Federal Contractor Profile
Agil3 Technology Solutions LLC
$52M obligated·43 awards·5 agencies·8 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| May 10, 2021 | Department of StateACQUISITIONS - INL | 191NLE20F0047 | 541611 | TASK ORDER FOR A FULL STACK DEVELOPER TO SUPPORT INL/EX/IM AND INL/MEXICO | $190K |
| Apr 30, 2021 | Department of DefenseW6QM MICC FT LEE | W91QF519F0076 | 541519 | BASE YEAR, CASCOM IT SERVICE SUPPORT | $5.1M |
| Apr 1, 2021 | Defense Nuclear Facilities Safety BoardDEFENSE NUCLEAR FAC SAFETY BOARD | 95314217C0098 | 541519 | IGF::OT::IGF:IT SUPPORT SERVICES | $200K |
| Mar 31, 2021 | Defense Nuclear Facilities Safety BoardDEFENSE NUCLEAR FAC SAFETY BOARD | 95314217C0098 | 541519 | IGF::OT::IGF:IT SUPPORT SERVICES | $274K |
| Mar 26, 2021 | Department of DefenseW6QM MICC-FT GORDON | W9124921C0007 | 541519 | IT OPERATIONS SUPPORT | $671K |
| Mar 22, 2021 | Department of StateACQUISITIONS - INL | 191NLE20F0042 | 541611 | TASK ORDER OFF 191NLE18D002 FOR PROJECT/TASK LEAD FOR INL/MEXICO AND INL/IM | $190K |
| Mar 16, 2021 | 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. | $1.1M |
| Mar 10, 2021 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S720C0008 | 541513 | STUDENT COMPUTERS AND DEVICES IMAGING | $66K |
| Mar 9, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC104716C4007 | 541990 | IGF::OT::IGF ---TASKS 1&2 - LABOR | $115K |
| Mar 4, 2021 | Defense Nuclear Facilities Safety BoardDEFENSE NUCLEAR FAC SAFETY BOARD | 95314217C0098 | 541519 | IGF::OT::IGF:IT SUPPORT SERVICES | $269K |
| Feb 8, 2021 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318C9003 | 541519 | CYBER SECURITY SUPPORT | $122K |
| Dec 23, 2020 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S720P0040 | 541511 | LABOR MULTIMEDIA VIDEOGRAPHER | $11K |
| Nov 12, 2020 | Department of StateACQUISITIONS - INL | 191NLE20F0050 | 541611 | TASK ORDER FOR CLOUD ARCHITECT SERVICES FOR INL/MEXICO AND INL/EX/IM | $237K |
| Nov 9, 2020 | Department of StateACQUISITIONS - INL | 191NLE20F0042 | 541611 | TASK ORDER OFF 191NLE18D002 FOR PROJECT/TASK LEAD FOR INL/MEXICO AND INL/IM | $190K |
| Nov 9, 2020 | Department of StateACQUISITIONS - INL | 191NLE20F0047 | 541611 | TASK ORDER FOR A FULL STACK DEVELOPER TO SUPPORT INL/EX/IM AND INL/MEXICO | $190K |
| Sep 30, 2020 | Department of StateACQUISITIONS - INL | 191NLE19F0023 | 541611 | NEW TO OFF OF IDIQ 191NLE18D0002 FOR PERFORMANCE MEASUREMENT, IMPACT, AND SUSTAINABILITY (PMIS) ADVISOR IN INL/CAP WITH A POP OF 02/20/2019 - 02/19/2020 FOR $153,845.60, AND INCREMENTALLY FUNDED FOR $124,403.84. | $170K |
| Sep 25, 2020 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S720P0040 | 541511 | LABOR MULTIMEDIA VIDEOGRAPHER | $34K |
| Sep 10, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC104716C4007 | 541990 | IGF::OT::IGF ---TASKS 1&2 - LABOR | $77K |
| Aug 27, 2020 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S720C0008 | 541513 | STUDENT COMPUTERS AND DEVICES IMAGING | $1.6M |
| Aug 24, 2020 | Defense Nuclear Facilities Safety BoardDEFENSE NUCLEAR FAC SAFETY BOARD | 95314217C0098 | 541519 | IGF::OT::IGF:IT SUPPORT SERVICES | $661K |
| Aug 6, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419P0501 | 541519 | KEY MANAGEMENT INFRASTRUCTURE SUPPORT | $136K |
| Jul 17, 2020 | Department of DefenseW6QM MICC-FT GORDON | W9124917C0165 | 541519 | IGF::CT::IGF IT OPERATIONS SUPPORT | $429K |
| May 8, 2020 | Department of StateACQUISITIONS - INL | 191NLE20F0050 | 541611 | TASK ORDER FOR CLOUD ARCHITECT SERVICES FOR INL/MEXICO AND INL/EX/IM | $231K |
| May 6, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC104716C4007 | 541990 | IGF::OT::IGF ---TASKS 1&2 - LABOR | $53K |
| Apr 24, 2020 | Department of StateACQUISITIONS - INL | 191NLE20F0047 | 541611 | TASK ORDER FOR A FULL STACK DEVELOPER TO SUPPORT INL/EX/IM AND INL/MEXICO | $186K |
| Apr 6, 2020 | Department of StateACQUISITIONS - INL | 191NLE20F0042 | 541611 | TASK ORDER OFF 191NLE18D002 FOR PROJECT/TASK LEAD FOR INL/MEXICO AND INL/IM | $186K |
| Apr 1, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC104716C4007 | 541990 | IGF::OT::IGF ---TASKS 1&2 - LABOR | $16K |
| Mar 26, 2020 | Department of DefenseW6QM MICC FT LEE | W91QF519F0076 | 541519 | BASE YEAR, CASCOM IT SERVICE SUPPORT | $5.0M |
| Feb 28, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318C9003 | 541519 | CYBER SECURITY SUPPORT | $501K |
| Feb 21, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC104716C4007 | 541990 | IGF::OT::IGF ---TASKS 1&2 - LABOR | $56K |
| Jan 31, 2020 | Department of StateACQUISITIONS - INL | 191NLE19F0023 | 541611 | NEW TO OFF OF IDIQ 191NLE18D0002 FOR PERFORMANCE MEASUREMENT, IMPACT, AND SUSTAINABILITY (PMIS) ADVISOR IN INL/CAP WITH A POP OF 02/20/2019 - 02/19/2020 FOR $153,845.60, AND INCREMENTALLY FUNDED FOR $124,403.84. | $92K |
| Jan 23, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC104716C4007 | 541990 | IGF::OT::IGF ---TASKS 1&2 - LABOR | $16K |
| Dec 19, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC104716C4007 | 541990 | IGF::OT::IGF ---TASKS 1&2 - LABOR | $17K |
| Oct 25, 2019 | Department of DefenseW6QM MICC FT LEE | W91QF519F0076 | 541519 | BASE YEAR, CASCOM IT SERVICE SUPPORT | $134K |
| Sep 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419P0501 | 541519 | KEY MANAGEMENT INFRASTRUCTURE SUPPORT | $132K |
| Sep 25, 2019 | Department of StateACQUISITIONS - INL | 191NLE19F0023 | 541611 | NEW TO OFF OF IDIQ 191NLE18D0002 FOR PERFORMANCE MEASUREMENT, IMPACT, AND SUSTAINABILITY (PMIS) ADVISOR IN INL/CAP WITH A POP OF 02/20/2019 - 02/19/2020 FOR $153,845.60, AND INCREMENTALLY FUNDED FOR $124,403.84. | $45K |
| Sep 12, 2019 | Defense Nuclear Facilities Safety BoardDEFENSE NUCLEAR FAC SAFETY BOARD | 95314217C0098 | 541519 | IGF::OT::IGF:IT SUPPORT SERVICES | $1.3M |
| Sep 10, 2019 | Department of DefenseW6QM MICC-FT GORDON | W9124917C0165 | 541519 | IGF::CT::IGF IT OPERATIONS SUPPORT | $1K |
| Aug 27, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC104716C4007 | 541990 | IGF::OT::IGF ---TASKS 1&2 - LABOR | $32K |
| Jul 31, 2019 | Department of DefenseW6QM MICC-FT GORDON | W9124917C0165 | 541519 | IGF::CT::IGF IT OPERATIONS SUPPORT | $1.1M |
| Jul 18, 2019 | Department of StateACQUISITIONS - INL | 191NLE19F0023 | 541611 | NEW TO OFF OF IDIQ 191NLE18D0002 FOR PERFORMANCE MEASUREMENT, IMPACT, AND SUSTAINABILITY (PMIS) ADVISOR IN INL/CAP WITH A POP OF 02/20/2019 - 02/19/2020 FOR $153,845.60, AND INCREMENTALLY FUNDED FOR $124,403.84. | $45K |
| Jun 19, 2019 | Department of StateACQUISITIONS - INL | 191NLE19F0023 | 541611 | NEW TO OFF OF IDIQ 191NLE18D0002 FOR PERFORMANCE MEASUREMENT, IMPACT, AND SUSTAINABILITY (PMIS) ADVISOR IN INL/CAP WITH A POP OF 02/20/2019 - 02/19/2020 FOR $153,845.60, AND INCREMENTALLY FUNDED FOR $124,403.84. | $10K |
| Jun 19, 2019 | Department of DefenseW6QM MICC FT LEE | W91QF519F0076 | 541519 | BASE YEAR, CASCOM IT SERVICE SUPPORT | $3.8M |
| Jun 11, 2019 | Department of StateACQUISITIONS - INL | 191NLE19F0051 | 541611 | NEW TASK ORDER FOR THE SERVICES OF A RESEARCH&LEARNING ADVISOR IN INL/DDL IN WASHINGTON DC FOR THE AMOUNT OF $84,962.33 FROM 06/17/2019 - 12/16/2019. | $85K |
| Apr 30, 2019 | Department of StateACQUISITIONS - INL | 191NLE19F0023 | 541611 | NEW TO OFF OF IDIQ 191NLE18D0002 FOR PERFORMANCE MEASUREMENT, IMPACT, AND SUSTAINABILITY (PMIS) ADVISOR IN INL/CAP WITH A POP OF 02/20/2019 - 02/19/2020 FOR $153,845.60, AND INCREMENTALLY FUNDED FOR $124,403.84. | $10K |
| Feb 19, 2019 | Department of StateACQUISITIONS - INL | 191NLE19F0023 | 541611 | NEW TO OFF OF IDIQ 191NLE18D0002 FOR PERFORMANCE MEASUREMENT, IMPACT, AND SUSTAINABILITY (PMIS) ADVISOR IN INL/CAP WITH A POP OF 02/20/2019 - 02/19/2020 FOR $153,845.60, AND INCREMENTALLY FUNDED FOR $124,403.84. | $124K |
| Jan 23, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318C9003 | 541519 | CYBER SECURITY SUPPORT | $721K |
| Jan 15, 2019 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104716C4007 | 541990 | IGF::OT::IGF ---TASKS 1&2 - LABOR | $121K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7073 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Sep 29, 2018 | Department of StateACQUISITIONS - INL | 191NLE18D0002 | 541611 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PROGRAM AND INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES TO THE DEPARTMENT OF STATE (DOS). PRIMARY CUSTOMER IS THE BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS (INL). | $1K |
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