ACCENTURE FEDERAL SERVICES LLC
RESTON, Virginia
Total Received
$17.84B
Total Awards
768
State
Virginia
Last Updated
Apr 22, 2026
Yearly Funding Trend
$16.56B24
$1.09B25
$189.6M26
Top 50 Awards to ACCENTURE FEDERAL SERVICES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 22, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_EDFSA15C0006_9100_-NONE-_-NONE- THE PURPOSE OF MODIFICATION P00260 IS TO DEOBLIGATE UNUSED FY 2022 FUNDS FOR EDFSA15C0006 MOD P00202 DEBT RELIEF CUSTOMER SUPPORT SERVICES IN THE AMOUNT OF $2,846,365.40. | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2024 | $1,442,991,321 |
CONT_AWD_HHSM500201500246C_7530_-NONE-_-NONE- FEDERALLY FACILITATED MARKETPLACE (FFM) | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | ARLINGTON, VA-08 | 2024 | $836,456,410 |
CONT_AWD_75FCMC21F0002_7530_HHSM500201600003I_7530 FEDERALLY FACILITATED EXCHANGE (FFE) | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | ARLINGTON, VA-08 | 2024 | $791,036,926 |
CONT_AWD_W52P1J20C0005_9700_-NONE-_-NONE- UNIFIED CONTRACT FOR SUPPORT SERVICES TO THE ARMY ENTERPRISE RESOURCES PLANNING LOGISTICS AND FINANCIAL SYSTEMS - INCREMENTAL FUNDING | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $668,712,627 |
CONT_AWD_91003119F0003_9100_HHSN316201200002W_7529 THE PURPOSE OF THIS MODIFICATION IS TO 1) APPROVE FEATURE RELEASE SCHEDULE CHANGES, AND 2) APPROVE NO COST CHANGE REQUESTS FOR DIGITAL AND CUSTOMER CARE SOLUTION (DCC) 7095, DCC 7… | Department of Education Department of Education | — | ARLINGTON, VA-08 | 2024 | $660,469,579 |
CONT_AWD_36C10D21N0007_3600_VA11816D1013_3600 DIGITAL GI BILL - MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FROM OPTION PERIOD FOUR. | Department of Veterans Affairs Department of Veterans Affairs | — | ARLINGTON, VA-08 | 2024 | $494,132,154 |
CONT_AWD_89303020FIM000046_8900_89303019AIM000005_8900 TASK ORDER 22: ODCS; THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING. | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $401,745,434 |
CONT_AWD_HSBP1017C00137_7014_-NONE-_-NONE- DE-OBLIGATION MODIFICATION FOR DATA CENTER SUPPORT SERVICES | Department of Homeland Security U.S. Customs and Border Protection | — | SPRINGFIELD, VA-98 | 2024 | $370,251,090 |
CONT_AWD_36C10D24F0021_3600_47QTCK18D0036_4732 VBA DGIB SUPPORT SERVICES PURCHASE - MODIFICATION P00011 IS TO DE-OB EXCESS BASE YEARS FUNDS AND EXTEND CLIN 1014. | Department of Veterans Affairs Department of Veterans Affairs | — | WASHINGTON, DC-98 | 2024 | $351,032,718 |
CONT_AWD_36C10B20F0172_3600_GS35F540GA_4732 NO COST EXTENSION OF POP'S 5001, 5003 & 5007 TO APRIL 30, 2026 | Department of Veterans Affairs Department of Veterans Affairs | — | ARLINGTON, VA-08 | 2024 | $341,114,478 |
CONT_AWD_12314418F0020_1205_HHSN316201200002W_7529 USDA ENTERPRISE CLOUD HOSTING AND EDAPT SERVICES | Department of Agriculture Office of the Chief Financial Officer | — | ARLINGTON, VA-08 | 2024 | $330,364,169 |
CONT_AWD_89303022FIM000088_8900_89303019AIM000005_8900 THE PURPOSE OF THIS MODIFICATION IS INCREMENTAL FUNDING. | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $297,623,443 |
CONT_AWD_70B04C23F00000074_7014_47QTCK18D0036_4732 HYBRID INFRASTRUCTURE ENGINEERING AND OPERATIONS | Department of Homeland Security U.S. Customs and Border Protection | — | ASHBURN, VA-10 | 2024 | $220,011,678 |
CONT_AWD_1331L520C13OS0005_1301_-NONE-_-NONE- BUSINESS APPLICATIONS SOLUTION (BAS) FUNDING | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $212,266,841 |
CONT_AWD_75FCMC21F0001_7530_HHSM500201600003I_7530 FEDERALLY FACILITATED MARKETPLACE (FFM) BRIDGE CONTRACT | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | ARLINGTON, VA-08 | 2024 | $203,599,426 |
CONT_AWD_2032H522F00497_2050_TIRNO17D00004_2050 INTEGRATED ENTERPRISE PORTALS (IEP) 1.5 CONTRACT. TASK ORDER 27 FOR CLOUD MANAGED HOSTING SUPPORT. THIS MODIFICATION REDUCES OBLIGATIONS AMOUNTS TO MATCH ACTUAL EXPENDITURE AMOUNT… | Department of the Treasury Internal Revenue Service | — | GLENARDEN, MD-04 | 2024 | $192,284,084 |
CONT_AWD_89303024FIM000140_8900_89303019AIM000005_8900 THE PURPOSE OF THIS MODIFICATION IS ADD INCREMENTAL FUNDING | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $182,517,925 |
CONT_AWD_19AQMM18S1089_1900_SAQMMA09A0173_1900 INCREMENTAL FUNDING | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $168,744,890 |
CONT_AWD_FA873418F0011_9700_FA873215D0001_9700 AIR FORCE INTEGRATED PAY AND PERSONNEL SYSTEM | Department of Defense Department of the Air Force | — | ARLINGTON, VA-08 | 2024 | $159,147,752 |
CONT_AWD_2032H521F00077_2050_47QTCK18D0036_4732 CUSTOMER ACCOUNT DATA ENGINE 2 INDIVIDUAL TAX PROCESSING ENGINE DEVELOPMENT FOR IRS INDIVIDUAL MASTER FILE MODERNIZATION INITIATIVE- MODIFICATION P00024 - 6-MONTH EXTENSION OF PER… | Department of the Treasury Internal Revenue Service | — | CHICAGO, IL-04 | 2024 | $157,733,845 |
CONT_AWD_70T01022C7663N001_7013_-NONE-_-NONE- THE PURPOSE OF MODIFICATION P00021 TO CONTRACT 70T01022C7663N001 IS TO DE-OBLIGATE FUNDING FROM OPTION PERIODS 2 THROUGH OPTION PERIOD 5 CLINS IN THE AMOUNT OF $8,847,329.55. | Department of Homeland Security Transportation Security Administration | — | ARLINGTON, VA-08 | 2024 | $156,456,613 |
CONT_AWD_205AE925F00190_2050_47QTCK18D0036_4732 INTEGRATED ENTERPRISE CONTRACT (IEP) THE IEP PROVIDES INTEGRATED CORE SERVICES, IT INFRASTRUCTURE, OPERATIONS, SECURITY, APPLICATION INTEGRATION & SUPPORT, PROGRAM MANAGEMENT SERV… | Department of the Treasury Internal Revenue Service | — | ARLINGTON, VA-08 | 2025 | $143,265,482 |
CONT_AWD_W52P1J21C0025_9700_-NONE-_-NONE- ETMS2 - ADD TRAVEL FUNDS | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $139,777,652 |
CONT_AWD_W52P1J17C0022_9700_-NONE-_-NONE- DEOBLIGATE FUNDING FROM CLIN 4005AB. | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2025 | $139,441,433 |
CONT_AWD_2032H522F00094_2050_TIRNO17D00004_2050 TASK ORDER 0021 - PORTAL DELIVERY SERVICES | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2024 | $134,749,038 |
CONT_AWD_DJF161200E0009393_1549_HHSN316201200002W_7529 HR SOURCE MASTER TO FOR HRD | Department of Justice Federal Bureau of Investigation | — | ARLINGTON, VA-08 | 2024 | $133,726,156 |
CONT_AWD_FA877020F0008_9700_FA873215D0001_9700 AFLCMC/HIK MAINTENANCE REPAIR AND OVERHAUL INITIATIVE+ (MROI)+ | Department of Defense Department of the Air Force | — | ARLINGTON, VA-08 | 2024 | $129,525,150 |
CONT_AWD_19AQMM19S0095_1900_SAQMMA09A0173_1900 EXTENSION OF THE PERIOD OF PERFORMANCE FOR IT SERVICES. | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $119,033,524 |
CONT_AWD_19AQMM18S0201_1900_SAQMMA09A0173_1900 INCREMENTAL FUNDING - IT SERVICES | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $116,562,436 |
CONT_AWD_FA877120C0014_9700_-NONE-_-NONE- ENTERPRISE RESOURCE PLANNING - COMMON SERVICES | Department of Defense Department of the Air Force | — | ARLINGTON, VA-08 | 2024 | $114,200,274 |
CONT_AWD_FA714620F0764_9700_FA714619D0760_9700 FENCES COMPETED | Department of Defense Department of the Air Force | — | MCLEAN, VA-11 | 2024 | $111,181,738 |
CONT_AWD_70T02020F3KOIA019_7013_47QTCK18D0036_4732 PURPOSE IS TO REDUCE THE OVERALL CONTRACT VALUE BASED ON A REVIEW OF BY THE DEPARTMENT OF GOVERNMENT EFFICIENCY IN ACCORDANCE WITH EXECUTIVE ORDER TITLED, IMPLEMENTING THE PRESID… | Department of Homeland Security Transportation Security Administration | — | ARLINGTON, VA-08 | 2024 | $111,154,823 |
CONT_AWD_89603024F0002_8960_89303019AIM000005_8900 MOVE FUNDING FROM CLIN 1003 TO CLIN 1012. | Department of Energy Federal Energy Regulatory Commission | — | WASHINGTON, DC-98 | 2024 | $108,815,583 |
CONT_AWD_47QFCA21F0065_4732_47QTCK18D0036_4732 DEOBLIGATE FUNDING AND MAKE ADMINISTRATIVE CHANGES | General Services Administration Federal Acquisition Service | — | ALEXANDRIA, VA-08 | 2024 | $108,033,882 |
CONT_AWD_19AQMM19S0270_1900_SAQMMA09A0173_1900 INCREMENTAL FUNDING FOR INTEGRATED LOGISTICS MANAGEMENT SYSTEM SERVICES. | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $106,548,513 |
CONT_AWD_19AQMM21F3625_1900_HHSN316201200002W_7529 DATA REPLICATION ENGINEERING AND MANAGEMENT SUPPORT SERVICES | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $106,403,011 |
CONT_AWD_89603021F0004_8960_89303019AIM000005_8900 CORE IT SERVICES - CBOSS BPA FUND CLIN 3001 | Department of Energy Federal Energy Regulatory Commission | — | WASHINGTON, DC-98 | 2024 | $105,757,052 |
CONT_AWD_89303020FIM000051_8900_89303019AIM000005_8900 THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO CLIN 30002, IN THE AMOUNT OF $3,660,953.55 AND TO CLIN 30001, IN THE AMOUNT OF $1,902,545.94. | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $98,589,404 |
CONT_AWD_36C10B20N0004_3600_VA11816D1013_3600 SMO IT SERVICE MANAGEMENT SUPPORT | Department of Veterans Affairs Department of Veterans Affairs | — | ARLINGTON, VA-08 | 2024 | $95,966,282 |
CONT_AWD_19AQMM18S1140_1900_SAQMMA09A0173_1900 INCREMENTAL FUNDING - IT SERVICES | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $94,660,150 |
CONT_AWD_70T02022F7500N001_7013_47QTCK18D0036_4732 THIS MODIFICATION EXERCISES OPTION YEAR FOUR. THIS CONTRACT IS A NON-COVERED CONTRACT THAT SUPPORTS PUBLIC SAFETY. | Department of Homeland Security Transportation Security Administration | — | ANNAPOLIS JUNCTION, MD-05 | 2024 | $93,564,175 |
CONT_AWD_89303019FIM000025_8900_89303019AIM000005_8900 THE PURPOSE OF THIS REQUISITION IS TO DEOBLIGATE FUNDS FOR CLOSEOUT IN THE AMOUNT OF 1407.10. 89303019FIM000025 | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $93,313,684 |
CONT_AWD_47QFSA22F0135_4732_47QTCK18D0036_4732 CDC CLOUD MODERNIZATION DEOBLIGATE REMAINING FUNDS AND CLOSEOUT | General Services Administration Federal Acquisition Service | — | ATLANTA, GA-04 | 2024 | $92,147,768 |
CONT_AWD_19AQMM19S0146_1900_SAQMMA09A0173_1900 IT SERVICES - PROVIDES FUNDING FOR PERFORMANCE THROUGH JUNE 30, 2023 | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $90,112,541 |
CONT_AWD_FA872624FB071_9700_GS35F540GA_4732 ENTERPRISE CLOUD SERVICE PROVIDER RESELLER AND SOFTWARE MANAGEMENT | Department of Defense Department of the Air Force | — | ARLINGTON, VA-08 | 2024 | $89,192,474 |
CONT_AWD_50310219F0126_5000_50310218D0026_5000 EDW 2.0 | Securities and Exchange Commission Securities and Exchange Commission | — | WASHINGTON, DC-98 | 2024 | $75,240,280 |
CONT_AWD_SP470921F0073_9700_SP470917D0023_9700 ENTERPRISE DATA WAREHOUSE (EDW) / DASHBOARD SUPPORT - DEOB | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $72,631,673 |
CONT_AWD_19AQMM23F3430_1900_19AQMM23A0218_1900 INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $69,914,689 |
CONT_AWD_2032H518F01321_2050_GS00Q09BGD0005_4735 THIS SMART ID REPLACES 2032H5-18-F-00482 FOR IIPE TASK ORDER AWARD-GSA ALLIANT VENDOR AFS. MODIFICATION TO APPOINT ALTERNATE COR. | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2024 | $68,869,971 |
CONT_AWD_2032H822F00118_2050_47QTCK18D0036_4732 ENTERPRISE CASE MANAGEMENT (ECM) SUPPORT | Department of the Treasury Internal Revenue Service | — | ARLINGTON, VA-08 | 2024 | $67,988,330 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$3.11B
Department of Energy$2.29B
Department of Education$2.19B
Department of Health and Human Services$2.05B
Department of State$1.63B
Department of Homeland Security$1.33B
Department of Veterans Affairs$1.31B
Department of the Treasury$1.31B
Department of Justice$620.9M
Department of Commerce$612.3M
Industries
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COMPUTER SYSTEMS DESIGN SERVICES$12.16B
OTHER COMPUTER RELATED SERVICES$2.45B
OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION$1.44B
CUSTOM COMPUTER PROGRAMMING SERVICES$437.0M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$280.9M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$236.7M
HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)$221.4M
SOFTWARE PUBLISHERS$205.3M
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$135.3M
ENGINEERING SERVICES$85.6M
Federal Programs (CFDA)
View All→Source: USAspending.gov · All Recipients · Virginia