Data / Federal awards / NAICS 541512 / ACCENTURE FEDERAL SERVICES LLC
ACCENTURE FEDERAL SERVICES LLC: 968 federal contract awards, $10.1 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACCENTURE FEDERAL SERVICES LLC (UEI C47BNA8GM833), Arlington, VA, received 968 federal prime contract awards with $10.1 billion obligated in fiscal years 2024 to 2027, from 24 agencies under 26 NAICS codes. Its largest buyer is Department of Defense ($2.4 billion) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- C47BNA8GM833
- Parent organization
- ACCENTURE PLC
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 968
- Obligated
- $10.1 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 568 | $8.08 billion |
| 541519 | Other Computer Related Services | 176 | $710.9 million |
| 541511 | Custom Computer Programming Services | 19 | $317 million |
| 522390 | Other Activities Related to Credit Intermediation | 1 | $216.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 68 | $208 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 17 | $207.2 million |
| 511210 | Software Publishers | 7 | $117.1 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 15 | $95.6 million |
| 513210 | Software Publishers | 4 | $34.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 28 | $23.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 265 | $2.41 billion |
| Department of Energy | 134 | $1.41 billion |
| Department of Education | 12 | $1.14 billion |
| Department of the Treasury | 56 | $962.2 million |
| Department of Health and Human Services | 45 | $709.2 million |
| Department of Veterans Affairs | 8 | $694.7 million |
| Department of State | 57 | $608.6 million |
| Department of Homeland Security | 65 | $548.4 million |
| Department of Justice | 59 | $352.8 million |
| General Services Administration | 20 | $341.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.37 billion |
| FY2025 | $3.23 billion |
| FY2026 | $3.46 billion |
| FY2027 | $-62,358 |
Contract awards
The 50 largest of 968 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC21F0002 | Department of Health and Human Services | Delivery Order | 541512 | FEDERALLY FACILITATED EXCHANGE (FFE) | $569,064,341 | $806,199,661 | July 11, 2021 | January 10, 2027 | Arlington, VA | usaspending.gov |
| W52P1J20C0005 | Department of Defense | Definitive Contract | 541512 | AWARD FOR UNIFIED ENTERPRISE RESOURCE PLANNING CAPABILITY SUPPORT SERVICES | $484,580,941 | $980,825,070 | December 10, 2019 | April 30, 2027 | Arlington, VA | usaspending.gov |
| 91003119F0003 | Department of Education | Delivery Order | 541512 | THIS TASK ORDER IS FOR AN ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE PLATFORMS AND SERVICES SOLUTION (ENTERPRISE-WIDE DIGITAL AND CUSTOMER CA | $407,318,724 | $1,023,873,439 | February 20, 2019 | February 19, 2027 | Arlington, VA | usaspending.gov |
| 36C10D24F0021 | Department of Veterans Affairs | Delivery Order | 541512 | VBA DGIB SUPPORT SERVICES PURCHASE | $383,703,909 | $383,703,909 | December 30, 2023 | December 29, 2026 | Washington, DC | usaspending.gov |
| 91003125C0013 | Department of Education | Definitive Contract | 541512 | TITLE IV FINANCIAL AID ORIGINATION AND DISBURSEMENT (TIVOD) SYSTEMS AND CUSTOMER SERVICE TRANSITION SERVICES | $383,121,393 | $468,932,432 | August 1, 2025 | July 31, 2031 | Arlington, VA | usaspending.gov |
| FA872624FB071 | Department of Defense | Delivery Order | 541512 | ENTERPRISE CLOUD SERVICE PROVIDER RESELLER AND SOFTWARE MANAGEMENT | $318,158,197 | $315,299,031 | September 11, 2024 | October 10, 2026 | Arlington, VA | usaspending.gov |
| 89303022FIM000088 | Department of Energy | BPA Call | 541512 | BPA ORDER 34, CONSOLIDATED SUPPORT SERVICES/ITIL ALIGNMENT ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005 | $243,192,304 | $351,315,586 | September 1, 2022 | December 31, 2026 | Washington, DC | usaspending.gov |
| 70B04C23F00000074 | Department of Homeland Security | Delivery Order | 541512 | CBP'S DATA CENTER SUPPORT SERVICES (DCSS). | $233,297,194 | $273,119,106 | January 25, 2023 | October 26, 2026 | Ashburn, VA | usaspending.gov |
| EDFSA15C0006 | Department of Education | Definitive Contract | 522390 | IGF::CL::IGF - TIVOD SUPPORTS THE ORIGINATION, DISBURSEMENT, AND REPORTING OF TITLE IV FEDERAL STUDENT AID PROGRAMS, INCLUDING - BUT NOT LIM | $216,117,011 | $1,512,109,264 | March 1, 2015 | July 31, 2025 | Washington, DC | usaspending.gov |
| 89303024FIM000140 | Department of Energy | BPA Call | 541512 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH A NEW BLANKET PURCHASE AGREEMENT (BPA) ORDER UNDER BPA # 89303019AIM000005 FOR ORDER LEVEL MATERI | $185,616,245 | $264,000,000 | May 1, 2024 | July 31, 2026 | Washington, DC | usaspending.gov |
| 47QFCA26F0004 | General Services Administration | Delivery Order | 541512 | CYBER AUTOMATION SYSTEMS TECHNOLOGY AND LIFECYCLE ENTERPRISE NETWORK (CASTLE-NET) SERVICES TASK ORDER AWARD. | $179,680,116 | $278,331,829 | February 26, 2026 | June 7, 2027 | Reston, VA | usaspending.gov |
| 12314418F0020 | Department of Agriculture | Delivery Order | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $152,408,106 | $376,347,190 | September 19, 2017 | May 31, 2027 | Arlington, VA | usaspending.gov |
| 205AE925F00190 | Department of the Treasury | Delivery Order | 541512 | INTEGRATED ENTERPRISE CONTRACT (IEP) THE IEP PROVIDES FULLY INTEGRATED CORE SERVICES, IT INFRASTRUCTURE, OPERATIONS, SECURITY, APPLICATION I | $145,936,344 | $196,438,631 | August 15, 2025 | August 14, 2026 | Arlington, VA | usaspending.gov |
| 205AE926F00106 | Department of the Treasury | Delivery Order | 541512 | INTEGRATED ENTERPRISE PORTALS (IEP) 1.5 BRIDGE | $142,686,526 | $181,137,533 | August 15, 2026 | August 14, 2027 | Arlington, VA | usaspending.gov |
| 1331L520C13OS0005 | Department of Commerce | Definitive Contract | 541512 | BUSINESS APPLICATIONS SOLUTION (BAS) | $142,426,681 | $250,790,620 | April 24, 2020 | October 31, 2026 | Washington, DC | usaspending.gov |
| 89603024F0002 | Department of Energy | BPA Call | 541512 | CORE IT SERVICES - CBOSS BPA | $141,917,148 | $145,645,014 | January 1, 2024 | November 30, 2026 | Washington, DC | usaspending.gov |
| 36C10B20F0172 | Department of Veterans Affairs | Delivery Order | 541512 | LOAN GUARANTY SERVICE(LGY)DEVELOPMENT, SECURITY AND OPERATIONS DEVSECOPS) | $130,504,337 | $341,114,478 | June 16, 2020 | April 30, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM25F7037 | Department of State | BPA Call | 541512 | ESTABLISH NEW CONSOLIDATION CALL ORDER UNDER ILMS ACCENTURE BPA 19AQMM23A0218 OF POOLS 1 THROUGH 8. | $128,066,476 | $152,026,789 | June 1, 2025 | May 31, 2027 | Washington, DC | usaspending.gov |
| 2032H522F00497 | Department of the Treasury | Delivery Order | 541512 | IRS ENTERPRISE CLOUD MANAGED SERVICE PROVIDER SERVICES | $124,075,746 | $200,438,390 | September 1, 2022 | September 30, 2025 | Glenarden, MD | usaspending.gov |
| FA877025CB004 | Department of Defense | Definitive Contract | 541511 | DEVELOP, CONFIGURE, AND SUSTAIN, MRO/MRO-S. | $117,319,290 | $117,403,504 | April 7, 2025 | April 6, 2027 | Arlington, VA | usaspending.gov |
| 36C10B26F0033 | Department of Veterans Affairs | Delivery Order | 541512 | VA ELECTRONIC HEALTH RECORD MODERNIZATION SYSTEM INTEGRATION SUPPORT SERVICES | $109,147,901 | $189,704,813 | November 17, 2025 | May 16, 2027 | Arlington, VA | usaspending.gov |
| W52P1J21C0025 | Department of Defense | Definitive Contract | 511210 | ENTERPRISE TASK MANAGEMENT SOFTWARE SOLUTIONS (ETMS2) SOFTWARE-AS-A-SERVICE. EO 14042 INCLUDED IN THE CONTRACT. | $97,484,778 | $193,731,238 | June 25, 2021 | August 14, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM21F3625 | Department of State | Delivery Order | 541512 | DATA REPLICATION ENGINEERING AND MANAGEMENT SUPPORT SERVICES | $95,073,398 | $166,031,881 | September 8, 2021 | March 29, 2027 | Arlington, VA | usaspending.gov |
| 89303024FIM000144 | Department of Energy | BPA Call | 541512 | CBOSS BPA TASK ORDER FOR IM-30 CYBERSECURITY STRATEGY, POLICY, OPERATIONS, ENGINEERING, AND PROGRAM MANAGEMENT FOR THE U.S. DEPARTMENT OF EN | $92,248,526 | $107,712,242 | March 29, 2024 | October 28, 2026 | Washington, DC | usaspending.gov |
| 89233125FNA000176 | Department of Energy | BPA Call | 541512 | THE NNSA OCIO IS IN NEED OF IT OPERATIONS TO INCLUDE: SERVICE OPERATIONS AND MANAGEMENT SERVICES, PATCH MANAGEMENT, HOSTING AND CLOUD SERVIC | $91,454,866 | $100,915,668 | January 23, 2025 | January 22, 2027 | Washington, DC | usaspending.gov |
| 89303026FIM000188 | Department of Energy | BPA Call | 541512 | BLANKET PURCHASE AGREEMENT (BPA) ORDER FOR CHIEF INFORMATION OFFICER (CIO) BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) 2.0. ORDER LEVEL MAT | $89,468,823 | $199,999,997 | December 18, 2025 | December 17, 2027 | Washington, DC | usaspending.gov |
| 47QFCA21F0065 | General Services Administration | Delivery Order | 541512 | AWARDED TASK ORDER 47QFCA21F0065 FOR THE USMS MISSION MODERNIZATION PROGRAM. | $86,356,472 | $281,568,007 | August 6, 2021 | August 5, 2027 | Alexandria, VA | usaspending.gov |
| 91003126F0083 | Department of Education | Delivery Order | 541512 | ACCENTURE SHALL OPERATE, MAINTAIN, AND CONTINUOUSLY IMPROVE FEDERAL STUDENT AID COVERED DIGITAL SERVICES, AND ALL ASSOCIATED DIGITAL ASSETS, | $84,066,254 | $187,433,233 | September 30, 2026 | February 19, 2028 | Arlington, VA | usaspending.gov |
| SP470924F0069 | Department of Defense | Delivery Order | 541519 | DLA ENTERPRISE DATA WAREHOUSE (EDW) DASHBOARD SUPPORT | $82,302,683 | $89,451,505 | July 1, 2024 | July 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| 2032H524F00367 | Department of the Treasury | Delivery Order | 541512 | IEP 1.5 PORTAL SERVICES DELIVERY OPERATIONS AND MAINTENANCE | $80,645,551 | $80,717,315 | June 3, 2024 | December 2, 2025 | Lanham, MD | usaspending.gov |
| 70T02020F3KOIA019 | Department of Homeland Security | Delivery Order | 541512 | THE PURPOSE OF THIS ORDER IS TO PROVIDE ADAPTIVE MAINTENANCE SERVICES LIMITED TIER 2 SUPPORT SERVICES AND TIER 3 SUPPORT SERVICES FOR TECHNO | $78,783,926 | $138,296,680 | December 7, 2021 | December 6, 2026 | Arlington, VA | usaspending.gov |
| 15F06725F0000990 | Department of Justice | BPA Call | 541512 | EADSS SERVICES - ITSSS-2 SCOR 13 | $75,494,094 | $75,494,094 | August 21, 2025 | August 20, 2027 | Arlington, VA | usaspending.gov |
| 2032H524F00180 | Department of the Treasury | BPA Call | 541512 | TAX ACCOUNT PROCESSING, BUSINESS TAX ACCOUNT DATA STORE AND ACCOUNT DATA SERVICES | $72,338,132 | $87,461,790 | March 21, 2024 | March 20, 2027 | Arlington, VA | usaspending.gov |
| 2032H521F00077 | Department of the Treasury | Delivery Order | 541512 | CADE 2 ITPE DEVELOPMENT | $66,555,150 | $158,128,964 | December 22, 2020 | June 21, 2026 | Chicago, IL | usaspending.gov |
| 36C10D21N0007 | Department of Veterans Affairs | Delivery Order | 541512 | DIGITAL GI BILL DELIVERY SERVICES | $64,956,187 | $494,132,154 | March 11, 2021 | September 29, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM23F3430 | Department of State | BPA Call | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 14 - DIPLOMATIC SECURITY (DS) | $64,819,467 | $93,250,994 | September 30, 2023 | March 31, 2026 | Arlington, VA | usaspending.gov |
| FA714620F0764 | Department of Defense | Delivery Order | 541990 | FENCES COMPETED | $64,518,343 | $113,541,686 | July 13, 2020 | July 12, 2025 | Mclean, VA | usaspending.gov |
| 15F06723F0001532 | Department of Justice | Delivery Order | 541512 | BSAS - HR SOURCE IT DEVELOPMENT SUPPORT SERVICES | $61,398,757 | $86,196,677 | September 30, 2023 | September 29, 2027 | Arlington, VA | usaspending.gov |
| HT003823C0004 | Department of Defense | Definitive Contract | 541512 | FURTHER SOFTWARE DEVELOPMENT, CAPABILITY RELEASE, DEPLOYMENT, AND TRAINING SUPPORT FOR THE MEDICAL COMMON OPERATING PICTURE (MEDCOP). | $59,903,494 | $81,469,815 | April 18, 2023 | April 17, 2027 | Arlington, VA | usaspending.gov |
| FA873418F0011 | Department of Defense | Delivery Order | 541511 | AIR FORCE INTEGRATED PERSONNEL AND PAY SYSTEM | $59,621,580 | $124,081,466 | May 3, 2018 | June 30, 2026 | Arlington, VA | usaspending.gov |
| 89303024FIM000137 | Department of Energy | BPA Call | 541512 | ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 89303024FIM000137 AND PROVIDE INCREMENTAL FUNDING FOR . | $55,492,437 | $59,365,040 | March 20, 2024 | September 6, 2027 | Washington, DC | usaspending.gov |
| 15F06724F0000128 | Department of Justice | Delivery Order | 541512 | CJIS OPERATIONAL SERVICES | $55,267,102 | $55,867,102 | March 4, 2024 | March 3, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM24F1069 | Department of State | Delivery Order | 541512 | THE GLOBAL HEALTH SECURITY AND DIPLOMACY TASK ORDER IMPLEMENTS THE PRESIDENT EMERGENCY PLAN FOR AIDS RELIEF PROGRAM. | $54,882,112 | $54,882,112 | July 1, 2024 | June 30, 2027 | Arlington, VA | usaspending.gov |
| 70T02022F7500N001 | Department of Homeland Security | Delivery Order | 541512 | SECURE FLIGHT ADAPTIVE MAINTENANCE & TIER 3 SUPPORT SERVICES | $54,709,178 | $93,564,175 | May 9, 2022 | February 5, 2027 | Annapolis Junction, MD | usaspending.gov |
| 70RCSJ23FR0000071 | Department of Homeland Security | Delivery Order | 541512 | INSIGHTS PROGRAM SUPPORT FOR THE VULNERABILITY MANAGEMENT (VM) CYBERSECURITY DIVISION WITHIN THE CYBERSECURITY AND INFRASTRUCTURE SECURITY A | $54,407,264 | $66,705,607 | September 29, 2023 | September 28, 2026 | Fairfax, VA | usaspending.gov |
| SP470924F0083 | Department of Defense | Delivery Order | 541519 | 8510785908!TASK 5 - JETS SYSTEM SUST/MA | $53,417,293 | $53,416,043 | August 1, 2024 | January 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| 75N91023F00001 | Department of Health and Human Services | BPA Call | 541512 | NATIONAL CANCER INSTITUTE (NCI) INFORMATION TECHNOLOGY (IT) BLANKET PURCHASE AGREEMENT (BPA) - SOFTWARE ENGINEERING AND SUPPORT | $53,344,050 | $68,847,754 | November 15, 2022 | May 14, 2027 | Arlington, VA | usaspending.gov |
| FA877120C0014 | Department of Defense | Definitive Contract | 518210 | ERP COMMON SERVICES | $52,535,950 | $137,300,418 | July 24, 2020 | January 23, 2026 | Arlington, VA | usaspending.gov |
| 15JPSS23F00000125 | Department of Justice | Delivery Order | 541512 | CONSOLIDATED DEBT COLLECTION SYSTEM (CDCS) SUPPORT | $51,237,195 | $93,030,446 | April 1, 2023 | September 30, 2026 | Arlington, VA | usaspending.gov |
| FA701424F0309 | Department of Defense | Delivery Order | 541611 | DEPARTMENT OF THE AIR FORCE (DAF) IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) (AFLCMC/HNID) | $50,163,502 | $50,163,502 | September 30, 2024 | September 30, 2026 | Hanscom Afb, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
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.