AwardTape / Contracts / N42158-25-F-N051

N42158-25-F-N051: $9K Department of the Navy Award to Agsi, LLC

Preventive maintenance for chloride uninterrupted power supply (ups) equipment at the data center in bldg 1500 at norfolk naval shipyard (nnsy).. Contracting activity: NORFOLK NAVAL SHIPYARD GF. Estimated completion: 2026-09-28.

$9K contract action / $9K cumulative ceiling / COMPETITION NOT STATED / 2026-09-28 completion / N42158 NORFOLK NAVAL SHIPYARD GF

1. Contract Summary & Primary Sources

Contract Number (PIID)	N42158-25-F-N051 (unhyphenated: N4215825FN051) · Parent Vehicle: GS35F0622T
Prime Contractor (Awardee)	Agsi, LLC (Virginia) FY2024-FY2026 Federal Defense Portfolio: $666K obligated across 23 contracts
Obligated Amount	$9,495
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $9,495
USAspending / FPDS Obligation History	Base Record Obligated: $9,495 (signed 2025-09-26, latest FPDS action 2025-09-26) · 11 Issued Delivery/Task Order(s) totaling $207,086
Awarding Branch / Agency	Department of the Navy
Contracting Command & DoDAAC	N42158: NORFOLK NAVAL SHIPYARD GF
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC DB10 (It And Telecom - Compute As A Service: Mainframe/Servers) · NAICS 811212 (Computer And Office Machine Repair And Maintenance)
Work Locations & Funding	Primary Place of Performance: Virginia
Estimated Completion Date	2026-09-28
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N4215825FN051)

Preventive maintenance for chloride uninterrupted power supply (ups) equipment at the data center in bldg 1500 at norfolk naval shipyard (nnsy).

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Agsi, LLC
Delivery Runway: Active through 2026-09-28
Requirement Scope: Preventive maintenance for chloride uninterrupted power supply (ups) equipment at the data center in bldg 1500 at norfolk naval shipyard (nnsy).
Federal Supply Class: PSC DB10 (It And Telecom - Compute As A Service: Mainframe/Servers)
BD Action: Reference Prime Contract N42158-25-F-N051 when contacting Agsi, LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: N42158 (NORFOLK NAVAL SHIPYARD GF)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under N42158-25-F-N051 (11 shown, $207K obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
N6893624F0240	$45K	Agsi, LLC	2024-03-08 / 2024-03-08	2025-03-02	Jfrog artifactory/xray bundle renewal
FA857124F9006	$32K	Agsi, LLC	2023-12-12 / 2023-12-12	2023-12-22	Maintenance on a qty of 13 altium designer commercial subscriptions
FA930124FG025	$28K	Agsi, LLC	2023-10-01 / 2023-10-01	2024-09-30	Miscellaneous power transmission equipment
HT009026FG1220004	$25K	Agsi, LLC	2025-12-04 / 2025-12-04	2026-09-30	24x7 maintenance agreement for gamatronic power plus
HT009024FG0220001	$24K	Agsi, LLC	2024-02-15 / 2024-02-15	2024-09-30	Maintenance full service contract
FA460820F0093	$15K	Agsi, LLC	2020-09-18 / 2024-07-15	2025-09-17	Eaton ups preventative maintenance inspection
FA875120F0108	$13K	Agsi, LLC	2020-09-23 / 2024-08-08	2025-09-16	Liebert ups maintenance service
N3904024F0118	$12K	Agsi, LLC	2024-09-26 / 2024-09-26	2025-09-28	Ups preventive maint. renewal
N0016726FG009	$8K	Agsi, LLC	2025-10-29 / 2025-10-29	2025-11-13	4522916614 altium designer term renewal
70SBUR21F00000007	$3K	Agsi, LLC	2020-12-01 / 2025-12-22	2025-11-30	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).
N0016724FG011	$2K	Agsi, LLC	2023-10-01 / 2023-10-01	2023-10-26	Po# 4522366285 altium designer commercial subscription renewal

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Agsi, LLC Supply Chain / Small Business Liaison referencing contract N42158-25-F-N051.

Recent Contract Actions from Buying Office N42158 (NORFOLK NAVAL SHIPYARD GF)

Date	Contract (PIID)	Prime Contractor	Amount	Completion	Scope Summary
2026-06-26	N42158-22-D-S003	Lyon Shipyard & Fabrication, LLC	$14.2M	-	Lyon Shipyard & Fabrication and 4 others share $14.2M modification for exercise Option Year 4 to execute overhaul services to service craft ...
2026-05-27	N42158-21-D-S001	Amp United LLC	$67.8M	-	AMP United and 2 others share $67.8M modification for Federal Acquisition Regulation 52.217-8 (Option to Extend Services). Norfolk Naval Shi...
2026-03-20	N42158-26-D-S001	Amee Bay, LLC	$114.0M	-	Amee Bay and 10 others share $114.0M contract for procurement involving specific supply of production touch labor to support the repair. Nor...
2025-09-17	N42158-22-D-S003	Lyon Shipyard & Fabrication, LLC	$11.5M	-	Lyon Shipyard and 4 others share $11.5M modification for a combined total of $11,500,000 to execute overhaul services to service craft, smal...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for N42158-25-F-N051

Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗

Open Agency FOIA Portal ↗

Date: 2026-10-27
To: Department of the Navy FOIA (route via DON portal)
Portal: https://foiaportal.casepointgov.com/dltnavy
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract N42158-25-F-N051

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract N42158-25-F-N051 (issued under parent contract GS35F0622T), awarded to Agsi, LLC (2025-09-26) in the amount of $9,495 by NORFOLK NAVAL SHIPYARD GF:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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