AwardTape / Contracts / N68936-24-F-0240
N68936-24-F-0240: $45K Department of the Navy Award to Agsi, LLC
Jfrog artifactory/xray bundle renewal. Contracting activity: NAVAL AIR WARFARE CENTER. Estimated completion: 2025-03-02.
$45K contract action / $45K cumulative ceiling / COMPETITION NOT STATED / 2025-03-02 completion / N68936 NAVAL AIR WARFARE CENTER
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N68936-24-F-0240 (unhyphenated: N6893624F0240) · Parent Vehicle: GS35F0622T |
|---|---|
| Prime Contractor (Awardee) |
Agsi, LLC
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $666K obligated across 23 contracts
|
| Obligated Amount | $45,495 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $45,495 |
| USAspending / FPDS Obligation History | Base Record Obligated: $45,495 (signed 2024-03-08, latest FPDS action 2024-03-08) · 11 Issued Delivery/Task Order(s) totaling $171,086 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N68936: NAVAL AIR WARFARE CENTER |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7A20 (It And Telecom - Application Development Software (Perpetual License Software)) · NAICS 811212 (Computer And Office Machine Repair And Maintenance) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2025-03-02 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6893624F0240)
Jfrog artifactory/xray bundle renewal
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 2025-03-02
- Requirement Scope: Jfrog artifactory/xray bundle renewal
- Federal Supply Class: PSC 7A20 (It And Telecom - Application Development Software (Perpetual License Software))
- BD Action: Reference Prime Contract N68936-24-F-0240 when contacting Agsi, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N68936 (NAVAL AIR WARFARE CENTER)
- 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 N68936-24-F-0240 (11 shown, $171K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 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 |
| N4215825FN051 | $9K | Agsi, LLC | 2025-09-26 / 2025-09-26 | 2026-09-28 | Preventive maintenance for chloride uninterrupted power supply (ups) equipment at the data center in bldg 1500 at norfolk naval shipyard (nnsy). |
| 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 N68936-24-F-0240.
Recent Contract Actions from Buying Office N68936 (NAVAL AIR WARFARE CENTER)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-30 | N68936-26-D-5012 | Keysight Technologies | $10.7M | - | Keysight Technologies wins $10.7M contract for repair, maintenance, and calibration of signal generators, network analyzers. Naval Air Warfa... |
| 2026-09-28 | N68936-26-D-5007 | - | $249.7M | - | Navy awards $249.7M contract for GPS based range instrumentation test and training systems. Naval Air Warfare Center Weapons Division. |
| 2026-09-28 | N68936-24-C-0006 | Systems Application & Technologies | $34.5M | Apr 1, 2029 | Systems Application & Technologies gets $34.5M modification for an option to provide continued maintenance, operations. Naval Air Warfare Ce... |
| 2026-08-21 | N68936-26-F-5320 | Epsilon C5I | $9.3M | - | Epsilon C5I wins $9.3M order for continued expansion, evolution, implementation, and furnishing of VISION technology. Naval Air Warfare Cent... |
| 2026-08-05 | N68936-26-D-5010 | HON | $25.0M | - | HON wins $25.0M contract for commercial office furniture, furnishings, and related incidental design. Naval Air Warfare Center Weapons Divis... |
| 2026-07-01 | N68936-26-D-5014 | OSI Federal Technologies | $14.1M | - | OSI Federal Technologies wins $14.1M contract for commercial laptops and associated peripherals, including up to 2,180 Getac S510 laptops. N... |
| 2026-06-24 | N68936-26-D-5004 | Alliant Techsystems Operations | $90.5M | - | Alliant Techsystems Operations wins $90.5M contract for design, development, studies, and technology demonstrations to develop. Naval Air Wa... |
| 2026-06-01 | N68936-26-D-5002 | Northrop Grumman Systems | $100.0M | - | Northrop Grumman Systems wins $100.0M contract for production and delivery of flight trajectories and technical data packages associated. Na... |
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.
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Pre-Filled FOIA Request Letter for N68936-24-F-0240
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