Data / Federal awards / NAICS 541990 / ACCENTURE FEDERAL SERVICES LLC
ACCENTURE FEDERAL SERVICES LLC: 33 federal contract awards, $28.9 million obligated (FY2024 to FY2027)
ACCENTURE FEDERAL SERVICES LLC (UEI S71BLA1TM5A6), Mclean, VA, received 33 federal prime contract awards with $28.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($23.9 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- UEI
- S71BLA1TM5A6
- Parent organization
- ACCENTURE PLC
- Location
- Mclean, VA
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $28.9 million
- First action in window
- 2023-10-17
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 17 | $19.7 million |
| 541511 | Custom Computer Programming Services | 3 | $8.5 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $451,094 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $354,461 |
| 541330 | Engineering Services | 2 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 2 | $0 |
| 511210 | Software Publishers | 1 | $0 |
| 541519 | Other Computer Related Services | 4 | $-86,533 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $23.9 million |
| Department of State | 5 | $4.5 million |
| Department of Justice | 1 | $450,094 |
| General Services Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.5 million |
| FY2025 | $1.1 million |
| FY2026 | $1.3 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA714624F0005 | Department of Defense | Delivery Order | 541990 | NETWORKS | $9,569,339 | $12,709,563 | December 22, 2023 | December 21, 2024 | Mclean, VA | usaspending.gov |
| FA820422F0001 | Department of Defense | Delivery Order | 541511 | DEVSECOPS SERVICES FOR GBSD FENCES ENVIRONMENT EO14042 | $7,839,321 | $32,820,748 | October 28, 2021 | February 6, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM22F7315 | Department of State | BPA Call | 541990 | NOVETTA | $5,543,401 | $19,067,936 | October 1, 2022 | March 31, 2025 | Mclean, VA | usaspending.gov |
| FA701424F0447 | Department of Defense | Delivery Order | 541990 | PKS-WHITFIELD-KIDO: SAF/CO DATA SCIENCE SUPPORT/VAULT SMES | $3,887,647 | $3,887,647 | September 27, 2024 | September 26, 2026 | Lompoc, CA | usaspending.gov |
| FA701423F0426 | Department of Defense | Delivery Order | 541990 | PKS-WARREN-WHITFIELD: SETA SUPPORT | $2,035,890 | $2,739,067 | September 30, 2023 | December 29, 2024 | Jb Andrews, MD | usaspending.gov |
| FA714621FB013 | Department of Defense | Delivery Order | 541990 | MULTIMEDIA LAB | $727,999 | $2,442,988 | September 20, 2021 | September 20, 2025 | Fort Washington, MD | usaspending.gov |
| N0001922F1209 | Department of Defense | Delivery Order | 541511 | SOFTWARE DEVSECOPS SERVICES | $671,955 | $11,865,433 | January 15, 2021 | February 6, 2024 | Arlington, VA | usaspending.gov |
| FA714620F0763 | Department of Defense | Delivery Order | 541990 | PATHFINDER | $601,510 | $45,746,452 | July 31, 2020 | February 6, 2024 | Arlington, VA | usaspending.gov |
| 15JPSS22C00000042 | Department of Justice | Definitive Contract | 334511 | TETHERED AEROSTAT SYSTEMS (TAS) TO THE DEPARTMENT OF JUSTICE (DOJ) INTERNATIONAL CRIMINAL INVESTIGATIVE ASSISTANCE PROGRAM (ICITAP) SEE THE | $450,094 | $19,965,078 | January 1, 2022 | March 30, 2026 | Arlington, VA | usaspending.gov |
| HDTRA121C0045 | Department of Defense | Definitive Contract | 541715 | NETWORK DEVELOPMENT | $354,461 | $8,269,020 | June 28, 2021 | June 29, 2024 | Mclean, VA | usaspending.gov |
| FA714620F0760 | Department of Defense | Delivery Order | 541990 | EMISSIVE | $143,584 | $3,889,683 | March 20, 2020 | April 15, 2023 | Mclean, VA | usaspending.gov |
| FA714624F0002 | Department of Defense | Delivery Order | 541990 | ALGORITHMIC WARFARE ANALYSIS, RESEARCH AND DEVELOPMENT OPERATIONS | $100,000 | $6,634,303 | December 7, 2023 | December 6, 2024 | Mclean, VA | usaspending.gov |
| N0002424F6382 | Department of Defense | Delivery Order | 334511 | PAC - MINIMUM GURANTEE | $1,000 | $1,000 | June 14, 2024 | September 30, 2024 | Washington Navy Yard, DC | usaspending.gov |
| 47QTCA19D005U | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | February 13, 2019 | usaspending.gov | ||
| GS00Q14OADU305 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MMULTIPLE AGENCY CONTRACT,IGF::OT::IGF | $0 | $999,999,999,999 | September 3, 2014 | usaspending.gov | ||
| GS00Q14OADU403 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MMULTIPLE AGENCY CONTRACT,IGF::OT::IGF | $0 | $999,999,999,999 | September 3, 2014 | usaspending.gov | ||
| FA873622F0001 | Department of Defense | Delivery Order | 541519 | ENGINEERING SUPPORT FOR THE ADVANCED INTRUSION DETECTION ENVIRONMENT SOFTWARE. | $0 | $1,505,000 | December 16, 2021 | December 17, 2022 | Arlington, VA | usaspending.gov |
| 19AQMM21A0212 | Department of State | BPA | 541990 | GEC NOVETTA SERVICES | $0 | $65,496,289 | August 1, 2021 | usaspending.gov | ||
| FA714620F0761 | Department of Defense | Delivery Order | 541990 | FENCES TRANSITION | $0 | $8,907,629 | March 31, 2020 | February 6, 2024 | Arlington, VA | usaspending.gov |
| N0017819F8198 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $0 | January 2, 2019 | February 6, 2024 | Arlington, VA | usaspending.gov |
| FA714620F0764 | Department of Defense | Delivery Order | 541990 | FENCES COMPETED | $0 | $93,308,350 | July 13, 2020 | February 6, 2024 | Arlington, VA | usaspending.gov |
| FA830720D0009 | Department of Defense | IDC | 511210 | CYBER MULTIPLE AWARD INDEFINITE DELIVERY - INDEFINITE QUANTITY | $0 | $1,000,000,000 | July 29, 2020 | usaspending.gov | ||
| FA714621F0162 | Department of Defense | Delivery Order | 541990 | CDMA NETWORKS | $0 | $13,013,396 | February 4, 2021 | December 3, 2023 | Mclean, VA | usaspending.gov |
| HT003820F0007 | Department of Defense | Delivery Order | 541712 | ENTERPRISE-WIDE GLOBALLY-INTEGRATED MEDICAL COMMON OPERATING PICTURE (MEDCOP) TO SUPPORT MILITARY OPERATIONS, PROVIDING DOD WIDE VISIBILITY | $0 | $19,339,587 | April 1, 2020 | September 14, 2023 | Mclean, VA | usaspending.gov |
| N6833520F0678 | Department of Defense | Delivery Order | 541511 | SOFTWARE DEVSECOPS SERVICES (3600) | $0 | $3,779,599 | August 25, 2020 | February 6, 2024 | Arlington, VA | usaspending.gov |
| FA701422D0011 | Department of Defense | IDC | 541990 | SAF/CO DATA SCIENCE SUPPORT/VAULT SMES | $0 | $762,000,000 | July 29, 2022 | usaspending.gov | ||
| N0002424D6383 | Department of Defense | IDC | 334511 | MAC IDIQ FOR THE UNMANNED SURFACE VEHICLE FAMILY OF SYSTEMS. CLINS 1000-1499 | $0 | $982,100,000 | June 14, 2024 | usaspending.gov | ||
| 19AQMM19C0052 | Department of State | Definitive Contract | 541990 | GLOBAL ENGAGEMENT CENTER (GEC) INFORMATION AND RESEARCH ANALYSIS SERVICES | $-504 | $17,985,197 | April 2, 2019 | September 30, 2022 | Washington, DC | usaspending.gov |
| SAQMMA17C0194 | Department of State | Definitive Contract | 541990 | RESEARCH AND ANALYSIS SERVICESIGF::OT::IGF | $-27,057 | $984,917 | June 26, 2017 | April 1, 2019 | Washington, DC | usaspending.gov |
| FA873622F0002 | Department of Defense | Delivery Order | 541519 | ASOC ORGANIC NETWORK | $-32,956 | $4,270,852 | January 28, 2022 | January 28, 2023 | Arlington, VA | usaspending.gov |
| HC102818C0002 | Department of Defense | Definitive Contract | 541519 | NOVETTA CYBER ANALYTICS | $-53,578 | $644,871 | November 14, 2017 | March 31, 2019 | Mclean, VA | usaspending.gov |
| 19AQMM21F7421 | Department of State | BPA Call | 541990 | NOVETTA | $-1,009,513 | $3,093,335 | August 23, 2021 | September 30, 2022 | Mclean, VA | usaspending.gov |
| FA714621F0160 | Department of Defense | Delivery Order | 541990 | AI ML | $-1,900,000 | $23,007,935 | December 7, 2020 | August 22, 2024 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 334511
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.