# Accelgov LLC

Canonical: https://abierto.us/vendors/accelgov-llc-nanqlbfht5e1

- UEI: NANQLBFHT5E1
- CAGE: 8J0G8
- Location: Mclean, VA
- Awards in window: 56 (186 transactions), $103,342,449 obligated, January 3, 2025 to September 11, 2026

## Awarding agencies

- National Archives and Records Administration: 2 awards, $22,581,878
- Department of the Navy: 6 awards, $20,168,381
- Internal Revenue Service: 7 awards, $14,032,012
- Defense Information Systems Agency: 4 awards, $13,777,126
- Department of the Army: 3 awards, $8,134,745
- Defense Health Agency: 3 awards, $6,131,254
- Defense Logistics Agency: 4 awards, $5,751,997
- U.S. Patent and Trademark Office: 1 awards, $3,122,974
- Office of the Assistant Secretary for Administration and Management: 1 awards, $2,566,529
- Departmental Offices: 9 awards, $2,398,872
- Drug Enforcement Administration: 1 awards, $1,935,984
- Ustranscom: 1 awards, $1,593,329
- Rural Housing Service: 2 awards, $798,963
- U.S. Fish and Wildlife Service: 2 awards, $543,833
- Offices, Boards and Divisions: 1 awards, $0

## Industries

- 541511 Custom Computer Programming Services: $57,517,579
- 541519 Other Computer Related Services: $21,122,452
- 541330 Engineering Services: $18,619,978
- 541513 Computer Facilities Management Services: $6,098,175
- 541512 Computer Systems Design Services: $0
- 541611 Administrative Management and General Management Consulting Services: $0
- 541614 Process, Physical Distribution, and Logistics Consulting Services: -$15,734

## Competition

- Full and Open Competition: 46 awards
- Full and Open Competition After Exclusion of Sources: 10 awards

## Solicitations won

- FWS DIV OF BGT TECHL SPPRT - RATIFICATION OF UNAUT (140F1S26F0033), $60,703. https://abierto.us/opportunities/140f1s26f0033
- MEBS (SP470926Q2007). https://abierto.us/opportunities/sp470926q2007
- PWD Facilities Systems Operations Monitoring (M6700125Q0003), $4,399,421. https://abierto.us/opportunities/m6700125q0003
- Cybersecurity Cloud Services (W519TC25FA032), $10,487,338. https://abierto.us/opportunities/w519tc25fa032

## Largest awards

- 88310323F00247 (bpa call): $35,449,656, Nara Contracting Office. Nittss First BPA Order- Program Management and Quality Control and Operations and Maintenance Support. Performance Work Statement Updates and Equitable Adjustment.. https://www.usaspending.gov/award/CONT_AWD_88310323F00247_8800_88310323A00018_8800/
- HC104724F0500 (delivery order): $14,814,224, Defense Information Systems Agency. National Defense University (Ndu) Enterprise IT Services Support (Eits) (Ndu Eits). https://www.usaspending.gov/award/CONT_AWD_HC104724F0500_9700_HC102818D0035_9700/
- M9549423F3000 (delivery order): $11,811,749, Commanding Officer. IT Services. https://www.usaspending.gov/award/CONT_AWD_M9549423F3000_9700_N0017821D8883_9700/
- N0042124F3008 (delivery order): $10,460,057, Naval Air Warfare Center Air Div. Dna Unified Communnications IT Support. https://www.usaspending.gov/award/CONT_AWD_N0042124F3008_9700_N0017821D8883_9700/
- W519TC25FA014 (delivery order): $6,917,968, W6QK ACC-RI. Provide Cloud Cybersecurity Support Services to the Enterprise Cloud Management Agency (Ecma).. https://www.usaspending.gov/award/CONT_AWD_W519TC25FA014_9700_47QTCA21D00DQ_4732/
- 205AE926F00069 (delivery order): $6,488,425, IT Operations. Technical Integration and Ongoing Professional Services, in Support of Cisco Unified Contact Center Enterprise Environment.. https://www.usaspending.gov/award/CONT_AWD_205AE926F00069_2050_47QTCA21D00DQ_4732/
- HT001525F0013 (delivery order): $6,098,175, DHA Enterprise Med Support EMS-CD. Information Technology Services for Military Treatment Facilities. https://www.usaspending.gov/award/CONT_AWD_HT001525F0013_9700_HT001524D0027_9700/
- 2032H525F00182 (delivery order): $4,173,867, IT Strategy and Modernization. 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. https://www.usaspending.gov/award/CONT_AWD_2032H525F00182_2050_47QTCA21D00DQ_4732/
- 2032H525F00174 (delivery order): $3,369,720, IT Strategy and Modernization. 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. https://www.usaspending.gov/award/CONT_AWD_2032H525F00174_2050_47QTCA21D00DQ_4732/
- SP470925F0075 (delivery order): $3,146,998, Dcso Philadelphia. DLA Cyber Resilience Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470925F0075_9700_SP470924D0026_9700/
- 1333BJ26F00005002 (delivery order): $3,122,974, Department of Commerce Pto. Electronic Business Center (Ebc). https://www.usaspending.gov/award/CONT_AWD_1333BJ26F00005002_1344_47QTCA21D00DQ_4732/
- W912DY23F0125 (delivery order): $2,756,671, W2V6 USA Eng SPT CTR Huntsvil. Realign Funding from Clin 0003 Odc to Clin 0002, Travel and Incorporate Revised PWS Into the Contract to Update Hnc'S Address.. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0125_9700_47QTCA21D00DQ_4732/
- SP470926F0010 (delivery order): $2,604,999, Dcso Philadelphia. Audio Visual (Av)/Video Teleconference (Vtc) Facilitator Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470926F0010_9700_SP470924D0026_9700/
- 1605TA26F00030 (delivery order): $2,566,529, Dol - Itas Division a Procurement. Grant Performance Management System Digital Services (Gpmsds). https://www.usaspending.gov/award/CONT_AWD_1605TA26F00030_1605_47QTCA21D00DQ_4732/
- 12SAD124F0013 (delivery order): $2,520,229, Usda/Rd/Strategic Acquisition Div. Fy 2024 Cybersecurity Follow-On. https://www.usaspending.gov/award/CONT_AWD_12SAD124F0013_12E3_47QTCA21D00DQ_4732/
- 140F1S24F0008 (delivery order): $2,127,492, Fws, IT Services. FWS Div of Bgt&techl SPPRT - Ecos O&m Services. https://www.usaspending.gov/award/CONT_AWD_140F1S24F0008_1448_47QTCA21D00DQ_4732/
- M6700423F3001 (delivery order): $2,091,001, Commander. This Modification M6700423F3001P00004 Is Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_M6700423F3001_9700_N0017821D8883_9700/
- 140D0424F1248 (bpa call): $2,072,882, Ibc Acq SVCS Directorate. Audiovisual Support Services Blanket Purchase Agreement - Order #2 - Installation Labor and Travel.. https://www.usaspending.gov/award/CONT_AWD_140D0424F1248_1406_140D0424A0047_1406/
- 15DDHQ26F00000015 (delivery order): $1,935,984, Headquaters. Title: Concorde Core Recompete Requestor: Cassandra P Briscoe-Williams Aft#: Aft25-Tc-004533 Itja#: Tcitja0015832 Pop Dates: 01/01/2026 to 12/31/2030. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26F00000015_1524_47QTCA21D00DQ_4732/
- HTC71126FE153 (delivery order): $1,593,329, Ustranscom-Aq. END-TO-END Systems Management Center (E2E Smc). https://www.usaspending.gov/award/CONT_AWD_HTC71126FE153_9700_HC102818D0035_9700/
- M6700125F0014 (delivery order): $1,548,403, Commanding General. Facilities Systems Monitoring. https://www.usaspending.gov/award/CONT_AWD_M6700125F0014_9700_47QTCA21D00DQ_4732/
- HC104724F6681 (delivery order): $1,393,559, Defense Information Systems Agency. Task Area 6.4, 6.5. https://www.usaspending.gov/award/CONT_AWD_HC104724F6681_9700_HC102818D0035_9700/
- 140D0424F1246 (bpa call): $1,335,447, Ibc Acq SVCS Directorate. Audiovisual Support Services Blanket Purchase Agreement - Order #1 - O&m Labor and Travel. https://www.usaspending.gov/award/CONT_AWD_140D0424F1246_1406_140D0424A0047_1406/
- W519TC25FA032 (delivery order): $1,238,723, W6QK ACC-RI. Provide Cloud Cybersecurity Support Services to the Enterprise Cloud Management Agency (Ecma).. https://www.usaspending.gov/award/CONT_AWD_W519TC25FA032_9700_47QTCA21D00DQ_4732/
- 12SAD123F0019 (delivery order): $1,235,116, Usda/Rd/Strategic Acquisition Div. Cybersecurity Gap 8A FY23, Rural Development Requires a Qualified Contractor to Provide Knowledge, Skills, Abilities, Staff Support, and Other Related Resources Necessary to Support the Following Professional Services in ON-PREM and Salesforce Envir. https://www.usaspending.gov/award/CONT_AWD_12SAD123F0019_12E3_12SAD123D0003_12E3/
- 2032H824F00154 (delivery order): $1,080,238, Operation Services. This Is a Delivery Order to Acquire Technical Integrations Support and Technology Strategy Management.. https://www.usaspending.gov/award/CONT_AWD_2032H824F00154_2050_47QTCA21D00DQ_4732/
- HC102824F6684 (delivery order): $907,647, IT Contracting Division - PL83. DISA Cyber Operations Strategic Planning and Readiness Support. https://www.usaspending.gov/award/CONT_AWD_HC102824F6684_9700_HC102818D0035_9700/
- 70FA3124F00000035 (bpa call): $463,483, Information Technology Development and Sustainment. Independent Verification and Validation (Iv&v) Testing Services. https://www.usaspending.gov/award/CONT_AWD_70FA3124F00000035_7022_70FA3124A00000001_7022/
- 140D0424F1342 (bpa call): $303,037, Ibc Acq SVCS Directorate. Audiovisual Support Services Blanket Purchase Agreement - Order #3 - Design Labor and Travel.. https://www.usaspending.gov/award/CONT_AWD_140D0424F1342_1406_140D0424A0047_1406/
- M6700426F0002 (delivery order): $244,007, Commander. 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.. https://www.usaspending.gov/award/CONT_AWD_M6700426F0002_9700_N0017821D8883_9700/
- 140D0426F0092 (bpa call): $79,011, Ibc Acq SVCS Directorate. Office of the Comptroller of the Currency (Occ) for Audiovisual Support Services Task Order 5. https://www.usaspending.gov/award/CONT_AWD_140D0426F0092_1406_140D0424A0047_1406/
- 140F1S26F0033 (delivery order): $60,703, Fws, IT Services. FWS Div of BGT Techl SPPRT - Ratification of Unauthorized Commitment - Ecosphere. https://www.usaspending.gov/award/CONT_AWD_140F1S26F0033_1448_47QTCA21D00DQ_4732/
- 140D0425F0156 (bpa call): $45,000, Ibc Acq SVCS Directorate. Office of the Comptroller of the Currency (Occ) for Audiovisual Support Services Task Order 4. https://www.usaspending.gov/award/CONT_AWD_140D0425F0156_1406_140D0424A0047_1406/
- HT001125F0068 (delivery order): $33,079, Defense Health Agency. Technology Support Branch (Tsb) - Flexible, Agile Development Services (Fads).. https://www.usaspending.gov/award/CONT_AWD_HT001125F0068_9700_47QTCA21D00DQ_4732/
- 15F06724F0002090 (delivery order): $10,917, FBI-JEH. Elss Task Order #005 Transport Services: Heavy Equipment and Police Booth. https://www.usaspending.gov/award/CONT_AWD_15F06724F0002090_1549_15F06723D0002056_1549/
- 140D0424F0215 (delivery order): $10,000, Ibc Acq SVCS Directorate. Minimum Guarantee for Project Management Office Services & Support (Pmoss) Contracts.. https://www.usaspending.gov/award/CONT_AWD_140D0424F0215_1406_140D0424D0007_1406/
- 75N91024F00114 (delivery order): $8,391, NIH NCI. Development of the Nccih Deia Training Tracker and Reporter Application, in Support of Hhs, Nih, Nccih.. https://www.usaspending.gov/award/CONT_AWD_75N91024F00114_7529_47QTCA21D00DQ_4732/
- 15F06724F0001720 (delivery order): $2,000, FBI-JEH. Elss - Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001720_1549_15F06723D0002056_1549/
- HT001524F0050 (delivery order): $1,000, DHA Enterprise Med Support EMS-CD. Geographic Service Providers (Gsp) Services. https://www.usaspending.gov/award/CONT_AWD_HT001524F0050_9700_HT001524D0027_9700/
- SP470926F0005 (delivery order): $0, Dcso Philadelphia. DLA Mebs Sustainment and Development Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470926F0005_9700_SP470924D0026_9700/
- 12SAD123D0003: $0, Usda/Rd/Strategic Acquisition Div. Cybersecurity Gap 8A FY23, Rural Development Requires a Qualified Contractor to Provide Knowledge, Skills, Abilities, Staff Support, and Other Related Resources Necessary to Support the Following Professional Services in ON-PREM and Salesforce Envir. https://www.usaspending.gov/award/CONT_IDV_12SAD123D0003_12E3/
- 12SAD126A0001: $0, Usda/Rd/Strategic Acquisition Div. Data Warehouse Information Technology and Transformation (Dwitt) BPA - Accelgov. Contractor Support in Analyzing, Solutioning, Developing and Implementing Modern Data Management Methods Strategies, Access, Modernization, and Protection, as Well as D. https://www.usaspending.gov/award/CONT_IDV_12SAD126A0001_12E3/
- 140D0424A0036: $0, Ibc Acq SVCS Directorate. Department of Health and Human Services (Hhs), National Institute of Allergy and Infectious Diseases (Niaid) Enabling and Advancing Technology (Neat), Small Business (Sb). https://www.usaspending.gov/award/CONT_IDV_140D0424A0036_1406/
- 140D0424A0047: $0, Ibc Acq SVCS Directorate. Audiovisual Services Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_140D0424A0047_1406/
- 140D0424D0007: $0, Ibc Acq SVCS Directorate. Multiple Award Indefinite Delivery Indefinite Quantity Contact to Acquire Project Management Office Services & Support (Pmoss) on Behalf of the U.S. Department of the Interior, Interior Business Center, Financial Management Directorate Management. https://www.usaspending.gov/award/CONT_IDV_140D0424D0007_1406/
- 15F06723D0002056: $0, FBI-JEH. Enterprise Logistics Support Services. https://www.usaspending.gov/award/CONT_IDV_15F06723D0002056_1549/
- 15F06724A0000321: $0, FBI-JEH. Itsss-2 BPA. https://www.usaspending.gov/award/CONT_IDV_15F06724A0000321_1549/
- 15JPSS24A00000026: $0, Jmd-Procurement Services Section. Jmd, Ocio Service Desk and Incidental IT Support Services BPA. https://www.usaspending.gov/award/CONT_IDV_15JPSS24A00000026_1501/
- 2032H525A00018: $0, IT Strategy and Modernization. Enterprise Testing Systems (Est) Blanket Purchase Agreement (Bpa). https://www.usaspending.gov/award/CONT_IDV_2032H525A00018_2050/
- 205AE925A00007: $0, IT Operations. Infrastructure Operations Support Services. https://www.usaspending.gov/award/CONT_IDV_205AE925A00007_2050/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/accelgov-llc-nanqlbfht5e1.