# Agile Group, LLC

Canonical: https://abierto.us/vendors/agile-group-llc-h4gtw5j78fl6

- UEI: H4GTW5J78FL6
- CAGE: 5B5U1
- Location: Albuquerque, NM
- Awards in window: 10 (38 transactions), $6,098,166 obligated, January 17, 2024 to July 16, 2026

## Awarding agencies

- Department of the Army: 5 awards, $3,383,607
- U.S. Customs and Border Protection: 1 awards, $2,712,059
- Federal Acquisition Service: 3 awards, $2,500
- Federal Aviation Administration: 1 awards, $0

## Industries

- 541512 Computer Systems Design Services: $3,319,975
- 611430 Professional and Management Development Training: $2,712,059
- 541511 Custom Computer Programming Services: $63,632
- 541612 Human Resources Consulting Services: $2,500
- 541611 Administrative Management and General Management Consulting Services: $0

## Competition

- Full and Open Competition: 5 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed: 1 awards

## Solicitations won

- MATOC for USACE PROJECT & PROGRAM MANAGEMENT DELIVERY SUPPORT SERVICES (W912HQ25R0001), $47,552,649. https://abierto.us/opportunities/w912hq25r0001

## Largest awards

- 70B06C22F00001143 (delivery order): $2,712,059, Mission Support Contracting Division. Change of Contracting Officer Representative. Craig D. Cabrera Is Hereby Replace with Nathan A. Sommers.. https://www.usaspending.gov/award/CONT_AWD_70B06C22F00001143_7014_47QREB19D0013_4732/
- W912HQ25F0179 (delivery order): $2,540,395, W4LD USA Hecsa. HQ USACE - FFP Task Order #3 for Promis Program S25-0094.. https://www.usaspending.gov/award/CONT_AWD_W912HQ25F0179_9700_W912HQ25D0001_9700/
- W912HQ26F0001 (delivery order): $546,889, W4LD USA Hecsa. USACE HQ - Task Order #6 for S26-0006 Promis Web Content Management Tech Services in Support of the Promis Program Office, Which Involves the Deployment of a Web Content Editor (Wce) and a Developer, Both Trained and Accredited in the Afpims.. https://www.usaspending.gov/award/CONT_AWD_W912HQ26F0001_9700_W912HQ25D0001_9700/
- W912HQ25F0169 (delivery order): $232,692, W4LD USA Hecsa. HQ USACE - FFP Task Order #4 in Support of the Promis Program Office for Promis Advanced Scheduling Course Development. https://www.usaspending.gov/award/CONT_AWD_W912HQ25F0169_9700_W912HQ25D0001_9700/
- W9128F23P0045 (purchase order): $63,632, W071 Endist Omaha. Cbest - Sharepoint Modification. https://www.usaspending.gov/award/CONT_AWD_W9128F23P0045_9700_-NONE-_-NONE-/
- 47QRCA25DSE25: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSE25_4732/
- 47QRAA21D0034: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA21D0034_4732/
- 47QREB19D0013: $0, Gsa/Fas/Pshc/Hcats. Human Capital and Training Solutions. https://www.usaspending.gov/award/CONT_IDV_47QREB19D0013_4732/
- 693KA924A00004: $0, 693KA9 Contracting for Services. Efast Agile-Group, Llc, the BPA Award. https://www.usaspending.gov/award/CONT_IDV_693KA924A00004_6920/
- W912HQ25D0001: $0, W4LD USA Hecsa. Matoc for U.S. Army Project and Program Management Services Contract in Support of Program and Project Management Automated Information Suite (Promis) Program Office.. https://www.usaspending.gov/award/CONT_IDV_W912HQ25D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/agile-group-llc-h4gtw5j78fl6.