# Agsi, LLC

Canonical: https://abierto.us/vendors/agsi-llc-vf21w15x18k7

- UEI: VF21W15X18K7
- CAGE: 43LX1
- Location: Lovettsville, VA
- Awards in window: 7 (9 transactions), $266,723 obligated, January 14, 2026 to August 21, 2026

## Awarding agencies

- Defense Logistics Agency: 1 awards, $224,473
- United States Trade and Development Agency: 1 awards, $29,795
- Federal Emergency Management Agency: 1 awards, $8,460
- U.S. Coast Guard: 1 awards, $3,995
- Department of the Army: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Office of the Assistant Secretary for Financial Resources: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $254,268
- 423690 Other Electronic Parts and Equipment Merchant Wholesalers: $8,460
- 811212 Other Services (except Public Administration): $3,995
- 811219 Other Services (except Public Administration): $0

## Competition

- Competed Under SAP: 4 awards
- Full and Open Competition: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- UPS MODULE INSTALLATION (SPMYM126Q4059). https://abierto.us/opportunities/spmym126q4059

## Largest awards

- SPMYM126P9871 (purchase order): $224,473, DLA Maritime - Norfolk. Ups Module, 250KVA, W/ Internal Bypass, Top/Btm 1 Entry Online True Double Conversion.. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9871_9700_-NONE-_-NONE-/
- 75N97022F00040 (delivery order): $52,064, National Institutes of Health NLM. To Exercise Oy 3 - Entrust Certificate Services for Unified Collaboration and Communications (Ucc) Service Area.. https://www.usaspending.gov/award/CONT_AWD_75N97022F00040_7529_GS35F0622T_4730/
- 1131PL26P0001 (purchase order): $29,795, US Trade and Development Agency. Vmware Annual Software Licensing and Support. https://www.usaspending.gov/award/CONT_AWD_1131PL26P0001_1153_-NONE-_-NONE-/
- HT009026FG1220004 (delivery order): $24,863, GPC Component Program Manager. 24X7 Maintenance Agreement for Gamatronic Power Plus. https://www.usaspending.gov/award/CONT_AWD_HT009026FG1220004_9700_GS35F0622T_4730/
- 47QSSC25FD38S (delivery order): $18,505, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Solicitation #: 47qssc25q0215 Requisition #: N0025352037306 Ebuy Rfq: RFQ1775205 Quote #: Agsq57489 P/N: 14-000-1-Puac Description: Upgrade to Pro Subscription Plan for Altium Designer Perpetual: Altium Designer Professional Private Server: Commer. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FD38S_4732_GS35F0622T_4730/
- 47QSSC25F51DW (delivery order): $17,338, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Altium Designer Standard Standard-Renewals Private Server Single Site: Subscription Period: 07/31/2025-07/30/2026 Sn- 08380529 1 Ea Sn- 08361455 1 Ea Sn- 08572857 4 Ea SN-08587548 1 Ea in Accordance With: RFQ Id #1742205 Quote # Agsq56820 Quote I. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F51DW_4732_GS35F0622T_4730/
- N4215825FN051 (delivery order): $9,495, Norfolk Naval Shipyard GF. Preventive Maintenance for Chloride Uninterrupted Power Supply (Ups) Equipment at the Data Center in BLDG 1500 at Norfolk Naval Shipyard (Nnsy).. https://www.usaspending.gov/award/CONT_AWD_N4215825FN051_9700_GS35F0622T_4730/
- 70FA4026P00000007 (purchase order): $8,460, Support Services Section. Ups Maintenance and Parts. https://www.usaspending.gov/award/CONT_AWD_70FA4026P00000007_7022_-NONE-_-NONE-/
- N0016726FG009 (delivery order): $7,674, NSWC Carderock. 4522916614 Altium Designer Term Renewal. https://www.usaspending.gov/award/CONT_AWD_N0016726FG009_9700_GS35F0622T_4730/
- W9124L22P0007 (purchase order): $6,900, W6QM Micc-Ft Sill. Fort Sill Communications-Electronics Command Uninterruptible Power Supply Repair and Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9124L22P0007_9700_-NONE-_-NONE-/
- W9124M23P0083 (purchase order): $5,995, W6QM Micc-Ft Stewart. Acws Admin Mod. https://www.usaspending.gov/award/CONT_AWD_W9124M23P0083_9700_-NONE-_-NONE-/
- 70Z02722PPORT0069 (purchase order): $3,995, Base Portsmouth. Exercise Option Year #4 and Fully Fund. 09/01/2026 - 08/31/2027. https://www.usaspending.gov/award/CONT_AWD_70Z02722PPORT0069_7008_-NONE-_-NONE-/
- GS35F0622T: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0622T_4730/
- 70SBUR21F00000007 (delivery order): -$975, Uscis Contracting Office. The Department of Homeland Security (Dhs), U.S. Citizenship & Immigration Services (Uscis), Nebraska Service Center (Nsc) Has a Requirement for Quarterly Preventive Maintenance (Pm) for Uninterruptible Power Supplies (Ups). the Purpose of. https://www.usaspending.gov/award/CONT_AWD_70SBUR21F00000007_7003_GS35F0622T_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/agsi-llc-vf21w15x18k7.