AGSI, LLC Federal Contracts — Government Award History
Total (All Time)$13M
Latest FY$66,772
Primary AgencyUnited States Trade and Development Agency
AGSI, LLC has received $13M in total federal contract awards
across 7 fiscal year(s). ▼ 81.7% vs FY2024 Peak year was FY2021 ($5M).
Primary awarding agency: United States Trade and Development Agency.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $66,772 | 3건 | United States Trade and Development Agency | |
| FY2024 | $365,641 | 10건 | Department of Defense | |
| FY2023 | $2.0M | 30건 | Department of Defense | |
| FY2022 | $2.1M | 43건 | Department of State | |
| FY2021 | $5.5M | 42건 | Department of the Treasury | |
| FY2020 | $2.8M | 15건 | General Services Administration | |
| FY2019 | $190,446 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-09-23 | General Services Administration | $1.6M | DACH AV EQUIPMENT VENDOR 1 |
| 2020-10-01 | Department of the Treasury | $1.4M | ACTIVID ACTIVCLIENT PER USER PREMIUM SUPPORT AND MAINTENANCE |
| 2021-07-27 | National Archives and Records Administration | $823,548 | IT COMPONENTS – LAPTOPS |
| 2020-08-13 | Department of Defense | $725,777 | ALTIUM SOFTWARE |
| 2021-09-29 | Department of Defense | $574,983 | IT EQUIPMENT TO INCLUDE MONITORS, SWITCHES, CABLES |
| 2023-09-05 | Department of Defense | $496,012 | FORENSIC WORKSTATIONS |
| 2021-04-01 | Department of Defense | $469,911 | N102A PFROST, N6 – SMIS AR2 HP Z2 G5 WORKSTATIONS, ALLIED TELESIS ETHERNET CARD |
| 2021-08-20 | Department of Defense | $369,000 | THIS DELIVERY ORDER PURCHASES UPS EQUIPMENT. |
| 2021-10-01 | Department of State | $285,000 | NEW PURCHASE ORDER IN THE AMOUNT OF TWO HUNDRED AND EIGHTY FIVE THOUSAND DOLLARS |
| 2023-09-29 | Department of Defense | $268,000 | SERVER |
| 2017-07-26 | Department of Health and Human Services | $241,053 | IG::OT::IGF AGSI, LLC:1125661 [17-000874] |
| 2022-06-29 | Department of Defense | $225,074 | BASE AND INSTALLATION SECURITY SYSTEM (BISS) SITE UNINTERRUPTED POWER SUPPLY |
| 2021-03-18 | National Archives and Records Administration | $196,326 | COVID – LAPTOP BUY |
| 2021-07-30 | Department of State | $161,745 | INL ECUADOR – IT EQUIPMENT |
| 2023-09-29 | Department of Homeland Security | $159,207 | PURCHASE OF CAMERAS AND MOUNTING EQUIPMENT FOR THE USBP UGS PROGRAM. |
| 2022-09-28 | Department of State | $149,000 | NEW PURCHASE ORDER IN THE AMOUNT OF $149,000.00 FOR IT EQUIPMENT WITH A DELIVERY |
| 2020-10-01 | Department of the Treasury | $142,694 | SYMANTEC ENDPOINT PROTECTION MAINTENANCE AND PGP DESKTOP STORAGE SUPPORT |
| 2019-09-25 | Department of Defense | $140,915 | THIS IS A FFP CONTRACT TO FULFILL A FOREIGN MILITARY SALES (FMS) REQUIREMENT IN |
| 2020-07-01 | Department of Agriculture | $124,339 | APPSCAN LICENSES NETSPARKER ENTERPRISE ON-PREMISE 100 FQDN |
| 2023-03-10 | Department of State | $121,600 | TECH EQUIPMENT |