Federal Contractor Profile
Agsi, LLC
$46M obligated·891 awards·29 agencies·62 NAICS
Federal Contracts
Showing award actions 1–50 of 951 funded award actions, most recent first.
- Contracts with positive obligations
- 891
- Funded award actions shown
- 951
- Obligations shown
- $46M
- Awarding agencies
- 29
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 August 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2026 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02722PPORT0069 | 811212 | TO MAINTAIN AND REPAIR SYMMETRA 208V 20KW UPS W/BYPASS AND DISTRIBUTION, NETWORK POWER EQUIPMENT AND COMPONENT, LOCATED AT USCG BASE PORTSMOUTH (ESD), PORTSMOUTH, VA 23703-2199 BASE YEAR PERFORMANCE: 09/01/2022 - 08/31/2023 | $4K |
| May 21, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P9871 | 541519 | UPS MODULE, 250KVA, W/ INTERNAL BYPASS, TOP/BTM 1 ENTRY ONLINE TRUE DOUBLE CONVERSION. | $224K |
| Feb 3, 2026 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4026P00000007 | 423690 | UPS MAINTENANCE AND PARTS | $8K |
| Jan 14, 2026 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL26P0001 | 541519 | VMWARE ANNUAL SOFTWARE LICENSING AND SUPPORT | $30K |
| Dec 4, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026FG1220004 | 811212 | 24X7 MAINTENANCE AGREEMENT FOR GAMATRONIC POWER PLUS | $25K |
| Oct 29, 2025 | Department of DefenseNSWC CARDEROCK | N0016726FG009 | 811212 | 4522916614 ALTIUM DESIGNER TERM RENEWAL | $8K |
| Sep 26, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825FN051 | 811212 | PREVENTIVE MAINTENANCE FOR CHLORIDE UNINTERRUPTED POWER SUPPLY (UPS) EQUIPMENT AT THE DATA CENTER IN BLDG 1500 AT NORFOLK NAVAL SHIPYARD (NNSY). | $9K |
| Aug 21, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FD38S | 811212 | 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 | $19K |
| Jul 30, 2025 | Department of DefenseW6QM MICC-FT SILL | W9124L22P0007 | 811219 | BASE UNINTERRUPTABLE POWER SUPPLY REPAIR AND MAINTENANCE SERVICES-FORT SILL, OK | $7K |
| Jun 11, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M23P0083 | 238210 | UPS MAINTENANCE | $6K |
| May 28, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00040 | 811212 | ENTRUST CERTIFICATE SERVICES FOR UNIFIED COLLABORATION AND COMMUNICATIONS (UCC) SERVICE AREA. | $52K |
| Feb 14, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F51DW | 811212 | 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 | $17K |
| Oct 1, 2024 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL25PSA41283 | 513210 | VMWARE SOFTWARE LICENSING | $31K |
| Sep 26, 2024 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904024F0118 | 811212 | UPS PREVENTIVE MAINT. RENEWAL | $12K |
| Sep 13, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017423P0284 | 513210 | ALTIUM DESIGNER SE COMMERCIAL | $41K |
| Aug 30, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M23P0083 | 238210 | UPS MAINTENANCE | $6K |
| Aug 8, 2024 | Department of DefenseFA8751 AFRL RIKO | FA875120F0108 | 811212 | LIEBERT UPS MAINTENANCE SERVICE | $13K |
| Jul 15, 2024 | Department of DefenseFA4608 2 CONS LGC | FA460820F0093 | 811212 | EATON UPS PREVENTATIVE MAINTENANCE INSPECTION | $15K |
| Jul 12, 2024 | Department of DefenseNSWC CRANE | N0016424PW081 | 513210 | COMMERCIAL SOFTWARE LICENSE | $62K |
| Jul 5, 2024 | Department of DefenseW6QM MICC-FT SILL | W9124L22P0007 | 811219 | BASE UNINTERRUPTABLE POWER SUPPLY REPAIR AND MAINTENANCE SERVICES-FORT SILL, OK | $7K |
| Jul 2, 2024 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02722PPORT0069 | 811212 | TO MAINTAIN AND REPAIR SYMMETRA 208V 20KW UPS W/BYPASS AND DISTRIBUTION, NETWORK POWER EQUIPMENT AND COMPONENT, LOCATED AT USCG BASE PORTSMOUTH (ESD), PORTSMOUTH, VA 23703-2199 BASE YEAR PERFORMANCE: 09/01/2022 - 08/31/2023 | $4K |
| Jul 2, 2024 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02722PPORT0069 | 811212 | TO MAINTAIN AND REPAIR SYMMETRA 208V 20KW UPS W/BYPASS AND DISTRIBUTION, NETWORK POWER EQUIPMENT AND COMPONENT, LOCATED AT USCG BASE PORTSMOUTH (ESD), PORTSMOUTH, VA 23703-2199 BASE YEAR PERFORMANCE: 09/01/2022 - 08/31/2023 | $4K |
| Jun 26, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P19PZ | 513210 | SOLICITATION NO: 47QSSC24Q2183R QUOTE NO: AGSQ56536 | $28K |
| Jun 26, 2024 | Department of DefenseNSWC CRANE | N0016424PC025 | 513210 | ALTIUM COMMERCIAL LICENSE | $69K |
| Jun 25, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00040 | 811212 | ENTRUST CERTIFICATE SERVICES FOR UNIFIED COLLABORATION AND COMMUNICATIONS (UCC) SERVICE AREA. | $52K |
| Jun 10, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PQD15 | 335313 | OMNISWITCH ALCATEL | $6K |
| May 1, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00012 | 811212 | ACTIVID ACTIVCLIENT PER USER PREMIUM SUPPORT AND MAINTENANCE | $27K |
| Mar 8, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0240 | 811212 | JFROG ARTIFACTORY/XRAY BUNDLE RENEWAL | $45K |
| Feb 15, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG0220001 | 811212 | MAINTENANCE FULL SERVICE CONTRACT | $24K |
| Feb 9, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0212 | 334111 | AWARD OF THE AGSI POSTMAN BASIC YEARLY RENEWAL: INCORPORATING QUOTE# 49841 DATED 12/19/2023. | $2K |
| Dec 19, 2023 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0120P0006 | 511210 | WINZIP (FIPS) | $5K |
| Dec 12, 2023 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857124F9006 | 811212 | MAINTENANCE ON A QTY OF 13 ALTIUM DESIGNER COMMERCIAL SUBSCRIPTIONS | $32K |
| Dec 6, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00012 | 811212 | ACTIVID ACTIVCLIENT PER USER PREMIUM SUPPORT AND MAINTENANCE | $273K |
| Nov 8, 2023 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS23F00000161 | 811212 | W0724001.00 FEDERATION SERVICES HID ACTIVID RENEWAL FY24 CO/COR: RAYCELA SIMMS FY24 AMOUNT: $15,618.00 SOFTWARE INFORMATION RESOURCE CORP. SUBJECT TO THE AVAILABILITY OF FUNDS | $15K |
| Nov 5, 2023 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL24PSA41006 | 513210 | VM WARE RENEWAL | $5K |
| Oct 26, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000007 | 811212 | 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). | $4K |
| Oct 16, 2023 | Federal Communications CommissionFCC | 273FCC21P0006 | 423430 | ENTRUST CERTIFICATES SOFTWARE MAINTENANCE | $33K |
| Oct 1, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930124FG025 | 811212 | MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $28K |
| Oct 1, 2023 | Department of DefenseNSWC CARDEROCK | N0016724FG011 | 811212 | PO# 4522366285 ALTIUM DESIGNER COMMERCIAL SUBSCRIPTION RENEWAL | $2K |
| Sep 29, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00001356 | 811212 | PURCHASE OF CAMERAS AND MOUNTING EQUIPMENT FOR THE USBP UGS PROGRAM. | $159K |
| Sep 28, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3023F00000494 | 811212 | UPS MAINTENANCE | $16K |
| Sep 28, 2023 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017423P0284 | 513210 | ALTIUM DESIGNER SE COMMERCIAL | $93K |
| Sep 28, 2023 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115123P0115 | 334111 | SERVER | $268K |
| Sep 26, 2023 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904023F0154 | 811212 | UPS PREVENTIVE MAINT. RENEWAL | $12K |
| Sep 25, 2023 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603023P0039 | 335999 | UNINTERRUPTED POWER SUPPLY (UPS) MAINTENANCE | $49K |
| Sep 22, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0423 | 811212 | 267109 SGO055 REDUNDANT PWR LSAT 8&9 S/O | $25K |
| Sep 22, 2023 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9223P0017 | 334118 | 193 SOG INTEL KVM SWITCHES UPGRADE SIPR/NIPR | $15K |
| Sep 21, 2023 | Department of DefenseNCIS QUANTICO VA | N6328523FG044 | 811212 | FORENSIC WORKSTATIONS | $57K |
| Sep 20, 2023 | Department of DefenseFA4484 87 CONS PK | FA448423F0286 | 811212 | REMOVAL AND REPLACE BATTERIES IAW SOW | $35K |
| Sep 13, 2023 | Department of DefenseCOMMANDING OFFICER | M6261323F0012 | 811212 | 98" 4K UHD TVS WITH 4 HDMI CONNECTOR | $20K |
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