HC102824F0645↗

Agile Defense, LLC received this contract from IT Contracting Division - PL83, Defense Information Systems Agency: $4.66M obligated so far for national defense r&d services; defense-related activities; applied research. It runs to 2027-06-06, or to 2029-06-06 if every option is exercised.

Key facts · data as of Oct 25, 2026

Recipient
Agile Defense, LLC
Awarding agency
Defense Information Systems Agency (Department of Defense)
Contracting office
IT Contracting Division - PL83 (HC1028)
Obligated to date
$4.66M
Potential value
$9.36M
Ends
2027-06-06

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award HC102824F0645, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_HC102824F0645_9700_HC102823D0002_9700

CDES T&E SUPPORT SERVICES (PWS TASK 6.2)

Delivery Order · Defense Information Systems Agency · to Agile Defense, LLC (UEI KRGLGTXRYL94) · data as of 2026-10-25

Obligated to date$4.66M20 actions
Current value$5.42Mwith options exercised
Potential value$9.36Mif every option is used
Period2024-06-07 → 2027-06-06up to 2029-06-06 with options
Passed on$1.56Mto 2 subcontractors

Up for re-bid: ends 2027-06-06. Recompete brief →

What it is

Product or service
National Defense R&D Services; Defense-Related Activities; Applied Research (PSC AC32)
Industry
Testing Laboratories and Services (NAICS 541380)
Contracting office
IT Contracting Division - PL83 (HC1028)
Competition
Full and open competition
Pricing
Cost plus fixed fee
How it was bought
Single-award IDIQ · under HC102823D0002
Where the work is
Anne Arundel, MD · district MD-05

Obligations by fiscal year

FY2024$1.22M
FY2025$2.11M
FY2026$1.33M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

4 subawards totaling $1.56M (33.6% of what was obligated), as Agile Defense, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.

SubcontractorAmountSubawardsWhereFirstLast
Digital Consultants, LLC$1.39M3VA2024-08-082025-11-10
F2 Systems LLC$177.1K1GA2025-11-102025-11-10
The largest single subawards
DateToAmountFor
2025-11-10Digital Consultants, LLC$526.7KSUBCONTRACTOR LABOR BASE $98,324.60 (06/10/2025) CO1 $6,200.00 (06/11/2025) CO2 $300,757.60 (07/11/2025) CO3 $121,459.80 (11/10/2025)
2025-03-17Digital Consultants, LLC$508.7KBASE $11,890.62 (06/05/2024) CO1 $350,490.18 (07/26/2024) CO2 $4,740.00 (10/18/2024) CO3 $141,555.00 (03/17/2025)
2024-08-08Digital Consultants, LLC$350.5KTHE OBJECTIVES OF THE TEC SERVICES CONTRACT ARE TO SUPPORT JITC IN CARRYING OUT TEST AND EVALUATION AND PROVIDE CROSS DOMAIN SERVICES SUPPORT.A CROSS DOMAIN SOLUTION (CDS) IS A FORM OF CONTROLLED INTERFACE THAT…
2025-11-10F2 Systems, LLC$177.1KSUBCONTRACTOR LABOR BASE $36,588.80 (05/28/2025) CO1 $100,099.80 (07/11/2025) CO2 $40,380.60 (11/10/2025)

Every action

20 actions since 2024-06-04. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-06-15P00019Supplemental agreement (work within scope)$0CDES T&E SUPPORT SERVICES (PWS TASK 6.2)
2026-05-29P00018Funding only$933.0KCDES T&E SUPPORT SERVICES (PWS TASK 6.2)
2026-05-20P00017Funding only$234.8KCDES T&E SUPPORT SERVICES (PWS TASK 6.2)
2026-04-09P00016Funding only$159.2KCDES T&E SUPPORT SERVICES (PWS TASK 6.2)
2025-08-26P00015Funding only$342.7KCDES T&E SUPPORT SERVICES (PWS TASK 6.2)
2025-08-01P00014Supplemental agreement (work within scope)$0CDES T&E SUPPORT SERVICES (PWS TASK 6.2)
2025-06-30P00013Funding only$689.0KCDES T&E SUPPORT SERVICES (PWS TASK 6.2)
2025-06-11P00012Supplemental agreement (work within scope)$0CDES T&E SUPPORT SERVICES (PWS TASK 6.2)
2025-06-03P00011Administrative change$0CDES T&E SUPPORT SERVICES (PWS TASK 6.2)
2025-05-06P00010Supplemental agreement (work within scope)$486.4KCDES T&E SUPPORT SERVICES (PWS TASK 6.2)
2025-04-11P00009Supplemental agreement (work within scope)$0CDES T&E SUPPORT SERVICES (PWS TASK 6.2)
2025-03-18P00008Funding only$175.0KCDES T&E SUPPORT SERVICES (PWS TASK 6.2)
2025-03-10P00007Funding only$125.0KCDES T&E SUPPORT SERVICES (PWS TASK 6.2)
2025-01-02P00006Administrative change$0CDES T&E SUPPORT SERVICES (PWS TASK 6.2)
2024-12-13P00005Funding only$296.5KCDES T&E SUPPORT SERVICES (PWS TASK 6.2)
2024-11-18P00004Administrative change$0CDES T&E SUPPORT SERVICES (PWS TASK 6.2)
2024-07-30P00003Administrative change$0CDES T&E SUPPORT SERVICES (PWS TASK 6.2)
2024-07-15P00002Funding only$1.12MCDES T&E SUPPORT SERVICES (PWS TASK 6.2)
2024-06-07P00001Administrative change$0CDES T&E SUPPORT SERVICES (PWS TASK 6.2)
2024-06-040$100.0KCDES T&E SUPPORT SERVICES (PWS TASK 6.2)

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗