AGSI, LLC
Federal contractor profile
Total Awards
14
Total $
$236K
Top Agency
Department of Defense
NAICS Count
5
Total Awards
14
Total Obligated
$236,208.25
Agencies Served
6
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 6 | $141,519.18 |
| United States Trade and Development Agency | 1 | $29,795 |
| Department of Homeland Security | 2 | $27,204.56 |
| Department of Agriculture | 1 | $22,309.1 |
| Department of Health and Human Services | 1 | $15,380.41 |
| General Services Administration | 3 |
Top NAICS Codes
Expiring Contracts (3)
1131PL26P0001219 days remaining
VMWARE ANNUAL SOFTWARE LICENSING AND SUPPORT
United States Trade and Development Agency|Expires Jan 11, 2027
$29,795
HT009026FG1220004116 days remaining
24X7 MAINTENANCE AGREEMENT FOR GAMATRONIC POWER PLUS
Department of Defense|Expires Sep 30, 2026
$24,863
70FA4026P00000007241 days remaining
UPS MAINTENANCE AND PARTS
Department of Homeland Security|Expires Feb 2, 2027
$8,460
All Awards
PURCHASE ORDER
FOREFLIGHT SUBSCRIPTION
Department of DefenseW912PB22P3016$50,522.22
PURCHASE ORDER
ABERDEEN STORAGE SERVER
Department of DefenseN0017316P1555$41,828.34
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
VMWARE ANNUAL SOFTWARE LICENSING AND SUPPORT
United States Trade and Development Agency1131PL26P0001$29,795
FIRM FIXED PRICE
24X7 MAINTENANCE AGREEMENT FOR GAMATRONIC POWER PLUS
Department of DefenseHT009026FG1220004$24,863
PURCHASE ORDER
IGF::OT::IGF MAINTENANCE FOR ENTRUST SERVICE STANDARD CERTIFICATES, ENTRUST ADVANTAGE CERTIFICATES AND WILD CARD SPLATS. PERIOD OF PERFORMANCE IS 06/09/16-6/09/17.
Department of AgricultureAG7245P160035$22,309.1
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
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).
Department of Homeland Security70SBUR21F00000007$18,744.56
PURCHASE ORDER
IGF::OT::IGF 2017 ENTRUST SSL CERTIFICATIONS
Department of Health and Human ServicesHHSN273201700095P$15,380.41
PURCHASE ORDER
IGF::OT::IGF ACRONIS ABA UNIVERSAL LICENSE
Department of DefenseHQ001316P0102$8,693.5
FIRM FIXED PRICENO SET ASIDE USED.
UPS MAINTENANCE AND PARTS
Department of Homeland Security70FA4026P00000007$8,460
PURCHASE ORDER
IGF::OT::IGF 25 PREMIER MAINTENANCE- ABA UNIVERSAL LI
Department of DefenseHQ001315P0068$7,937.95
FIRM FIXED PRICE
4522916614 ALTIUM DESIGNER TERM RENEWAL
Department of DefenseN0016726FG009$7,674.17
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS35F0622T0
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS35F0622T0
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS35F0622T0
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