Data / Federal awards / NAICS 541519 / ACCELERA SOLUTIONS INC
ACCELERA SOLUTIONS INC: 33 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
ACCELERA SOLUTIONS INC (UEI EK5HS5TQGC65), Tysons, VA, received 33 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 12 agencies under 8 NAICS codes. Its largest buyer is Consumer Financial Protection Bureau ($1.0 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- EK5HS5TQGC65
- Parent organization
- ACCELERA SOLUTIONS, INC.
- Location
- Tysons, VA
- Business size
- Small Business
- Contract awards
- 33
- Obligated
- $2.1 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 20 | $2.3 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 2 | $0 |
| 443120 | Computer and Software Stores | 1 | $-7,651 |
| 511210 | Software Publishers | 1 | $-8,756 |
| 541330 | Engineering Services | 5 | $-132,924 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Consumer Financial Protection Bureau | 2 | $1 million |
| Department of the Interior | 2 | $833,990 |
| Peace Corps | 1 | $317,056 |
| Department of Defense | 14 | $287,725 |
| General Services Administration | 4 | $5,000 |
| Department of Agriculture | 1 | $0 |
| National Aeronautics and Space Administration | 3 | $0 |
| Social Security Administration | 1 | $-913 |
| Department of Labor | 1 | $-1,403 |
| Environmental Protection Agency | 2 | $-8,185 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $591,534 |
| FY2026 | $-31,328 |
Contract awards
All 33 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 9531CB20F0052 | Consumer Financial Protection Bureau | Delivery Order | 541519 | DATA CENTER CO-LOCATION SERVICES | $1,001,081 | $3,418,738 | April 1, 2020 | September 30, 2025 | Fairfax, VA | usaspending.gov |
| 140D0422F0412 | Department of the Interior | Delivery Order | 541519 | EQUINIX DATA CENTER HOSTING SERVICES AND CLOUD COMPUTING HYBRID INFRASTRUCTURE AND SERVICES FOR HHS/OIG IN BOTH EAST COAST AND WEST COAST DA | $833,990 | $1,786,885 | August 31, 2022 | August 30, 2026 | Washington, DC | usaspending.gov |
| N0042120F0929 | Department of Defense | Delivery Order | 541519 | CAGE - MONTHLY REOCCURING | $330,286 | $1,618,958 | September 14, 2020 | November 13, 2024 | Patuxent River, MD | usaspending.gov |
| 1145PC22F0001 | Peace Corps | Delivery Order | 541519 | OHS PCMEDICS CLOUD HOSTING SUPPORT | $317,056 | $521,757 | October 18, 2021 | November 9, 2026 | Washington, DC | usaspending.gov |
| N6833520F0787 | Department of Defense | Delivery Order | 541519 | RCDM FOR R6404 APPLIANCE 4-NODE | $72,129 | $861,041 | September 10, 2020 | September 9, 2025 | Fairfax, VA | usaspending.gov |
| M0026424F0001 | Department of Defense | Delivery Order | 541519 | COX COMMUNICATION OPTICAL INTERNET SERVICES AND EQUINIX DATACENTER SUPPORTING EQUIPMENT | $55,049 | $55,049 | October 30, 2023 | October 29, 2024 | Quantico, VA | usaspending.gov |
| N6600125F0354 | Department of Defense | Delivery Order | 541519 | UNITY-INDUSTRY SOFTWARE LICENSE | $23,475 | $23,475 | March 28, 2025 | April 4, 2025 | Fairfax, VA | usaspending.gov |
| 47QRCA25DS054 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DU704 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 23, 2025 | usaspending.gov | ||
| HQ085926FF388 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| GS35F0391P | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $70,334,182 | March 27, 2004 | usaspending.gov | ||
| 12314424G0015 | Department of Agriculture | BOA | 541512 | STRATUS BASIC ORDERING AGREEMENT - POOL 2 INTEGRATION AND DEVELOPMENT SUPPORT SERVICES | $0 | $1 | April 10, 2024 | usaspending.gov | ||
| N0017819F7024 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $0 | $500 | July 1, 2019 | January 1, 2029 | Tinton Falls, NJ | usaspending.gov |
| 80TECH26D0299 | National Aeronautics and Space Administration | GWAC | 541519 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DE302 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 47QTCA19D00L2 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $17,806,120 | September 12, 2019 | usaspending.gov | ||
| 0001 | Department of Defense | Delivery Order | 541330 | NETWORK SUPPORT SERVICES | $0 | $405,715 | November 4, 2010 | November 1, 2011 | Fairfax, VA | usaspending.gov |
| 140D0419F0383 | Department of the Interior | Delivery Order | 541519 | COMMVAULT SUBSCRIPTION RENEWAL | $0 | $56,193 | September 1, 2019 | August 31, 2020 | Fairfax, VA | usaspending.gov |
| 80TECH26D1316 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| FA872626AB001 | Department of Defense | BPA | 541519 | EITAAS WAVE 1 BPA - ACCELERA SOLUTIONS (CTA MEMBER UNDER CTA TEAM LEAD CACI NSS, LLC - BPA FA8726-22-A-0001) | $0 | $5,012,635,494 | December 8, 2025 | usaspending.gov | ||
| N0017819D7024 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| NNG15SC57B | National Aeronautics and Space Administration | GWAC | 541519 | SEWP V CONTRACT, CATEGORY B, GROUP C SBSA SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWE | $0 | $20,000,000,000 | November 1, 2014 | usaspending.gov | ||
| 9531CB19F0062 | Consumer Financial Protection Bureau | Delivery Order | 541519 | COMMVAULT SOFTWARE MAINTENANCE | $0 | $148,226 | June 24, 2019 | June 23, 2020 | Washington, DC | usaspending.gov |
| EPG18H01472 | Environmental Protection Agency | Delivery Order | 541519 | GS-35F-0391P, ACCELERA, CBI LAN O&M. FUNDING FOR THE OPERATIONS AND MAINTENANCE OF THE CONFIDENTIAL BUSINESS INFORMATION LAN. IN ACCORDANCE | $-534 | $4,460,092 | February 14, 2018 | May 13, 2023 | Washington, DC | usaspending.gov |
| 28321320FDX030320 | Social Security Administration | Delivery Order | 541519 | INFRASTRUCTURE SUPPORT SERVICES FOR THE SUPPORT OF IT SYSTEMS IN THE SSA DIGITAL LIBRARY. | $-913 | $45,666 | September 29, 2020 | February 2, 2024 | Baltimore, MD | usaspending.gov |
| 1605DC17F00006 | Department of Labor | Delivery Order | 541519 | IGF::CL::IGF CLOUD HOSTING INFRASTRUCTURE SUPPORT TO PROVIDE THE BENEFITS.GOV PROGRAM WITH A SECURE ENVIRONMENT ENSURING CONFIDENTIALITY, IN | $-1,403 | $3,123,752 | February 10, 2017 | February 8, 2022 | Fairfax, VA | usaspending.gov |
| M0026421P0003 | Department of Defense | Purchase Order | 541519 | COX COMMUNICATIONS SERVICE AND EQUINIX DATA CENTER | $-6,520 | $56,028 | October 29, 2020 | October 29, 2021 | Ashburn, VA | usaspending.gov |
| 0022 | Environmental Protection Agency | Delivery Order | 443120 | NET APP SERVICES FOR REGION 10 | $-7,651 | $109,888 | July 12, 2016 | July 11, 2017 | Fairfax, VA | usaspending.gov |
| EDFSA17P0030 | Department of Education | Purchase Order | 511210 | IGF::OT::IGF "OTHER FUNCTION" THE SOC USES THE VMWARE VCENTER, VSPHERE AND VMWORKSTATION SOFTWARE TO BUILD THEIR R&D LAB IN THE FSA SOC. THE | $-8,756 | $13,120 | June 1, 2017 | April 1, 2026 | Fairfax, VA | usaspending.gov |
| V702 | Department of Defense | Delivery Order | 541330 | THE SPACE AND NAVAL WARFARE SYSTEMS CENTER ATLANTIC (SPAWAR ATLANTIC) IS RESPONSIBLE FOR PROVIDING INFORMATION ASSURANCE, CYBER DEFENSE, CYB | $-24,096 | $10,472,751 | September 26, 2014 | August 8, 2017 | Hanahan, SC | usaspending.gov |
| N6523619F0990 | Department of Defense | Delivery Order | 541519 | P/N CAG00001,PRIVATE CAGE BUNDLE-2 | $-54,271 | $409,045 | September 10, 2019 | September 29, 2020 | Fairfax, VA | usaspending.gov |
| V701 | Department of Defense | Delivery Order | 541330 | THE SPACE AND NAVAL WARFARE SYSTEMS CENTER ATLANTIC (SPAWAR ATLANTIC) IS RESPONSIBLE FOR PROVIDING INFORMATION ASSURANCE, CYBER DEFENSE, CYB | $-108,828 | $9,513,665 | August 9, 2012 | August 8, 2015 | Fairfax, VA | usaspending.gov |
| 60RRBH19F0012 | Railroad Retirement Board | Delivery Order | 541519 | EQUINIX BRANCH EXCHANGE SERVICES SOLUTION. | $-293,255 | $1,244,241 | July 17, 2019 | September 30, 2024 | Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541350
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.