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Home/Contractors/Agsi, LLC/contracts

Federal Contractor Profile

Agsi, LLC

$46M obligated·891 awards·29 agencies·62 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 51–100 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.

DateAgencyPIIDNAICSDescriptionAmount
Sep 8, 2023Department of DefenseFA3020 82 CONS LGCFA302023F0121811212POWER UNIT WITH 2 OUTLET AND 2 USB OUTLETS$90K
Sep 5, 2023Department of DefenseNCIS QUANTICO VAN6328523FG044811212FORENSIC WORKSTATIONS$439K
Aug 30, 2023Department of DefenseFA4890 HQ ACC AMICFA489023F0109811212PURCHASE SUPERMICRO BRAND NAME HARDWARE$72K
Aug 29, 2023Department of DefenseW6QM MICC-FT STEWARTW9124M23P0083238210UPS MAINTENANCE$6K
Aug 21, 2023General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA23F7VWM811212REQUISITION #: N0025331777740 SOLICITATION #: 47QSEA-23-Q-0260 RFQ #: RFQ1646728$82K
Aug 14, 2023Department of DefenseW6QM MICC-FT SILLW9124L22P0007811219BASE UNINTERRUPTABLE POWER SUPPLY REPAIR AND MAINTENANCE SERVICES-FORT SILL, OK$7K
Aug 1, 2023Department of DefenseW7NR USPFO ACTIVITY NYANG 107W50S8H23P0003811210UNINTERRUPTABLE POWER SUPPLY PREVENTATIVE MAINTENANCE AND EMERGENCY RESPONSE SUPPORT$7K
Jul 27, 2023Department of DefenseFA4608 2 CONS LGCFA460820F0093811212EATON UPS PREVENTATIVE MAINTENANCE INSPECTION$15K
Jul 18, 2023Department of the InteriorNEVADA STATE OFFICE140L3919F0119811212UNINTERRUPTABLE POWER SUPPLY, BUREAU OF LAND MANAGEMENT NEVADA, ELKO DISTRICT OFFICE$1K
Jul 13, 2023Department of DefenseFA8751 AFRL RIKOFA875120F0108811212LIEBERT UPS MAINTENANCE SERVICE$13K
Jul 11, 2023Department of DefenseNSWC CRANEN0016423F0095811212JFROG ARTIFACTORY/XRAY LICENSES$43K
Jul 10, 2023Department of DefenseNSWC DAHLGRENN0017823FS929811212PART NUMBER: 14-004-1-WC$51K
Jun 29, 2023Department of DefenseFA4608 2 CONS LGCFA460820F0093811212EATON UPS PREVENTATIVE MAINTENANCE INSPECTION$13K
Jun 29, 2023Department of DefenseW6QM MICC-FT DRUMW911S223P0874336330UNISON BUY 1132571_01 - PERF UPS CAPACITOR AND FAN/BATTERY REPLA$93K
Jun 21, 2023Department of StateU.S. EMBASSY PANAMA CITY19PM0723F0181811212COMPUTER EQUIPMENT$18K
Jun 5, 2023Department of DefenseW6QK ACC-PICAW15QKN20F0588811212ALTIUM SOFTWARE$126K
Jun 4, 2023Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM75N97022F00040811212ENTRUST CERTIFICATE SERVICES FOR UNIFIED COLLABORATION AND COMMUNICATIONS (UCC) SERVICE AREA.$52K
Jun 2, 2023Department of DefenseNSWC CRANEN0016423F0075811212ALTIUM DESIGNER PERPETUAL LICENSE$48K
May 22, 2023Department of DefenseNSWC PHILADELPHIA DIVN6449823P5206334210JFROG PRO EDITION$7K
May 15, 2023Department of AgricultureUSDA FNS12319820F0040811212APPSCAN LICENSES NETSPARKER ENTERPRISE ON-PREMISE 100 FQDN$62K
May 10, 2023Department of DefenseNSWC CARDEROCKN0016723FG095811212ALTIUM DESIGNER COMMERCIAL RENEWALS$7K
May 4, 2023Department of the TreasuryIT STRATEGY AND MODERNIZATION2032H521F00012811212ACTIVID ACTIVCLIENT PER USER PREMIUM SUPPORT AND MAINTENANCE$205K
May 2, 2023Department of DefenseNSWC CRANEN0016423PC021513210SINGLE ALTIUM LICENSE$3K
Apr 19, 2023Department of DefenseFA4659 319 CONS PKFA465921F0030811212NETAPP SERVICES FOR GRAND FORKS AFB AND BEAL$10K
Mar 15, 2023Department of DefenseNAVAL SURFACE WARFARE CENTERN6426723P0098334111JFROG ENTERPRISE$41K
Mar 10, 2023Department of StateU.S. EMBASSY QUITO19EC7523P0494423430TECH EQUIPMENT$122K
Feb 28, 2023Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIMFA857123F9016811212ALTIUM SOFTWARE$26K
Feb 16, 2023Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(00070Z02319PMMZ14100221122THE PURPOSE OF THIS PURCHASE ORDER IS TO OBTAIN REFURBISHMENT SERVICES ON AN UNINTERRUPTIBLE POWER SUPPLY (UPS) ALONG WITH A FULL WARRANTY ON THE NEWLY REFURBISHED UPS SYSTEM WHEN IT IS COMPLETED.$2K
Feb 10, 2023Department of the TreasuryIT STRATEGY AND MODERNIZATION2032H521F00012811212ACTIVID ACTIVCLIENT PER USER PREMIUM SUPPORT AND MAINTENANCE$68K
Feb 7, 2023Department of DefenseNAVAL AIR WARFARE CENTERN6893623F0210811212JFROG ENTERPRISE X (3 LICENSE ARTIFACTOR$42K
Feb 3, 2023Agency for International DevelopmentUSAID M/CIO72MC1023P00005541519ANNUAL WINZIP RENEWAL$23K
Jan 31, 2023Department of StateACQUISITIONS - INL191NLE22P0104541519NEW PURCHASE ORDER IN THE AMOUNT OF $149,000.00 FOR IT EQUIPMENT WITH A DELIVERY DATE OF 11/27/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HONDURAS.$149K
Jan 5, 2023Department of the InteriorACQUISITION MANAGEMENT DIVISION140E0120P0006511210WINZIP (FIPS)$5K
Dec 21, 2022Department of DefenseW6QK ACC-APGW91CRB23P5001334111RO-B-UFJ COMPUTER LAPTOP SYSTEMS$16K
Nov 9, 2022Department of the InteriorNEVADA STATE OFFICE140L3919F0119811212UNINTERRUPTABLE POWER SUPPLY, BUREAU OF LAND MANAGEMENT NEVADA, ELKO DISTRICT OFFICE$1K
Nov 5, 2022United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY1131PL23PSA41013423430VMWARE SOFTWARE$4K
Oct 25, 2022Federal Communications CommissionFCC273FCC21P0006423430ENTRUST CERTIFICATES SOFTWARE MAINTENANCE$33K
Oct 19, 2022Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR)70SBUR21F00000007811212THE 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).$6K
Oct 1, 2022Department of DefenseFA2823 AFTC PZIOFA282323FG060811212IT AND TELECOM -BUSINESS APPLICATION SOFTWARE$11K
Oct 1, 2022Department of DefenseFA2860 316 CONS PKFA286023FG011811212ELECTRONIC MODULES$13K
Oct 1, 2022Department of DefenseFA8101 AFSC PZIOAFA810123FG044811212IT AND TELECOM -BUSINESS APPLICATION SOFTWARE$13K
Oct 1, 2022Department of DefenseFA9401 377 MSG PKFA940123FG067811212IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS$17K
Sep 29, 2022General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV47QSMA22F1N3Z811212CHERRY RECEPTION DESK$6K
Sep 28, 2022Department of StateACQUISITIONS - INL191NLE22P0104541519NEW PURCHASE ORDER IN THE AMOUNT OF $149,000.00 FOR IT EQUIPMENT WITH A DELIVERY DATE OF 11/27/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HONDURAS.$149K
Sep 28, 2022Department of DefenseFA8751 AFRL RIKOFA875122P0075335999UPS BATTERY, CAPACITOR, AND FAN REPLACEMENT$13K
Sep 27, 2022General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV47QSMA22F1M6C811212HORIZON COMPUTER DESK$1K
Sep 27, 2022Department of DefenseDEFENSE HEALTH AGENCYHT003822F0043811212PROCUREMENT OF DELL LATITUDE LAPTOPS AND SURFACE LAPTOPS THROUGH THE GENERAL SERVICES ADMINISTRATION EBUY. THE CORRECT NAICS CODE IS 334111, NOT THE NAICS CODE DEFAULTED ABOVE.$70K
Sep 27, 2022Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018922P0799335311REMOVE DISPOSE OLD REPLACE TEST NEW UPS BATTERIES$18K
Sep 26, 2022Department of JusticeFBI-JEH15F06722F0002052811212ITSW$20K
Sep 26, 2022Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM45310022P0032511210LUNA SA$12K

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