Federal Contractor Profile
Agil3 Technology Solutions LLC
$52M obligated·43 awards·5 agencies·8 NAICS
Federal Contracts
Showing award actions 1–50 of 128 funded award actions, most recent first.
- Contracts with positive obligations
- 43
- Funded award actions shown
- 128
- Obligations shown
- $52M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 11, 2026 | Department of DefenseW6QM MICC-FT GORDON | W9124924C0010 | 541519 | GILLEM IT SUPPORT - LABOR | $405K |
| Dec 31, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0001 | 541519 | APPLICATION SUPPORT, SECURITY AND ADMINISTRATION OF CROSS DOMAIN ENTERPRISE SOLUTION (CDES) AND PUBLIC KEY ENCRYPTION. | $1.5M |
| Dec 4, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE599 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Nov 4, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0001 | 541519 | APPLICATION SUPPORT, SECURITY AND ADMINISTRATION OF CROSS DOMAIN ENTERPRISE SOLUTION (CDES) AND PUBLIC KEY ENCRYPTION. | $255K |
| Sep 10, 2025 | Department of StateACQUISITIONS - INL | 191NLE23F0056 | 541611 | BPA CALL AWARD FOR THE SERVICES WITH A PERIOD OF PERFORMANCE OF 09-27-2023 THROUGH 09-26-2024 IN THE AMOUNT OF $952,742.40. | $340K |
| Sep 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0024424P0372 | 541513 | COMSEC PROGRAM TRAINING SUPPORT | $156K |
| Aug 27, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0001 | 541519 | APPLICATION SUPPORT, SECURITY AND ADMINISTRATION OF CROSS DOMAIN ENTERPRISE SOLUTION (CDES) AND PUBLIC KEY ENCRYPTION. | $251K |
| Jun 12, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DW077 | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Apr 16, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DA244 | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Apr 16, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DV119 | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Mar 26, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124924C0010 | 541519 | GILLEM IT SUPPORT - LABOR | $394K |
| Dec 23, 2024 | Department of StateACQUISITIONS - INL | 191NLE23F0056 | 541611 | BPA CALL AWARD FOR THE SERVICES WITH A PERIOD OF PERFORMANCE OF 09-27-2023 THROUGH 09-26-2024 IN THE AMOUNT OF $952,742.40. | $510K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS604 | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Nov 18, 2024 | Department of StateACQUISITIONS - INL | 191NLE23F0031 | 541611 | IDIQ/TASK ORDER FOR THE SERVICES OF A CLOUD ARCHITECT WITH A PERIOD OF PERFORMANCE OF 05-24-2023 THROUGH 05-23-2024 AND INCREMENTALLY FUND FOR SIX (06) MONTHS IN THE AMOUNT OF $284,109.76 FOR THE SERVICES OF A CLOUD ARCHITECT FOR INL/EX/IM IN DC | $2K |
| Nov 8, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0001 | 541519 | APPLICATION SUPPORT, SECURITY AND ADMINISTRATION OF CROSS DOMAIN ENTERPRISE SOLUTION (CDES) AND PUBLIC KEY ENCRYPTION. | $1.8M |
| Sep 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424P0372 | 541513 | COMSEC PROGRAM TRAINING SUPPORT | $150K |
| Sep 9, 2024 | Department of StateACQUISITIONS - INL | 191NLE23F0056 | 541611 | BPA CALL AWARD FOR THE SERVICES WITH A PERIOD OF PERFORMANCE OF 09-27-2023 THROUGH 09-26-2024 IN THE AMOUNT OF $952,742.40. | $170K |
| Jul 2, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0001 | 541519 | APPLICATION SUPPORT, SECURITY AND ADMINISTRATION OF CROSS DOMAIN ENTERPRISE SOLUTION (CDES) AND PUBLIC KEY ENCRYPTION. | $247K |
| Apr 2, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124924C0010 | 541519 | GILLEM IT SUPPORT - LABOR | $373K |
| Mar 15, 2024 | Department of StateACQUISITIONS - INL | 191NLE23F0056 | 541611 | BPA CALL AWARD FOR THE SERVICES WITH A PERIOD OF PERFORMANCE OF 09-27-2023 THROUGH 09-26-2024 IN THE AMOUNT OF $952,742.40. | $161K |
| Sep 29, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F0058 | 541611 | BPA CALL AWARD FOR THE SERVICES OF A SENIOR CLOUD ADMINISTRATOR (01) SYSTEM ADMINISTRATOR (02) WITH A PERIOD OF PERFORMANCE OF 09-29-2023 THROUGH 09-28-2024 IN THE AMOUNT OF $807,014.40 FOR INL/EX/IM LOCATED IN WASHINGTON, D.C. | $807K |
| Sep 27, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F0056 | 541611 | BPA CALL AWARD FOR THE SERVICES WITH A PERIOD OF PERFORMANCE OF 09-27-2023 THROUGH 09-26-2024 IN THE AMOUNT OF $952,742.40. | $953K |
| Sep 6, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419P0501 | 541519 | KEY MANAGEMENT INFRASTRUCTURE SUPPORT | $148K |
| Aug 25, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0001 | 541519 | APPLICATION SUPPORT, SECURITY AND ADMINISTRATION OF CROSS DOMAIN ENTERPRISE SOLUTION (CDES) AND PUBLIC KEY ENCRYPTION. | $1.7M |
| Aug 16, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0001 | 541519 | APPLICATION SUPPORT, SECURITY AND ADMINISTRATION OF CROSS DOMAIN ENTERPRISE SOLUTION (CDES) AND PUBLIC KEY ENCRYPTION. | $242K |
| May 23, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F0031 | 541611 | IDIQ/TASK ORDER FOR THE SERVICES OF A CLOUD ARCHITECT WITH A PERIOD OF PERFORMANCE OF 05-24-2023 THROUGH 05-23-2024 AND INCREMENTALLY FUND FOR SIX (06) MONTHS IN THE AMOUNT OF $284,109.76 FOR THE SERVICES OF A CLOUD ARCHITECT FOR INL/EX/IM IN DC | $128K |
| Apr 12, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F0025 | 541611 | BPA CALL AWARD FOR THE SERVICES OF A PROJECT LEAD WITH A PERIOD OF PERFORMANCE OF 04-12-2023 THROUGH 04-11-2024 AND INCREMENTALLY FUND FOR 1750 HOURS IN THE AMOUNT OF $282,495.50 FOR THE SERVICES OF A PROJECT LEAD FOR INL/EX/IM IN WASHINGTON, DC. | $284K |
| Feb 24, 2023 | Department of DefenseW6QM MICC FT LEE | W91QF523F0013 | 541519 | CASCOM IT SERVICE SUPPORT | $1.7M |
| Feb 3, 2023 | Department of DefenseW6QM MICC-FT GORDON | W9124921C0007 | 541519 | IT OPERATIONS SUPPORT | $711K |
| Nov 23, 2022 | Department of StateACQUISITIONS - INL | 191NLE20F0050 | 541611 | TASK ORDER FOR CLOUD ARCHITECT SERVICES FOR INL/MEXICO AND INL/EX/IM | $194K |
| Oct 26, 2022 | Department of StateACQUISITIONS - INL | 191NLE20F0042 | 541611 | TASK ORDER OFF 191NLE18D002 FOR PROJECT/TASK LEAD FOR INL/MEXICO AND INL/IM | $166K |
| Oct 14, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0001 | 541519 | APPLICATION SUPPORT, SECURITY AND ADMINISTRATION OF CROSS DOMAIN ENTERPRISE SOLUTION (CDES) AND PUBLIC KEY ENCRYPTION. | $1.7M |
| Sep 28, 2022 | Department of StateACQUISITIONS - INL | 191NLE22F0058 | 541611 | BPA CALL AWARD FOR THE SERVICES OF A CLOUD ENGINEER AND DATA VISUALIZATION SPECIALIST WITH A PERIOD OF PERFORMANCE OF 09-28-2022 THROUGH 09-23-2027 IN THE AMOUNT OF $543,570.40 FOR INL/EX/IM LOCATED IN WASHINGTON, D.C. | $544K |
| Aug 17, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419P0501 | 541519 | KEY MANAGEMENT INFRASTRUCTURE SUPPORT | $144K |
| Jul 17, 2022 | Department of DefenseW6QM MICC FT LEE | W91QF519F0076 | 541519 | BASE YEAR, CASCOM IT SERVICE SUPPORT | $2.5M |
| May 18, 2022 | Department of StateACQUISITIONS - INL | 191NLE20F0050 | 541611 | TASK ORDER FOR CLOUD ARCHITECT SERVICES FOR INL/MEXICO AND INL/EX/IM | $204K |
| May 9, 2022 | Department of StateACQUISITIONS - INL | 191NLE20F0047 | 541611 | TASK ORDER FOR A FULL STACK DEVELOPER TO SUPPORT INL/EX/IM AND INL/MEXICO | $194K |
| Apr 8, 2022 | Department of StateACQUISITIONS - INL | 191NLE20F0042 | 541611 | TASK ORDER OFF 191NLE18D002 FOR PROJECT/TASK LEAD FOR INL/MEXICO AND INL/IM | $166K |
| Mar 24, 2022 | Department of DefenseW6QM MICC-FT GORDON | W9124921C0007 | 541519 | IT OPERATIONS SUPPORT | $690K |
| Mar 17, 2022 | Department of StateACQUISITIONS - INL | 191NLE21F0023 | 541611 | TASK ORDER AWARD FOR THE SERVICES OF FOUR (04) DATA MANAGEMENT AND IT SPECIALIST POSITIONS WITH A PERIOD OF PERFORMANCE OF 03-29-2021 THROUGH 03-28-2022 IN THE AMOUNT OF $1,102,644.40 FOR INL/EX/IM LOCATED IN WASHINGTON, D.C. | $257K |
| Feb 11, 2022 | Department of DefenseW6QM MICC FT LEE | W91QF519F0076 | 541519 | BASE YEAR, CASCOM IT SERVICE SUPPORT | $131 |
| Nov 1, 2021 | Department of StateACQUISITIONS - INL | 191NLE20F0047 | 541611 | TASK ORDER FOR A FULL STACK DEVELOPER TO SUPPORT INL/EX/IM AND INL/MEXICO | $194K |
| Nov 1, 2021 | Department of StateACQUISITIONS - INL | 191NLE20F0050 | 541611 | TASK ORDER FOR CLOUD ARCHITECT SERVICES FOR INL/MEXICO AND INL/EX/IM | $242K |
| Oct 20, 2021 | Department of StateACQUISITIONS - INL | 191NLE20F0042 | 541611 | TASK ORDER OFF 191NLE18D002 FOR PROJECT/TASK LEAD FOR INL/MEXICO AND INL/IM | $195K |
| Aug 26, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419P0501 | 541519 | KEY MANAGEMENT INFRASTRUCTURE SUPPORT | $140K |
| Jun 28, 2021 | Defense Nuclear Facilities Safety BoardDEFENSE NUCLEAR FAC SAFETY BOARD | 95314217C0098 | 541519 | IGF::OT::IGF:IT SUPPORT SERVICES | $641K |
| Jun 28, 2021 | Defense Nuclear Facilities Safety BoardDEFENSE NUCLEAR FAC SAFETY BOARD | 95314217C0098 | 541519 | IGF::OT::IGF:IT SUPPORT SERVICES | $14K |
| Jun 18, 2021 | Department of DefenseW6QM MICC FT LEE | W91QF519F0076 | 541519 | BASE YEAR, CASCOM IT SERVICE SUPPORT | $46K |
| Jun 17, 2021 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB21D0355 | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $250 |
| May 13, 2021 | Department of StateACQUISITIONS - INL | 191NLE20F0050 | 541611 | TASK ORDER FOR CLOUD ARCHITECT SERVICES FOR INL/MEXICO AND INL/EX/IM | $237K |
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