gov/award/CONT_AWD_W56JSR25F0005_9700_W56JSR22D0005_9700/
- 1605TA24F00011 (delivery order): $10,198,609, Dol - Itas Division a Procurement. GSA 8(A) Stars III Award for Owcp Business Application Support (Obas) Integrated Federal Employees Compensation System (Ifecs) Services. https://www.usaspending.gov/award/CONT_AWD_1605TA24F00011_1605_47QTCB22D0256_4732/
- 68HERD23F0044 (delivery order): $9,329,934, Information Technology Acq Div (Ita. P00007 - the Purpose of This Modification Is to Exercise and Incrementally Fund Option 1. EPA Docket Center Services Information Management Center Services (Imcs) V. https://www.usaspending.gov/award/CONT_AWD_68HERD23F0044_6800_68HERD23D0003_6800/
- W56JSR25F0004 (delivery order): $8,979,148, W6QK ACC-APG. Software Engineering Center (Sec) Centerwide IDIQ for Software Engineering Technical Assistance (Seta) - Task Order for Tyad, Services, and Rdit. https://www.usaspending.gov/award/CONT_AWD_W56JSR25F0004_9700_W56JSR22D0005_9700/
- 80HQTR25F7071 (delivery order): $8,667,183, NASA Headquarters. Engineering and Technical Analysis Support. https://www.usaspending.gov/award/CONT_AWD_80HQTR25F7071_8000_80HQTR21D0003_8000/
- 70Z03824FS0000019 (delivery order): $8,291,501, Aviation Logistics Center (Alc). Bod Professional Services Task Order.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FS0000019_7008_47QRAD20D8174_4732/
- W912DY23C0033 (definitive contract): $7,161,702, W2V6 USA Eng SPT CTR Huntsvil. IT Support Services Option Year 1 and Surge Modification to Add Clin 1004 - 4004. https://www.usaspending.gov/award/CONT_AWD_W912DY23C0033_9700_-NONE-_-NONE-/
- FA445224F0034 (delivery order): $6,898,958, FA4452 763 Ess. IT Professional Services Is Multi-Faceted and Aids Amc/A3y Joint Exercise Division in Developing Realistic Exercise Scenarios and Training Materials to Train the Following: HQ AMC Staff, 18AF (Aftrans) Staff, the 618 Aoc (Tacc). https://www.usaspending.gov/award/CONT_AWD_FA445224F0034_9700_47QRAD20D8174_4732/
- HT001122C0034 (definitive contract): $6,887,313, Defense Health Agency. Human Resource Management Subject Matter Expert and Consultant Support Services. https://www.usaspending.gov/award/CONT_AWD_HT001122C0034_9700_-NONE-_-NONE-/
- FA489025F0001 (delivery order): $6,885,597, FA4890 HQ ACC Amic. 9AF (Afcent) /A6A4 Engineering, Technical, and Management (Et and M) Services Logistics Support of 9AF (Afcent)/A6/A4. https://www.usaspending.gov/award/CONT_AWD_FA489025F0001_9700_47QRAD20D8174_4732/
- 70T04023C7573N002 (definitive contract): $6,441,123, Security Technology. To Update Section 3.0, Contract Clauses.. https://www.usaspending.gov/award/CONT_AWD_70T04023C7573N002_7013_-NONE-_-NONE-/
- 693JJ921F000074 (delivery order): $6,349,760, 693JJ9 NHTSA Office of Acquistion. Title: De-Obligate Option Year 1 Funding and Add Incremental Funding to Option Year 2. https://www.usaspending.gov/award/CONT_AWD_693JJ921F000074_6940_47QRAD20D8174_4732/
- W56JSR24F0011 (delivery order): $6,343,166, W6QK ACC-APG. Center Wide Seta Task Order Consolidated Army Enterprise Systems Integration Program (Aesip) Hub, General Fund Enterprise Business System (Gfebs), Logistics Modernization Program (Lmp) Support Task Order.. https://www.usaspending.gov/award/CONT_AWD_W56JSR24F0011_9700_W56JSR22D0005_9700/
- 80HQTR23F0052 (delivery order): $6,291,265, NASA Headquarters. MGMT Regulatory Support. https://www.usaspending.gov/award/CONT_AWD_80HQTR23F0052_8000_80HQTR21D0003_8000/
- W56JSR24F0008 (delivery order): $6,238,202, W6QK ACC-APG. Software Engineering Center (Sec) Centerwide IDIQ for Software Engineering Technical Assistance (Seta) - Task Order for Tyad, Services, and Rdit. https://www.usaspending.gov/award/CONT_AWD_W56JSR24F0008_9700_W56JSR22D0005_9700/
- W91CRB21C0047 (definitive contract): $6,029,362, W6QK ACC-APG. Labor Option Year 3. https://www.usaspending.gov/award/CONT_AWD_W91CRB21C0047_9700_-NONE-_-NONE-/
- W91CRB23C0012 (definitive contract): $5,408,440, W6QK ACC-APG. Labor. https://www.usaspending.gov/award/CONT_AWD_W91CRB23C0012_9700_-NONE-_-NONE-/
- 80HQTR26F7063 (delivery order): $5,257,816, NASA Headquarters. Space Communications and Navigation (Scan) Engineering Support. https://www.usaspending.gov/award/CONT_AWD_80HQTR26F7063_8000_80HQTR21D0003_8000/
- 80HQTR21F0059 (delivery order): $4,697,438, NASA Headquarters. Nress-Ii STMD Support. https://www.usaspending.gov/award/CONT_AWD_80HQTR21F0059_8000_80HQTR21D0002_8000/
- 68HE0923F0036 (delivery order): $4,525,306, Region 9 Contracting Office. Superfund Records and Information Management Services for Region 9. https://www.usaspending.gov/award/CONT_AWD_68HE0923F0036_6800_68HERD23D0003_6800/
- HQ003423F0485 (delivery order): $4,089,486, Washington Headquarters Services. Website and Information Technology Management Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003423F0485_9700_47QTCB22D0256_4732/
- W91ZLK24F0058 (delivery order): $3,714,872, W6QK ACC-APG Dir. This Task Order Is for Desktop / Lifecycle / Mobile Device Supp. https://www.usaspending.gov/award/CONT_AWD_W91ZLK24F0058_9700_W91ZLK23D0002_9700/
- 80HQTR21F0060 (delivery order): $3,367,133, NASA Headquarters. NASA Research and Education Support Services (Nress)-Ii Office of Stem Engagement (Ostem) Support. https://www.usaspending.gov/award/CONT_AWD_80HQTR21F0060_8000_80HQTR21D0002_8000/
- 80HQTR25F7128 (delivery order): $3,357,730, NASA Headquarters. Spectrum Management and Regulatory Support: Scan Is Responsible for Ensuring Access to the Portions of Electromagnetic Spectrum Necessary to Support Nasas Mission Needs.. https://www.usaspending.gov/award/CONT_AWD_80HQTR25F7128_8000_80HQTR21D0003_8000/
- 80HQTR21F0104 (delivery order): $3,177,167, NASA Headquarters. To4-Sow4- Engineering & Technical Analysis Support. https://www.usaspending.gov/award/CONT_AWD_80HQTR21F0104_8000_80HQTR21D0003_8000/
- 80HQTR21F0106 (delivery order): $3,169,774, NASA Headquarters. This Task Order Supports Nasa'S Space Communication and Navigation (Scan) Division in the Human Exploration and Operations Mission Directorate (Heomd) with Engineering and Technical Analysis Support.. https://www.usaspending.gov/award/CONT_AWD_80HQTR21F0106_8000_80HQTR21D0003_8000/
- 68HE0723F0032 (delivery order): $3,157,464, Region 7 Contracting Office. Imcs V: Records Management Services for Region 10, Information Services Branch, Superfund and Emergency Management Division Records Center. Purpose of Modification P00005 Is to Incrementally Fund.. https://www.usaspending.gov/award/CONT_AWD_68HE0723F0032_6800_68HERD23D0003_6800/
- 12SAD223F0016 (delivery order): $3,057,199, Usda/Rd/Strategic Acquisition Div 2. Bilateral Modification to Extend the Pop for Clin 0013 by 12 Months & Change Clin 0004 Description to Accurately Reflect the Scope and Timing of Support Required by the Government. Rural Electric Service (Rus) Inflation Reduction Act (Ira) Suppo. https://www.usaspending.gov/award/CONT_AWD_12SAD223F0016_12E3_12SAD223D0007_12E3/
- FA873522CB001 (definitive contract): $2,923,128, FA8735 Nuclear NTW Div Afnwc PZHN. Satcom Modernization Services (Sms) for the Air Force Wideband Enterprise Terminals (Afwet) Program Office, Hanscom AFB and Its Associated Geographically Separated Units (Gsus) and Operating Locations (Ols).. https://www.usaspending.gov/award/CONT_AWD_FA873522CB001_9700_-NONE-_-NONE-/
- 80HQTR25F7073 (delivery order): $2,908,787, NASA Headquarters. Scan Program Planning & Control (Pp&c) and Business Management Support. https://www.usaspending.gov/award/CONT_AWD_80HQTR25F7073_8000_80HQTR21D0003_8000/
- 68HERD23F0062 (delivery order): $2,665,197, Information Technology Acq Div (Ita. Sems Records & Information Center Information Management Center Services (Imcs) V, Task Order 68herd23f0062, Region 1, Exercise Option Period and Add Funding. https://www.usaspending.gov/award/CONT_AWD_68HERD23F0062_6800_68HERD23D0003_6800/
- 89603022F0052 (delivery order): $2,652,125, Federal Energy Regulatory Comm. Information Governance Support Services. https://www.usaspending.gov/award/CONT_AWD_89603022F0052_8960_47QTCB22D0256_4732/
- W56JSR24F0010 (delivery order): $2,399,258, W6QK ACC-APG. Software Engineering Center (Sec) Center Wide IDIQ for Software Engineering Technical Assistance (Seta)- Task Order for C3T. https://www.usaspending.gov/award/CONT_AWD_W56JSR24F0010_9700_W56JSR22D0005_9700/
- 1232SA23C0013 (definitive contract): $2,320,201, USDA ARS Afm Apd. Drupal and Enterprise Applications Developer/Administrator Support. https://www.usaspending.gov/award/CONT_AWD_1232SA23C0013_12H2_-NONE-_-NONE-/
- 70US0922F2GSA2042 (delivery order): $2,263,785, U. S. Secret Service. The Purpose of This Modification Is to Exercise Option Year Two (2), Clin 2001, in the Amount of $751,785.22, with a Period of Performance of August 17, 2024, Through August 16, 2025. as a Result, the Total Obligated Amount of Funding Is in. https://www.usaspending.gov/award/CONT_AWD_70US0922F2GSA2042_7009_47QTCB22D0256_4732/
- 68HE0523F0029 (delivery order): $2,236,980, Region 5 Contracting Office. Change the Contracting Officer to Rhonda Flynn and Change the Contract Specialist to Debra L. Russell. Modification P00005. https://www.usaspending.gov/award/CONT_AWD_68HE0523F0029_6800_68HERD23D0003_6800/
- W56JSR26F0006 (delivery order): $2,178,918, W6QK ACC-APG. Software Engineering Center (Sec) Centerwide IDIQ for Software Engineering Technical Assistance (Seta) - Task Order for Arat.. https://www.usaspending.gov/award/CONT_AWD_W56JSR26F0006_9700_W56JSR22D0005_9700/
- 80HQTR21F0062 (delivery order): $2,117,573, NASA Headquarters. Nress-Ii HRP Support. https://www.usaspending.gov/award/CONT_AWD_80HQTR21F0062_8000_80HQTR21D0002_8000/
- 80HQTR26F7066 (delivery order): $2,032,168, NASA Headquarters. Space Communications and Navigation (Scan) Program Integration Support. https://www.usaspending.gov/award/CONT_AWD_80HQTR26F7066_8000_80HQTR21D0003_8000/
- FA714623F0026 (delivery order): $2,007,877, FA7146 Saf Oc PK. Enterprise Foreign Military Sales Systems Engineering and Technical Assistance (Seta) Support for the Mission Partner Capabilities Office (Mpco). https://www.usaspending.gov/award/CONT_AWD_FA714623F0026_9700_47QRAD20D8174_4732/
- 80HQTR26F7069 (delivery order): $2,000,000, NASA Headquarters. Space Communications and Navigation (Scan) Spectrum Management and Policy Support.. https://www.usaspending.gov/award/CONT_AWD_80HQTR26F7069_8000_80HQTR21D0003_8000/
- 68HERD23F0060 (delivery order): $1,989,090, Information Technology Acq Div (Ita. P00009 - the Purpose of This Modification Is to Exercise and Incrementally Fund Option Period 1. Records Management Support Services for Cincinnati Oarm/Ocfo TSC & Ord Lab and Offices - Information Management Center Services V. https://www.usaspending.gov/award/CONT_AWD_68HERD23F0060_6800_68HERD23D0003_6800/
- 80HQTR26F7065 (delivery order): $1,970,807, NASA Headquarters. Space Communications and Navigation (Scan) Systems, Applications, and Web/It Support.. https://www.usaspending.gov/award/CONT_AWD_80HQTR26F7065_8000_80HQTR21D0003_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/agile-decision-sciences-llc-c6emrj67v4m3.