N0001922F1209↗

Name: N0001922F1209: Software Devsecops Services
Creator: SpendQuery

SOFTWARE DEVSECOPS SERVICES

Delivery Order · Department of the Navy · to Accenture Federal Services LLC (UEI C47BNA8GM833) · data as of 2026-09-30

Obligated to date$14.15M16 actions

Current value$18.03Mwith options exercised

Period2021-01-15 → 2026-07-14current end date

Passed on$416.4Kto 2 subcontractors

Up for re-bid: ends 2026-07-14. Recompete brief →

What it is

Product or service: IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
Industry: Custom Computer Programming Services (NAICS 541511)
Contracting office: Naval Air Systems Command (N00019)
Competition: Full and open competition · 2 offers received
Pricing: Firm fixed price
How it was bought: Basic ordering agreement (BOA) · under FA830720G0044
Where the work is: Arlington, VA · district VA-08

Obligations by fiscal year

FY2023$3.95M

FY2024$4.03M

FY2025$4.11M

FY2026$2.06M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

3 subawards totaling $416.4K (2.9% 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
Spathe Systems LLC	$317.0K	1	FL	2023-02-22	2023-02-22
Lyme Computer Systems, Inc.	$99.4K	2	NH	2023-01-13	2023-01-24

The largest single subawards

Date	To	Amount	For
2023-02-22	Spathe Systems LLC	$317.0K	PROCUREMENT IN SUPPORT OF THE SOW
2023-01-24	Lyme Computer Systems, Inc.	$49.7K	PROCUREMENT IN SUPPORT OF THE SOW
2023-01-13	Lyme Computer Systems, Inc.	$49.7K	PROCUREMENT IN SUPPORT OF THE SOW

Every action

16 actions since 2023-01-04. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-04-14	P00017	Option exercised	$1.03M	THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE TERMS OF THE CONTRACT FOR AN ADDITIONAL THREE MONTHS IN ACCORDANCE WITH FAR 52.217-8.
2026-03-17	P00016	Funding only	$335.4K	THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THE CURRENT OPTION PERIOD.
2026-03-16	P00015	Administrative change	$0	THE PURPOSE OF THIS MODIFICATION IS TO CORRECT AN ERROR THAT OCCURRED IN THE PREVIOUS MODIFICATION.
2026-01-14	P00014	Option exercised	$692.2K	THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE TERMS OF THE CONTRACT FOR AN ADDITIONAL 3 MONTHS IN ACCORDANCE WITH FAR 52.217-8.
2025-09-04	P00013	Administrative change	$0	THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT AN ERROR MADE ON THE LINE OF ACCOUNTING.
2025-08-19	P00012	Funding only	$666.4K	THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND OY3.
2025-07-15	P00011	Funding only	$1.39M	INCREMENTAL FUNDING IN THE AMOUNT OF $1,388,737.03.
2025-05-13	P00010	Administrative change	$0	THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE BILLING CLAUSE PGI 204.7108, PAYMENT INSTRUCTIONS.
2025-01-14	P00009	Option exercised	$2.06M	THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OY3 UNDER CONTRACT N0001922F1209
2024-08-05	P00008	Funding only	$1.25M	THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING ONTO CONTRACT N0001922F1209
2024-04-26

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗