# Agilquest Corporation

Canonical: https://abierto.us/vendors/agilquest-corporation-hghmauqx1zw8

- UEI: HGHMAUQX1ZW8
- CAGE: 3D4M0
- Location: North Chesterfield, VA
- Awards in window: 43 (120 transactions), $3,660,149 obligated, January 8, 2024 to September 14, 2026

## Awarding agencies

- Office of the Assistant Secretary for Administration and Management: 1 awards, $700,352
- Federal Aviation Administration: 1 awards, $499,858
- GAO, Except Comptroller General: 6 awards, $487,806
- Health Resources and Services Administration: 1 awards, $332,747
- U.S. Citizenship and Immigration Services: 1 awards, $326,209
- Department of the Air Force: 3 awards, $317,779
- National Institutes of Health: 8 awards, $255,200
- Federal Energy Regulatory Commission: 1 awards, $253,014
- Department of Veterans Affairs: 3 awards, $125,181
- Office of Justice Programs: 2 awards, $97,393
- Office of Administrative Services: 2 awards, $70,219
- Office of the Inspector General: 3 awards, $68,597
- National Highway Traffic Safety Administration: 1 awards, $44,828
- Millennium Challenge Corporation: 1 awards, $34,989
- Departmental Offices: 1 awards, $18,672

## Industries

- 541519 Other Computer Related Services: $3,549,507
- 334310 Audio and Video Equipment Manufacturing: $97,721
- 513210 Software Publishers: $12,920

## Competition

- Full and Open Competition: 34 awards
- Not Competed Under SAP: 4 awards
- Not Competed: 2 awards
- Competed Under SAP: 2 awards

## Solicitations won

- Limited Source Justififcation - Seat Reservation Software (1650TB24F00050). https://abierto.us/opportunities/1650tb24f00050

## Largest awards

- 1605TB24F00050 (delivery order): $700,352, DOL-ITAS Division B Procurement. Seat Reservation Software Subscription. https://www.usaspending.gov/award/CONT_AWD_1605TB24F00050_1605_GS35F470BA_4732/
- 692M1521F00227 (delivery order): $499,858, 692M15 Acquisition & Grants, AAQ600. Saas Licenses and Support - Agilquest Reserveit 2.0 (Forum) - Base Year.. https://www.usaspending.gov/award/CONT_AWD_692M1521F00227_6920_GS35F470BA_4732/
- 75R60222F80026 (delivery order): $332,747, HRSA Headquarters. OO66-C-4191 - P00003 to Revise the Statement of Work Section Vi. Tasks 4.4. https://www.usaspending.gov/award/CONT_AWD_75R60222F80026_7526_GS35F470BA_4732/
- 70SBUR25F00000215 (delivery order): $326,209, Uscis Contracting Office. The Agilquest Reservation Software Is Software-As-A-Service (Saas) for the Federal Government to Reserve Conference Rooms and Workspaces to Support Uscis Oit Technical and Business Activities.. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000215_7003_GS35F470BA_4732/
- 05GA0A24K0064 (bpa call): $266,076, Government Accountability Office. The Purpose of This Action Is to Place a Call Against BPA # 05ga0a21a0004 for the Hotel Reservation System and Support for the Period of Performance 09/24/2024 - 09/23/2025.. https://www.usaspending.gov/award/CONT_AWD_05GA0A24K0064_0559_05GA0A21A0004_0559/
- 05GA0A25K0063 (bpa call): $266,076, Government Accountability Office. The Purpose of This Call Order Is for Hoteling Reservation Services.. https://www.usaspending.gov/award/CONT_AWD_05GA0A25K0063_0559_05GA0A21A0004_0559/
- 89603023F0024 (delivery order): $253,014, Federal Energy Regulatory Comm. Workspace Management & Scheduling Solution Software - Exercise Option Period 1. https://www.usaspending.gov/award/CONT_AWD_89603023F0024_8960_GS35F470BA_4732/
- 47HAA021F0179 (delivery order): $235,675, Oas Office of Internal Acquisition. Exercise 3-Month Option Clin 3002 (Pop: 03/30/2024-06/29/2024).. https://www.usaspending.gov/award/CONT_AWD_47HAA021F0179_4773_GS35F470BA_4732/
- FA860424FB266 (delivery order): $195,380, FA8604 AFLCMC Pzi. Tango Reserve Licenses and Support. https://www.usaspending.gov/award/CONT_AWD_FA860424FB266_9700_GS35F470BA_4732/
- 15PADH22F00000016 (delivery order): $98,128, OJP Oa Human Resources. Agilquest Bookit Conference Room and Office Space Reservation System for the Usdoj, Office of Justice Programs, Office of Administration - Bilateral Mod 2 - Add a Clause. https://www.usaspending.gov/award/CONT_AWD_15PADH22F00000016_1550_GS35F470BA_4732/
- FA860424CB005 (definitive contract): $97,721, FA8604 AFLCMC Pzi. Tango Reserve Migration. https://www.usaspending.gov/award/CONT_AWD_FA860424CB005_9700_-NONE-_-NONE-/
- 75N95D24F00034 (delivery order): $90,673, National Institutes of Health Nia. We Need This Product for Nia Space Management and Staff Space Reservations. This Is Fedramp Product. This Product Will Be Implemented for 5601, B31 & T44 Locations. Agilquest Corporation:1235955 [24-007132]. https://www.usaspending.gov/award/CONT_AWD_75N95D24F00034_7529_GS35F470BA_4732/
- 36C25522F0063 (delivery order): $79,554, 255-Network Contract Office 15. Agilquest Hoteling Desk Reservation Platform to Exercise Option Period 1.. https://www.usaspending.gov/award/CONT_AWD_36C25522F0063_3600_GS35F470BA_4732/
- 75N91024F00092 (delivery order): $49,098, NIH NCI. Tango Reserve Subscription Renewal. https://www.usaspending.gov/award/CONT_AWD_75N91024F00092_7529_GS35F470BA_4732/
- 693JJ923F000109 (delivery order): $44,828, 693JJ9 NHTSA Office of Acquistion. Agilquest - Tango Reserve Hoteling Service. https://www.usaspending.gov/award/CONT_AWD_693JJ923F000109_6940_GS35F470BA_4732/
- 75N92025F00014 (delivery order): $41,594, National Institutes of Health Nhlbi. 25-001705 the Nhlbi Service Desk Requires Renewal of Its Agilquest Software Subscription in Order to Continue to Make Available This Room Management Software Which Enables Staff to Perform Conference Room Scheduling.. https://www.usaspending.gov/award/CONT_AWD_75N92025F00014_7529_GS35F470BA_4732/
- 36C25625N0108 (delivery order): $40,608, 256-Network Contract Office 16. Conference Room Scheduling. https://www.usaspending.gov/award/CONT_AWD_36C25625N0108_3600_GS35F470BA_4732/
- 70VT1524F00020 (delivery order): $37,841, Office Inspector General. The Purpose of This Contract for Agilquest for Room Reservation Software.. https://www.usaspending.gov/award/CONT_AWD_70VT1524F00020_7004_GS35F470BA_4732/
- 95332420F0140 (delivery order): $34,989, Millennium Challenge Corporation. Space Management System for MCC. https://www.usaspending.gov/award/CONT_AWD_95332420F0140_9543_GS35F470BA_4732/
- 70VT1525F00011 (delivery order): $30,756, Office Inspector General. The Purpose of This Contract Is to Award a Logical Follow-On to Contract with Agilquest for Room Reservation Software. Approved Sec. 2. (D). https://www.usaspending.gov/award/CONT_AWD_70VT1525F00011_7004_GS35F470BA_4732/
- FA813624F0104 (delivery order): $24,679, FA8136 AFSC Pziob. Agilquest Reserve License and Support. https://www.usaspending.gov/award/CONT_AWD_FA813624F0104_9700_GS35F470BA_4732/
- 75N95A25F00025 (delivery order): $19,583, National Institutes of Health Ninds. This Request Is for Agilquest Tango Reserve for Exchange - Offers a Full TWO-WAY Server to Server Integration with O365 That Keeps Room Calendars Within O365 and Tango Reserve in Sync. Pop: 9/30/2025 to 9/29/2026. https://www.usaspending.gov/award/CONT_AWD_75N95A25F00025_7529_GS35F470BA_4732/
- 140D0422F0533 (delivery order): $18,672, Ibc Acq SVCS Directorate. Procurement of Hoteling Software and Professional Services (Implementation Support, Help Desk Support, and Cloud Hosting Support).. https://www.usaspending.gov/award/CONT_AWD_140D0422F0533_1406_GS35F470BA_4732/
- 75N97025F00032 (delivery order): $18,389, National Institutes of Health NLM. Fedramp Premiere Software and Support. https://www.usaspending.gov/award/CONT_AWD_75N97025F00032_7529_GS35F470BA_4732/
- 75N97024F00026 (delivery order): $17,532, National Institutes of Health NLM. Fed Ramp Premiere Support for Workspaces. https://www.usaspending.gov/award/CONT_AWD_75N97024F00026_7529_GS35F470BA_4732/
- 47PM0923F0077 (delivery order): $16,017, PBS R11 Special Programs Division Acquisition Regional Support. Bilateral Modification to Exercise Option Year I, from 4/2/25 to 4/2/26.. https://www.usaspending.gov/award/CONT_AWD_47PM0923F0077_4740_GS35F470BA_4732/
- 75N96022F00184 (delivery order): $14,336, National Institute of Health Niehs. Hoteling Software Agilquest Corporation:1235955 [22-011957]. https://www.usaspending.gov/award/CONT_AWD_75N96022F00184_7529_GS35F470BA_4732/
- 19H08025P0352 (purchase order): $12,920, U.S. Embassy Tegucigalpa. DT - Desk Hoteling License for Nec Conference Rooms 2024. https://www.usaspending.gov/award/CONT_AWD_19H08025P0352_1900_-NONE-_-NONE-/
- 36C26022F0141 (delivery order): $5,020, 260-Network Contract Office 20. Agilquest Digital Software License Annual Fee for Boise Vamc for Pop 01/27/2023 - 01/26/2024.. https://www.usaspending.gov/award/CONT_AWD_36C26022F0141_3600_GS35F470BA_4732/
- 75N91021F00268 (delivery order): $3,996, NIH NCI. Agilquest Forum Upgrade in Support of Hhs, Nih, Nci, Osfm.. https://www.usaspending.gov/award/CONT_AWD_75N91021F00268_7529_GS35F470BA_4732/
- 70T03021F7668N001 (delivery order): $0, Closeout. Contract Closeout Action. https://www.usaspending.gov/award/CONT_AWD_70T03021F7668N001_7013_GS35F470BA_4732/
- 70T03022F7667N051 (delivery order): $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T03022F7667N051_7013_GS35F470BA_4732/
- 70VT1523F00015 (delivery order): $0, Office Inspector General. Closeout.. https://www.usaspending.gov/award/CONT_AWD_70VT1523F00015_7004_GS35F470BA_4732/
- 83310122F0057 (delivery order): $0, Export Import Bank of US. $0 Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_83310122F0057_8300_GS35F470BA_4732/
- 05GA0A21A0004: $0, Government Accountability Office. The Purpose of This Modification Is to Add a Single Sign on (Sso) Requirement.. https://www.usaspending.gov/award/CONT_IDV_05GA0A21A0004_0559/
- GS35F470BA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F470BA_4732/
- 05GA0A22K0079 (bpa call): -$0, Government Accountability Office. The Purpose of This Administrative Modification Is to Change the Cor for BPA Call 05ga0a22k0079 from Jay Harman to Tonya Scott. Cor: Tonya Scott Email: Scotttd@gao.Gov Phone: 202.512.9178. https://www.usaspending.gov/award/CONT_AWD_05GA0A22K0079_0559_05GA0A21A0004_0559/
- 05GA0A23K0535 (bpa call): -$0, Government Accountability Office. The Purpose of This Administrative Modification Is to Change the Cor for BPA Call 05ga0a23k0535 from Jay Harman to Tonya Scott. Cor: Tonya Scott Email: Scotttd@gao.Gov Phone: 202.512.9178. https://www.usaspending.gov/award/CONT_AWD_05GA0A23K0535_0559_05GA0A21A0004_0559/
- 70T03023C7668N001 (definitive contract): -$9, Closeout. Agilquest Onboard Software License. https://www.usaspending.gov/award/CONT_AWD_70T03023C7668N001_7013_-NONE-_-NONE-/
- 15PADH19F00000011 (delivery order): -$735, OJP Oa Human Resources. Onboard Bookit Room & Workspace Reservation System for the OJP Facility at 810 7TH Street Nw, Washington DC 20001 - De-Obligate. https://www.usaspending.gov/award/CONT_AWD_15PADH19F00000011_1550_GS35F470BA_4732/
- 75P00118F00216 (delivery order): -$1,624, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75P00118F00216_7570_GS35F470BA_4732/
- 05GA0A21K0123 (bpa call): -$44,346, Government Accountability Office. The Purpose of This Modification Is to De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_05GA0A21K0123_0559_05GA0A21A0004_0559/
- 47HAA019F0102 (delivery order): -$165,457, Oas Office of Internal Acquisition. Mod. to Closeout GSA Contract/To No. Gs-10f-47-Ba / 47haa019f0102 to Provide Bookit System During the Period of Performance of 04/17/2019 - 10/16/2021. Payments Made Total $642,761.28. Excess Funds in the Amount of $165,456.69 Have Been Deobligated.. https://www.usaspending.gov/award/CONT_AWD_47HAA019F0102_4773_GS35F470BA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/agilquest-corporation-hghmauqx1zw8.