Data / Federal awards / NAICS 611420 / ACCRUENT LLC
ACCRUENT LLC: 20 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
ACCRUENT LLC (UEI FKYLCP22DGR2), Austin, TX, received 20 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 11 agencies under 8 NAICS codes. Its largest buyer is Department of Justice ($942,882) and its largest code is NAICS 611420 Computer Training.
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- UEI
- FKYLCP22DGR2
- Location
- Austin, TX
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $1.6 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611420 | Computer Training | 2 | $942,882 |
| 541519 | Other Computer Related Services | 8 | $236,833 |
| 541512 | Computer Systems Design Services | 1 | $136,318 |
| 513210 | Software Publishers | 4 | $120,144 |
| 511210 | Software Publishers | 2 | $90,251 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $33,640 |
| 334111 | Electronic Computer Manufacturing | 1 | $12,486 |
| 541511 | Custom Computer Programming Services | 1 | $2,672 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 2 | $942,882 |
| National Gallery of Art | 2 | $186,313 |
| Department of the Treasury | 1 | $121,453 |
| Department of Health and Human Services | 4 | $84,625 |
| Department of Homeland Security | 3 | $65,501 |
| Department of the Interior | 1 | $62,717 |
| Department of Commerce | 2 | $37,441 |
| Environmental Protection Agency | 1 | $33,640 |
| Department of Agriculture | 1 | $31,810 |
| Department of Labor | 2 | $8,843 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $561,108 |
| FY2025 | $519,086 |
| FY2026 | $495,032 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BNAS24C00000085 | Department of Justice | Definitive Contract | 611420 | TIME MANAGEMENT SYSTEM 3-YEAR SUPPORT, MAINTENANCE, AND SERVICE | $651,692 | $994,961 | October 1, 2024 | September 30, 2027 | Austin, TX | usaspending.gov |
| 15BNAS23P00000212 | Department of Justice | Purchase Order | 611420 | FY24 TMS SUPPORT AND MAINTENANCE RENEWAL SOFTWARE MAINTENANCE AND SUPPORT FOR TMS ONSITE | $291,190 | $291,190 | October 1, 2023 | September 30, 2024 | Austin, TX | usaspending.gov |
| 33301122PFP0131 | National Gallery of Art | Purchase Order | 541512 | MAINTENANCE CONNECTION LICENSES, MAINTENANCE & SUPPORT, AND PROFESSIONAL SERVICES | $136,318 | $235,929 | October 1, 2022 | September 30, 2027 | Washington, DC | usaspending.gov |
| 2031JW23P00004 | Department of the Treasury | Purchase Order | 541519 | EVENT MGMT SYSTEM (EMS) ENTERPRISE ANNUAL SOFTWARE MAINTENANCE FOR OCC'S CONFERENCE OFFICE BOOKING SYSTEM (COBS) | $121,453 | $142,982 | October 1, 2022 | September 30, 2026 | Washington, DC | usaspending.gov |
| 140R8120P0016 | Department of the Interior | Purchase Order | 511210 | EDRAWS APX&ELEARNING MAINTENANCE BASE BASE AND FOUR OPTION YEARS | $62,717 | $387,468 | January 13, 2020 | December 31, 2024 | Denver, CO | usaspending.gov |
| 33301123CFC0024 | National Gallery of Art | Definitive Contract | 513210 | CLOUD SOFTWARE | $49,994 | $100,512 | December 19, 2023 | December 16, 2025 | Washington, DC | usaspending.gov |
| 68HE0B24P0268 | Environmental Protection Agency | Purchase Order | 518210 | MAINTENANCE MANAGEMENT SOFTWARE | $33,640 | $33,640 | March 25, 2024 | March 31, 2025 | Austin, TX | usaspending.gov |
| 12639525P0313 | Department of Agriculture | Purchase Order | 513210 | ENTERPRISE EVENT MANAGEMENT SYSTEM (EMSE) SOFTWARE | $31,810 | $31,810 | September 15, 2025 | September 14, 2026 | Riverdale, MD | usaspending.gov |
| 75N96024P00104 | Department of Health and Human Services | Purchase Order | 541519 | EMS MASTER CALENDAR AND MAINTENANCE | $30,387 | $30,387 | June 5, 2024 | June 4, 2025 | Durham, NC | usaspending.gov |
| 70Z03926PCGA00074 | Department of Homeland Security | Purchase Order | 513210 | ACCRUENT EMS | $28,432 | $28,432 | August 31, 2026 | August 31, 2026 | New London, CT | usaspending.gov |
| 70Z03925PCGA00065 | Department of Homeland Security | Purchase Order | 541519 | EMS SOFTWARE CONTRACT | $28,195 | $99,899 | August 1, 2025 | July 31, 2026 | New London, CT | usaspending.gov |
| 1333ND21PNB100532 | Department of Commerce | Purchase Order | 511210 | EMS ENTERPRISE MAINTENANCE AND API SUPPORT (SAAS) SERVICES | $27,534 | $64,626 | September 22, 2021 | September 21, 2026 | Gaithersburg, MD | usaspending.gov |
| 7571TE26P00110 | Department of Health and Human Services | Purchase Order | 541519 | ACCRUENT MASTER CALENDAR SOFTWARE RENEWAL THIS IS A FIRM FIXED PRICE CONTRACT. | $22,333 | $22,333 | September 3, 2026 | June 4, 2027 | Durham, NC | usaspending.gov |
| 75N96025P00091 | Department of Health and Human Services | Purchase Order | 541519 | EMS MASTER CALENDAR AND MAINTENANCE | $19,420 | $19,420 | June 15, 2025 | June 14, 2026 | Durham, NC | usaspending.gov |
| 75N93024P00879 | Department of Health and Human Services | Purchase Order | 334111 | EMS ENTERPRISE MAINTENANCE DATABASE RENEWAL (AMBIS #2227817) | $12,486 | $12,486 | August 1, 2024 | July 31, 2025 | Austin, TX | usaspending.gov |
| 1333ND26PNB100551 | Department of Commerce | Purchase Order | 513210 | OU00-FY26-015-NEW EMS ANNUAL SUPPORT FOR 2026 | $9,907 | $53,659 | September 22, 2026 | September 21, 2027 | Gaithersburg, MD | usaspending.gov |
| 70Z03924FCGA00023 | Department of Homeland Security | Delivery Order | 541519 | EMS CONSULTING CONTRACT | $8,874 | $8,874 | August 27, 2024 | August 26, 2025 | New London, CT | usaspending.gov |
| 1605TB25P00010 | Department of Labor | Purchase Order | 541519 | NON-LABOR RECOMPETE OF ORDER #1645-BC-20-P-00005- TMS MAINTENACE AND SUPPORT | $6,171 | $6,171 | April 28, 2025 | April 27, 2027 | Austin, TX | usaspending.gov |
| 1645BC20P00005 | Department of Labor | Purchase Order | 541511 | TMS ONSITE MAINTENANCE AND SUPPORT OF HARDWARE AND SOFTWARE FOR THE PERIOD 04/28/20 THRU 04/27/21 AT NMHSA | $2,672 | $12,145 | April 28, 2020 | April 27, 2024 | Beaver, WV | usaspending.gov |
| 47QTCA21D00AX | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | June 9, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611420 Computer Training
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
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.