# Accenture Federal Services LLC

Canonical: https://abierto.us/vendors/accenture-federal-services-llc-c47bna8gm833

- UEI: C47BNA8GM833
- CAGE: 1ZD18
- Parent: Novetta Solutions, LLC
- Location: Arlington, VA
- Awards in window: 403 (1,182 transactions), $2,563,546,761 obligated, January 2, 2026 to September 12, 2026

## Awarding agencies

- Department of Energy: 62 awards, $335,934,126
- Department of Education: 5 awards, $333,004,892
- Federal Acquisition Service: 13 awards, $261,165,925
- Internal Revenue Service: 25 awards, $240,883,412
- Centers for Medicare and Medicaid Services: 5 awards, $200,728,981
- Department of the Air Force: 17 awards, $166,231,146
- Department of State: 21 awards, $139,928,811
- Department of Veterans Affairs: 6 awards, $123,407,711
- Department of the Army: 7 awards, $94,797,110
- Defense Logistics Agency: 46 awards, $93,597,435
- Federal Bureau of Investigation: 12 awards, $67,019,082
- Transportation Security Administration: 26 awards, $58,359,226
- U.S. Customs and Border Protection: 2 awards, $56,522,946
- Federal Energy Regulatory Commission: 5 awards, $42,465,098
- Office of the Secretary: 6 awards, $42,076,323

## Industries

- 541512 Computer Systems Design Services: $2,255,750,546
- 541519 Other Computer Related Services: $125,866,277
- 541511 Custom Computer Programming Services: $86,964,711
- 541990 All Other Professional, Scientific, and Technical Services: $24,835,861
- 541611 Administrative Management and General Management Consulting Services: $22,383,706
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $21,477,193
- 513210 Software Publishers: $11,611,421
- 541330 Engineering Services: $6,781,757
- 332993 Ammunition (except Small Arms) Manufacturing: $4,313,464
- 511210 Information: $1,605,923
- 561920 Convention and Trade Show Organizers: $982,693
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $530,000
- 541219 Other Accounting Services: $464,084
- 611420 Computer Training: $128,000
- 541612 Human Resources Consulting Services: $0

## Competition

- Full and Open Competition: 356 awards
- Competed Under SAP: 19 awards
- Not Competed: 16 awards
- Not Competed Under SAP: 8 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Available for Competition: 1 awards

## Solicitations won

- USDA/ Research, Education, and Economics (REE) - Data Management & Analytics Support (12314426F0324). https://abierto.us/opportunities/12314426f0324
- JEFO for Integrated Enterprise Portals (205AE9-26-Q-00100). https://abierto.us/opportunities/205ae926q00100
- EFO - (SAP Platform) WMS & FLIS Application Security Support (SP4709-26-Q-1007). https://abierto.us/opportunities/sp470926f0056
- USDA/OCFO FMMI Operations O&M Support – Accenture Federal Services (AG-3144-D-17-0052). https://abierto.us/opportunities/ag3144d170052
- Ticket Program Manager (TPM) contract (28321326C00060006), $63,062,165. https://abierto.us/opportunities/28321326c00060006
- Notice of Intent to Sole Source - Accenture Federal Services, LLC BSS (AA-OFM-WC-O-26-00165), $9,202,000. https://abierto.us/opportunities/aaofmwco2600165
- Defense Logistics Agency (DLA) Distribution Business Development Office (BDO) Professional Support Services - SP3300-22-R-5005 (SP3300-23-D-0010). https://abierto.us/opportunities/sp330023d0010
- CustomerX Pod 2 - User Adoption, Training & Exercise, and Release & Deployment Support (HT003824C0004), $34,205,563. https://abierto.us/opportunities/ht003824c0004

## Largest awards

- 75FCMC21F0002 (delivery order): $190,875,320, Ofc of Acquisition and Grants MGMT. Federally Facilitated Exchange (Ffe). https://www.usaspending.gov/award/CONT_AWD_75FCMC21F0002_7530_HHSM500201600003I_7530/
- 47QFCA26F0004 (delivery order): $179,680,116, GSA FAS Aas Fedsim. Cyber Automation Systems Technology and Lifecycle Enterprise Network (Castle-Net) Services Task Order Award.. https://www.usaspending.gov/award/CONT_AWD_47QFCA26F0004_4732_47QTCK18D0036_4732/
- 91003125C0013 (definitive contract): $177,759,818, FSA Acquisitions Office. The Purpose of This Modification Is to Add Funding for CR 7444 (Cod), CR 7444 (Edmaps, Edwa), CR 7366 (Edmaps), CR 7366 (Nslds), Add NO-COST CR 7444 (Ftidm), CR 7463 (Cod), CR 7482 (Edmaps, Edwa, Ftidm), CR 7492 (Edwa), Revise the Billing Schedule.. https://www.usaspending.gov/award/CONT_AWD_91003125C0013_9100_-NONE-_-NONE-/
- 205AE926F00106 (delivery order): $144,180,577, IT Operations. Integrated Enterprise Portals (Iep) 1.5 Bridge. https://www.usaspending.gov/award/CONT_AWD_205AE926F00106_2050_47QTCK18D0036_4732/
- 91003119F0003 (delivery order): $143,759,608, FSA Acquisitions Office. The Purpose of Modification 209 Is to Issue an Undefinitized Contract Action (Uca) for Change Request (Cr) 7454. This Is to Support Changes Needed for the One Big Beautiful Bill Act.. https://www.usaspending.gov/award/CONT_AWD_91003119F0003_9100_HHSN316201200002W_7529/
- 36C10B26F0033 (delivery order): $101,480,673, Technology Acquisition Center NJ. VA Electronic Health Record Modernization System Integration Support Services P00001 Oy 1. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0033_3600_47QTCK18D0036_4732/
- 89303026FIM000188 (bpa call): $82,964,036, Headquarters Procurement Services. The Purpose of This Modification Is to Provide Incremental Funding in the Amount of $2,359,846.83 for Clin 00001.. https://www.usaspending.gov/award/CONT_AWD_89303026FIM000188_8900_89303025AIM000023_8900/
- FA877025CB004 (definitive contract): $64,915,435, FA8770 AFLCMC GBK. Develop, Configure, and Sustain, Mro/Mro-S.. https://www.usaspending.gov/award/CONT_AWD_FA877025CB004_9700_-NONE-_-NONE-/
- W52P1J20C0005 (definitive contract): $62,293,961, W6QK ACC-RI. Unified Contract for Support Services to the Army Enterprise Resources Planning Logistics and Financial Systems - Incremental Funds. https://www.usaspending.gov/award/CONT_AWD_W52P1J20C0005_9700_-NONE-_-NONE-/
- 19AQMM25F7037 (bpa call): $57,745,258, Acquisitions - Aqm Momentum. Incremental Funding for 500 Clins. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F7037_1900_19AQMM23A0218_1900/
- 70B04C23F00000074 (delivery order): $56,648,505, Information Technology Contracting Division. Hybrid Infrastructure Engineering and Operations. https://www.usaspending.gov/award/CONT_AWD_70B04C23F00000074_7014_47QTCK18D0036_4732/
- 15F06725F0000990 (bpa call): $46,488,311, FBI-JEH. Eadss Services - Itsss-2 Scor 13 -Rfq. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000990_1549_15F06724A0000296_1549/
- FA872624FB071 (delivery order): $44,604,636, FA8726 AFLCMC HNK C3IN. Enterprise Cloud Service Provider Compute and Store and Software Management.. https://www.usaspending.gov/award/CONT_AWD_FA872624FB071_9700_GS35F540GA_4732/
- 89233125FNA000176 (bpa call): $44,338,310, NNSA NON-MO Cntrctng Ops Div. 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. https://www.usaspending.gov/award/CONT_AWD_89233125FNA000176_8900_89303019AIM000005_8900/
- 89303026FIM000213 (bpa call): $39,959,435, Headquarters Procurement Services. Blanket Purchase Agreement (Bpa) Order for Eits Operations, Shared Services and Modernization Projects. https://www.usaspending.gov/award/CONT_AWD_89303026FIM000213_8900_89303025AIM000023_8900/
- 89303022FIM000088 (bpa call): $39,626,422, Headquarters Procurement Services. The Purpose of This Modification Is to Provide Incremental Funding in the Amount of $332,000.00 on Clin 40004.. https://www.usaspending.gov/award/CONT_AWD_89303022FIM000088_8900_89303019AIM000005_8900/
- 47QFCA26F0023 (delivery order): $36,709,970, GSA FAS Aas Fedsim. This Award Is in Support of the Chief Data Artificial Intelligence Office Cdao War Data Platform WDP Core Integration Ci. https://www.usaspending.gov/award/CONT_AWD_47QFCA26F0023_4732_47QTCK18D0036_4732/
- 1331L520C13OS0005 (definitive contract): $34,621,851, Department of Commerce Sspo. Business Applications Solution (Bas) Funding.. https://www.usaspending.gov/award/CONT_AWD_1331L520C13OS0005_1301_-NONE-_-NONE-/
- 19AQMM21F3625 (delivery order): $34,551,468, Acquisitions - Aqm Momentum. Data Replication Engineering and Management Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F3625_1900_HHSN316201200002W_7529/
- 89603024F0002 (bpa call): $32,831,732, Federal Energy Regulatory Comm. Move Funding from Clin 1003 to Clin 1012.. https://www.usaspending.gov/award/CONT_AWD_89603024F0002_8960_89303019AIM000005_8900/
- 36C10D24F0021 (delivery order): $30,165,782, Veterans Benefits Admin. VBA Dgib Support Services Purchase - Modification P00011 Is to DE-OB Excess Base Years Funds and Extend Clin 1014.. https://www.usaspending.gov/award/CONT_AWD_36C10D24F0021_3600_47QTCK18D0036_4732/
- 47QFCA21F0065 (delivery order): $29,596,740, GSA FAS Aas Fedsim. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_47QFCA21F0065_4732_47QTCK18D0036_4732/
- 205AE925F00190 (delivery order): $29,163,265, IT Operations. Integrated Enterprise Contract (Iep) the Iep Provides Integrated Core Services, IT Infrastructure, Operations, Security, Application Integration & Support, Program Management Services. Purpose of P00005 Is a Funding Mod.. https://www.usaspending.gov/award/CONT_AWD_205AE925F00190_2050_47QTCK18D0036_4732/
- SP470926F0019 (delivery order): $25,338,281, Dcso Philadelphia. SAP Platform Support (Prime). https://www.usaspending.gov/award/CONT_AWD_SP470926F0019_9700_SP470924D0079_9700/
- HT003823C0004 (definitive contract): $24,520,948, Defense Health Agency. Medcop Is a Custom Developed Software Tool That Provides Enterprise-Wide Real-Time Operational Medical Information to Deployed Combatants and Their Commanders.. https://www.usaspending.gov/award/CONT_AWD_HT003823C0004_9700_-NONE-_-NONE-/
- 12314418F0020 (delivery order): $22,822,836, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. USDA Enterprise Cloud Hosting and Edapt Services. https://www.usaspending.gov/award/CONT_AWD_12314418F0020_1205_HHSN316201200002W_7529/
- 70RCSJ23FR0000071 (delivery order): $20,332,874, CISA Contracting Activity. This Unilateral Administrative Modification Makes a System Change to the Performance Period. the Performance Period (This Action) Is Changed from 09/29/2025 - 09/28/2026 to 09/29/2023 - 09/28/2028.. https://www.usaspending.gov/award/CONT_AWD_70RCSJ23FR0000071_7001_HHSN316201200002W_7529/
- 1305M226F0385 (bpa call): $20,204,517, Department of Commerce NOAA. Hydrometeorological Interactive Virtual Environment (Hive) Full Operating Capability (Foc) Phase 2 Capabilities. This Effort Supports the Noaa/Nws by Advancing the Migration and Deployment of Cloud-Native Application Capabilities, Platform Architect. https://www.usaspending.gov/award/CONT_AWD_1305M226F0385_1330_1305M226A0004_1330/
- 89303024FIM000144 (bpa call): $19,902,344, Headquarters Procurement Services. The Purpose of This Requisition Is to Increase Level of Effort for Clins 20011, 30011, 40011, and Provide Incremental Funding in the Amount of $600,000.00 to Clin 20011.. https://www.usaspending.gov/award/CONT_AWD_89303024FIM000144_8900_89303019AIM000005_8900/
- 89303026FIM000198 (bpa call): $19,605,483, Headquarters Procurement Services. Establishment of a Blanket Purchase Agreement (Bpa) Order for Chief Information Officer (Cio) Business Operations Support Services (Cboss) 2.0. Architecture, Engineering, Technology & Innovation. https://www.usaspending.gov/award/CONT_AWD_89303026FIM000198_8900_89303025AIM000023_8900/
- FA877126C0001 (definitive contract): $18,865,000, FA8771 AFLCMC GBK. Erp CS Prime. https://www.usaspending.gov/award/CONT_AWD_FA877126C0001_9700_-NONE-_-NONE-/
- 70T02022F7500N001 (delivery order): $18,858,560, Enterprise Information Technology. This Modification Exercises Option Year Four. This Contract Is a Non-Covered Contract That Supports Public Safety.. https://www.usaspending.gov/award/CONT_AWD_70T02022F7500N001_7013_47QTCK18D0036_4732/
- 15F06724F0000128 (delivery order): $18,517,007, FBI-JEH. Cjis Fast- Operational Services. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000128_1549_GS35F540GA_4732/
- 205AE926F00084 (bpa call): $18,479,344, IT Operations. Title:enterprise Case Selection/Enterprise Anomaly Detection Foundation Services Purpose: Modernization of Case Selection and Anomaly Detection Capabilities.. https://www.usaspending.gov/award/CONT_AWD_205AE926F00084_2050_2032H523A00001_2050/
- W519TC24F0049 (delivery order): $17,754,862, W6QK ACC-RI. The Purpose of Modification 17 Is to Establish and Incrementally Fund Multiple Clins.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0049_9700_47QTCK18D0036_4732/
- 47QFRA21F0029 (delivery order): $15,572,413, GSA FAS Aas Region 8. Migrated ID08200046 Protective Domain Name Service DNS Resolver Service. Modification to Extend Pop. https://www.usaspending.gov/award/CONT_AWD_47QFRA21F0029_4732_47QTCK18D0036_4732/
- 2032H524F00180 (bpa call): $15,450,927, IT Operations. Business Master File Modernization (Bmf Mod) Tax Account Processing, Business Tax Account Data Store and Account Data Services P00009 Exercise Option 2. https://www.usaspending.gov/award/CONT_AWD_2032H524F00180_2050_2032H523A00001_2050/
- HT003824C0004 (definitive contract): $14,023,073, Defense Health Agency. Customerx User Adoption, Deployment, and Exercise/Training. https://www.usaspending.gov/award/CONT_AWD_HT003824C0004_9700_-NONE-_-NONE-/
- 19AQMM26F7062 (bpa call): $13,860,883, Acquisitions - Aqm Momentum. Integrated Logistics Management System (Ilms) Systems Integration Services - Pool 18 - Diplomatic Security (Ds). https://www.usaspending.gov/award/CONT_AWD_19AQMM26F7062_1900_19AQMM23A0218_1900/
- 1333BJ21F00280023 (delivery order): $12,523,369, Department of Commerce Pto. New Ways of Working (Nwow). https://www.usaspending.gov/award/CONT_AWD_1333BJ21F00280023_1344_47QTCK18D0036_4732/
- W58P0525C0007 (definitive contract): $12,148,280, W6QK ACC-APG Natick. Defense Commissary Agency (Deca) Enterprise Business Solutions (Ebs) 2.0 Technical Implementation.. https://www.usaspending.gov/award/CONT_AWD_W58P0525C0007_9700_-NONE-_-NONE-/
- SP470124F0180 (bpa call): $12,069,667, Dcso Philadelphia. Warehouse Management System Task Order - Production and Sustainment Support - Option Period 2. https://www.usaspending.gov/award/CONT_AWD_SP470124F0180_9700_SP470123A0004_9700/
- 89233124FNA000152 (bpa call): $11,768,030, NNSA NON-MO Cntrctng Ops Div. Risk Management Framework Call Will Provide Strategic and Adaptive Cybersecurity Governance and Program Management Cybersecurity Architecture and Information Assurance Engineering Services. https://www.usaspending.gov/award/CONT_AWD_89233124FNA000152_8900_89303019AIM000005_8900/
- 28321326FDS030056 (delivery order): $11,611,421, SSA Ofc of Acquisition Grants. IDIQ Contract for Hyperscience Licenses, Maintenance, and Engineering Support Services. Renewal Delivery Order for Licenses, Maintenance, and Support Services in Option Year 2.. https://www.usaspending.gov/award/CONT_AWD_28321326FDS030056_2800_28321324D00060010_2800/
- 91990024F0051 (delivery order): $11,554,354, Contracts and Acquistions Managemen. Institute for Education Sciences Digital Modernization Phase 2. Ex Opt PD 2. https://www.usaspending.gov/award/CONT_AWD_91990024F0051_9100_47QTCK18D0036_4732/
- 15JPSS23F00000125 (delivery order): $11,519,732, Jmd-Procurement Services Section. Consolidated Debt Collection System (Cdcs) Support. https://www.usaspending.gov/award/CONT_AWD_15JPSS23F00000125_1501_GS35F540GA_4732/
- 75FCMC25FJ032 (delivery order): $11,096,677, Ofc of Acquisition and Grants MGMT. The Function of the Multi-Tiered Staffed Help Desk Is to Receive and Manage Inquiries and Complaints, Including But Not Limited to Inquiries and Complaints from Consumers and Providers for Alleged Violations of the No Surprises Act.. https://www.usaspending.gov/award/CONT_AWD_75FCMC25FJ032_7530_GS35F540GA_4732/
- 140D0424F1031 (delivery order): $11,030,027, Ibc Acq SVCS Directorate. Account Receivables and Collections System (Acres) Task Order - Mission Services Platform (Msp) IDIQ. https://www.usaspending.gov/award/CONT_AWD_140D0424F1031_1406_140D0424D0097_1406/
- 75N98023F00001 (delivery order): $9,846,299, National Institutes of Health Olao. Enterprise Cybersecurity Services Supporting Life-Safety, Infrastructure, and Research Operations.. https://www.usaspending.gov/award/CONT_AWD_75N98023F00001_7529_HHSN316201200002W_7529/
- 19AQMM24F1069 (delivery order): $9,679,576, Acquisitions - Aqm Momentum. The Global Health Security and Diplomacy Task Order Implements the President Emergency Plan for Aids Relief Program.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1069_1900_19AQMM24D0016_1900/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/accenture-federal-services-llc-c47bna8gm833.