Contractor
ACCELGOV LLC
- UEI
- NANQLBFHT5E1
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 18, 2021 to Aug 3, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 2032H525F00182 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 | Department of the Treasury | MD | Aug 14, 2025 | $4,173,867 |
| 205AE926F00069 TECHNICAL INTEGRATION AND ONGOING PROFESSIONAL SERVICES, IN SUPPORT OF CISCO UNIFIED CONTACT CENTER ENTERPRISE ENVIRONMENT. | Department of the Treasury | VA | Jul 30, 2026 | $33,711,722 |
| 47QTCA21D00DQ FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Aug 18, 2021 | — |
| 140D0424D0007 MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTACT TO ACQUIRE PROJECT MANAGEMENT OFFICE SERVICES & SUPPORT THE PURPOSE OF THIS MODIFICATION IS AN ADMINISTRATIVE NEED TO UPDATE THE CO. | Department of the Interior | — | Mar 6, 2026 | — |
| 140D0426F0092 OFFICE OF THE COMPTROLLER OF THE CURRENCY (OCC) FOR AUDIOVISUAL SUPPORT SERVICES TASK ORDER 5 | Department of the Interior | DC | Mar 6, 2026 | $79,011 |
| 2032H525F00174 PERFORMANCE ENGINEERING AND TESTING SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE MONTHLY WORKFORCE REPORT REQUIREMENTS OF ACQUISITION PROCEDURES UPDATE 26-01. | Department of the Treasury | MD | Mar 5, 2026 | $3,369,720 |
| 2032H525A00018 THIS MODIFICATION UPDATES CONTRACTING OFFICER AND CONTRACT SPECIALIST INFORMATION AND INCORPORATES RFO FAR 52.222-90 TO SUPPORT IMPLEMENTATION OF EXECUTIVE ORDER 14398 | Department of the Treasury | — | Jun 23, 2026 | — |
| 1333BJ26F00005002 ELECTRONIC BUSINESS CENTER (EBC) | Department of Commerce | MD | May 20, 2026 | $3,122,974 |
| 140D0425F0156 OFFICE OF THE COMPTROLLER OF THE CURRENCY (OCC) FOR AUDIOVISUAL SUPPORT SERVICES TASK ORDER 4 | Department of the Interior | DC | Mar 20, 2026 | $45,000 |
| 47QTCC26DW004 GSA POLARIS GWAC PROGRAM WOMEN-OWNED SMALL BUSINESS POOL | General Services Administration | — | Mar 9, 2026 | — |
| 88310323A00018 NARA INFORMATION TECHNOLOGY & TELECOMMUNICATIONS SUPPORT SERVICES (NITTSS), BLANKET PURCHASE AGREEMENT (BPA) EXERCISE OPTION YEAR II | National Archives and Records Administration | — | May 26, 2026 | — |
| 70FA3124F00000035 DE-OBLIGATION OF FUNDS. | Department of Homeland Security | DC | May 11, 2026 | $463,483 |
| HC104724F0500 NATIONAL DEFENSE UNIVERSITY ENTERPRISE IT SERVICES SUPPORT | Department of Defense | DC | Apr 27, 2026 | $14,814,224 |
| M6700125F0014 PWD FACILITIES SYSTEMS MONITORING | Department of Defense | NC | Apr 20, 2026 | $1,548,403 |
| 12SAD124F0013 FY 2024 CYBERSECURITY FOLLOW-ON -EXERCISE OPTION PERIOD II | Department of Agriculture | MD | Apr 15, 2026 | $2,520,229 |
| 15DDHQ26F00000015 TITLE: CONCORDE CORE RECOMPETE REQUESTOR: CASSANDRA P BRISCOE-WILLIAMS AFT#: AFT25-TC-004533 ITJA#: TCITJA0015832 POP DATES: 05/01/2025 TO 04/30/2030 DELIVERY DATE: 03/01/2025 | Department of Justice | MD | Apr 15, 2026 | $2,584,646 |
| W519TC25FA014 PROVIDE CLOUD CYBERSECURITY SUPPORT SERVICES TO THE ENTERPRISE CLOUD MANAGEMENT AGENCY (ECMA). | Department of Defense | MD | Mar 12, 2026 | $65,353,643 |
| SP470925F0075 DLA CYBER RESILIENCE SUPPORT SERVICES | Department of Defense | VA | Apr 6, 2026 | $3,146,998 |
| 68HE0925A0001 MOD 01: FAR 52.243-3 CHANGES-TIME-AND-MATERIALS OR LABOR-HOURS. | Environmental Protection Agency | — | Mar 31, 2026 | — |
| 140F1S24F0008 FWS DIV OF BGT&TECHL SPPRT - ECOS O&M SERVICES | Department of the Interior | VA | Mar 30, 2026 | $2,127,492 |
| HT001525F0013 INFORMATION AND TECHNOLOGY SERVICES FOR MILITARY TREATMENT FACILITIES. | Department of Defense | GA | Mar 30, 2026 | $6,098,175 |
| N0042124F3008 UNIFIED COMMUNICATION IT CUSTOMER SUPPORT SERVICES | Department of Defense | MD | Mar 23, 2026 | $17,814,168 |
| HC104724F6681 TASK AREA 6.4, 6.5 | Department of Defense | MD | Mar 20, 2026 | $1,393,559 |
| SP470924D0026 DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD | Department of Defense | — | Mar 17, 2026 | — |
| 140D0424F1248 AUDIOVISUAL SUPPORT SERVICES BLANKET PURCHASE AGREEMENT - ORDER #2 - INSTALLATION LABOR AND TRAVEL. | Department of the Interior | DC | Mar 6, 2026 | $3,783,135 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier NANQLBFHT5E1, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.