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AGILITY INTERNATIONAL INC. (155340052) 5270 SHAWNEE RD FL 2ND ALEXANDRIA, VA 22312-2310

UEI: SLED_41B365AD8033870A

AGILITY INTERNATIONAL INC. (155340052) 5270 SHAWNEE RD FL 2ND ALEXANDRIA, VA 22312-2310 is a federal contractor, registered under UEI SLED_41B365AD8033870A. It has been awarded $10,000,000 across 1 federal contract. Primary work spans General Freight Trucking, Local. Top awarding agencies include 0414 Aq Hq Contract Augmented.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_41B365AD8033870A

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

0414 Aq Hq Contract Augmented$10.0M100%

Awards by NAICS

484110 - General Freight Trucking, Local$10.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AGILITY INTERNATIONAL INC. (155340052) 5270 SHAWNEE RD FL 2ND ALEXANDRIA, VA 22312-2310's top NAICS codes and agencies

Logistics and Multi-Location Fuel Delivery CoordinationThis subcontract with the Defense Logistics Agency under the Department of Defense involves the coordination and execution of fuel deliveries across 11 different sites. The scope of work focuses on managing logistics, including the scheduling of deliveries, the transport of hazardous materials, and ensuring full compliance with all destination inspection requirements. Classified under NAICS code 484110, the contract ensures the secure and efficient movement of fuel resources to support military operations. The agreement emphasizes strict adherence to safety and regulatory standards for HazMat transport to maintain operational readiness across the designated DOD locations.

Defense Logistics Agency

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Local Delivery and Logistics ServicesThe Local Delivery and Logistics Services subcontract is issued by the Massachusetts Fire Department to secure local transportation and just-in-time delivery of goods and equipment. The scope of work involves transporting materials to various Boston Fire Department facilities and other designated city locations within the jurisdiction. This opportunity is categorized under NAICS code 484110. Interested parties must submit their responses by the deadline of September 2, 2026, at 5:00 PM. The solicitation was officially posted on August 17, 2026.

221 - Fire Department

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RFB 7482 Dump Truck Hauling Services

Solicitation # 1393

The City of Corpus Christi is soliciting bids under RFB 7482 for dump truck hauling services to transport excess bulk materials, such as dirt, concrete, and gravel, from Corpus Christi Water trenching and repair operations to designated disposal sites. The contractor is required to maintain a minimum fleet of three 20-25 cubic yard end dump trucks and five 12-14 cubic yard tandem dump trucks, all equipped with tarps and safety locks. Services are generally required Monday through Friday from 6:30 a.m. to 5:30 p.m., with work orders issued by the City via email. The contract consists of a one-year base term with two optional one-year renewals, and the award will be granted to the lowest responsive and responsible bidder based on a Lowest Price Technically Acceptable framework. Bidders must submit their proposals by September 17, 2026, through the City's Supplier Portal or via sealed hard copy. Required documentation includes a bid sheet, minimum requirements form, references, and various certifications, including the Business Designation Form and Form 1295. Key compliance requirements include maintaining primary and non-contributory insurance with the City named as an additional insured, adhering to Texas state laws regarding boycotts and interested parties, and prohibiting the use of subcontractors. Performance is managed by the Contract Administrator, Amanda Howard, and invoicing must be itemized by work order and sent to the City's Accounts Payable office.

City of Corpus Christi

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AE TITLE II/PCAS Repair of Storm Sewer Water and Sanitary Sewer Systems, Caserma Miotto, Longare, Vicenza, Italy.

Solicitation # W912PF26RA013

The 414th Contracting Support Brigade intends to award a sole-source contract to A.I.C.E. Consulting Srl for Post Construction Award Services regarding the Caserma Miotto Storm and Sanitary Project in Longare, Italy. The scope of work involves comprehensive construction oversight, including on-site inspections, technical submittal reviews, and final certification to ensure the project adheres to original design specifications. This action is being executed under 10 U.S.C. 3204(a)(1) and FAR 6.103-1, as A.I.C.E. Consulting Srl is the original Designer of Record. The government has determined that using the original designer is essential to maintain continuity of knowledge, avoid the substantial duplication of costs associated with a new firm re-validating the design, and prevent unacceptable delays to a critical 12.4 million dollar life-safety project. Interested parties may submit capability statements to the contracting officers by 15:00 PM CEST on September 1, 2026, provided they can demonstrate that competition would be advantageous to the government.

0414 Aq Hq Contract Augmented

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Freight and Delivery Services (FOB Destination)This subcontract opportunity is for the provision of local transportation and delivery services for goods destined for Dallas Area Rapid Transit facilities in Texas. The contract operates under FOB Destination terms, meaning the contractor is responsible for the goods until they reach the destination, and all freight costs must be integrated into the bid pricing. The solicitation is categorized under NAICS code 484110 and was posted on August 14, 2026. Interested parties must submit their responses by the deadline of August 21, 2026. Further details and application processes are available through the Dallas Area Rapid Transit procurement portal.

Dallas Area Rapid Transit

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Tipper Truck Transportation Services for Waste Food RemovalSt. Thomas Health Services, under the Government of Jamaica, is seeking a subcontractor to provide tipper truck transportation services for the removal of condemned food materials. The selected provider will be responsible for supplying both the vehicle and a qualified operator to transport waste from various health facilities to designated disposal sites. The scope of work emphasizes the importance of efficient scheduling and the safe handling of food waste to maintain sanitary standards. This subcontract falls under NAICS code 484110 and was posted on August 14, 2026.

St. Thomas Health Services

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Logistics and Transportation ServicesThe Government of Jamaica, through St. Thomas Health Services, is seeking a subcontractor to provide logistics and transportation services for the delivery of bottled water. The scope of work involves the local transport of water from designated sources or warehouses to the St. Thomas Health Department, with a specific requirement for the contractor to manage scheduling and provide formal proof of delivery. This subcontract falls under NAICS code 484110 and was posted on August 14, 2026. Interested parties can find further details and application procedures through the official government electronic procurement portal.

St. Thomas Health Services

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Logistics, Palletization, and Delivery to DestinationThis subcontract, issued by the Department of Defense under the Medical Supply Chain Pharm FSA, focuses on logistics, palletization, and delivery services. The contractor is responsible for final palletization and secure packaging of goods, ensuring all shipments are delivered under FOB Destination terms and strictly adhere to DLA RP001 standards. The project is categorized under NAICS code 484110 and will be performed at a location in FPO 09594. Interested parties must respond by August 19, 2026, following the posting date of August 13, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

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in about 16 hours

RFQ - Imperial County Department of Public Works On-Call Truck Hauling Services

Solicitation # RFQ 27-0010

The Purchasing Department of Imperial County is soliciting quotes under RFQ 27-0010 for on-call material hauling services for the 2026-2027 fiscal year. The scope involves the transport of asphalt concrete mixes and aggregate materials, such as class 2 aggregate base, from commercial suppliers within Imperial County to various road project sites. Services are provided on an as-needed basis using bottom dump trucks with trailers or construction end dumps. The contract is funded with an estimated annual budget of 300,000 dollars, though there is no guarantee of specific workdays or truck volumes. Standard operations occur Monday through Friday from 7 am to 4 pm, but emergency conditions may require work on weekends or non-normal hours. Vendors must provide fully burdened hourly rates that include equipment, fuel, and operators paid at prevailing wage rates. The evaluation process considers qualifications, experience, availability, and cost to determine the best interests of the County. Key requirements include strict adherence to 49 CFR Part 26 regarding Disadvantaged Business Enterprise (DBE) participation and the maintenance of comprehensive insurance policies from California-admitted insurers. Proposals must be submitted electronically via the PlanetBids portal by September 14, 2026. The County reserves the right to reject any or all quotations and requires that quotes remain valid for at least 75 calendar days.

Purchasing Department of Imperial County

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Truck & Roll-Off Container Services / DPW

Solicitation # BD-23-1172-PUR00-PUR01-132308

The City of Worcester, Massachusetts, through its Purchasing Department, is soliciting bids for Truck and Roll-Off Container Services to support the Department of Public Works. This solicitation, identified as Bid CR-8784-W7 and solicitation number BD-23-1172-PUR00-PUR01-132308, seeks qualified providers to deliver essential waste and material hauling services within the city. Interested parties must submit their responses by the deadline of September 16, 2026, at 3:00 PM. The primary point of contact for this procurement is Purchaser Chris Gagliastro. Detailed bid documents and submission guidelines are available through the official city website and the CommBuys portal.

PUR001 - Purchasing Department

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Meal Delivery and LogisticsThe Meal Delivery and Logistics subcontract, issued by the Government of Jamaica for Kingston Public Hospital, focuses on the local transportation of prepared meals from a catering facility to the hospital. The primary requirements of the contract are ensuring strict temperature control during transit and maintaining a consistent on-time delivery schedule to preserve food safety and quality. Classified under NAICS code 484110, this agreement is managed by the Kingston Public Hospital agency. The contract was posted on August 11, 2026, and outlines the logistical requirements necessary to support the hospital's dietary operations through specialized meal transport services.

Kingston Public Hospital

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Meal Delivery and Logistics Support

Kingston Public Hospital

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Cold Chain Delivery & Logistics ServicesThis subcontract for Cold Chain Delivery and Logistics Services involves the transportation and delivery of perishable dairy items to FMC Lexington, Kentucky. The services are scheduled to occur every Tuesday from October 1, 2026, through December 31, 2026, with a specific delivery window between 7:00 AM and 2:00 PM EST. The opportunity is designated as a total Small Business Set Aside under NAICS code 484110 and is associated with the Department of Justice. Interested parties must submit their responses by the deadline of August 25, 2026.

POSTED

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Material Handling Equipment (MHE) Rental

Solicitation # PAN414-26-P-0000025752

The Regional Contracting Office Vicenza, Suboffice Livorno, is seeking a firm-fixed-price contract for the rental of five electric-powered material handling equipment units without operators. The requirement consists of two 4,000 lbs capacity electric forklifts, two 4,000 lbs capacity electric forklifts with container-compatible low-profile masts, and one electric vertical scissor lift with a maximum chassis width of 800 mm. The contract features a 12-month base period beginning September 19, 2026, with four additional 12-month option periods, utilizing a Lowest Price Technically Acceptable source selection process. This solicitation is strictly limited to local sources within the Italian marketplace to ensure compliance with Italian health and safety regulations and to facilitate on-site maintenance at Camp Darby in Pisa. The successful contractor must provide updated inspection registers and guarantee the repair or replacement of inoperable equipment within three local business days. All equipment must be delivered FOB Destination to Building 5020, Camp Darby, requiring the offeror to maintain a regional presence with certified technicians and transportation assets within Italy.

0414 Aq Hq Contract Augmented

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A-26-019 - 18 Wheeler - RPCC

Solicitation # 3000026600

Solicitation A-26-019, issued by the Louisiana Procurement agency, seeks proposals for 18 Wheeler services for the RPCC. This SLED organization opportunity is based in Louisiana and is managed by the LaPAC Help Group. The solicitation was posted on August 11, 2026, and requires all responses to be submitted by the deadline of September 2, 2026, at 4:00 PM. Interested parties can coordinate through the primary point of contact at the doa-osphelpdesk@la.gov email address or via the provided telephone line.

POSTED

DEADLINE

Bulk Fuel Delivery Services (JP8 / Aviation Fuel)This subcontract with the Defense Logistics Agency involves the local delivery of JP8 aviation fuel to various Department of Defense sites located in Okinawa, specifically including Kadena MFH and MCAS Futenma. The contractor is responsible for ensuring all deliveries adhere to strict flow rate, metering, and scheduling requirements to maintain operational readiness. Classified under NAICS code 484110, the agreement focuses on the specialized transport and distribution of bulk fuel. The performance of these services is critical for supporting aviation operations within the region, requiring precise coordination and compliance with military logistics standards.

Defense Logistics Agency

POSTED

DEADLINE

Bulk Fuel Delivery Services (FJ1 / Burner Fuel Oil)This subcontract through the Defense Logistics Agency involves the local transportation and delivery of FJ1 burner fuel oil to military installations located in Okinawa, Japan. The service requires the use of HAZMAT-compliant tanker trucks equipped with metered delivery systems and CAMLOCK fittings to ensure safe and accurate fuel transfer. The contract falls under NAICS code 484110 and is managed by the Department of Defense. It focuses on maintaining critical fuel supplies for military operations through specialized logistics and delivery capabilities within the specified region.

Defense Logistics Agency

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Design-Bid-Build (DBB) Repair of Storm Sewer Water and Sanitary Sewer Systems, Caserma Miotto, Longare, Vicenza, Italy.

Solicitation # W912PF26RA011

This construction project at the Miotto Military Installation in Longare, Vicenza, Italy, is a Design-Bid-Build effort to remediate critical failures in the stormwater and sanitary sewer systems to achieve environmental compliance and mitigate flood risks. The scope requires comprehensive repairs, upsizing, and decoupling of cross-connected sewer lines to ensure independent discharge pathways, along with extensive site restoration driven by recent storm damage including soil erosion and landslide vulnerabilities. Key work includes installing a new underground TOC pipe to directly connect to the Bisatto River using established rights-of-way, constructing a stormwater lamination tank beneath a municipal sports field in accordance with Italian Genio Civile regulations, and replacing the field’s surface with synthetic turf over the tank. Additional features involve integrating natural stormwater management elements such as sedimentation tanks, retention ponds, and weir walls to slow and control runoff before discharge. The project includes optional scope items for asbestos pipe removal, landslide area stabilization, and sedimentation pond installation, each as separately priced line items. All work must adhere to U.S. Department of Defense Unified Facilities Criteria including UFC 1-200-01 for building standards, UFC 1-200-02 for sustainable design, and UFC 3-560-01 and UFC 3-600-01 for electrical safety and fire protection, while also complying with CSI MasterFormat and UFGS specification frameworks. Construction must follow a strict five-day work week with weekends and holidays excluded, and traffic on internal roads must remain accessible at all times with alternate one-way flows and sensor-equipped traffic lights. The contract has an estimated performance period of approximately three years, with phase one requiring all external works to commence and complete between September 2026 and September 2027 as mandated by local Italian authorities. Submission of detailed documentation is mandatory, including a visual review report, clash detection report, record model with as-built drawings, and a professionally sealed specification cover sheet. All technical data must be fully legible and consistent with manufacturer documentation, and system sensors and thermostats must be accurately reflected on as-built records. Quality assurance requires the contractor to maintain a Design Quality Control plan meeting professional engineering standards, while the government retains the right to audit submittals without relieving the contractor of responsibility for contract compliance. Final acceptance is contingent upon certification and testing as required by Italian law, with revisions to submitted data needing completion within 30 calendar days. Compliance with stringent security protocols includes restricted information disclosure,

0414 Aq Hq Contract Augmented

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