Vendor, Lovettsville, VA
Agsi, LLC
UEI VF21W15X18K7, CAGE 43LX1
31 awards and $978,289 obligated between January 17, 2024 and September 29, 2026, 52% under full and open competition, against 99.3 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $253,228 |
| Defense Logistics Agency | $224,473 |
| Department of State | $122,573 |
| National Institutes of Health | $104,127 |
| Federal Acquisition Service | $64,146 |
| United States Trade and Development Agency | $60,724 |
| Defense Health Agency | $48,858 |
| Department of the Air Force | $27,600 |
| Internal Revenue Service | $27,300 |
| Department of the Army | $25,790 |
Industries
NAICS on the awards, by dollars.
| Other Services (except Public Administration)NAICS 811212 | $449,566 |
| Other Computer Related ServicesNAICS 541519 | $254,268 |
| Software PublishersNAICS 513210 | $231,538 |
| Other Services (except Public Administration)NAICS 811219 | $13,800 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $11,990 |
| Other Electronic Parts and Equipment Merchant WholesalersNAICS 423690 | $8,460 |
| Switchgear and Switchboard Apparatus ManufacturingNAICS 335313 | $6,357 |
| Electronic Computer ManufacturingNAICS 334111 | $2,310 |
| Electric Power DistributionNAICS 221122 | $0 |
| Motor Vehicle Steering and Suspension Components (except Spring) ManufacturingNAICS 336330 | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 16 |
| Competed Under SAP | 12 |
| Not Competed Under SAP | 3 |
| Small Business Set Aside - Total | 12 |
| Purchase Order | 15 |
| Delivery Order | 15 |
Hear when Agsi, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Agsi, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 7
- Obligated so far
- $300,420
- Soonest
- December 30, 2026
The 7 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other services (except public administration) to Department of the Navy, by dollars.
| Aspen Systems, Inc.Wheat Ridge, CO | $1,678,549 |
| Beavens Systems, Inc.Torrance, CA | $1,330,436 |
| Curtiss-Wright Ds, Inc.Palmdale, CA | $997,292 |
| Continuant Inc.Fife, WA | $639,173 |
| Aizoon USA Inc.Lewiston, ME | $60,276 |
| Arden Engineering Constructors, LLCPawtucket, RI | $47,404 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Award 19AQMM26F1639
Department of State, Acquisitions - Aqm Momentum
JustificationNAICS 81121Anywhere in the US19AQMM26F1639Awarded to Agsi, LLC
Posted Oct 20 - UPS MODULE INSTALLATION
Defense Logistics Agency, DLA Maritime - Norfolk
Combined synopsis and solicitationNAICS 541519Anywhere in the USSPMYM126Q4059Awarded to Agsi, LLC
Posted Apr 27 - COMPETITIVE – ALTIUM DESIGNER ENTERPRISE SUBSCRIPTION
Department of the Navy, NSWC Crane
Combined synopsis and solicitationNAICS 513210Anywhere in the USN0016424Q0236Awarded to Agsi, LLC
Posted Jun 13, 2024 - SOLE SOURCE – ALTIUM DESIGNER SOFTWARE RENEWAL
Department of the Navy, NSWC Crane
Combined synopsis and solicitationNAICS 513210Lovettsville, VAN0016424Q0175Awarded to Agsi, LLC
Posted May 22, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPMYM126P9871Purchase Order, May 21, 2026, Competed Under SAP, 1 offersSolicitation | DLA Maritime - NorfolkDefense Logistics Agency | Ups Module, 250KVA, W/ Internal Bypass, Top/Btm 1 Entry Online True Double Conversion.NAICS 541519, PSC 7C21 | $224,473 |
| 19AQMM26F1639Delivery Order, September 29, 2026, Full and Open Competition, 1 offersSolicitation | Acquisitions - Aqm MomentumDepartment of State | ---------- Comments: Approved on Behalf of the Department Cio Eppstn for Martinsx Note: This Approval Pertains Solely to IT Portfolio AlignmNAICS 811212, PSC 7490 | $120,263 |
| 75N97022F00040Delivery Order, June 25, 2024, Full and Open Competition, 4 offers | National Institutes of Health NLMNational Institutes of Health | To Exercise Oy 2 - Entrust Certificate Services for Unified Collaboration and Communications (Ucc) Service Area.NAICS 811212, PSC R499 | $104,127 |
| N0016424PC025Purchase Order, June 26, 2024, Competed Under SAP, 5 offersSolicitation | NSWC CraneDepartment of the Navy | Altium Commercial LicenseNAICS 513210, PSC DA10 | $68,902 |
| N0016424PW081Purchase Order, July 12, 2024, Competed Under SAP, 1 offersSolicitation | NSWC CraneDepartment of the Navy | Commercial Software LicenseNAICS 513210, PSC 7A21 | $62,308 |
| N6893624F0240Delivery Order, March 8, 2024, Full and Open Competition, 5 offers | Naval Air Warfare CenterDepartment of the Navy | Jfrog Artifactory/Xray Bundle RenewalNAICS 811212, PSC 7A20 | $45,495 |
| N0017423P0284Purchase Order, September 13, 2024, Competed Under SAP, 4 offers | NSWC Indian Head DivisionDepartment of the Navy | Altium Designer SE CommercialNAICS 513210, PSC DA10 | $41,097 |
| 1131PL25PSA41283Purchase Order, October 1, 2024, Not Competed Under SAP, 1 offers | US Trade and Development AgencyUnited States Trade and Development Agency | Vmware Software LicensingNAICS 513210, PSC R499 | $30,929 |
| 1131PL26P0001Purchase Order, January 14, 2026, Competed Under SAP, 3 offers | US Trade and Development AgencyUnited States Trade and Development Agency | Vmware Annual Software Licensing and SupportNAICS 541519, PSC 7A20 | $29,795 |
| 47QSSC24P19PZPurchase Order, June 26, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Solicitation No: 47qssc24q2183r Quote No: Agsq56536NAICS 513210, PSC 7A20 | $28,303 |
| 2032H521F00012Delivery Order, May 1, 2024, Full and Open Competition, 2 offers | IT Strategy and ModernizationInternal Revenue Service | Activid Activclient Per User Premium Support and MaintenanceNAICS 811212, PSC 7030 | $27,300 |
| HT009026FG1220004Delivery Order, December 4, 2025, Full and Open Competition, 3 offers | GPC Component Program ManagerDefense Health Agency | 24X7 Maintenance Agreement for Gamatronic Power PlusNAICS 811212, PSC J059 | $24,863 |
| HT009024FG0220001Delivery Order, February 15, 2024, Full and Open Competition, 1 offers | GPC Component Program ManagerDefense Health Agency | Maintenance Full Service ContractNAICS 811212, PSC DE01 | $23,995 |
| 47QSSC25FD38SDelivery Order, August 21, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Solicitation #: 47qssc25q0215 Requisition #: N0025352037306 Ebuy Rfq: RFQ1775205 Quote #: Agsq57489 P/N: 14-000-1-Puac Description: Upgrade NAICS 811212, PSC 7B22 | $18,505 |
| 47QSSC25F51DWDelivery Order, February 14, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Altium Designer Standard Standard-Renewals Private Server Single Site: Subscription Period: 07/31/2025-07/30/2026 Sn- 08380529 1 Ea Sn- 0836NAICS 811212, PSC 7B22 | $17,338 |
| FA460820F0093Delivery Order, July 15, 2024, Full and Open Competition, 9 offers | FA4608 2 Cons LGCDepartment of the Air Force | Eaton Ups Preventative Maintenance Inspection and ServiceNAICS 811212, PSC J061 | $14,900 |
| W9124L22P0007Purchase Order, January 17, 2024, Competed Under SAP, 5 offers | W6QM Micc-Ft SillDepartment of the Army | CECOM Ups Repair and MaintenanceNAICS 811219, PSC J061 | $13,800 |
| FA875120F0108Delivery Order, August 8, 2024, Full and Open Competition, 3 offers | FA8751 AFRL RikoDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision Necessary to Provide the Cyber Operations Technology FaNAICS 811212, PSC J061 | $12,700 |
| W9124M23P0083Purchase Order, August 30, 2024, Competed Under SAP, 6 offers | W6QM Micc-Ft StewartDepartment of the Army | Ups Maintenance OY1NAICS 238210, PSC J061 | $11,990 |
| 70Z02722PPORT0069Purchase Order, July 2, 2024, Competed Under SAP, 3 offers | Base PortsmouthU.S. Coast Guard | Exercise Option Year#2 and Fully FundNAICS 811212, PSC Z1BG | $11,985 |
| N3904024F0118Delivery Order, September 26, 2024, Full and Open Competition, 1 offers | Portsmouth Naval Shipyard GFDepartment of the Navy | Ups Preventive Maint. RenewalNAICS 811212, PSC 7B20 | $11,900 |
| N4215825FN051Delivery Order, September 26, 2025, Full and Open Competition, 1 offers | Norfolk Naval Shipyard GFDepartment of the Navy | Preventive Maintenance for Chloride Uninterrupted Power Supply (Ups) Equipment at the Data Center in BLDG 1500 at Norfolk Naval Shipyard (NnNAICS 811212, PSC DB10 | $9,495 |
| 70FA4026P00000007Purchase Order, February 3, 2026, Not Competed Under SAP, 1 offers | Support Services SectionFederal Emergency Management Agency | Ups Maintenance and PartsNAICS 423690, PSC 7735 | $8,460 |
| N0016726FG009Delivery Order, October 29, 2025, Full and Open Competition, 1 offers | NSWC CarderockDepartment of the Navy | 4522916614 Altium Designer Term RenewalNAICS 811212, PSC 7E20 | $7,674 |
| N0010424PQD15Purchase Order, June 10, 2024, Competed Under SAP, 2 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Omniswitch AlcatelNAICS 335313, PSC 7G20 | $6,357 |
| 19AQMM24P0212Purchase Order, February 9, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Award of the Agsi Postman Basic Yearly Renewal: Incorporating Quote# 49841 Dated 12/19/2023.NAICS 334111, PSC DA10 | $2,310 |
| 70Z02319PMMZ14100Purchase Order, August 15, 2024, Competed Under SAP, 6 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | The Purpose of This Modification Is to Accomplish the Following: 1. Exercise Option Period Three National Maritime Center (Nmc) Fourth Year NAICS 221122, PSC J059 | $0 |
| 75ACF122F80026Delivery Order, April 23, 2024, Full and Open Competition, 1 offers | Acf Office of Government Contracting ServicesAdministration for Children and Families | Closeout of Task Order 75acf122f80026. ACF-GCS Requires the Procurement of Monitors and Other Peripherals.NAICS 811212, PSC 7B21 | $0 |
| W911S223P0874Purchase Order, February 14, 2024, Competed Under SAP, 6 offers | W6QM Micc-Ft DrumDepartment of the Army | Perf Ups Capacitor and Fan/Battery Repla Unison Buy# 1132571_03NAICS 336330, PSC 5340 | $0 |
| GS35F0622TMarch 30, 2024, Full and Open Competition, 999 offers | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 811212, PSC 7010 | $0 |
| 70SBUR21F00000007Delivery Order, March 5, 2024, Full and Open Competition, 2 offers | Uscis Contracting OfficeU.S. Citizenship and Immigration Services | Modification to Change Co from London to Riley. Requisition to Provide Nebraska Service Center (Nsc) with Quarterly Preventive Maintenance (NAICS 811212, PSC J059 | -$975 |
- Places of performance
- VirginiaDistrict of ColumbiaMarylandLouisianaOklahomaNew YorkGeorgiaWest Virginia
- Product and service codes
- 7C21 Hardware, software, and other equipment needed to support non-tiered data center facilities; computer rooms, MDF/Telco closets, such as racks, cabling, and management systems.R499 Other Professional Services7490 Miscellaneous Office MachinesDA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.7A20 Application development software delivered by perpetual license, consisting of analysis, design, development, code, test and release packages associated with application development projects.7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.
- Transactions
- 61 across 31 awards