19AQMM25F7037↗
Accenture Federal Services LLC received this contract from Acquisitions - Aqm Momentum, Department of State: $128.07M obligated so far for it and telecom - application development software (perpetual license software). It runs to 2027-05-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Accenture Federal Services LLC
- Awarding agency
- Department of State
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Obligated to date
- $128.07M
- Potential value
- $152.03M
- Ends
- 2027-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 19AQMM25F7037, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_19AQMM25F7037_1900_19AQMM23A0218_1900
Accenture Federal Services LLC: all federal awards · Department of State: spending · Acquisitions - Aqm Momentum: what it buys · The follow-on: recompete brief
ESTABLISH NEW CONSOLIDATION CALL ORDER UNDER ILMS ACCENTURE BPA 19AQMM23A0218 OF POOLS 1 THROUGH 8.
Up for re-bid: ends 2027-05-31. Recompete brief →
What it is
- Product or service
- IT and Telecom - Application Development Software (Perpetual License Software) (PSC 7A20)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 19AQMM23A0218
- Solicitation
- 19AQMM23Q0041
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
14 subawards totaling $24.43M (19.1% of what was obligated), as Accenture Federal Services LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Kforce Inc. | $5.25M | 1 | FL | 2025-08-13 | 2025-08-13 |
| The Squires Group, Inc. | $4.10M | 1 | MD | 2025-08-29 | 2025-08-29 |
| Tsymmetry Inc | $2.98M | 1 | MD | 2025-08-08 | 2025-08-08 |
| Cloud Catalogs LLC | $2.67M | 2 | NJ | 2025-08-06 | 2025-08-07 |
| Highpoint Digital, Inc. | $2.52M | 1 | IN | 2025-08-07 | 2025-08-07 |
| Blue Rose Consulting Group Inc | $2.03M | 1 | VA | 2025-08-07 | 2025-08-07 |
| Clarus Group, LLC | $1.65M | 1 | KS | 2025-08-07 | 2025-08-07 |
| Gridiron IT Solutions LLC | $1.11M | 1 | VA | 2025-08-06 | 2025-08-06 |
| M9 Solutions LLC | $965.5K | 1 | VA | 2025-08-06 | 2025-08-06 |
| Mount Airey Group LLC | $505.7K | 1 | VA | 2025-08-07 | 2025-08-07 |
| Oakland Consulting Group Inc | $380.3K | 1 | MD | 2025-08-07 | 2025-08-07 |
| Nice LTD | $153.8K | 1 | UT | 2025-08-20 | 2025-08-20 |
| Idoxsolutions, Inc. | $123.8K | 1 | VA | 2025-08-06 | 2025-08-06 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-08-13 | Kforce Inc. | $5.25M | PROCUREMENT IN SUPPORT OF THE SOW |
| 2025-08-29 | The Squires Group, Inc. | $4.10M | PROCUREMENT IN SUPPORT OF THE SOW |
| 2025-08-08 | Tsymmetry Inc | $2.98M | PROCUREMENT IN SUPPORT OF THE SOW |
| 2025-08-07 | Cloud Catalogs LLC | $2.64M | PROCUREMENT IN SUPPORT OF THE SOW |
| 2025-08-07 | Highpoint Digital, Inc. | $2.52M | PROCUREMENT IN SUPPORT OF THE SOW |
| 2025-08-07 | Blue Rose Consulting Group Inc | $2.03M | PROCUREMENT IN SUPPORT OF THE SOW |
| 2025-08-07 | Clarus Group, LLC | $1.65M | PROCUREMENT IN SUPPORT OF THE SOW |
| 2025-08-06 | Gridiron IT Solutions LLC | $1.11M | PROCUREMENT IN SUPPORT OF THE SOW |
| 2025-08-06 | M9 Solutions LLC | $965.5K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2025-08-07 | Mount Airey Group LLC | $505.7K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2025-08-07 | Oakland Consulting Group Inc | $380.3K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2025-08-20 | Incontact Inc | $153.8K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2025-08-06 | Idoxsolutions, Inc. | $123.8K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2025-08-06 | Cloud Catalogs LLC | $30.0K | PROCUREMENT IN SUPPORT OF THE SOW |
Every action
34 actions since 2025-07-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-30 | P00033 | Funding only | $1.37M | DE-OB |
| 2026-09-29 | P00032 | Option exercised | $39.4K | DE-OB |
| 2026-09-24 | P00031 | Funding only | $87.5K | DE-OB |
| 2026-09-18 | P00030 | Funding only | $597.3K | DE-OB |
| 2026-09-04 | P00029 | Funding only | $107.7K | DE-OB |
| 2026-08-31 | P00028 | Funding only | $3.79M | DE-OB |
| 2026-08-12 | P00027 | Funding only | $20.55M | DE-OB |
| 2026-08-07 | P00026 | Administrative change | -$473.5K | DE-OB |
| 2026-06-29 | P00025 | Funding only | $473.5K | GTMS AUTHORIZATION, INCREMENTAL FUNDING FOR 300S AND 400S CLINS, AUTHORIZE ACOR AND ADDITION OF MYILMS DEPLOYMENT IN KINGSTON |
| 2026-06-29 | P00024 | Funding only | $1.79M | GTMS AUTHORIZATION, INCREMENTAL FUNDING FOR 300S AND 400S CLINS, AUTHORIZE ACOR AND ADDITION OF MYILMS DEPLOYMENT IN KINGSTON |
| 2026-06-23 | P00023 | Funding only | $16.59M | GTMS AUTHORIZATION, INCREMENTAL FUNDING FOR 300S AND 400S CLINS, AUTHORIZE ACOR AND ADDITION OF MYILMS DEPLOYMENT IN KINGSTON |
| 2026-06-02 | P00022 | Funding only | $12.1K | GTMS AUTHORIZATION, INCREMENTAL FUNDING FOR 300S AND 400S CLINS, AUTHORIZE ACOR AND ADDITION OF MYILMS DEPLOYMENT IN KINGSTON |
| 2026-05-28 | P00021 | Funding only | $2.22M | GTMS AUTHORIZATION, INCREMENTAL FUNDING FOR 300S AND 400S CLINS, AUTHORIZE ACOR AND ADDITION OF MYILMS DEPLOYMENT IN KINGSTON |
| 2026-05-27 | P00020 | Option exercised | $3.97M | GTMS AUTHORIZATION, INCREMENTAL FUNDING FOR 300S AND 400S CLINS, AUTHORIZE ACOR AND ADDITION OF MYILMS DEPLOYMENT IN KINGSTON |
| 2026-04-08 | P00019 | Funding only | $599.7K | GTMS AUTHORIZATION, INCREMENTAL FUNDING FOR 300S AND 400S CLINS, AUTHORIZE ACOR AND ADDITION OF MYILMS DEPLOYMENT IN KINGSTON |
| 2026-03-26 | P00018 | Funding only | $4.37M | GTMS AUTHORIZATION, INCREMENTAL FUNDING FOR 300S AND 400S CLINS, AUTHORIZE ACOR AND ADDITION OF MYILMS DEPLOYMENT IN KINGSTON |
| 2026-03-12 | P00017 | Funding only | $1.49M | COR CHANGE AND INCREMENTAL FUNDING FOR 500 CLINS |
| 2026-02-23 | P00016 | Funding only | $2.21M | INCREMENTAL FUNDING FOR CLINS 100S, 200S AND 500S |
| 2026-01-14 | P00015 | Administrative change | $19.7K | ADD FUNDING FOR MYILMS DEPLOYMENT TRAINING |
| 2026-01-08 | P00014 | Funding only | $16.4K | INCREMENTAL FUNDING FOR 500 CLINS |
| 2025-12-30 | P00013 | Funding only | $7.18M | INCREMENTAL FUNDING FOR 100, 200, 300, 400, 500, 600 AND 700 CLINS |
| 2025-12-04 | P00012 | Funding only | $3.30M | INCREMENTAL FUNDING FOR 100, 200 AND 500 CLINS |
| 2025-11-24 | P00011 | Funding only | $3.15M | INCREMENTAL FUNDING FOR 400 CLINS |
| 2025-11-21 | P00010 | Funding only | $5.40M | INCREMENTAL FUNDS ALLOCATED TO 300 CLINS |
| 2025-11-10 | P00009 | Administrative change | $0 | CORRECTION OF FUNDS INCORRECTLY ALLOCATED TO CLIN 630 VICE 620 IN MODIFICATION P00007 |
| 2025-10-31 | P00008 | Funding only | $0 | REALLOCATION OF FUNDS FROM CLINS 321 AND 323 TO ASSISTANCE 400S CLINS |
| 2025-09-30 | P00007 | Funding only | $5.19M | INCREMENTAL FUNDING |
| 2025-09-25 | P00006 | Funding only | $1.47M | INCREMENTAL FUNDING |
| 2025-09-17 | P00005 | Funding only | $4.94M | INCREMENTAL FUNDING |
| 2025-09-05 | P00004 | Funding only | $11.54M | INCREMENTAL FUNDING |
| 2025-08-06 | P00003 | Administrative change | $0 | COR/ACOR CHANGE GTMS REMOVAL AND CLIN DESCRIPTION CORRECTIONS |
| 2025-07-23 | P00002 | Funding only | $667.9K | INCREMENTAL FUNDING MODIFICATION |
| 2025-07-10 | P00001 | Funding only | $16.29M | INCREMENTAL FUNDING MODIFICATION |
| 2025-07-02 | 0 | $9.10M | ESTABLISH NEW CONSOLIDATION CALL ORDER UNDER ILMS ACCENTURE BPA 19AQMM23A0218 OF POOLS 1 THROUGH 8. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗