Federal Contractor Profile
Accenture Federal Services LLC
$23.92B obligated·2,038 awards·28 agencies·35 NAICS
Federal Contracts
Showing contracts 51–100 of 10,174 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 1, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7062 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 18 - DIPLOMATIC SECURITY (DS) | $5.9M |
| Apr 1, 2026 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000262 | 541512 | ORDER FOR THE DEPARTMENT OF ENERGY (DOE) OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE EERE COGNOS (EDC) SUPPORT PROJECT. | $47K |
| Apr 1, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170052 | 541512 | IGF::OT::IGF | $35K |
| Apr 1, 2026 | Department of EnergyGOLDEN FIELD OFFICE | 89243426FEE000581 | 541512 | ORDER FOR THE DOE CRITICAL MINERALS AND ENERGY INNOVATION (CMEI) CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) 2.0 - CMEI EXTERNAL AFFAIRS - BASE YEAR | $84K |
| Mar 31, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $1.7M |
| Mar 31, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FIM000115 | 541512 | THIS BPA CALL ORDER IS ISSUED UNDER MASTER BPA 89303019AIM000005 FOR BPA ORDER 89303023FIM000115- IM40- ELECTRONIC RECORDS MIGRATION INVENTORY COMPLIANCE PROJECT. | $410K |
| Mar 31, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA000176 | 541512 | THE NNSA OCIO IS IN NEED OF IT OPERATIONS TO INCLUDE: SERVICE OPERATIONS AND MANAGEMENT SERVICES, PATCH MANAGEMENT, HOSTING AND CLOUD SERVICES, CYBERSECURITY SUPPORT SERVICES, UNIFIED COMMUNICATIONS AND MESSAGING SERVICES (UCMS) AND SOFTWARE DEVELOPM | $14.8M |
| Mar 31, 2026 | Department of EnergyGOLDEN FIELD OFFICE | 89243426FEE000580 | 541512 | ORDER FOR THE DOE CRITICAL MINERALS AND ENERGY INNOVATION (CMEI) CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) 2.0 - CMEI ENERGY TECHNOLOGIES WEB APPLICATION SUPPORT - BASE YEAR | $37K |
| Mar 31, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FIM000170 | 541512 | THE OBJECTIVE OF DELIVERY ORDER (DO) 89303024FIM000170 IS TO ESTABLISH A CONSOLIDATED CBOSS TASK ORDER TO SUPPORT MISSION AREA AND PROGRAM OFFICE SPECIFIC IT REQUIREMENTS. (ADD INCREMENTAL FUNDING AND ESTABLISH CEILINGS) | $684K |
| Mar 31, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0002 | 541512 | CORE IT SERVICES - CBOSS BPA | $29.1M |
| Mar 31, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FIM000170 | 541512 | THE OBJECTIVE OF DELIVERY ORDER (DO) 89303024FIM000170 IS TO ESTABLISH A CONSOLIDATED CBOSS TASK ORDER TO SUPPORT MISSION AREA AND PROGRAM OFFICE SPECIFIC IT REQUIREMENTS. (ADD INCREMENTAL FUNDING AND ESTABLISH CEILINGS) | $43K |
| Mar 31, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13OS0097 | 541512 | ACCENTURE FEDERAL SERVICES BUSINESS SYSTEMS SUPPORT | $4.3M |
| Mar 30, 2026 | Department of EducationFSA ACQUISITIONS OFFICE | 91003125C0013 | 541512 | TITLE IV FINANCIAL AID ORIGINATION AND DISBURSEMENT (TIVOD) SYSTEMS AND CUSTOMER SERVICE TRANSITION SERVICES | $423K |
| Mar 27, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000150 | 541512 | TO PROVIDE COMPREHENSIVE IT SUPPORT SERVICES AND THOUGHT LEADERSHIP FOR IM-60 (ENTERPRISE OPERATIONS AND SHARED SERVICES) & IM-12 (BUDGET & INTERNAL CONTROLS OFFICE). | $15K |
| Mar 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3429 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 13 - OBO - IT SERVICES | $1.5M |
| Mar 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3426 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 10 - OBO - CHANGE | $565K |
| Mar 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3428 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 12 - OBO - BUSINESS PROCESS | $446K |
| Mar 26, 2026 | Department of JusticeFBI-JEH | 15F06725C0001085 | 541611 | THIS REQUIREMENT PROVIDE ACQUISITION BUSINESS TRANSFORMATION (ABT) SUPPORT TO INTEGRATION PROJECT TEAM (IPT). | $592K |
| Mar 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7037 | 541512 | ESTABLISH NEW CONSOLIDATION CALL ORDER UNDER ILMS ACCENTURE BPA 19AQMM23A0218 OF POOLS 1 THROUGH 8. | $4.4M |
| Mar 26, 2026 | Department of JusticeFBI-JEH | 15F06725F0000990 | 541512 | EADSS SERVICES - ITSSS-2 SCOR 13 | $3.9M |
| Mar 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7091 | 541519 | CRM SYSTEM DEVELOPMENT AND SUPPORT | $1.6M |
| Mar 26, 2026 | Department of EducationFSA ACQUISITIONS OFFICE | 91003119F0003 | 541512 | THIS TASK ORDER IS FOR AN ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE PLATFORMS AND SERVICES SOLUTION (ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE SOLUTION, AKA EWDCCPS, AKA DCC) THAT WILL ENABLE AN FSA-BRANDED OMNI-CHANNEL ENGAGEMENT APPROACH LED BY A MOBILE-FIRST, MOBILE-COMPLETE, AND MOBILE-CONTINUOUS DIGITAL PLATFORM SUPPORTING THE COMPLETE LIFECYCLE OF STUDENT FINANCING. | $4.5M |
| Mar 25, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FIM000188 | 541512 | BLANKET PURCHASE AGREEMENT (BPA) ORDER FOR CHIEF INFORMATION OFFICER (CIO) BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) 2.0. ORDER LEVEL MATERIALS (OLM) | $4.3M |
| Mar 25, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13OS0005 | 541512 | BUSINESS APPLICATIONS SOLUTION (BAS) | $2.3M |
| Mar 25, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0001 | 541512 | DOCUMENT OPERATIONS (DOCOPS) - CBOSS BPA CALL ORDER - CBOSS/DOE | $2.6M |
| Mar 25, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170052 | 541512 | IGF::OT::IGF | $618K |
| Mar 24, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7220 | 541519 | BPA CALL: PUBLIC DIPLOMACY TOOLS (PD TOOLS) AGILE DEVELOPMENT & OPERATIONS SERVICES | $525K |
| Mar 24, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FIM000191 | 541512 | THE OVERALL OBJECTIVE OF THE PROPOSED PROGRAM IS TO PROVIDE A COMPREHENSIVE CAPABILITY TO DELIVER HIGH QUALITY TRANSITION MANAGEMENT, PROGRAM MANAGEMENT, PERFORMANCE MANAGEMENT, COMMUNICATIONS, ENGAGEMENT, INNOVATION MANAGEMENT, SPECIAL PROJECTS AND | $2.9M |
| Mar 24, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7394 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES | $526K |
| Mar 20, 2026 | Department of the TreasuryIT OPERATIONS | 2032H524F00180 | 541512 | TAX ACCOUNT PROCESSING, BUSINESS TAX ACCOUNT DATA STORE AND ACCOUNT DATA SERVICES | $5.2M |
| Mar 20, 2026 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00348 | 541512 | THIS DELIVERY ORDER IS TO ACQUIRE COMMITTEE ON FOREIGN INVESTMENT IN THE UNITED STATES (CFIUS) CASE MANAGEMENT SYSTEM (CMS) APPLICATION, WEB DEVELOPMENT SERVICES, MAINTENANCE SERVICES, AND TECHNICAL PROGRAM MANAGEMENT SERVICES. | $2.4M |
| Mar 20, 2026 | Department of EducationFSA ACQUISITIONS OFFICE | 91003119F0003 | 541512 | THIS TASK ORDER IS FOR AN ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE PLATFORMS AND SERVICES SOLUTION (ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE SOLUTION, AKA EWDCCPS, AKA DCC) THAT WILL ENABLE AN FSA-BRANDED OMNI-CHANNEL ENGAGEMENT APPROACH LED BY A MOBILE-FIRST, MOBILE-COMPLETE, AND MOBILE-CONTINUOUS DIGITAL PLATFORM SUPPORTING THE COMPLETE LIFECYCLE OF STUDENT FINANCING. | $1.8M |
| Mar 20, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FIM000195 | 541512 | BLANKET PURCHASE AGREEMENT (BPA) ORDER FOR CHIEF INFORMATION OFFICER (CIO) BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) 2.0. ORDER LEVEL MATERIALS (OLM) | $529K |
| Mar 20, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0013 | 541512 | NATIONAL SCIENCE FOUNDATION FINANCIAL MANAGEMENT CORE FUNCTIONS AND SUPPORT | $7.6M |
| Mar 19, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM000088 | 541512 | BPA ORDER 34, CONSOLIDATED SUPPORT SERVICES/ITIL ALIGNMENT ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005 | $253K |
| Mar 19, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FIM000188 | 541512 | BLANKET PURCHASE AGREEMENT (BPA) ORDER FOR CHIEF INFORMATION OFFICER (CIO) BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) 2.0. ORDER LEVEL MATERIALS (OLM) | $144K |
| Mar 18, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC25FJ032 | 541512 | THE CONTRACTOR SHALL FURNISH ALL THE NECESSARY SERVICES, QUALIFIED PERSONNEL, MATERIAL, EQUIPMENT, AND FACILITIES, NOT OTHERWISE PROVIDED BY THE GOVERNMENT, FOR THE NO SURPRISES HELP DESK. THE FUNCTION OF THE MULTI-TIERED STAFFED HELP DESK IS TO RECE | $5.6M |
| Mar 17, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0033 | 541512 | VA ELECTRONIC HEALTH RECORD MODERNIZATION SYSTEM INTEGRATION SUPPORT SERVICES | $23.5M |
| Mar 17, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA000176 | 541512 | THE NNSA OCIO IS IN NEED OF IT OPERATIONS TO INCLUDE: SERVICE OPERATIONS AND MANAGEMENT SERVICES, PATCH MANAGEMENT, HOSTING AND CLOUD SERVICES, CYBERSECURITY SUPPORT SERVICES, UNIFIED COMMUNICATIONS AND MESSAGING SERVICES (UCMS) AND SOFTWARE DEVELOPM | $748K |
| Mar 17, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7176 | 541519 | HELP DESK APPLICATION/SYSTEM DEVELOPMENT SUPPORT SERVICES | $21K |
| Mar 17, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000147 | 541512 | CHIEF INFORMATION OFFICER BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS), BPA ORDE FOR THE U.S. DEPARTMENT OF ENERGY (DOE), IM-50 ARCHITECTURE ENGINEER AND TECHNOLOGY SUPPORT. | $95K |
| Mar 16, 2026 | Department of EducationFSA ACQUISITIONS OFFICE | 91003119F0003 | 541512 | THIS TASK ORDER IS FOR AN ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE PLATFORMS AND SERVICES SOLUTION (ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE SOLUTION, AKA EWDCCPS, AKA DCC) THAT WILL ENABLE AN FSA-BRANDED OMNI-CHANNEL ENGAGEMENT APPROACH LED BY A MOBILE-FIRST, MOBILE-COMPLETE, AND MOBILE-CONTINUOUS DIGITAL PLATFORM SUPPORTING THE COMPLETE LIFECYCLE OF STUDENT FINANCING. | $4.5M |
| Mar 16, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1525F00027 | 541512 | SUSTAINMENT SERVICES | $1K |
| Mar 16, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00005 | 541512 | SUSTAINMENT SERVICES - AVS WEB MIGRATION WEB ENHANCEMENTS AND SUPPORT | $90K |
| Mar 16, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F19004 | 541512 | CLINICAL DATA SAFETY ANALYSIS | $957K |
| Mar 13, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000147 | 541512 | CHIEF INFORMATION OFFICER BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS), BPA ORDE FOR THE U.S. DEPARTMENT OF ENERGY (DOE), IM-50 ARCHITECTURE ENGINEER AND TECHNOLOGY SUPPORT. | $765K |
| Mar 13, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FIM000191 | 541512 | THE OVERALL OBJECTIVE OF THE PROPOSED PROGRAM IS TO PROVIDE A COMPREHENSIVE CAPABILITY TO DELIVER HIGH QUALITY TRANSITION MANAGEMENT, PROGRAM MANAGEMENT, PERFORMANCE MANAGEMENT, COMMUNICATIONS, ENGAGEMENT, INNOVATION MANAGEMENT, SPECIAL PROJECTS AND | $305K |
| Mar 13, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FIM000195 | 541512 | BLANKET PURCHASE AGREEMENT (BPA) ORDER FOR CHIEF INFORMATION OFFICER (CIO) BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) 2.0. ORDER LEVEL MATERIALS (OLM) | $430K |
| Mar 12, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JJ324F00470N | 541512 | WEB AGILITY 2 TASK ORDER ENTITLED, PERMITTING DASHBOARD OPERATIONS & MAINTENANCE (O&M) SUPPORT FY25 | $321K |
| Mar 12, 2026 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000261 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) GENERAL DYNAMICS INFORMATION TECHNOLOGY OFFICE. | $365K |
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