Federal Contractor Profile
Accelgov LLC
$322M obligated·71 awards·15 agencies·7 NAICS
Federal Contracts
Showing award actions 1–50 of 113 funded award actions, most recent first.
- Contracts with positive obligations
- 71
- Funded award actions shown
- 113
- Obligations shown
- $322M
- Awarding agencies
- 15
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 12, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00247 | 541511 | NITTSS FIRST BPA ORDER- PROGRAM MANAGEMENT AND QUALITY CONTROL AND OPERATIONS AND MAINTENANCE SUPPORT. | $12M |
| Jul 30, 2026 | Department of the TreasuryIT OPERATIONS | 205AE926F00069 | 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 | 2032H525F00182 | 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 | 140F1S26F0033 | 541511 | FWS DIV OF BGT TECHL SPPRT - RATIFICATION OF UNAUTHORIZED COMMITMENT - ECOSPHERE | $61K |
| Jul 9, 2026 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525F00174 | 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 | N0042124F3008 | 541330 | DNA UNIFIED COMMUNNICATIONS IT SUPPORT | $1.1M |
| May 20, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ26F00005002 | 541511 | ELECTRONIC BUSINESS CENTER (EBC) | $3.1M |
| May 20, 2026 | Department of DefenseCOMMANDER | M6700426F0002 | 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 11, 2026 | Department of DefenseCOMMANDING GENERAL | M6700125F0014 | 541511 | FACILITIES SYSTEMS MONITORING | $782K |
| May 8, 2026 | Department of DefenseW6QK ACC-RI | W519TC25FA014 | 541511 | PROVIDE CLOUD CYBERSECURITY SUPPORT SERVICES TO THE ENTERPRISE CLOUD MANAGEMENT AGENCY (ECMA). | $1.0M |
| Apr 27, 2026 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104724F0500 | 541519 | NATIONAL DEFENSE UNIVERSITY (NDU) ENTERPRISE IT SERVICES SUPPORT (EITS) (NDU EITS) | $4.2M |
| Apr 15, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000015 | 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 | 15DDHQ26F00000015 | 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 | 140F1S24F0008 | 541511 | FWS DIV OF BGT&TECHL SPPRT - ECOS O&M SERVICES | $85K |
| Jan 20, 2026 | Department of DefenseCOMMANDING OFFICER | M9549423F3000 | 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 | SP470926F0010 | 541519 | AUDIO VISUAL (AV)/VIDEO TELECONFERENCE (VTC) FACILITATOR SUPPORT SERVICES | $2.6M |
| Jan 14, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0092 | 541511 | OFFICE OF THE COMPTROLLER OF THE CURRENCY (OCC) FOR AUDIOVISUAL SUPPORT SERVICES TASK ORDER 5 | $79K |
| Jan 7, 2026 | Department of DefenseCOMMANDING OFFICER | M9549423F3000 | 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 | HC104724F0500 | 541519 | NATIONAL DEFENSE UNIVERSITY (NDU) ENTERPRISE IT SERVICES SUPPORT (EITS) (NDU EITS) | $3.0M |
| Dec 8, 2025 | Department of JusticeHEADQUATERS | 15DDHQ26F00000015 | 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 | N0042124F3008 | 541330 | DNA UNIFIED COMMUNNICATIONS IT SUPPORT | $1.0M |
| Nov 4, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F3008 | 541330 | DNA UNIFIED COMMUNNICATIONS IT SUPPORT | $359K |
| Oct 21, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F3008 | 541330 | DNA UNIFIED COMMUNNICATIONS IT SUPPORT | $470K |
| Sep 30, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA014 | 541511 | PROVIDE CLOUD CYBERSECURITY SUPPORT SERVICES TO THE ENTERPRISE CLOUD MANAGEMENT AGENCY (ECMA). | $750K |
| Sep 22, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA014 | 541511 | PROVIDE CLOUD CYBERSECURITY SUPPORT SERVICES TO THE ENTERPRISE CLOUD MANAGEMENT AGENCY (ECMA). | $1.7M |
| Sep 15, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470925F0075 | 541519 | DLA CYBER RESILIENCE SUPPORT SERVICES | $3.1M |
| Sep 10, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1342 | 541511 | AUDIOVISUAL SUPPORT SERVICES BLANKET PURCHASE AGREEMENT - ORDER #3 - DESIGN LABOR AND TRAVEL. | $139K |
| Sep 10, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA014 | 541511 | PROVIDE CLOUD CYBERSECURITY SUPPORT SERVICES TO THE ENTERPRISE CLOUD MANAGEMENT AGENCY (ECMA). | $487K |
| Sep 8, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0156 | 541511 | OFFICE OF THE COMPTROLLER OF THE CURRENCY (OCC) FOR AUDIOVISUAL SUPPORT SERVICES TASK ORDER 4 | $30K |
| Sep 5, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1246 | 541511 | AUDIOVISUAL SUPPORT SERVICES BLANKET PURCHASE AGREEMENT - ORDER #1 - O&M LABOR AND TRAVEL | $576K |
| Sep 5, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1248 | 541511 | AUDIOVISUAL SUPPORT SERVICES BLANKET PURCHASE AGREEMENT - ORDER #2 - INSTALLATION LABOR AND TRAVEL. | $747K |
| Aug 15, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00247 | 541511 | NITTSS FIRST BPA ORDER- PROGRAM MANAGEMENT AND QUALITY CONTROL AND OPERATIONS AND MAINTENANCE SUPPORT. | $11M |
| Aug 14, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525F00182 | 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 |
| Aug 13, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104724F0500 | 541519 | NATIONAL DEFENSE UNIVERSITY (NDU) ENTERPRISE IT SERVICES SUPPORT (EITS) (NDU EITS) | $6.3M |
| Jul 31, 2025 | Department of the InteriorFWS, IT SERVICES | 140F1S24F0008 | 541511 | FWS DIV OF BGT&TECHL SPPRT - ECOS O&M SERVICES | $565K |
| Jul 31, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA014 | 541511 | PROVIDE CLOUD CYBERSECURITY SUPPORT SERVICES TO THE ENTERPRISE CLOUD MANAGEMENT AGENCY (ECMA). | $548K |
| Jul 30, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525F00174 | 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 | $1.9M |
| Jul 24, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125F0014 | 541511 | FACILITIES SYSTEMS MONITORING | $767K |
| Jun 25, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F6684 | 541519 | DISA CYBER OPERATIONS STRATEGIC PLANNING AND READINESS SUPPORT | $230K |
| Jun 12, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA032 | 541511 | PROVIDE CLOUD CYBERSECURITY SUPPORT SERVICES TO THE ENTERPRISE CLOUD MANAGEMENT AGENCY (ECMA). | $2.3M |
| Jun 11, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F3008 | 541330 | DNA UNIFIED COMMUNNICATIONS IT SUPPORT | $98K |
| Jun 6, 2025 | Department of DefenseCOMMANDING OFFICER | M9549423F3000 | 541330 | THIS TASK ORDER IS FOR INFORMATION TECHNOLOGY (IT) SERVICES IN SUPPORT OF THE FACILITIES SYSTEMS BRANCH (FSB). | $1.5M |
| May 19, 2025 | Department of DefenseCOMMANDER | M6700423F3001 | 541330 | CYBERSECURITY SUPPORT SERVICES (CSS) | $237K |
| May 14, 2025 | Department of DefenseCOMMANDING OFFICER | M9549423F3000 | 541330 | THIS TASK ORDER IS FOR INFORMATION TECHNOLOGY (IT) SERVICES IN SUPPORT OF THE FACILITIES SYSTEMS BRANCH (FSB). | $1.0M |
| May 13, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F3008 | 541330 | DNA UNIFIED COMMUNNICATIONS IT SUPPORT | $1.5M |
| Apr 25, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525F0013 | 541513 | INFORMATION TECHNOLOGY SERVICES FOR MILITARY TREATMENT FACILITIES | $1.4M |
| Apr 24, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525F0013 | 541513 | INFORMATION TECHNOLOGY SERVICES FOR MILITARY TREATMENT FACILITIES | $817K |
| Apr 4, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F6684 | 541519 | DISA CYBER OPERATIONS STRATEGIC PLANNING AND READINESS SUPPORT | $85K |
| Mar 21, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525F0013 | 541513 | INFORMATION TECHNOLOGY SERVICES FOR MILITARY TREATMENT FACILITIES | $664K |
| Mar 14, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA014 | 541511 | PROVIDE CLOUD CYBERSECURITY SUPPORT SERVICES TO THE ENTERPRISE CLOUD MANAGEMENT AGENCY (ECMA). | $2.3M |
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