ACCENTURE FEDERAL SERVICES LLC

Federal contract award, Accenture Federal Services, $2,634,976

Key CONT_AWD_693JJ325F00101N_6925_693JK418A600002_6901. First seen by this system September 5, 2026 through the historical sweep, new to the watchlist, public 44 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_693JJ325F00101N_6925_693JK418A600002_6901

At the source https://www.usaspending.gov/award/CONT_AWD_693JJ325F00101N_6925_693JK418A600002_6901

Observed 2026-09-05, version 1, retrieved 2026-09-05T01:12:41Z

Content hash 196fef0794ae3938ad4d815890ff92e008a58fefedaf1e5c9ce9739c7494be74

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	$2,634,976	first version	August 13, 2025	July 23, 2026	2026-09-05T01:12:41Z	historical sweep	`196fef0794ae`

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. 3 of them obligated money. Measured 2026-10-30, when USAspending reported a total obligation of $2,634,976.

Action date	Modification	Type	Obligated	Description as recorded
July 23, 2026	P00003	EXERCISE AN OPTION	+$898,544	THE PURPOSE OF THIS MODIFICATION TO TO 693JJ325F00101N IS TO EXERCISE OPTION YEAR 1 FOR DRUPAL ENTERPRISE OPERATIONS AND MAINTENANCE (O&M), COVERING THE PERIOD OF PERFORMANCE FROM 9/13/2026 TO 9/12/2027. CONTINUED O&M SUPPORT IS ESSENTI
June 30, 2026	P00002	FUNDING ONLY ACTION	+$312,166	INCREMENTAL FUNDING OF BASE PERIOD.
May 27, 2026	P00001	OTHER ADMINISTRATIVE ACTION	no money	THE PURPOSE OF THIS MODIFICATION IS TO REPLACE THE ORDER'S INVOICE INSTRUCTIONS WITH THE INVOICE INSTRUCTIONS ON THE CONTINUATION PAGES.
August 13, 2025	base	not on file	+$1,424,266	THE PURPOSE OF THIS REQUISITION IS A NEW TASK ORDER UNDER THE WEB AGILITY BPA - 693JK418A600002 FOR DOT DRUPAL CONTENT MANAGEMENT SYSTEM (CMS) OPERATIONS AND MAINTENANCE (O&M). BASE YEAR: 9/13/2025 - 9/12/2026 OPTION YEAR: 9/13/2026 - 9/12/2027

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