Data / Federal awards / NAICS 541511 / ACCELGOV LLC
ACCELGOV LLC: 68 federal contract awards, $143.6 million obligated (FY2024 to FY2027)
ACCELGOV LLC (UEI NANQLBFHT5E1), Mclean, VA, received 68 federal prime contract awards with $143.6 million obligated in fiscal years 2024 to 2027, from 15 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($73.7 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- NANQLBFHT5E1UEI
- Mclean, VALocation
- Small BusinessBusiness size
- 68Contract awards
- $143.6 millionObligated
- 2023-10-13First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 43 | $83.2 million |
| 541330 | Engineering Services | 5 | $29.7 million |
| 541519 | Other Computer Related Services | 9 | $24.5 million |
| 541513 | Computer Facilities Management Services | 4 | $6.1 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 3 | $12,917 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $10,000 |
| 541512 | Computer Systems Design Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $73.7 million |
| National Archives and Records Administration | 2 | $35.4 million |
| Department of the Treasury | 7 | $15.1 million |
| Department of the Interior | 11 | $6 million |
| Department of Agriculture | 5 | $5.1 million |
| Department of Commerce | 1 | $3.1 million |
| Department of Labor | 1 | $2.6 million |
| Department of Justice | 6 | $2 million |
| Department of Homeland Security | 4 | $463,483 |
| Department of Health and Human Services | 2 | $8,391 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.4 million |
| FY2025 | $47.4 million |
| FY2026 | $60.7 million |
Contract awards
The 50 largest of 68 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 88310323F00247 | National Archives and Records Administration | BPA Call | 541511 | NITTSS FIRST BPA ORDER- PROGRAM MANAGEMENT AND QUALITY CONTROL AND OPERATIONS AND MAINTENANCE SUPPORT. | $35,449,656 | $40,811,448 | August 28, 2023 | August 27, 2027 | College Park, MD | usaspending.gov |
| M9549423F3000 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER IS FOR INFORMATION TECHNOLOGY (IT) SERVICES IN SUPPORT OF THE FACILITIES SYSTEMS BRANCH (FSB). | $16,942,807 | $22,388,780 | November 18, 2022 | January 8, 2027 | Kansas City, MO | usaspending.gov |
| HC104724F0500 | Department of Defense | Delivery Order | 541519 | NATIONAL DEFENSE UNIVERSITY (NDU) ENTERPRISE IT SERVICES SUPPORT (EITS) (NDU EITS) | $14,814,224 | $14,814,224 | May 1, 2024 | January 27, 2027 | Washington, DC | usaspending.gov |
| N0042124F3008 | Department of Defense | Delivery Order | 541330 | DNA UNIFIED COMMUNNICATIONS IT SUPPORT | $10,460,057 | $17,814,168 | April 18, 2024 | May 31, 2027 | Patuxent River, MD | usaspending.gov |
| W519TC25FA014 | Department of Defense | Delivery Order | 541511 | PROVIDE CLOUD CYBERSECURITY SUPPORT SERVICES TO THE ENTERPRISE CLOUD MANAGEMENT AGENCY (ECMA). | $7,867,968 | $69,419,294 | March 14, 2025 | May 10, 2027 | Bethesda, MD | usaspending.gov |
| 205AE926F00069 | Department of the Treasury | Delivery Order | 541511 | TECHNICAL INTEGRATION AND ONGOING PROFESSIONAL SERVICES, IN SUPPORT OF CISCO UNIFIED CONTACT CENTER ENTERPRISE ENVIRONMENT. | $6,488,425 | $33,711,722 | July 31, 2026 | July 30, 2027 | Mclean, VA | usaspending.gov |
| HT001525F0013 | Department of Defense | Delivery Order | 541513 | INFORMATION TECHNOLOGY SERVICES FOR MILITARY TREATMENT FACILITIES | $6,098,175 | $6,098,175 | March 1, 2025 | March 31, 2027 | Augusta, GA | usaspending.gov |
| 2032H525F00182 | Department of the Treasury | Delivery Order | 541511 | TASK ORDER 2032H5-25-F-00182 IS AWARDED TO ACCELGOV TO PERFORM INTEGRATION TESTING, FINAL INTEGRATION TESTING (FIT), AND OTHER TYPES OF TEST | $4,173,867 | $4,173,867 | August 25, 2025 | August 24, 2026 | Bethesda, MD | usaspending.gov |
| 2032H525F00174 | Department of the Treasury | Delivery Order | 541511 | TASK ORDER 2032H5-25-F-00174 IS ENTERPRISE SYSTEMS TESTING (EST) PERFORMANCE TESTING. CONTRACTOR SERVICES TO PERFORM PERFORMANCE ENGINEERING | $3,369,720 | $3,369,720 | August 1, 2025 | July 31, 2027 | Bethesda, MD | usaspending.gov |
| SP470925F0075 | Department of Defense | Delivery Order | 541519 | DLA CYBER RESILIENCE SUPPORT SERVICES | $3,146,998 | $3,146,998 | September 22, 2025 | September 21, 2026 | Fort Belvoir, VA | usaspending.gov |
| 1333BJ26F00005002 | Department of Commerce | Delivery Order | 541511 | ELECTRONIC BUSINESS CENTER (EBC) | $3,122,974 | $3,122,974 | June 15, 2026 | June 30, 2027 | Bethesda, MD | usaspending.gov |
| W912DY23F0125 | Department of Defense | Delivery Order | 541511 | PAX TECHNICAL SUPPORT SERVICES | $2,756,671 | $5,481,183 | May 24, 2023 | May 23, 2025 | Huntsville, AL | usaspending.gov |
| SP470926F0010 | Department of Defense | Delivery Order | 541519 | AUDIO VISUAL (AV)/VIDEO TELECONFERENCE (VTC) FACILITATOR SUPPORT SERVICES | $2,604,999 | $2,604,999 | February 12, 2026 | January 11, 2027 | Fort Belvoir, VA | usaspending.gov |
| 1605TA26F00030 | Department of Labor | Delivery Order | 541511 | GRANT PERFORMANCE MANAGEMENT SYSTEM DIGITAL SERVICES (GPMSDS) | $2,566,529 | $6,123,544 | September 14, 2026 | September 13, 2027 | Mclean, VA | usaspending.gov |
| 12SAD124F0013 | Department of Agriculture | Delivery Order | 541511 | FY 2024 CYBERSECURITY FOLLOW-ON | $2,520,229 | $2,520,229 | July 4, 2024 | April 3, 2025 | Bethesda, MD | usaspending.gov |
| 140F1S24F0008 | Department of the Interior | Delivery Order | 541511 | FWS DIV OF BGT&TECHL SPPRT - ECOS O&M SERVICES | $2,127,492 | $2,127,492 | February 1, 2024 | February 28, 2026 | Falls Church, VA | usaspending.gov |
| M6700423F3001 | Department of Defense | Delivery Order | 541330 | CYBERSECURITY SUPPORT SERVICES (CSS) | $2,091,001 | $5,355,216 | February 15, 2023 | May 20, 2026 | Albany, GA | usaspending.gov |
| 140D0424F1248 | Department of the Interior | BPA Call | 541511 | AUDIOVISUAL SUPPORT SERVICES BLANKET PURCHASE AGREEMENT - ORDER #2 - INSTALLATION LABOR AND TRAVEL. | $2,072,882 | $3,616,076 | September 9, 2024 | September 8, 2027 | Washington, DC | usaspending.gov |
| 15DDHQ26F00000015 | Department of Justice | Delivery Order | 541511 | TITLE: CONCORDE CORE RECOMPETE REQUESTOR: CASSANDRA P BRISCOE-WILLIAMS AFT#: AFT25-TC-004533 ITJA#: TCITJA0015832 POP DATES: 01/01/2026 TO 1 | $1,973,196 | $2,584,646 | January 1, 2026 | December 31, 2026 | Mclean, VA | usaspending.gov |
| HTC71126FE153 | Department of Defense | Delivery Order | 541519 | END-TO-END SYSTEMS MANAGEMENT CENTER (E2E SMC) | $1,593,329 | $1,593,329 | March 1, 2026 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| M6700125F0014 | Department of Defense | Delivery Order | 541511 | FACILITIES SYSTEMS MONITORING | $1,548,403 | $1,548,403 | September 25, 2025 | September 24, 2027 | Camp Lejeune, NC | usaspending.gov |
| HC104724F6681 | Department of Defense | Delivery Order | 541519 | TASK AREA 6.4, 6.5 | $1,393,559 | $1,393,559 | September 19, 2024 | September 18, 2025 | Fort George G Meade, MD | usaspending.gov |
| 140D0424F1246 | Department of the Interior | BPA Call | 541511 | AUDIOVISUAL SUPPORT SERVICES BLANKET PURCHASE AGREEMENT - ORDER #1 - O&M LABOR AND TRAVEL | $1,335,447 | $1,850,601 | September 9, 2024 | September 8, 2027 | Washington, DC | usaspending.gov |
| 12314426F0449 | Department of Agriculture | Delivery Order | 541511 | BUSINESS PROCESS AND MICROSOFT 365 SUPPORT FOR THE USDA NATIONAL INSTITUTE OF FOOD AND AGRICULTURE AND THE USDA AGRICULTURE RESEARCH SERVICE | $1,311,686 | $1,311,686 | September 30, 2026 | September 29, 2027 | Beltsville, MD | usaspending.gov |
| W519TC25FA032 | Department of Defense | Delivery Order | 541511 | PROVIDE CLOUD CYBERSECURITY SUPPORT SERVICES TO THE ENTERPRISE CLOUD MANAGEMENT AGENCY (ECMA). | $1,238,723 | $2,258,733 | June 4, 2025 | August 3, 2025 | Bethesda, MD | usaspending.gov |
| 12SAD123F0019 | Department of Agriculture | Delivery Order | 541511 | CYBERSECURITY GAP 8A FY23, RURAL DEVELOPMENT REQUIRES A QUALIFIED CONTRACTOR TO PROVIDE KNOWLEDGE, SKILLS, ABILITIES, STAFF SUPPORT, AND OTH | $1,235,116 | $3,705,348 | May 4, 2023 | July 3, 2024 | Bethesda, MD | usaspending.gov |
| 2032H824F00154 | Department of the Treasury | Delivery Order | 541511 | THIS IS A DELIVERY ORDER TO ACQUIRE TECHNICAL INTEGRATIONS SUPPORT AND TECHNOLOGY STRATEGY MANAGEMENT. | $1,080,238 | $1,080,238 | September 30, 2024 | March 25, 2025 | Bethesda, MD | usaspending.gov |
| HC102824F6684 | Department of Defense | Delivery Order | 541519 | DISA CYBER OPERATIONS STRATEGIC PLANNING AND READINESS SUPPORT | $907,647 | $916,647 | September 1, 2024 | February 28, 2027 | Fort George G Meade, MD | usaspending.gov |
| 70FA3124F00000035 | Department of Homeland Security | BPA Call | 541511 | INDEPENDENT VERIFICATION AND VALIDATION (IV&V) TESTING SERVICES | $463,483 | $463,483 | May 3, 2024 | May 2, 2025 | Washington, DC | usaspending.gov |
| 140D0424F1342 | Department of the Interior | BPA Call | 541511 | AUDIOVISUAL SUPPORT SERVICES BLANKET PURCHASE AGREEMENT - ORDER #3 - DESIGN LABOR AND TRAVEL. | $303,037 | $303,037 | September 20, 2024 | March 19, 2027 | Washington, DC | usaspending.gov |
| M6700426F0002 | Department of Defense | Delivery Order | 541330 | THE MARINE CORPS LOGISTICS COMMAND ALBANY, GA CONTRACT TO PROVIDE, SUSTAIN AND ENHANCE CYBERSECURITY SUPPORT SERVICES (CSS). THIS ORDER SUPP | $244,007 | $244,007 | May 21, 2026 | November 20, 2027 | Albany, GA | usaspending.gov |
| 140D0426F0092 | Department of the Interior | BPA Call | 541511 | OFFICE OF THE COMPTROLLER OF THE CURRENCY (OCC) FOR AUDIOVISUAL SUPPORT SERVICES TASK ORDER 5 | $79,011 | $79,011 | January 14, 2026 | January 14, 2027 | Washington, DC | usaspending.gov |
| 140F1S26F0033 | Department of the Interior | Delivery Order | 541511 | FWS DIV OF BGT TECHL SPPRT - RATIFICATION OF UNAUTHORIZED COMMITMENT - ECOSPHERE | $60,703 | $60,703 | July 13, 2026 | July 13, 2026 | Falls Church, VA | usaspending.gov |
| 140D0425F0156 | Department of the Interior | BPA Call | 541511 | OFFICE OF THE COMPTROLLER OF THE CURRENCY (OCC) FOR AUDIOVISUAL SUPPORT SERVICES TASK ORDER 4 | $45,000 | $45,000 | January 15, 2025 | January 14, 2026 | Washington, DC | usaspending.gov |
| HT001125F0068 | Department of Defense | Delivery Order | 541511 | TECHNOLOGY SUPPORT BRANCH (TSB) - FLEXIBLE, AGILE DEVELOPMENT SERVICES (FADS). | $33,079 | $33,079 | January 17, 2025 | January 31, 2025 | San Antonio, TX | usaspending.gov |
| 15F06724F0002090 | Department of Justice | Delivery Order | 541614 | ELSS TASK ORDER #005 TRANSPORT SERVICES: HEAVY EQUIPMENT AND POLICE BOOTH | $10,917 | $10,917 | September 23, 2024 | July 31, 2025 | Bethesda, MD | usaspending.gov |
| 140D0424F0215 | Department of the Interior | Delivery Order | 541611 | MINIMUM GUARANTEE FOR PROJECT MANAGEMENT OFFICE SERVICES & SUPPORT (PMOSS) CONTRACTS. | $10,000 | $10,000 | January 16, 2024 | February 24, 2025 | Bethesda, MD | usaspending.gov |
| 75N91024F00114 | Department of Health and Human Services | Delivery Order | 541511 | DEVELOPMENT OF THE NCCIH DEIA TRAINING TRACKER AND REPORTER APPLICATION, IN SUPPORT OF HHS, NIH, NCCIH. | $8,391 | $8,391 | August 12, 2024 | January 23, 2025 | Bethesda, MD | usaspending.gov |
| 15F06724F0001720 | Department of Justice | Delivery Order | 541614 | ELSS - MINIMUM GUARANTEE | $2,000 | $2,000 | September 1, 2023 | August 31, 2024 | Bethesda, MD | usaspending.gov |
| HT001524F0050 | Department of Defense | Delivery Order | 541513 | GEOGRAPHIC SERVICE PROVIDERS (GSP) SERVICES | $1,000 | $1,000 | March 7, 2024 | May 31, 2024 | San Antonio, TX | usaspending.gov |
| 47QTCC25DS004 | General Services Administration | GWAC | 541512 | FOR SYSTEM PURPOSES ONLY: NO ACTION REQUIRED. NO INQUIRIES ARE BEING REQUESTED AND NO INFORMATION WILL BE REVIEWED OR CONSIDERED AS PART OF | $0 | $999,999,999,999 | December 30, 2024 | usaspending.gov | ||
| 47QTCC26DW004 | General Services Administration | GWAC | 541512 | GSA POLARIS GWAC PROGRAM WOMEN-OWNED SMALL BUSINESS POOL | $0 | $999,999,999,999 | February 23, 2026 | usaspending.gov | ||
| 65310224A00002 | Federal Maritime Commission | BPA | 541511 | PROGRAM, ADMINISTRATIVE, AND LEGAL SERVICES (PALS) BLANK PURCHASE AGREEMENT (BPA) | $0 | $10,000,000 | May 31, 2024 | usaspending.gov | ||
| 75F40124A00013 | Department of Health and Human Services | BPA | 541511 | CONSOLIDATED HELP DESK SUPPORT BPA | $0 | $200,000,000 | September 30, 2024 | usaspending.gov | ||
| 68HE0925A0001 | Environmental Protection Agency | BPA | 541511 | MULTI-REGIONAL INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES (MRITSS) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA) | $0 | $240,000,000 | October 28, 2024 | usaspending.gov | ||
| 70B04C23A00000073 | Department of Homeland Security | BPA | 541511 | SOFTWARE APPLICATION SUPPORT SERVICES - BPA 2 OF 4 | $0 | $25,000,000 | September 27, 2023 | usaspending.gov | ||
| 77344423D0019 | U.S. International Development Finance Corporation | IDC | 541513 | THE OIT CLOUD FIRST ENTERPRISE SYSTEMS SUPPORT SERVICES (CFESSS) IDIQ | $0 | $300,000,000 | April 7, 2023 | usaspending.gov | ||
| 88310323A00018 | National Archives and Records Administration | BPA | 541511 | NARA INFORMATION TECHNOLOGY & TELECOMMUNICATIONS SUPPORT SERVICES (NITTSS), BLANKET PURCHASE AGREEMENT (BPA) | $0 | $99,000,000 | August 21, 2023 | usaspending.gov | ||
| 70FA3124A00000001 | Department of Homeland Security | BPA | 541511 | BLANKET PURCHASE AGREEMENT FOR TEST & EVALUATION SERVICES. | $0 | $25,000,000 | December 29, 2023 | usaspending.gov | ||
| 70FA3125A00000001 | Department of Homeland Security | BPA | 541511 | INFORMATION SYSTEM SECURITY OFFICER BPA | $0 | $112,000,000 | December 16, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541519
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.