# Agility Technologies Inc.

Canonical: https://abierto.us/vendors/agility-technologies-inc-z9m6nn4aqlf7

- UEI: Z9M6NN4AQLF7
- CAGE: 5B8B7
- Location: Ashburn, VA
- Awards in window: 30 (67 transactions), $7,805,501 obligated, January 21, 2025 to August 19, 2026

## Awarding agencies

- Department of the Navy: 4 awards, $4,225,982
- National Science Foundation: 9 awards, $1,809,799
- Office of the Chief Financial Officer: 4 awards, $1,258,757
- National Institutes of Health: 3 awards, $922,546
- Forest Service: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Transportation Security Administration: 1 awards, $0
- Small Business Administration: 3 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0
- Department of State: 1 awards, -$0
- Drug Enforcement Administration: 1 awards, -$5,410
- Department of Housing and Urban Development: 1 awards, -$406,172

## Industries

- 541519 Other Computer Related Services: $5,348,120
- 541511 Custom Computer Programming Services: $1,558,666
- 541512 Computer Systems Design Services: $898,215
- 541330 Engineering Services: $500

## Competition

- Not Available for Competition: 16 awards
- Full and Open Competition: 8 awards
- Not Competed Under SAP: 4 awards
- Not Competed: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- National Defense University SALESFORCE PRODUCTION SUPPORT, ADMIN AND SUPPORT SERVICES (N0018926RD014). https://abierto.us/opportunities/n0018926rd014

## Largest awards

- N0018925CZ005 (definitive contract): $2,167,443, NAVSUP FLT Log CTR Norfolk. Ndu Connect Sis Support SVCS. https://www.usaspending.gov/award/CONT_AWD_N0018925CZ005_9700_-NONE-_-NONE-/
- N0018926PD048 (purchase order): $2,058,039, NAVSUP FLT Log CTR Norfolk. FY26 Salesforce Followon. https://www.usaspending.gov/award/CONT_AWD_N0018926PD048_9700_-NONE-_-NONE-/
- 12314425F0446 (delivery order): $1,258,757, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. FY25 Bsd/Feb Salesforce/Mulesoft O&m Support. https://www.usaspending.gov/award/CONT_AWD_12314425F0446_1205_47QTCA20D007U_4732/
- 75N98023C00012 (definitive contract): $725,685, National Institutes of Health Olao. National Institute of Health (Nih), Center for Information Technology (Cit), Enterprise Business Application Services (Bas), Service Oriented Architecture, Mulesoft Requirements. https://www.usaspending.gov/award/CONT_AWD_75N98023C00012_7529_-NONE-_-NONE-/
- 49100425F0114 (delivery order): $623,355, Div of Acq and Cooperative Support. Salesforce Management and Operations Support Services. https://www.usaspending.gov/award/CONT_AWD_49100425F0114_4900_49100425D0009_4900/
- 49100426F0062 (delivery order): $359,768, Div of Acq and Cooperative Support. Salesforce Licensing. https://www.usaspending.gov/award/CONT_AWD_49100426F0062_4900_49100425D0005_4900/
- 49100425F0055 (delivery order): $351,815, Div of Acq and Cooperative Support. Salesforce Licensing. https://www.usaspending.gov/award/CONT_AWD_49100425F0055_4900_49100425D0005_4900/
- 49100423C0018 (definitive contract): $278,304, Div of Acq and Cooperative Support. Brightcove Media Streaming Support Services- OY1. https://www.usaspending.gov/award/CONT_AWD_49100423C0018_4900_-NONE-_-NONE-/
- 75N98023C00016 (definitive contract): $274,860, National Institutes of Health Olao. Zendesk Licensing, Implementation, and Training for Advanced Research Project Agency for Health (Arpa-H). https://www.usaspending.gov/award/CONT_AWD_75N98023C00016_7529_-NONE-_-NONE-/
- 49100421C0032 (definitive contract): $99,540, Div of Acq and Cooperative Support. Exercise Option Year 4-Widen Annual Subscription. https://www.usaspending.gov/award/CONT_AWD_49100421C0032_4900_-NONE-_-NONE-/
- 49100421C0024 (definitive contract): $97,108, Div of Acq and Cooperative Support. Exercise Option Period 2. https://www.usaspending.gov/award/CONT_AWD_49100421C0024_4900_-NONE-_-NONE-/
- N0017825F7046 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Award.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7046_9700_N0017825D7046_9700/
- 12314424C0068 (definitive contract): $0, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Pop 9/30/2024 - 9/29/2025 $105,726.00 Per Sprint - 12 Sprints Application Support for 1ocio Production Applications to Include Core 1ocio Applications, Multi-Agency Access, Budget Formulation and Execution, True-Up Automate Quote, Gridbuddy and. https://www.usaspending.gov/award/CONT_AWD_12314424C0068_1205_-NONE-_-NONE-/
- 12314424F0546 (bpa call): $0, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. 5 Sprints Pop 9/30/24 - 9/29/25 Cost $438,988.00 Provide: 1_design Document Updates 2_application Development and Unit Test 3_system and Regression Test 4_UAT and Deployment 5_integration and Support for Updated 1ocio Application. https://www.usaspending.gov/award/CONT_AWD_12314424F0546_1205_12314420A0028_1205/
- 12760423F0440 (delivery order): $0, USDA Forest Service. Modification - Termination for Convenience. https://www.usaspending.gov/award/CONT_AWD_12760423F0440_12C2_47QTCA20D007U_4732/
- 70T03023C7667N003 (definitive contract): $0, Enterprise Information Technology. This Administrative Modification Is Issued to Modify the Language in This Procurement Instrument to Fully Comply with Executive Order 14168 and 14173.. https://www.usaspending.gov/award/CONT_AWD_70T03023C7667N003_7013_-NONE-_-NONE-/
- 73351020P0014 (purchase order): $0, Ofc of Perf MGMT and Cfo. The Purpose of This Modification P00001 Is to Administratively Closeout This E-Purchase Order in Accordance with Iaw FAR Part 4.804-5 and Agency Procedures. All Terms and Conditions Remain Unchanged. Salesforce, Chatbot Implementation and Dlap Rep. https://www.usaspending.gov/award/CONT_AWD_73351020P0014_7300_-NONE-_-NONE-/
- 73351020P0041 (purchase order): $0, Ofc of Perf MGMT and Cfo. Dlap Data Migration and Sustainment Support. https://www.usaspending.gov/award/CONT_AWD_73351020P0041_7300_-NONE-_-NONE-/
- 73351023P0049 (purchase order): $0, Ofc of Perf MGMT and Cfo. Salesforce CRM Licenses for the Office of International Trade (Oit).. https://www.usaspending.gov/award/CONT_AWD_73351023P0049_7300_-NONE-_-NONE-/
- 12314420A0028: $0, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Mod 52.217-9 Exercise an Option; All Other Contractual Obligations Remain Unchanged. Final Option Year, Option Year 4 Pop 8/1/24 - 7/31/25. https://www.usaspending.gov/award/CONT_IDV_12314420A0028_1205/
- 47QTCA20D007U: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA20D007U_4732/
- 49100425D0005: $0, Div of Acq and Cooperative Support. Salesforce Licensing. https://www.usaspending.gov/award/CONT_IDV_49100425D0005_4900/
- 49100425D0009: $0, Div of Acq and Cooperative Support. Salesforce Management and Operations Support Services. https://www.usaspending.gov/award/CONT_IDV_49100425D0009_4900/
- 80TECH26D0072: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0072_8000/
- N0017825D7046: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7046_9700/
- 19AQMM21P1775 (purchase order): -$0, Acquisitions - Aqm Momentum. Salesforce Technical Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM21P1775_1900_-NONE-_-NONE-/
- 49100421F0198 (delivery order): -$90, Div of Acq and Cooperative Support. Operations and Maintenance on Salesforce Application. https://www.usaspending.gov/award/CONT_AWD_49100421F0198_4900_NSFDACS17C1380_4900/
- 15DDHQ20F00001513 (delivery order): -$5,410, Headquaters. Information Technology Software. https://www.usaspending.gov/award/CONT_AWD_15DDHQ20F00001513_1524_47QTCA20D007U_4732/
- 75N98023C00013 (definitive contract): -$77,999, National Institutes of Health Olao. FY26 Udo Initiative: National Institute of Health (Nih), Advanced Research Project Agency for Health (Arpa-H), Linkedin Recruiter. https://www.usaspending.gov/award/CONT_AWD_75N98023C00013_7529_-NONE-_-NONE-/
- 86615322C00010 (definitive contract): -$406,172, Cpo : IT Program Support Division; Noi. Federal Housing Administration (Fha) Catalyst Minor Updates. https://www.usaspending.gov/award/CONT_AWD_86615322C00010_8600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/agility-technologies-inc-z9m6nn4aqlf7.