Federal Contractor Profile
Accelgov LLC
Federal contracting record: $322M obligated across 71 awards from 15 agencies, FY 2021–2026.
$322M
Total Obligated
71
Award Records
15
Agencies Served
7
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
NANQLBFHT5E1
CAGE Code
8J0G8
Address
6701 DEMOCRACY BLVD, BETHESDA, MD, 20817
First Federal Award
Jul 14, 2021
Most Recent Award
Sep 11, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Justice$167M
52.4% of total obligations
- Department of Defense$76M
23.7% of total obligations
- National Archives and Records Administration$41M
12.8% of total obligations
- Department of the Treasury$15M
4.7% of total obligations
- Department of the Interior$6.4M
2.0% of total obligations
- Department of Agriculture$6.2M
2.0% of total obligations
- Department of Homeland Security$3.3M
1.0% of total obligations
- Department of Commerce$3.1M
1.0% of total obligations
- $1.0M
U.S. International Development Finance Corporation
0.3% of total obligations
- Department of Health and Human Services$8K
0.0% of total obligations
Top NAICS Activity
- $165M
- $90M
- $37M
- $23M
- $4.0M
- $10K
- $0
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 11, 2026 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 541511 | GRANT PERFORMANCE MANAGEMENT SYSTEM DIGITAL SERVICES (GPMSDS) | $2.6M |
| Sep 10, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 541511 | AUDIOVISUAL SUPPORT SERVICES BLANKET PURCHASE AGREEMENT - ORDER #3 - DESIGN LABOR AND TRAVEL. | $69K |
| Sep 4, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 541511 | AUDIOVISUAL SUPPORT SERVICES BLANKET PURCHASE AGREEMENT - ORDER #2 - INSTALLATION LABOR AND TRAVEL. | $755K |
| Sep 4, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 541511 | AUDIOVISUAL SUPPORT SERVICES BLANKET PURCHASE AGREEMENT - ORDER #1 - O&M LABOR AND TRAVEL | $252K |
| Aug 12, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 541511 | NITTSS FIRST BPA ORDER- PROGRAM MANAGEMENT AND QUALITY CONTROL AND OPERATIONS AND MAINTENANCE SUPPORT. | $12M |
| Jul 30, 2026 | Department of the TreasuryIT OPERATIONS | 541511 | TECHNICAL INTEGRATION AND ONGOING PROFESSIONAL SERVICES, IN SUPPORT OF CISCO UNIFIED CONTACT CENTER ENTERPRISE ENVIRONMENT. | $6.5M |
| Jul 21, 2026 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 541511 | TASK ORDER 2032H5-25-F-00182 IS AWARDED TO ACCELGOV TO PERFORM INTEGRATION TESTING, FINAL INTEGRATION TESTING (FIT), AND OTHER TYPES OF TESTING, INCLUDING TESTING-RELATED SUPPORT SERVICES SUCH AS TEST AUTOMATION, FOR IRS-DEVELOPED TAX, ADMINISTRATIVE | $2.2M |
| Jul 13, 2026 | Department of the InteriorFWS, IT SERVICES | 541511 | FWS DIV OF BGT TECHL SPPRT - RATIFICATION OF UNAUTHORIZED COMMITMENT - ECOSPHERE | $61K |
| Jul 9, 2026 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 541511 | TASK ORDER 2032H5-25-F-00174 IS ENTERPRISE SYSTEMS TESTING (EST) PERFORMANCE TESTING. CONTRACTOR SERVICES TO PERFORM PERFORMANCE ENGINEERING AND TESTING SERVICES, AND OTHER TYPES OF TESTING, INCLUDING TESTING-RELATED SUPPORT SERVICES SUCH AS TEST AUT | $1.7M |
| May 29, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 541330 | DNA UNIFIED COMMUNNICATIONS IT SUPPORT | $1.1M |
| May 20, 2026 | Department of DefenseCOMMANDER | 541330 | THE MARINE CORPS LOGISTICS COMMAND ALBANY, GA CONTRACT TO PROVIDE, SUSTAIN AND ENHANCE CYBERSECURITY SUPPORT SERVICES (CSS). THIS ORDER SUPPORTS UNDER M67004-23-F-3001 AND MAINTAINS CONSISTENCY WITH THE ORIGINAL CLIN. | $244K |
| May 20, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 541511 | ELECTRONIC BUSINESS CENTER (EBC) | $3.1M |
| May 11, 2026 | Department of DefenseCOMMANDING GENERAL | 541511 | FACILITIES SYSTEMS MONITORING | $782K |
| May 8, 2026 | Department of DefenseW6QK ACC-RI | 541511 | PROVIDE CLOUD CYBERSECURITY SUPPORT SERVICES TO THE ENTERPRISE CLOUD MANAGEMENT AGENCY (ECMA). | $1.0M |
| Apr 27, 2026 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | 541519 | NATIONAL DEFENSE UNIVERSITY (NDU) ENTERPRISE IT SERVICES SUPPORT (EITS) (NDU EITS) | $4.2M |
| Apr 15, 2026 | Department of JusticeHEADQUATERS | 541511 | TITLE: CONCORDE CORE RECOMPETE REQUESTOR: CASSANDRA P BRISCOE-WILLIAMS AFT#: AFT25-TC-004533 ITJA#: TCITJA0015832 POP DATES: 01/01/2026 TO 12/31/2030 | $836K |
| Feb 25, 2026 | Department of JusticeHEADQUATERS | 541511 | TITLE: CONCORDE CORE RECOMPETE REQUESTOR: CASSANDRA P BRISCOE-WILLIAMS AFT#: AFT25-TC-004533 ITJA#: TCITJA0015832 POP DATES: 01/01/2026 TO 12/31/2030 | $600K |
| Jan 27, 2026 | Department of the InteriorFWS, IT SERVICES | 541511 | FWS DIV OF BGT&TECHL SPPRT - ECOS O&M SERVICES | $85K |
| Jan 20, 2026 | Department of DefenseCOMMANDING OFFICER | 541330 | THIS TASK ORDER IS FOR INFORMATION TECHNOLOGY (IT) SERVICES IN SUPPORT OF THE FACILITIES SYSTEMS BRANCH (FSB). | $1.8M |
| Jan 20, 2026 | Department of DefenseDCSO PHILADELPHIA | 541519 | AUDIO VISUAL (AV)/VIDEO TELECONFERENCE (VTC) FACILITATOR SUPPORT SERVICES | $2.6M |
| Jan 14, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 541511 | OFFICE OF THE COMPTROLLER OF THE CURRENCY (OCC) FOR AUDIOVISUAL SUPPORT SERVICES TASK ORDER 5 | $79K |
| Jan 7, 2026 | Department of DefenseCOMMANDING OFFICER | 541330 | THIS TASK ORDER IS FOR INFORMATION TECHNOLOGY (IT) SERVICES IN SUPPORT OF THE FACILITIES SYSTEMS BRANCH (FSB). | $4.0M |
| Dec 22, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | 541519 | NATIONAL DEFENSE UNIVERSITY (NDU) ENTERPRISE IT SERVICES SUPPORT (EITS) (NDU EITS) | $3.0M |
| Dec 8, 2025 | Department of JusticeHEADQUATERS | 541511 | TITLE: CONCORDE CORE RECOMPETE REQUESTOR: CASSANDRA P BRISCOE-WILLIAMS AFT#: AFT25-TC-004533 ITJA#: TCITJA0015832 POP DATES: 01/01/2026 TO 12/31/2030 | $500K |
| Dec 4, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 541330 | DNA UNIFIED COMMUNNICATIONS IT SUPPORT | $1.0M |
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