ACCENTURE FEDERAL SERVICES LLC

Federal contract award, Accenture Federal Services, $394,683

Key CONT_AWD_693JJ323F00186N_6925_693JK418A600002_6901. First seen by this system September 5, 2026 through the historical sweep, new to the watchlist, public 107 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_693JJ323F00186N_6925_693JK418A600002_6901

At the source https://www.usaspending.gov/award/CONT_AWD_693JJ323F00186N_6925_693JK418A600002_6901

Observed 2026-09-05, version 1, retrieved 2026-09-05T01:12:54Z

Content hash 55ae135ee0533c20165e3a2c632b6624ef7aa6956eef7a64338d2bfb322c7a39

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	$394,683	first version	July 14, 2023	May 21, 2026	2026-09-05T01:12:54Z	historical sweep	`55ae135ee053`

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

5 recorded actions, so the amount is the award's current total across all of them. 3 of them obligated money. Measured 2026-10-29, when USAspending reported a total obligation of $394,683.

Action date	Modification	Type	Obligated	Description as recorded
May 13, 2026	P00004	CLOSE OUT	−$13,033	DEOBLIGATE EXCESS FUNDS AND CLOSE OUT
June 13, 2025	P00003	OTHER ADMINISTRATIVE ACTION	no money	THE PURPOSE OF THIS MODIFICATION IS CORRECT THE LOA ON CLIN 00002 AND CLIN 00003.
June 27, 2024	P00002	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	+$26,740	THE PURPOSE OF THIS MODIFICATION IS FOR DOTNET WEB SUPPORT FOR OCIO
August 7, 2023	P00001	OTHER ADMINISTRATIVE ACTION	no money	THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE LOA FROM SRV TO ADS.
July 14, 2023	base	not on file	+$380,975	THE PURPOSE OF THIS NEW TASK ORDER IS FOR A 1-YEAR FOLLOW-ON AWARD TO TO 693JJ322F00164N: DRUPAL CMS WEB SUPPORT + DOTNET (FOR OCIO) ON WA2 BPA 693JK418A600002L.

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