ACCESSAGILITY LLC
VIENNA, Virginia
Total Received
$96.4M
Total Awards
689
State
Virginia
Last Updated
Apr 22, 2026
Yearly Funding Trend
$70.2M24
$17.9M25
$8.3M26
Top 50 Awards to ACCESSAGILITY LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 22, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SP470122F0055_9700_NNG15SC23B_8000 MULESOFT SOFTWARE AND MAINTENANCE OPTION YEAR 2 | Department of Defense Defense Logistics Agency | — | BATTLE CREEK, MI-04 | 2024 | $3,425,530 |
CONT_AWD_HC102823F0025_9700_NNG15SC23B_8000 ANNUAL SUBSCRIPTION FEE FOR CELONIS PROC | Department of Defense Defense Information Systems Agency | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $3,300,337 |
CONT_AWD_FA830723FB093_9700_NNG15SC23B_8000 TITANIA NIPPER STUDIO ENTERPRISE PRODUCT SUPPORT TO MAINTAIN THE OPERATIONAL CAPABILITIES OF THE CYBERSPACE VULNERABILITY ASSESSMENT/HUNTER (CVA/H) WS. AFLCMC/HNCD HAS MISSION ESS… | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-20 | 2024 | $3,276,315 |
CONT_AWD_12760424F0185_12C2_NNG15SC23B_8000 SOFTWARE LICENSES BUY | Department of Agriculture Forest Service | — | VIENNA, VA-11 | 2024 | $2,801,468 |
CONT_AWD_20340923C00006_2036_-NONE-_-NONE- WIRELESS EXPANSION PROJECT | Department of the Treasury Bureau of the Fiscal Service | — | SAN JOSE, CA-17 | 2024 | $2,769,292 |
CONT_AWD_15PTDS23F00000001_1550_NNG15SC23B_8000 SAILPOINT IDENTITYIQ ~ EXERCISE OPTION YEAR 2 | Department of Justice Office of Justice Programs | — | VIENNA, VA-11 | 2024 | $2,391,808 |
CONT_AWD_HC102821F0298_9700_NNG15SC23B_8000 CLEARSWIFT SECURE EMAIL GATEWAY | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $2,304,240 |
CONT_AWD_HQ003421F0399_9700_NNG15SC23B_8000 ANNUAL SUBSCRIPTION FOR INFORMATION TECHNOLOGY SERVICES. | Department of Defense Washington Headquarters Services | — | FORT BELVOIR, VA-08 | 2024 | $2,158,892 |
CONT_AWD_693JJ324F00129N_6925_NNG15SC23B_8000 THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A MULTI-YEAR CONTRACT FOR SYNACK SERVICES. | Department of Transportation Federal Highway Administration | — | WASHINGTON, DC-98 | 2024 | $1,541,056 |
CONT_AWD_28321321FDX030153_2800_NNG15SC23B_8000 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 4 TO EXTEND THE PERIOD OF PERFORMANCE THROUGH 4/30/2026 AND ADD CLAUSES. | Social Security Administration Social Security Administration | — | VIENNA, VA-11 | 2024 | $1,362,994 |
CONT_AWD_19AQMM24F2566_1900_NNG15SC23B_8000 HOOTSUITE SUBSCRIPTIONS | Department of State Department of State | — | VIENNA, VA-11 | 2024 | $1,316,070 |
CONT_AWD_13ADRM26F0001_1323_NNG15SC23B_8000 GUROBI SOFTWARE LICENSE | Department of Commerce U.S. Census Bureau | — | SUITLAND, MD-04 | 2026 | $1,254,432 |
CONT_AWD_1333LB21F00000309_1323_NNG15SC23B_8000 CONTRACTING OFFICER CHANGE ON THE CONTRACT | Department of Commerce U.S. Census Bureau | — | SUITLAND, MD-04 | 2024 | $1,248,554 |
CONT_AWD_2031JW22F00070_2046_NNG15SC23B_8000 OPTION YEARS 1, 2, 3, AND 4 (CLINS 1002, 1003, 2002, 2003, 3001, 3002, 3003, 4001, 4002, AND 4003) TOTALING $1,119,766.07 IN VALUE WILL NOT BE EXERCISED IN ACCORDANCE WITH THE WHI… | Department of the Treasury Office of the Comptroller of the Currency | — | WASHINGTON, DC-98 | 2024 | $1,180,556 |
CONT_AWD_HTC71121FD074_9700_NNG15SC23B_8000 AXWAY B2BI CLOUD CD 2025-O0004 | Department of Defense USTRANSCOM | — | VIENNA, VA-11 | 2024 | $1,133,592 |
CONT_AWD_HTC71121FD016_9700_NNG15SC23B_8000 INFORMATICA - OPTION YEAR 4 FUNDING | Department of Defense USTRANSCOM | — | SCOTT AFB, IL-12 | 2024 | $939,584 |
CONT_AWD_W9133L20F4015_9700_NNG15SC23B_8000 NATIONAL GUARD BUREAU INTERNAL REVIEW (NGB-IR) AUDIT MANAGEMENT SOFTWARE, TRAINING AND SUPPORT SERVICES | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $928,642 |
CONT_AWD_273FCC20F0146_2700_NNG15SC23B_8000 PUPPET ENTERPRISE | Federal Communications Commission Federal Communications Commission | — | VIENNA, VA-11 | 2024 | $909,834 |
CONT_AWD_80TECH26FA017_8000_NNG15SC23B_8000 THIS DELIVERY ORDER IS TO PURCHASE KION LARGE ENTERPRISE LICENSE SOFTWARE AND SERVICES PER QUOTE # QU-2025-12-363888, DATED 12/09/2025. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | VIENNA, VA-11 | 2026 | $770,186 |
CONT_AWD_140D0423F0692_1406_NNG15SC23B_8000 HHS OIG OI DIB - NUIX SERVICES | Department of the Interior Departmental Offices | — | WASHINGTON, DC-98 | 2024 | $763,212 |
CONT_AWD_70T05024F7800N002_7013_NNG15SC23B_8000 IDEASCALE CLOUD-BASED INNOVATION MANAGEMENT PLATFORM | Department of Homeland Security Transportation Security Administration | — | VIENNA, VA-11 | 2024 | $748,764 |
CONT_AWD_FA872624FB127_9700_NNG15SC23B_8000 PLOTLY DASH SOFTWARE PRODUCT SUPPORT | Department of Defense Department of the Air Force | — | HANSCOM AFB, MA-05 | 2024 | $685,580 |
CONT_AWD_28321324FDX030050_2800_NNG15SC23B_8000 ITEXT SITE LICENSE PERPETUAL SOFTWARE LICENSE WITH 12 MONTHS OF MAINTENANCE. POP 1/29/2024 - 1/28/2025. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $669,746 |
CONT_AWD_15F06724F0000734_1549_NNG15SC23B_8000 NETOWL | Department of Justice Federal Bureau of Investigation | — | VIENNA, VA-11 | 2024 | $659,848 |
CONT_AWD_15F06722F0001027_1549_NNG15SC23B_8000 JASPERSOFT SOFTWARE MAINTENANCE | Department of Justice Federal Bureau of Investigation | — | VIENNA, VA-11 | 2024 | $647,214 |
CONT_AWD_68HERD24F0084_6800_NNG15SC23B_8000 SOFTWARE: OPENTEXT - DOCUMENTUM CTS MAINTENANCE & SUPPORT RENEWAL FOR OCSPP | Environmental Protection Agency Environmental Protection Agency | — | VIENNA, VA-11 | 2024 | $646,747 |
CONT_AWD_HC102821F0401_9700_NNG15SC23B_8000 SLACK TECHNOLOGIES | Department of Defense Defense Information Systems Agency | — | ARLINGTON, VA-08 | 2024 | $645,948 |
CONT_AWD_N6523621F0813_9700_NNG15SC23B_8000 INFRALINK LICENSE | Department of Defense Department of the Navy | — | HANAHAN, SC-01 | 2024 | $619,760 |
CONT_AWD_1605TB22F00098_1605_NNG15SC23B_8000 TRANSUNION ONLINE IDENTITY VERIFICATION SERVICES. THE PURPOSE OF MODIFICATION P00002 IS TO EXERCISE AND FULLY FUND OPTION PERIOD TWO (2), FROM 8/12/2024 TO 8/11/2025. | Department of Labor Office of the Assistant Secretary for Administration and Management | — | VIENNA, VA-11 | 2024 | $580,843 |
CONT_AWD_20341422F00019_2036_NNG15SC23B_8000 ENTERPRISE DB POSTGRES SUBSCRIPTION- EXERCISE OPTION YEAR FOUR RENEWAL | Department of the Treasury Bureau of the Fiscal Service | — | VIENNA, VA-11 | 2024 | $575,512 |
CONT_AWD_15F06722F0000389_1549_NNG15SC23B_8000 490 USER LICENSES WILL PROVIDE ALL FIELD OFFICE IT SUPERVISORS AND ITS 1 FULL YEAR ACCESS TO ONLINE TRAINING AND ADDITIONAL 35 USER LICENSES WILL BE FOR TSC. | Department of Justice Federal Bureau of Investigation | — | VIENNA, VA-11 | 2024 | $542,254 |
CONT_AWD_HTC71124FD017_9700_NNG15SC23B_8000 SD ELEMENTS ENTERPRISE LICENSES | Department of Defense USTRANSCOM | — | SCOTT AFB, IL-12 | 2024 | $537,489 |
CONT_AWD_70CTD021FR0000219_7012_NNG15SC23B_8000 THE PURPOSE OF THIS MODIFICATION IS CLOSEOUT | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | VIENNA, VA-11 | 2024 | $526,580 |
CONT_AWD_SP470125F0106_9700_NNG15SC23B_8000 BASIS TECHNOLOGIES SW SUBSCRIPTION | Department of Defense Defense Logistics Agency | — | BATTLE CREEK, MI-04 | 2025 | $518,707 |
CONT_AWD_273FCC26F0035_2700_NNG15SC23B_8000 QUANTIFIND GRAPHYTE PLATFORM AND ASSOCIATED SERVICES | Federal Communications Commission Federal Communications Commission | — | VIENNA, VA-11 | 2026 | $503,919 |
CONT_AWD_16PBGC22F0041_1665_NNG15SC23B_8000 DESCRIPTION: THE PURPOSE OF THIS CONTRACT IS TO PROVIDE 141 TEAMMATE+ LICENSES AND SUPPORT. JUSTIFICATION: TEAMMATE IS THE PRIMARY SYSTEM TO TRACK, RECORD, AND MANAGE THE OIG AUD… | Pension Benefit Guaranty Corporation Pension Benefit Guaranty Corporation | — | WASHINGTON, DC-98 | 2024 | $487,273 |
CONT_AWD_N6523625FE199_9700_NNG15SC23B_8000 THIS REQUIREMENT IS FOR ANOMALI P/N TS-100-SAAS-ENT THREATSTREAM PLATFORM ENTERPRISE ANOMALI SOFTWARE SUBSCRIPTION PID N65236-25-RFPREQ-LSUBP00024-0067 | Department of Defense Department of the Navy | — | NORTH CHARLESTON, SC-06 | 2025 | $471,972 |
CONT_AWD_273FCC25F0029_2700_NNG15SC23B_8000 THREAT INTELLIGENCE SOLUTION FY25 | Federal Communications Commission Federal Communications Commission | — | VIENNA, VA-11 | 2025 | $463,705 |
CONT_AWD_15F06723F0001402_1549_NNG15SC23B_8000 AQUA SECURITY ENFORCE ENTEPRISE (AQUASEC) PROVIDES BOTH BUILD AND RUNTIME SECURITY FOR THE RAPID APPLICATION DEPLOYMENT AND RESILIENCE (RADAR) PLATFORM. DURING THE BUILD PROCESS,… | Department of Justice Federal Bureau of Investigation | — | VIENNA, VA-11 | 2024 | $451,623 |
CONT_AWD_2032H524F00614_2050_NNG15SC23B_8000 INTERNAL REVENUE SERVICE (IRS), CRIMINAL INVESTIGATION (CI) REQUIRES THE PROCUREMENT OF A NEW FIRM FIXED PRICED DELIVERY ORDER FOR THE PURCHASE OF (300) BRAND NAME OR EQUIVALENT H… | Department of the Treasury Internal Revenue Service | — | FLORENCE, KY-04 | 2024 | $450,347 |
CONT_AWD_9531CB24F0037_955F_NNG15SC23B_8000 ENTERPRISE DB POSTGRES ADVANCED SERVER RENEWAL | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | VIENNA, VA-11 | 2024 | $441,306 |
CONT_AWD_15F06722F0001186_1549_NNG15SC23B_8000 PROCUREMENT OF UFED 4PC ULTIMATE KIT/DONGLE RENEWAL 25 "EDUCATIONAL USE ONLY" ERF CLASSROOM (CYBER FUNDS) AND UFED 4PC ULTIMATE KIT/DONGLE RENEWAL 24 "EDUCATIONAL USE | Department of Justice Federal Bureau of Investigation | — | VIENNA, VA-11 | 2024 | $422,572 |
CONT_AWD_HC102822F0495_9700_NNG15SC23B_8000 ALFRESCO SOFTWARE, INC. | Department of Defense Defense Information Systems Agency | — | RADFORD, VA-09 | 2024 | $402,191 |
CONT_AWD_N6328522FD032_9700_NNG15SC23B_8000 ACCESSDATA FTK STANDALONE | Department of Defense Department of the Navy | — | VIENNA, VA-11 | 2024 | $389,932 |
CONT_AWD_15DDHQ25F00000344_1524_NNG15SC23B_8000 TITLE: LUCID CHART RENEWAL REQUESTOR: SHELLEY L PRZYBOCKI AFT#: AFT25-TC-005089 ITJA#: TCITJA0015977 DELIVERY DATE: 04/28/2025 | Department of Justice Drug Enforcement Administration | — | VIENNA, VA-11 | 2025 | $388,475 |
CONT_AWD_FA830725FB165_9700_NNG15SC23B_8000 THE AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC) DEFENSIVE CYBER SYSTEMS BRANCH (HNCD) HAS A REQUIREMENT TO SUPPORT THE INTEGRATED DEFENSIVE CYBERSPACE SYSTEM, VERSATILE OPERAT… | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2025 | $388,288 |
CONT_AWD_693JJ320F000031_6925_NNG15SC23B_8000 CLOSEOUT THE ORDER. | Department of Transportation Federal Highway Administration | — | WASHINGTON, DC-98 | 2026 | $382,462 |
CONT_AWD_N6328521FD034_9700_NNG15SC23B_8000 DOMAIN TOOLS OY4, FINAL OPTION YEAR. | Department of Defense Department of the Navy | — | VIENNA, VA-11 | 2024 | $369,959 |
CONT_AWD_29FTC124F0058_2900_NNG15SC23B_8000 NUIX NEO EDISCOVERY MAINTENANCE RENEWAL 2024 | Federal Trade Commission Federal Trade Commission | — | WASHINGTON, DC-98 | 2024 | $362,546 |
CONT_AWD_HQC00723F0016_9700_NNG15SC23B_8000 TABLEAU - 8 CORE BASE (SERVER) | Department of Defense Defense Commissary Agency | — | VIENNA, VA-11 | 2024 | $359,534 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→12345678910
Department of Defense$38.2M
Department of Justice$10.2M
Department of the Treasury$7.5M
Department of Commerce$6.4M
Department of Agriculture$5.0M
National Aeronautics and Space Administration$3.5M
Department of Transportation$2.9M
Social Security Administration$2.8M
Department of the Interior$2.7M
Department of Health and Human Services$2.4M
Federal Programs (CFDA)
View All→Source: USAspending.gov · All Recipients · Virginia