No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-13 |
|---|---|
| Legal name | AGILITY INTERNATIONAL INC. (DBA LOGISTICS MD, LLC) |
| Address | 4753 AVIATION PKWY STE B, ATLANTA, GA, 30349, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1986-07-15 |
| NAICS | 481112 (+40 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| H9227622P0031 | $157K | purchase order | U.S. Special Operations Command | Equipment leases and rentals | Warehouse storage services | Feb 7, 2024 |
| H9227624P0037 | $57K | purchase order | U.S. Special Operations Command | Freight and transportation of things | Line haul services | Sep 5, 2024 |
| W91ZLK26FA006 | $10K | delivery order | Department of the Army | Freight and transportation of things | Delivery order 0010, for the shipment of tychem suits from aus to apg to be used on other operations. | Feb 20, 2026 |
| H9227625P0027 | $9K | purchase order | U.S. Special Operations Command | Freight and transportation of things | Line haul service | Jun 4, 2025 |
| W91ZLK24F0053 | $6K | delivery order | Department of the Army | Freight and transportation of things | Conus and oconus shipping between apg to pueblo, co | Mar 15, 2024 |
| W91ZLK25F0105 | $5K | delivery order | Department of the Army | Freight and transportation of things | Conus and oconus shipping between apg-ea to apopka, fl | Aug 7, 2025 |
| W91ZLK24F0005 | $4K | delivery order | Department of the Army | Freight and transportation of things | Conus/oconus shipping - redstone to apg/ apg to redstone | Oct 26, 2023 |
| N0017825F7045 | $500 | delivery order | Department of the Navy | Professional services, other | Minimum guarantee task order for associated seaport nxg mac award. | Mar 6, 2025 |
| N0017825D7045 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | May 29, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W91ZLK21D0002 | 4 | $27K | $10K | - | Delivery order 0010, for the shipment of tychem suits from aus to apg to be used on other operations. | Feb 20, 2026 |
| 2 | N0017825D7045 | 1 | $500 | $500 | - | Minimum guarantee task order for associated seaport nxg mac award. | Mar 6, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Special Operations Command | 3 | $223K | 89% |
| 2 | Department of the Army | 4 | $27K | 11% |
| 3 | Department of the Navy | 2 | $500 | 0.2% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | 1 | $157K | 63% |
| 2 | Freight and transportation of things | 6 | $93K | 37% |
| 3 | Professional services, other | 2 | $500 | 0.2% |
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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