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AGILE GROUP, LLC
ALBUQUERQUE, NM, 87106
Unclaimed
Small BusinessWOSB· Self-reported in SAMMinority OwnedSmall Disadvantaged
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Administrative Management and General Management Consulting Services
- Custom Computer Programming Services
- Computer Systems Design Services
- Process, Physical Distribution, and Logistics Consulting Services
- Other Management Consulting Services
- Other Scientific and Technical Consulting Services
- All Other Professional, Scientific, and Technical Services
- Office Administrative Services
- Document Preparation Services
- Computer Training
- Professional and Management Development Training
- Educational Support Services
Prime contracting experience
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CBP WATCH CONTRACTUAL SUPPORT | 47QREB19D0013USAspending | $6,168,396 | Sep 23, 2026 | Sep 28, 2022 – Sep 27, 2027 |
| Prime | Department of Defense Department of the Army | HQ USACE - FFP TASK ORDER #4 IN SUPPORT OF THE PROMIS PROGRAM OFFICE FOR PROMIS ADVANCED SCHEDULING COURSE DEVELOPMENT | W912HQ25D0001USAspending | $351,330 | Jun 8, 2026 | Sep 29, 2025 – Sep 28, 2027 |
| Prime | Department of Defense Department of the Army | HQ USACE - FFP TASK ORDER #3 FOR PROMIS PROGRAM S25-0094. | W912HQ25D0001USAspending | $2,540,395 | Mar 13, 2026 | Sep 30, 2025 – Oct 6, 2026 |
| Prime | Department of Defense Department of the Army | USACE HQ - TASK ORDER #6 FOR S26-0006 PROMIS WEB CONTENT MANAGEMENT TECH SERVICES IN SUPPORT OF THE PROMIS PROGRAM OFFICE, WHICH INVOLVES THE DEPLOYMENT OF A WEB CONTENT EDITOR (WCE) AND A DEVELOPER, BOTH TRAINED AND ACCREDITED IN THE AFPIMS. | W912HQ25D0001USAspending | $546,889 | Oct 7, 2025 | Oct 7, 2025 – Oct 6, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | LSCMS TRAINING CURRICULUM DEVELOPMENT | 47QREB19D0013USAspending | $770,633 | Jul 24, 2023 | Apr 22, 2021 – Jun 30, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | BRIDGE CONTRACT FOR OPERATIONS SUPPORT (OS) PROGRAM SUPPORT | — | $576,605 | Aug 24, 2022 | Mar 28, 2022 – Sep 27, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF P2 ANALYSIS SUPPORT SERVICES FOR USACE SAVANNAH DISTRICT | — | $2,070,530 | Jul 22, 2022 | Sep 24, 2016 – Sep 30, 2021 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IGF::OT::IGF OPERATIONS SUPPORT EXECUTIVE SERVICES | — | $4,471,621 | Dec 15, 2021 | Sep 28, 2018 – Mar 27, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | OFAM TASK MANAGEMENT
CONTRACTOR SHALL MANAGE ALL CORRESPONDENCE RECEIVED BY OFAM AND THE SUBSEQUENT RESPONSES DEVELOPED BY OFAM, THROUGH THE EXISTING SHAREPOINT CORRESPONDENCE AND DELIVERABLE TRACKING TOOL, WHICH INCLUDES, BUT IS NOT LIMITED TO, PROVIDING TACTICAL AND ADMINISTRATIVE SUPPORT TO THE PROGRAM OFFICES REGARDING THE MANAGEMENT OF ASSIGNED TASKS/DELIVERABLES (USING MICROSOFT® SHAREPOINT®). TASKS/DELIVERABLES CAN TAKE MANY FORMS, WHICH INCLUDES, BUT IS NOT LIMITED TO, CORRESPONDENCE, DATA CALLS, REPORTING REQUIREMENTS, AND REQUESTS FOR INFORMATION (RFI). TASKS ARE RECEIVED FROM OFAM’S INTERNAL AND EXTERNAL BUSINESS PARTNERS AND STAKEHOLDERS. TASK MANAGEMENT INCLUDES TECHNICAL SUPPORT, LOGISTICAL SUPPORT AND FACILITATION CAPABILITIES FOR EXECUTIVE-LEVEL REPORTS, BRIEFINGS, AND/OR MEETINGS.
CONTRACTOR PERSONNEL SHALL PROVIDE THE FOLLOWING TASK MANAGEMENT, EXECUTIVE ASSISTANCE, AND ADMINISTRATIVE SUPPORT FOR OFAM:
ROUTE TASKING: DEVELOP, PREPARE, AND MAINTAIN A ROUTING SYSTEM FOR DOCUMENTS GOING THROUGH THE OFAM APPROVAL PROCESS.
DEVELOP A PRIORITIZATION SCHEMA FOR TASKS: DEFINE AND IMPLEMENT A PRIORITIZATION SCHEMA FOR INTERNAL AND EXTERNAL TASKS.
COORDINATE OFAM TASKS: PRIORITIZE, ORGANIZE, REVIEW, TRACK AND PROVIDE REMINDERS OF DUE DATES FOR ASSIGNED TASKS; SUPPORT THE MANAGEMENT OF TASKS TO INCLUDE ASSIGNMENT NOTIFICATIONS, PREPARATION OF WORK PRODUCTS, FACILITATION OF SUBJECT MATTER EXPERT AND MANAGEMENT REVIEWS AND MAINTENANCE OF RECORDS OF TASKING ON SHAREPOINT; AND ACTIVELY SUPPORT THE ACHIEVEMENT OF ENTERPRISE SERVICES AND OFAM TIMELINESS TARGETS FOR TASK SUBMITTAL. SUB-007409 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541330 Parent award performance state: DC Parent award description: PROGRAM MANAGEMENT SERVICES SUPPORT (PMSS) View parent award on USAspending | 47QRAD20D8141USAspending | $202,151 | Mar 22, 2026 | — – — |
| Subcontractor | Department of Energy | TRAINING N000536717 MOD 1 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $1,800 | Jan 28, 2026 | — – — |
| Subcontractor | Department of Defense | APPLICATION SUPPORT SERVICES 32481-25-FP-S-27476 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: VA Parent award description: INITIAL TASK ORDER FOR PROMIS APPLICATION SUPPORT SERVICES ISSUED ON THE MATOC FOR U.S. ARMY PROJECT AND PROGRAM MANAGEMENT SERVICES CONTRACT IN SUPPORT OF PROGRAM AND PROJECT MANAGEMENT AUTOMATED INFORMATION SUITE (PROMIS) PROGRAM OFFICE. View parent award on USAspending | W912HQ25D0004USAspending | $2,145,174 | Apr 29, 2025 | — – — |
| Subcontractor | Department of Energy | CERTIFICATION COURSE N000459724 MOD 3 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $175,000 | Apr 4, 2025 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced