# Agile Defense, LLC Canonical: https://abierto.us/vendors/agile-defense-llc-krglgtxryl94 - UEI: KRGLGTXRYL94 - CAGE: 1HXK0 - Location: Mclean, VA - Awards in window: 120 (990 transactions), $237,328,632 obligated, January 2, 2025 to September 4, 2026 ## Awarding agencies - Department of the Army: 16 awards, $113,491,972 - Defense Information Systems Agency: 78 awards, $80,684,261 - Department of the Air Force: 4 awards, $23,576,441 - U.S. Customs and Border Protection: 1 awards, $9,803,925 - Federal Acquisition Service: 5 awards, $5,527,873 - Department of the Navy: 6 awards, $2,590,814 - Transportation Security Administration: 2 awards, $2,537,147 - Smithsonian Institution: 2 awards, $613,828 - Missile Defense Agency: 2 awards, $500 - National Institutes of Health: 1 awards, $0 - U.S. Citizenship and Immigration Services: 1 awards, -$667,296 - Defense Contract Management Agency: 2 awards, -$830,835 ## Industries - 541519 Other Computer Related Services: $101,813,333 - 541380 Testing Laboratories and Services: $81,704,900 - 541512 Computer Systems Design Services: $28,431,971 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $24,950,241 - 812990 All Other Personal Services: $613,828 - 541350 Building Inspection Services: $0 - 541330 Engineering Services: -$185,641 ## Competition - Full and Open Competition: 112 awards - Full and Open Competition After Exclusion of Sources: 8 awards ## Solicitations won - Redacted Exception to Fair Opportunity Justification - Information Technology Modernization Support Services (ITMSS) (W911QX19F0075_P00070). https://abierto.us/opportunities/w911qx19f0075p00056 ## Largest awards - W911QX19F0075 (delivery order): $27,133,828, W6QK ACC-APG Adelphi. Information Technology (It) Services and Modernization Support _ Incremental Funding Modification. https://www.usaspending.gov/award/CONT_AWD_W911QX19F0075_9700_W52P1J18DA023_9700/ - W15P7T23F0088 (delivery order): $24,949,741, W6QK ACC-APG. To Obligate Funding in the Amount of $2,000,000.00 for Slin 1002AD for FFP Labor for Option Year One (1).. https://www.usaspending.gov/award/CONT_AWD_W15P7T23F0088_9700_W15P7T19D0203_9700/ - W9124P22F0036 (delivery order): $17,718,382, W6QK ACC-RSA. This Modification Is to Exercise Option Year 3. https://www.usaspending.gov/award/CONT_AWD_W9124P22F0036_9700_W52P1J18DA023_9700/ - W911S022F0227 (delivery order): $17,085,564, W6QM Micc-Fdo FT Eustis. HQ Training and Doctrine Command (Tradoc) Deputy Chief of Staff, G-6 Fort Eustis, VA 23604tradoc Cloud and Ancillary Support Services (Tcass). https://www.usaspending.gov/award/CONT_AWD_W911S022F0227_9700_W52P1J18DA023_9700/ - W9124P21F0665 (delivery order): $14,652,428, W6QK ACC-RSA. PEO MS Labor Option Period Three. https://www.usaspending.gov/award/CONT_AWD_W9124P21F0665_9700_W52P1J18DA023_9700/ - FA873022F0006 (delivery order): $14,047,295, FA8730 Kessel Run Aflcmc/Hbbk. Global All Domain Network. https://www.usaspending.gov/award/CONT_AWD_FA873022F0006_9700_47QTCK18D0015_4732/ - 70B04C25F00000409 (delivery order): $9,803,925, Information Technology Contracting Division. Enterprise Network Architecture and Engineering Support Services. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00000409_7014_47QTCK18D0015_4732/ - FA955021F0002 (delivery order): $7,973,905, FA9550 AFRL Afosr. Information Technology Services. https://www.usaspending.gov/award/CONT_AWD_FA955021F0002_9700_W52P1J18DA023_9700/ - W911QX21F0230 (delivery order): $7,605,076, W6QK ACC-APG Adelphi. Above Baseline Information Technology Support Services. https://www.usaspending.gov/award/CONT_AWD_W911QX21F0230_9700_W52P1J18DA023_9700/ - HC102824F0343 (delivery order): $6,795,908, IT Contracting Division - PL83. Tec II Services-Labor RC. https://www.usaspending.gov/award/CONT_AWD_HC102824F0343_9700_HC102823D0002_9700/ - 47QFSA22F0001 (delivery order): $5,527,873, GSA FAS Aas Region 4. Regional Level Application Software Rlas Support. https://www.usaspending.gov/award/CONT_AWD_47QFSA22F0001_4732_W52P1J18DA023_9700/ - HC102824F0275 (delivery order): $4,395,806, IT Contracting Division - PL83. Labor-Web Applications. https://www.usaspending.gov/award/CONT_AWD_HC102824F0275_9700_HC102823D0002_9700/ - HC102824F0299 (delivery order): $4,329,782, IT Contracting Division - PL83. Tec II Services-Firm Fixed Price. https://www.usaspending.gov/award/CONT_AWD_HC102824F0299_9700_HC102823D0002_9700/ - HC102824F0592 (delivery order): $4,322,207, IT Contracting Division - PL83. Tec II Services-Ffp. https://www.usaspending.gov/award/CONT_AWD_HC102824F0592_9700_HC102823D0002_9700/ - HC102824F0645 (delivery order): $3,145,150, IT Contracting Division - PL83. Cdes T&e Support Services (Pws Task 6.2). https://www.usaspending.gov/award/CONT_AWD_HC102824F0645_9700_HC102823D0002_9700/ - HC102824F0994 (delivery order): $2,854,501, IT Contracting Division - PL83. Atc-Gen/Tiac. https://www.usaspending.gov/award/CONT_AWD_HC102824F0994_9700_HC102823D0002_9700/ - HC102824F0301 (delivery order): $2,791,333, IT Contracting Division - PL83. Tec Services - Lab. https://www.usaspending.gov/award/CONT_AWD_HC102824F0301_9700_HC102823D0002_9700/ - 70T04021F7672N063 (delivery order): $2,593,156, Security Technology. The Purpose of This Modification P00007, Is to Implement the Necessary Changes as a Result of the Rescission of Executive Order 11246, Executive Order 14168 (90 FR 8615) and Executive Order 14173 (90 FR 863).. https://www.usaspending.gov/award/CONT_AWD_70T04021F7672N063_7013_75N98120D00015_7529/ - HC102824F1057 (delivery order): $2,283,767, IT Contracting Division - PL83. 6.4.1- Test Menu Item. https://www.usaspending.gov/award/CONT_AWD_HC102824F1057_9700_HC102823D0002_9700/ - HC102824F0285 (delivery order): $2,030,826, IT Contracting Division - PL83. Fhu Lab Support Services. https://www.usaspending.gov/award/CONT_AWD_HC102824F0285_9700_HC102823D0002_9700/ - HC102824F0547 (delivery order): $2,008,090, IT Contracting Division - PL83. Tec II Services KMI-LABOR. https://www.usaspending.gov/award/CONT_AWD_HC102824F0547_9700_HC102823D0002_9700/ - HC102824F0314 (delivery order): $2,005,934, IT Contracting Division - PL83. Tec Services. https://www.usaspending.gov/award/CONT_AWD_HC102824F0314_9700_HC102823D0002_9700/ - HC102824F0530 (delivery order): $2,001,110, IT Contracting Division - PL83. System Administration T&e. https://www.usaspending.gov/award/CONT_AWD_HC102824F0530_9700_HC102823D0002_9700/ - HC102824F0470 (delivery order): $1,739,808, IT Contracting Division - PL83. Tec II Services-Ffp. https://www.usaspending.gov/award/CONT_AWD_HC102824F0470_9700_HC102823D0002_9700/ - HC102824F1110 (delivery order): $1,619,982, IT Contracting Division - PL83. Tec II Services CDL Tech SPT. https://www.usaspending.gov/award/CONT_AWD_HC102824F1110_9700_HC102823D0002_9700/ - HC102824F0471 (delivery order): $1,615,048, IT Contracting Division - PL83. Pki Pmo Support. https://www.usaspending.gov/award/CONT_AWD_HC102824F0471_9700_HC102823D0002_9700/ - HC102824F0358 (delivery order): $1,582,275, IT Contracting Division - PL83. Tec Services - Dt&e. https://www.usaspending.gov/award/CONT_AWD_HC102824F0358_9700_HC102823D0002_9700/ - W911RQ22F0049 (delivery order): $1,566,586, W6QK ACC Rrad. SAP Complex Assembly Manufacturing Fe. https://www.usaspending.gov/award/CONT_AWD_W911RQ22F0049_9700_75N98120D00015_7529/ - FA873023FB036 (delivery order): $1,555,241, FA8730 Kessel Run Aflcmc/Hbbk. Support to Kessel Run Platform Engineering and Incident Response. the KR Sre Portfolio Will Support the Entire KR Enterprise Including Platform Teams as Well as Existing a Future External C2 Partners.. https://www.usaspending.gov/award/CONT_AWD_FA873023FB036_9700_47QTCK18D0015_4732/ - HC102824F0589 (delivery order): $1,530,372, IT Contracting Division - PL83. System Administration/Sustainment. https://www.usaspending.gov/award/CONT_AWD_HC102824F0589_9700_HC102823D0002_9700/ - HC102824F0190 (delivery order): $1,377,609, IT Contracting Division - PL83. Issm Support. https://www.usaspending.gov/award/CONT_AWD_HC102824F0190_9700_HC102823D0002_9700/ - HC102824F0620 (delivery order): $1,368,111, IT Contracting Division - PL83. Tec II Services. https://www.usaspending.gov/award/CONT_AWD_HC102824F0620_9700_HC102823D0002_9700/ - HC102824F0390 (delivery order): $1,325,573, IT Contracting Division - PL83. Tec Services - Dt&e. https://www.usaspending.gov/award/CONT_AWD_HC102824F0390_9700_HC102823D0002_9700/ - HC102824F0755 (delivery order): $1,239,458, IT Contracting Division - PL83. Enterprise T&e Support Services. https://www.usaspending.gov/award/CONT_AWD_HC102824F0755_9700_HC102823D0002_9700/ - HC102824F0214 (delivery order): $1,203,692, IT Contracting Division - PL83. Ibs Test Support. https://www.usaspending.gov/award/CONT_AWD_HC102824F0214_9700_HC102823D0002_9700/ - W15QKN21F0319 (delivery order): $1,181,149, W6QK Acc-Ri-Picatinny. Exercises Oy IV of Mcu IT Support Contract.. https://www.usaspending.gov/award/CONT_AWD_W15QKN21F0319_9700_W52P1J18DA023_9700/ - HC102826F0172 (delivery order): $1,100,319, IT Contracting Division - PL83. Sweet Tooth Labor. https://www.usaspending.gov/award/CONT_AWD_HC102826F0172_9700_HC102823D0002_9700/ - HC102824F1455 (delivery order): $1,098,226, IT Contracting Division - PL83. Tec II Services. https://www.usaspending.gov/award/CONT_AWD_HC102824F1455_9700_HC102823D0002_9700/ - HC102824F0616 (delivery order): $1,075,359, IT Contracting Division - PL83. Tec II Services. https://www.usaspending.gov/award/CONT_AWD_HC102824F0616_9700_HC102823D0002_9700/ - M6786120F0009 (delivery order): $1,048,288, Director of Contracting. Software Engineering. https://www.usaspending.gov/award/CONT_AWD_M6786120F0009_9700_W52P1J18DA023_9700/ - HC102824F0350 (delivery order): $1,042,771, IT Contracting Division - PL83. Tec II Services (Gex Dt&e). https://www.usaspending.gov/award/CONT_AWD_HC102824F0350_9700_HC102823D0002_9700/ - HC102824F0507 (delivery order): $1,013,436, IT Contracting Division - PL83. Maritime Portfolio T&e Support Services. https://www.usaspending.gov/award/CONT_AWD_HC102824F0507_9700_HC102823D0002_9700/ - HC102824F0379 (delivery order): $1,004,822, IT Contracting Division - PL83. DRSN T&e Support Services. https://www.usaspending.gov/award/CONT_AWD_HC102824F0379_9700_HC102823D0002_9700/ - M0068126F0060 (delivery order): $970,537, Commanding General. Information Systems Support Services in Support of the Marine Corps Installations West (Mciwest) Marine Corps Base (Mcb) Camp Pendleton (Cpen) Command and Control (C2) Information Knowledge Management Office (Ikmo) Area of Responsibility (Ao).. https://www.usaspending.gov/award/CONT_AWD_M0068126F0060_9700_47QTCK18D0015_4732/ - HC102824F1160 (delivery order): $965,384, IT Contracting Division - PL83. Deos T&e Support Services-Il5/Niprnet. https://www.usaspending.gov/award/CONT_AWD_HC102824F1160_9700_HC102823D0002_9700/ - HC102824F1096 (delivery order): $949,939, IT Contracting Division - PL83. Tec II Services-Ebs Lab SPT. https://www.usaspending.gov/award/CONT_AWD_HC102824F1096_9700_HC102823D0002_9700/ - HC102824F0191 (delivery order): $906,645, IT Contracting Division - PL83. Tec II Services-Labor. https://www.usaspending.gov/award/CONT_AWD_HC102824F0191_9700_HC102823D0002_9700/ - HC102824F0481 (delivery order): $904,462, IT Contracting Division - PL83. (Jomis) Test and Eval Suport. https://www.usaspending.gov/award/CONT_AWD_HC102824F0481_9700_HC102823D0002_9700/ - W91RUS20F0072 (delivery order): $896,524, W6QK ACC-APG Contr CTR. Army Enterprise Information Technology (It) Services and Support. https://www.usaspending.gov/award/CONT_AWD_W91RUS20F0072_9700_W52P1J18DA023_9700/ - HC102824F0568 (delivery order): $839,455, IT Contracting Division - PL83. Tec Services. https://www.usaspending.gov/award/CONT_AWD_HC102824F0568_9700_HC102823D0002_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/agile-defense-llc-krglgtxryl94.