ACCENTURE FEDERAL SERVICES LLC

Federal contract award, Accenture Federal Services, $1,059,327

Key CONT_AWD_693JJ322F00219N_6925_693JK418A600002_6901. First seen by this system September 5, 2026 through the historical sweep, new to the watchlist, public 66 days before this system saw it. One version on record.

Cite this row

On this site https://evidence.ourrevolution.media/filings/accenture-federal-services/CONT_AWD_693JJ322F00219N_6925_693JK418A600002_6901

At the source https://www.usaspending.gov/award/CONT_AWD_693JJ322F00219N_6925_693JK418A600002_6901

Observed 2026-09-05, version 1, retrieved 2026-09-05T01:12:47Z

Content hash c1487acbcfef473cc98f303c6b74810b2b1e96cb84f22c73d21d1ab052e20b70

The source record can change after this date; the key, hash and retrieval time name exactly the response this system stored. See license and citation.

Versions

Version	Amount	Change	Occurred	Published	Retrieved	How it arrived	Content hash
1 current	$1,059,327	first version	August 3, 2022	July 1, 2026	2026-09-05T01:12:47Z	historical sweep	`c1487acbcfef`

Archived copy

None on file. An archived copy is optional corroboration and never a condition of this filing’s provenance, which is the stored response and its hash above; see the methodology page.

What the amount is made of

4 recorded actions, so the amount is the award's current total across all of them. 4 of them obligated money. Measured 2026-10-30, when USAspending reported a total obligation of $1,059,327.

Action date	Modification	Type	Obligated	Description as recorded
November 6, 2025	P00003	CLOSE OUT	−$84	DE-OBLIGATE FY23 FUNDS $83.61.
August 11, 2023	P00002	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	+$14,480	THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP 2 WEEKS AND PROVIDE INCREMENTAL FUNDING THROUGH 8/18/2023 ON TO 693JJ322F00219N.
August 3, 2023	P00001	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	+$59,782	THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDS TO TO 693JJ322F00219 TO EXTEND POP THROUGH 8/2/23
August 3, 2022	base	not on file	+$985,149	NEW ORDER UNDER WEB AGILITY 2 BPA 693JK418A600002 FOR DOT DRUPAL CONTENT MANAGEMENT SYSTEM (CMS) OPERATIONS AND MAINTENANCE (O&M)

Last refreshed November 4, 2026 at 2:31 PM UTC.