AGISOL LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
75F40125F80088 Department of Health and Human Services 2025-07-01 $1,862,327.60 $1,862,327.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD MARRIOTTSVILLE 7524_4732_75F40125F80088_0_47QTCB22D0589_0
75F40122F80260 Department of Health and Human Services 2025-06-25 $0.00 $2,538,816.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD MARRIOTTSVILLE 7524_4732_75F40122F80260_P00005_47QTCB22D0589_0
75F40123F80143 Department of Health and Human Services 2025-06-23 $638,858.60 $2,338,069.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD MARRIOTTSVILLE 7524_4732_75F40123F80143_P00003_47QTCA18D0071_0
75F40125P00090 Department of Health and Human Services 2025-06-11 $3,547,598.80 $3,547,598.80 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD MARRIOTTSVILLE 7524_-NONE-_75F40125P00090_0_-NONE-_0
75F40124P00136 Department of Health and Human Services 2025-06-11 $0.00 $4,499,944.50 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD MARRIOTTSVILLE 7524_-NONE-_75F40124P00136_P00006_-NONE-_0
75F40123F80143 Department of Health and Human Services 2025-05-22 $0.00 $1,699,210.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD MARRIOTTSVILLE 7524_4732_75F40123F80143_P00002_47QTCA18D0071_0
47QTCA18D0071 General Services Administration 2025-05-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD MARRIOTTSVILLE 4732_-NONE-_47QTCA18D0071_PA0032_-NONE-_-NONE-
47QTCA18D0071 General Services Administration 2025-05-04 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD MARRIOTTSVILLE 4732_-NONE-_47QTCA18D0071_PSA897_-NONE-_-NONE-
47QTCA18D0071 General Services Administration 2025-04-23 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD MARRIOTTSVILLE 4732_-NONE-_47QTCA18D0071_PA0031_-NONE-_-NONE-
47QTCA18D0071 General Services Administration 2025-04-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD MARRIOTTSVILLE 4732_-NONE-_47QTCA18D0071_PSA893_-NONE-_-NONE-
47QTCA18D0071 General Services Administration 2025-04-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD MARRIOTTSVILLE 4732_-NONE-_47QTCA18D0071_PA0030_-NONE-_-NONE-
75F40124P00136 Department of Health and Human Services 2025-04-08 $1,278,815.60 $4,499,944.50 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD MARRIOTTSVILLE 7524_-NONE-_75F40124P00136_P00005_-NONE-_0
47QTCA18D0071 General Services Administration 2025-04-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD MARRIOTTSVILLE 4732_-NONE-_47QTCA18D0071_PA0029_-NONE-_-NONE-
75F40122F80260 Department of Health and Human Services 2025-03-31 $0.00 $2,538,816.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD MARRIOTTSVILLE 7524_4732_75F40122F80260_P00004_47QTCB22D0589_0
47QTCA18D0071 General Services Administration 2025-03-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD MARRIOTTSVILLE 4732_-NONE-_47QTCA18D0071_PA0028_-NONE-_-NONE-
47QTCA18D0071 General Services Administration 2025-03-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD MARRIOTTSVILLE 4732_-NONE-_47QTCA18D0071_PA0027_-NONE-_-NONE-
47QTCA18D0071 General Services Administration 2025-03-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD MARRIOTTSVILLE 4732_-NONE-_47QTCA18D0071_PA0026_-NONE-_-NONE-
47QTCB22D0589 General Services Administration 2025-03-21 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD MARRIOTTSVILLE 4732_-NONE-_47QTCB22D0589_P00007_-NONE-_-NONE-
47QTCA18D0071 General Services Administration 2025-03-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD MARRIOTTSVILLE 4732_-NONE-_47QTCA18D0071_PA0025_-NONE-_-NONE-
47QTCA18D0071 General Services Administration 2025-01-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD MARRIOTTSVILLE 4732_-NONE-_47QTCA18D0071_PSA888_-NONE-_-NONE-
75F40124P00136 Department of Health and Human Services 2025-01-08 $525,000.00 $3,221,128.80 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD MARRIOTTSVILLE 7524_-NONE-_75F40124P00136_P00004_-NONE-_0
75F40122F80266 Department of Health and Human Services 2024-12-23 $-107.31 $1,189,125.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD MARRIOTTSVILLE 7524_4732_75F40122F80266_P00002_47QTCB22D0589_0
75F40124C00028 Department of Health and Human Services 2024-11-19 $2,499,816.00 $4,499,636.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD MARRIOTTSVILLE 7524_-NONE-_75F40124C00028_P00001_-NONE-_0
75F40124P00136 Department of Health and Human Services 2024-10-31 $0.00 $2,696,128.80 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD MARRIOTTSVILLE 7524_-NONE-_75F40124P00136_P00003_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
75F40124P00136 Department of Health and Human Services 2024-09-27 $737,265.94 $2,696,128.80 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD MARRIOTTSVILLE 7524_-NONE-_75F40124P00136_P00002_-NONE-_0
75F40124P00136 Department of Health and Human Services 2024-08-27 $0.00 $2,696,128.80 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD MARRIOTTSVILLE 7524_-NONE-_75F40124P00136_P00001_-NONE-_0
47QTCA18D0071 General Services Administration 2024-08-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD MARRIOTTSVILLE 4732_-NONE-_47QTCA18D0071_PSA885_-NONE-_-NONE-
75F40122F80260 Department of Health and Human Services 2024-08-09 $764,466.44 $2,538,816.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD MARRIOTTSVILLE 7524_4732_75F40122F80260_P00003_47QTCB22D0589_0
75F40124C00089 Department of Health and Human Services 2024-07-30 $411,398.40 $411,398.40 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD MARRIOTTSVILLE 7524_-NONE-_75F40124C00089_0_-NONE-_0
75F40123F80143 Department of Health and Human Services 2024-07-23 $699,474.44 $1,699,210.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD MARRIOTTSVILLE 7524_4732_75F40123F80143_P00001_47QTCA18D0071_0
47QTCA18D0071 General Services Administration 2024-06-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD MARRIOTTSVILLE 4732_-NONE-_47QTCA18D0071_PA0024_-NONE-_-NONE-
47QTCA18D0071 General Services Administration 2024-06-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD MARRIOTTSVILLE 4732_-NONE-_47QTCA18D0071_PSA883_-NONE-_-NONE-
47QTCA18D0071 General Services Administration 2024-05-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD MARRIOTTSVILLE 4732_-NONE-_47QTCA18D0071_PSA882_-NONE-_-NONE-
75F40123F80116 Department of Health and Human Services 2024-05-16 $117,031.94 $231,769.14 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD MARRIOTTSVILLE 7524_4732_75F40123F80116_P00002_47QTCA18D0071_0
75F40124P00136 Department of Health and Human Services 2024-04-30 $1,958,863.00 $2,696,128.80 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD MARRIOTTSVILLE 7524_-NONE-_75F40124P00136_0_-NONE-_0
47QTCB22D0589 General Services Administration 2024-03-12 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD MARRIOTTSVILLE 4732_-NONE-_47QTCB22D0589_P00006_-NONE-_-NONE-
47QTCB22D0589 General Services Administration 2024-02-28 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD MARRIOTTSVILLE 4732_-NONE-_47QTCB22D0589_P00005_-NONE-_-NONE-
75F40124C00028 Department of Health and Human Services 2024-02-04 $1,999,820.40 $4,499,636.50 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD MARRIOTTSVILLE 7524_-NONE-_75F40124C00028_0_-NONE-_0
75F40123F80116 Department of Health and Human Services 2024-01-25 $0.00 $231,769.14 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD MARRIOTTSVILLE 7524_4732_75F40123F80116_P00001_47QTCA18D0071_0
75F40122F80260 Department of Health and Human Services 2024-01-03 $74,996.23 $1,774,350.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ELLICOTT CITY 7524_4732_75F40122F80260_P00002_47QTCB22D0589_0
47QTCA18D0071 General Services Administration 2023-12-21 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD MARRIOTTSVILLE 4732_-NONE-_47QTCA18D0071_PSA869_-NONE-_-NONE-
47QTCA18D0071 General Services Administration 2023-12-18 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD MARRIOTTSVILLE 4732_-NONE-_47QTCA18D0071_PO0023_-NONE-_-NONE-
47QTCA18D0071 General Services Administration 2023-12-14 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ELLICOTT CITY 4732_-NONE-_47QTCA18D0071_PSA857_-NONE-_-NONE-
47QTCB22D0589 General Services Administration 2023-11-15 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD ELLICOTT CITY 4732_-NONE-_47QTCB22D0589_P00004_-NONE-_-NONE-
75F40122C00015 Department of Health and Human Services 2023-10-27 $0.00 $3,848,703.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ELLICOTT CITY 7524_-NONE-_75F40122C00015_P00004_-NONE-_0