Federal Contractor Profile
Agile Group, LLC
$40M obligated·54 awards·5 agencies·9 NAICS
Federal Contracts
Showing award actions 51–90 of 90 funded award actions, most recent first.
- Contracts with positive obligations
- 54
- Funded award actions shown
- 90
- Obligations shown
- $40M
- 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 October 17, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 3, 2019 | Department of DefenseW4LD USA HECSA | W912HQ19F0076 | 611420 | BUSINESS PROCESS REENGINEERING AND PROCESS REVIEWS SUPPORT | $490K |
| May 29, 2019 | Department of DefenseW4LD USA HECSA | W912HQ18F0172 | 611420 | PROMIS PROGRAMMATIC ARTIFACTS AND COMMUNICATION SUPPORT | $85K |
| May 14, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G17C0041 | 541618 | IGF::OT::IGF PCO SUPPORT TO SWL | $261K |
| Apr 30, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19P00000170 | 541611 | PLANNING SUPPORT RGV | $238K |
| Apr 1, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19C00000011 | 541611 | IGF::OT::IGF OFAM FACILITIES SUPPORT | $1.9M |
| Mar 22, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F17C0027 | 541611 | IGF::OT::IGF - SERVICES CONTRACT FOR U.S. ARMY CORPS OF ENGINEERS OMAHA DISTRICT ADVANCE PROJECT MANAGEMENT THROUGH IMPROVED BUSINESS PROCESSES | $32K |
| Feb 28, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19C00000011 | 541611 | IGF::OT::IGF OFAM FACILITIES SUPPORT | $195K |
| Feb 5, 2019 | Department of DefenseW074 ENDIST CHARLESTON | W912HP19P6000 | 541512 | DLA SACD DASHBOARD | $20K |
| Jan 25, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017C00021 | 541611 | IGF::CL::IGF - SUPPORT SERVICES FOR OFAM | $173K |
| Sep 28, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18C00000194 | 541611 | IGF::OT::IGF OPERATIONS SUPPORT EXECUTIVE SERVICES | $289K |
| Sep 28, 2018 | Department of DefenseW4LD USA HECSA | W912HQ18F0172 | 611420 | PROMIS PROGRAMMATIC ARTIFACTS AND COMMUNICATION SUPPORT | $47K |
| Sep 27, 2018 | Department of DefenseW4LD USA HECSA | W912HQ18F0168 | 611420 | PROMIS HELPDESK SUPPORT | $312K |
| Sep 27, 2018 | Department of DefenseW4LD USA HECSA | W912HQ18F0169 | 611420 | BASE YEAR | $483K |
| Sep 17, 2018 | Department of DefenseW074 ENDIST SAVANNAH | W912HN16C0018 | 541611 | IGF::OT::IGF P2 ANALYSIS SUPPORT SERVICES FOR USACE SAVANNAH DISTRICT | $442K |
| Aug 3, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18C00000096 | 541611 | SUPPORT SERVICES FOR OFAM | $2.9M |
| Jul 31, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18P00000498 | 541611 | PRG MNGMT SUPPORT | $698K |
| Jul 31, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017C00023 | 541611 | IGF::CL::IGF - COMMUNICATION AND LIFE-CYCLE COST SERVICES | $36K |
| May 14, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G17C0041 | 541618 | IGF::OT::IGF PCO SUPPORT TO SWL | $686K |
| Apr 30, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017C00021 | 541611 | IGF::CL::IGF - SUPPORT SERVICES FOR OFAM | $1.6M |
| Feb 26, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017C00021 | 541611 | IGF::CL::IGF - SUPPORT SERVICES FOR OFAM | $356K |
| Jan 19, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017C00021 | 541611 | IGF::CL::IGF - SUPPORT SERVICES FOR OFAM | $182K |
| Jan 9, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F17C0027 | 541611 | IGF::OT::IGF - SERVICES CONTRACT FOR U.S. ARMY CORPS OF ENGINEERS OMAHA DISTRICT ADVANCE PROJECT MANAGEMENT THROUGH IMPROVED BUSINESS PROCESSES | $94K |
| Sep 29, 2017 | Department of DefenseW4LD USA HECSA | W912HQ15C0082 | 611420 | IGF::OT::IGF PMBP P2 TRAINING SUPPORT SERVICE | $840K |
| Sep 25, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017C00119 | 541611 | IGF::OT::IGF OPERATIONS SUPPORT EXECUTIVE SERVICES | $140K |
| Sep 15, 2017 | Department of DefenseW074 ENDIST SAVANNAH | W912HN16C0018 | 541611 | IGF::OT::IGF P2 ANALYSIS SUPPORT SERVICES FOR USACE SAVANNAH DISTRICT | $428K |
| Sep 13, 2017 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017C00021 | 541611 | IGF::CL::IGF - SUPPORT SERVICES FOR OFAM | $93K |
| May 12, 2017 | Department of DefenseW076 ENDIST FT WORTH | W9126G17C0041 | 541618 | IGF::OT::IGF PCO SUPPORT TO SWL | $887K |
| May 11, 2017 | Department of DefenseW071 ENDIST OMAHA | W9128F17C0027 | 541611 | IGF::OT::IGF - SERVICES CONTRACT FOR U.S. ARMY CORPS OF ENGINEERS OMAHA DISTRICT ADVANCE PROJECT MANAGEMENT THROUGH IMPROVED BUSINESS PROCESSES | $690K |
| Mar 28, 2017 | Department of DefenseW074 ENDIST SAVANNAH | W912HN16C0018 | 541611 | IGF::OT::IGF P2 ANALYSIS SUPPORT SERVICES FOR USACE SAVANNAH DISTRICT | $130K |
| Mar 24, 2017 | Department of DefenseCOMMANDER | M0026417P0033 | 541519 | IGF::OT::IGF FRESHDESK USER LICENSE SUBSCRIPTION- SECUREAUTH | $39K |
| Mar 2, 2017 | Department of DefenseCOMMANDER | M0026417P0033 | 541519 | IGF::OT::IGF FRESHDESK USER LICENSE SUBSCRIPTION- SECUREAUTH | $4K |
| Feb 16, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417P0146 | 333316 | TRIPOD | $10K |
| Feb 2, 2017 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017C00023 | 541611 | IGF::CL::IGF - COMMUNICATION AND LIFE-CYCLE COST SERVICES | $3.9M |
| Jan 23, 2017 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017C00021 | 541611 | IGF::CL::IGF - SUPPORT SERVICES FOR OFAM | $1.7M |
| Sep 30, 2016 | Department of JusticeDIVISION 2600 | DJF162600P0009425 | 541511 | "IGF::CL::IGF" GETA TRAINING TO AGILEDC CONFERENCE IN OCTOBER 2016; HOWEVER, PAYING WITH FY16 FUNDS BECAUSE REGISTRATION DEADLINE IS 9/30/2016, AND THE TRAINING NOT HELD ANY OTHER TIME OF THE YEAR. | $156 |
| Sep 24, 2016 | Department of DefenseW074 ENDIST SAVANNAH | W912HN16C0018 | 541611 | IGF::OT::IGF P2 ANALYSIS SUPPORT SERVICES FOR USACE SAVANNAH DISTRICT | $333K |
| Sep 19, 2016 | Department of DefenseW4LD USA HECSA | W912HQ15C0082 | 611420 | IGF::OT::IGF PMBP P2 TRAINING SUPPORT SERVICE | $781K |
| Jul 1, 2016 | Department of DefenseW074 ENDIST SAVANNAH | 0007 | 541611 | IGF::OT::IGF FUNDING OF P2 SR. ANALYST AND ASSOCIATED TRAVEL | $61K |
| Mar 31, 2016 | Department of DefenseW4LD USA HECSA | W912HQ15C0082 | 611420 | IGF::OT::IGF PMBP P2 TRAINING SUPPORT SERVICE | $75K |
| Mar 4, 2016 | Department of DefenseW074 ENDIST SAVANNAH | 0006 | 541611 | IGF::OT::IGF PROGRAM ANALYST TRAINING AND TRAVEL | $2K |
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