# Agovx LLC

Canonical: https://abierto.us/vendors/agovx-llc-k3sjdrf93f61

- UEI: K3SJDRF93F61
- CAGE: 7ZTE2
- Location: Mclean, VA
- Awards in window: 15 (25 transactions), $10,197,821 obligated, January 5, 2026 to September 11, 2026

## Awarding agencies

- Internal Revenue Service: 3 awards, $9,089,019
- Agricultural Research Service: 1 awards, $1,179,181
- Department of the Army: 1 awards, $0
- Federal Acquisition Service: 2 awards, $0
- Department of the Air Force: 7 awards, -$24,935
- Defense Health Agency: 1 awards, -$45,445

## Industries

- 541512 Computer Systems Design Services: $9,491,138
- 541511 Custom Computer Programming Services: $721,688
- 541519 Other Computer Related Services: $0
- 611710 Educational Support Services: $0
- 561110 Office Administrative Services: -$1,440
- 611430 Professional and Management Development Training: -$13,565

## Competition

- Full and Open Competition After Exclusion of Sources: 6 awards
- Competed Under SAP: 5 awards
- Full and Open Competition: 3 awards
- Not Available for Competition: 1 awards

## Largest awards

- 205AE925F00053 (delivery order): $8,003,777, IT Operations. The Purpose of Modification P00002 Is to Exercise Option Year 1 to Provide Operation Support to the Network Management Control Center.. https://www.usaspending.gov/award/CONT_AWD_205AE925F00053_2050_47QTCB21D0168_4732/
- 1232SA24F0156 (delivery order): $1,179,181, USDA ARS Afm Apd. Aris Modernization Support. https://www.usaspending.gov/award/CONT_AWD_1232SA24F0156_12H2_47QTCB21D0168_4732/
- 2023H226F00071 (delivery order): $731,618, Special Operations. Vulnerability Remediation and Zero Trust Enviorement. https://www.usaspending.gov/award/CONT_AWD_2023H226F00071_2050_47QTCA19D0039_4732/
- 2023H226F00055 (delivery order): $353,624, Special Operations. Network and Communication Infrastructure Support.. https://www.usaspending.gov/award/CONT_AWD_2023H226F00055_2050_47QTCB21D0168_4732/
- FA488722C0001 (definitive contract): $0, FA4887 56 Cons CC. 1 Full-Time Equivalent to Support the 56 Medical Group with Information Technology Support and Consultation Services with Lan/Wan Experience in Accordance with the Performance Work Statement Attached in Section J.. https://www.usaspending.gov/award/CONT_AWD_FA488722C0001_9700_-NONE-_-NONE-/
- 47QTCA19D0039: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA19D0039_4732/
- 47QTCB21D0168: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Address Change. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0168_4732/
- W9124J23D0001: $0, W6QM Micc-Fdo FT Sam Houston. Matoc Instructor Multimedia, Subject Matter Expert (Sme) Support. https://www.usaspending.gov/award/CONT_IDV_W9124J23D0001_9700/
- FA822423F0078 (delivery order): -$1,397, FA8224 AFSC Ol H Pzim. Instructional System Development, Training Instruction, Training Related Services, and Instructional Process Improvement in Accordance with Attachment 01 Performance Work Statement Dated 13 September 2019.. https://www.usaspending.gov/award/CONT_AWD_FA822423F0078_9700_FA822419DA006_9700/
- FA452820P0046 (purchase order): -$1,440, FA4528 5 Cons. Non-Personal Services in Support of U.S. Air Force Airman and Family Readiness Center (Afrc) to Include Front Desk Customer Service Functions and Data Entry Functions. All Labor and Transportation Necessary to Provide This Non-Personal Service Is the. https://www.usaspending.gov/award/CONT_AWD_FA452820P0046_9700_-NONE-_-NONE-/
- FA822419FA270 (delivery order): -$3,168, FA8224 AFSC Ol H Pzim. Instructional System Development, Training Instruction, Training Related Services, and Instructional Process Improvement in Accordance with Attachment 01 Performance Work Statement Dated 26 September 2019.. https://www.usaspending.gov/award/CONT_AWD_FA822419FA270_9700_FA822419DA006_9700/
- FA822422F0104 (delivery order): -$4,500, FA8224 AFSC Ol H Pzim. Instructional System Development, Training Instruction, Training Related Services, and Instructional Process Improvement in Accordance with Attachment 01 Performance Work Statement 25 May 2021.. https://www.usaspending.gov/award/CONT_AWD_FA822422F0104_9700_FA822419DA006_9700/
- FA822423F0086 (delivery order): -$4,500, FA8224 AFSC Ol H Pzim. Instructional System Development, Training Instruction, Training Related Services, and Instructional Process Improvement in Accordance with Attachment 01 Performance Work Statement Dated 13 September 2019.. https://www.usaspending.gov/award/CONT_AWD_FA822423F0086_9700_FA822419DA006_9700/
- FA460822F0001 (delivery order): -$9,930, FA4608 2 Cons LGC. IT Services- 2ND MDG Barksdale AFB. https://www.usaspending.gov/award/CONT_AWD_FA460822F0001_9700_47QTCA19D0039_4732/
- N6809421F6010 (delivery order): -$45,445, Defense Health Agency HCD West. IT Help Desk Service Support. https://www.usaspending.gov/award/CONT_AWD_N6809421F6010_9700_47QTCB21D0168_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/agovx-llc-k3sjdrf93f61.