No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-02 |
|---|---|
| Legal name | AGILE1TECH CORPORATION |
| Address | 10400 EATON PL, FAIRFAX, VA, 22030, USA / district 11 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 2014-12-01 |
| NAICS | 541511 (+12 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6426726P5001 | $846K | purchase order | Department of the Navy | Construction materials | New turnstile and replacement | May 22, 2026 |
| 70Z0G326FISD50003 | $277K | delivery order | U.S. Coast Guard | IT services: network | This procurement is for the acquisition of services and materials for cabling replacement project at helicopter interdiction tactical squadron (hitron), jacksonville, fl. | Jul 20, 2026 |
| HC106424F0046 | $108K | delivery order | Defense Information Systems Agency | Maintenance shop equipment | Bmb 2024 project supplies | Oct 9, 2024 |
| HQ003425FE558 | $45K | delivery order | Washington Headquarters Services | IT products: it management | Executive conference room audiovisual refresh incorporating audiovisual hardware with setup, and configuration of turnkey solution. custom integration includes acceptance testing, basic on-site overview, installation closeout and ... | Sep 30, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QTCB22D0665 | 3 | $430K | $277K | - | This procurement is for the acquisition of services and materials for cabling replacement project at helicopter interdiction tactical squadron (hitron), jacksonville, fl. | Jul 20, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 1 | $846K | 66% |
| 2 | U.S. Coast Guard | 1 | $277K | 22% |
| 3 | Defense Information Systems Agency | 1 | $108K | 8.4% |
| 4 | Washington Headquarters Services | 1 | $45K | 3.6% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Construction materials | 1 | $846K | 66% |
| 2 | IT services: network | 1 | $277K | 22% |
| 3 | Maintenance shop equipment | 1 | $108K | 8.4% |
| 4 | IT products: it management | 1 | $45K | 3.6% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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