AGILE DEFENSE, LLC
RESTON, Virginia
Total Received
$1.03B
Total Awards
120
State
Virginia
Last Updated
Mar 27, 2026
Yearly Funding Trend
$820.1M24
$201.7M25
$9.8M26
Top 50 Awards to AGILE DEFENSE, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 27, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HR001115F0002_9700_GS06F0626Z_4730 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | MCLEAN, VA-11 | 2024 | $225,175,186 |
CONT_AWD_W900KK18F0001_9700_GS06F0626Z_4730 CHIEF INFORMATION OFFICE INFORMATION TECHNOLOGY (IT) SERVICES. | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2025 | $105,938,295 |
CONT_AWD_W911QX19F0075_9700_W52P1J18DA023_9700 INFORMATION TECHNOLOGY (IT) SERVICES AND MODERNIZATION SUPPORT SERVICES - INCREMENTAL FUNDING MODIFICATION | Department of Defense Department of the Army | — | HYATTSVILLE, MD-04 | 2024 | $93,104,021 |
CONT_AWD_GSQ0414DB0062_4732_GS06F0626Z_4730 MIGRATED ID04140056 CAOC COMMUNICATIONS SUPPORT | General Services Administration Federal Acquisition Service | — | SHAW AFB, SC-05 | 2025 | $84,327,207 |
CONT_AWD_N6600116F0115_9700_GS06F0626Z_4730 OPTION LABOR | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $52,536,987 |
CONT_AWD_W9124P22F0036_9700_W52P1J18DA023_9700 THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $45,729,275 |
CONT_AWD_FA873022F0006_9700_47QTCK18D0015_4732 GLOBAL ALL DOMAIN NETWORK | Department of Defense Department of the Air Force | — | RESTON, VA-11 | 2024 | $43,595,919 |
CONT_AWD_W911S022F0227_9700_W52P1J18DA023_9700 CLOUD SUPPORT SERVICES, OPERATIONS AND M | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $43,148,728 |
CONT_AWD_W9124P21F0665_9700_W52P1J18DA023_9700 PEO MS LABOR OPTION PERIOD THREE | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $33,949,200 |
CONT_AWD_W15P7T23F0088_9700_W15P7T19D0203_9700 THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR OPTION PERIOD ONE. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $26,972,418 |
CONT_AWD_FA955015F0002_9700_GS06F0626Z_4730 IT SUPPORT FUNDING DE-OBLIGATION | Department of Defense Defense Contract Management Agency | — | RESTON, VA-11 | 2024 | $23,982,923 |
CONT_AWD_FA955021F0002_9700_W52P1J18DA023_9700 INFORMATION TECHNOLOGY SERVICES | Department of Defense Department of the Air Force | — | RESTON, VA-11 | 2024 | $23,703,200 |
CONT_AWD_M6786120F0009_9700_W52P1J18DA023_9700 SOFTWARE ENGINEERING | Department of Defense Department of the Navy | — | NEW ORLEANS, LA-02 | 2024 | $21,031,493 |
CONT_AWD_W91RUS20F0072_9700_W52P1J18DA023_9700 ARMY ENTERPRISE INFORMATION TECHNOLOGY (IT) SERVICES AND SUPPORT | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $15,716,624 |
CONT_AWD_W9124721F0017_9700_W52P1J18DA023_9700 IT SUPPORT SERVICES | Department of Defense Department of the Army | — | SHAW AFB, SC-05 | 2024 | $15,587,408 |
CONT_AWD_W911QX21F0230_9700_W52P1J18DA023_9700 ABOVE BASELINE INFORMATION TECHNOLOGY (IT) SERVICES. | Department of Defense Department of the Army | — | HYATTSVILLE, MD-04 | 2024 | $14,139,080 |
CONT_AWD_47QFSA22F0001_4732_W52P1J18DA023_9700 REGIONAL LEVEL APPLICATION SOFTWARE RLAS SUPPORT | General Services Administration Federal Acquisition Service | — | FORT BRAGG, NC-09 | 2024 | $11,541,970 |
CONT_AWD_DU100F16T00006_8600_GS06F0626Z_4730 EO14042 INDEPENDENT VERIFICATION AND VALIDATION (IV&V) SUPPORT SERVICES | Department of Housing and Urban Development Department of Housing and Urban Development | — | WASHINGTON, DC-98 | 2024 | $10,922,748 |
CONT_AWD_HC104718F0033_9700_GS06F0626Z_4730 LABOR - TASKS 1-4, 8, AND 10 | Department of Defense Defense Information Systems Agency | — | RESTON, VA-11 | 2025 | $10,313,383 |
CONT_AWD_70B04C25F00000409_7014_47QTCK18D0015_4732 MODIFICATION TO LIFT THE STOP WORK ORDER. | Department of Homeland Security U.S. Customs and Border Protection | — | SPRINGFIELD, DC-98 | 2026 | $9,803,925 |
CONT_AWD_47QFMA18F0047_4732_GS06F0626Z_4730 MIGRATED ID03180055 CYBER READINESS CR SUPPORT SERVICES | General Services Administration Federal Acquisition Service | — | — | 2024 | $9,331,169 |
CONT_AWD_70T04021F7672N063_7013_75N98120D00015_7529 THE PURPOSE OF THIS NO-COST IN-SCOPE MODIFICATION P00003 IS TO EXTEND THE PERIOD OF PERFORMANCE END DATE OF CLIN 0005A UNTIL MARCH 30, 2025 AT NO ADDITIONAL COST TO THE GOVERNMENT. | Department of Homeland Security Transportation Security Administration | — | ARLINGTON, DC-98 | 2024 | $8,635,299 |
CONT_AWD_W15QKN22F0109_9700_W52P1J18DA023_9700 IDENTITY CREDENTIAL ACCESS MANAGEMENT SERVICES | Department of Defense Department of the Army | — | RESTON, VA-11 | 2024 | $7,687,958 |
CONT_AWD_HSTS0416FCT6020_7013_GS00Q14OADS339_4732 THIS MODIFICATION IS BEING PROCESSED TO REMOVE UNBILLED CANCELLING FUNDS FROM THE AWARD IN ACCORDANCE TO TSA YEAR END PROCEDURES. | Department of Homeland Security Transportation Security Administration | — | WASHINGTON, DC-98 | 2024 | $5,459,150 |
CONT_AWD_W15QKN21F0319_9700_W52P1J18DA023_9700 EXERCISES OY IV OF MCU IT SUPPORT CONTRACT. | Department of Defense Department of the Army | — | RESTON, VA-11 | 2024 | $5,351,976 |
CONT_AWD_FA873023FB036_9700_47QTCK18D0015_4732 GLOBAL SITE RELIABILITY ENGINEERING (SRE) DISTRIBUTION (GSD) | Department of Defense Department of the Air Force | — | — | 2024 | $5,003,066 |
CONT_AWD_W52P1J21F0345_9700_W52P1J18DA023_9700 DE-OBLIGATION OF FUNDS FROM CLINS 0009, 1008AA, AND 1009AA. | Department of Defense Department of the Army | — | RESTON, VA-11 | 2024 | $4,865,069 |
CONT_AWD_HC102824F0275_9700_HC102823D0002_9700 LABOR-WEB APPLICATIONS | Department of Defense Defense Information Systems Agency | — | FORT HUACHUCA, AZ-06 | 2024 | $4,395,068 |
CONT_AWD_M0068120F0220_9700_47QTCK18D0015_4732 EXERCISE CLAUSE 52.217-8 EXTENSION OF SERVICES FOR IT SUPPORT | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $4,391,005 |
CONT_AWD_HC102824F0343_9700_HC102823D0002_9700 TEC II SERVICES-LABOR RC | Department of Defense Defense Information Systems Agency | — | FORT HUACHUCA, AZ-06 | 2024 | $3,738,360 |
CONT_AWD_HC102824F0200_9700_HC102823D0002_9700 TEC SERVICES | Department of Defense Defense Information Systems Agency | — | FORT HUACHUCA, AZ-06 | 2024 | $3,253,830 |
CONT_AWD_HC102824F0314_9700_HC102823D0002_9700 TEC SERVICES | Department of Defense Defense Information Systems Agency | — | FORT HUACHUCA, AZ-06 | 2024 | $3,106,833 |
CONT_AWD_HC102824F0592_9700_HC102823D0002_9700 TEC II SERVICES-FFP | Department of Defense Defense Information Systems Agency | — | FORT HUACHUCA, AZ-06 | 2024 | $3,074,696 |
CONT_AWD_W911RQ22F0049_9700_75N98120D00015_7529 SAP COMPLEX ASSEMBLY MANUFACTURING FE | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2024 | $3,038,919 |
CONT_AWD_HC102824F0299_9700_HC102823D0002_9700 TEC II SERVICES-FIRM FIXED PRICE | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $3,032,432 |
CONT_AWD_HC102824F0100_9700_HC102823D0002_9700 TEC SERVICES | Department of Defense Defense Information Systems Agency | — | FORT HUACHUCA, AZ-06 | 2024 | $2,436,633 |
CONT_AWD_N0018919F3002_9700_N0017814D7597_9700 THE CONTRACTOR SHALL SUPPLY A FULL RANGE OF INFORMATION TECHNOLOGY SUPPORT SERVICES ACROSS NAVAL HEALTH CLINIC PATUXENT RIVER. SERVICES WILL INCLUDE SHAREPOINT DEVELOPMENT, INFORM… | Department of Defense Defense Contract Management Agency | — | PATUXENT RIVER, MD-05 | 2024 | $2,288,356 |
CONT_AWD_HC102824F0994_9700_HC102823D0002_9700 ATC-GEN/TIAC | Department of Defense Defense Information Systems Agency | — | FORT HUACHUCA, AZ-06 | 2024 | $1,977,504 |
CONT_AWD_W52P1J20F0355_9700_W52P1J18DA023_9700 MOD TO INCREASE THE SCOPE TO ADD SYSTEM ADMINISTRATOR POSITION FOR $49,698.40. | Department of Defense Department of the Army | — | RESTON, VA-11 | 2024 | $1,935,452 |
CONT_AWD_HC102824F0390_9700_HC102823D0002_9700 TEC SERVICES - DT&E | Department of Defense Defense Information Systems Agency | — | FORT HUACHUCA, AZ-06 | 2024 | $1,900,898 |
CONT_AWD_HC102824F0645_9700_HC102823D0002_9700 CDES T&E SUPPORT SERVICES (PWS TASK 6.2) | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $1,512,114 |
CONT_AWD_HC102824F0301_9700_HC102823D0002_9700 TEC SERVICES - LAB | Department of Defense Defense Information Systems Agency | — | FORT HUACHUCA, AZ-06 | 2024 | $1,488,046 |
CONT_AWD_33330218FF0010427_3300_33330218DF0010272_3300 TASK ORDER #1 | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2024 | $1,412,682 |
CONT_AWD_HC102824F0755_9700_HC102823D0002_9700 ENTERPRISE T&E SUPPORT SERVICES | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $1,132,094 |
CONT_AWD_HC102824F0530_9700_HC102823D0002_9700 SYSTEM ADMINISTRATION T&E | Department of Defense Defense Information Systems Agency | — | FORT HUACHUCA, AZ-06 | 2024 | $1,114,473 |
CONT_AWD_HC102824F0471_9700_HC102823D0002_9700 PKI PMO SUPPORT | Department of Defense Defense Information Systems Agency | — | FORT HUACHUCA, AZ-06 | 2024 | $1,112,765 |
CONT_AWD_HC102824F0285_9700_HC102823D0002_9700 FHU LAB SUPPORT SERVICES | Department of Defense Defense Information Systems Agency | — | FORT HUACHUCA, AZ-06 | 2024 | $1,090,453 |
CONT_AWD_HC102824F0190_9700_HC102823D0002_9700 ISSM SUPPORT | Department of Defense Defense Information Systems Agency | — | FORT HUACHUCA, AZ-06 | 2024 | $1,080,385 |
CONT_AWD_HC102824F0350_9700_HC102823D0002_9700 TEC II SERVICES (GEX DT&E) | Department of Defense Defense Information Systems Agency | — | FORT HUACHUCA, AZ-06 | 2024 | $1,032,051 |
CONT_AWD_HC102824F0388_9700_HC102823D0002_9700 TEC SERVICES - DT&E | Department of Defense Defense Information Systems Agency | — | FORT HUACHUCA, AZ-06 | 2024 | $998,151 |
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.
Industries
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COMPUTER SYSTEMS DESIGN SERVICES$597.0M
OTHER COMPUTER RELATED SERVICES$337.6M
TESTING LABORATORIES AND SERVICES$60.3M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$27.0M
ENGINEERING SERVICES$7.7M
ALL OTHER PERSONAL SERVICES$1.9M
BUILDING INSPECTION SERVICES$3K
Source: USAspending.gov · All Recipients · Virginia