Putting the award page together from the records…
Putting the award page together from the records…
ENTERPRISE TASK MANAGEMENT SOFTWARE SOLUTIONS (ETMS2) SOFTWARE-AS-A-SERVICE. EO 14042 INCLUDED IN THE CONTRACT.
Up for re-bid: ends 2026-08-14. Recompete brief → · PM LOG-FIN: Ammunition, Logistics, Finance, and Personnel Modernization – Call for Solutions (LOGFIN26?CFS?001) ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
32 subawards totaling $13.56M (9.6% 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 |
|---|---|---|---|---|---|
| CLVG Consulting, Inc. | $5.44M | 9 | VA | 2023-08-23 | 2025-09-09 |
| Microsoft Corporation | $2.94M | 5 | WA | 2024-10-14 | 2025-06-11 |
| SHR Consulting Group, LLC | $2.44M | 8 | VA | 2023-03-30 | 2025-09-11 |
| Blue Rose Consulting Group Inc | $1.44M | 6 | VA | 2023-11-07 | 2025-09-10 |
| Armedia LLC | $1.29M | 4 | VA | 2023-08-23 | 2025-09-12 |
| Date | To | Amount | For |
|---|---|---|---|
| 2025-06-11 | Microsoft Corporation | $2.64M | PROCUREMENT IN SUPPORT OF THE SOW |
| 2025-09-09 | CLVG Consulting, Inc. | $1.48M | PROCUREMENT IN SUPPORT OF THE SOW |
| 2024-08-29 | CLVG Consulting, Inc. | $1.19M | PROCUREMENT IN SUPPORT OF THE SOW |
| 2024-09-19 | CLVG Consulting, Inc. | $1.19M | PROCUREMENT IN SUPPORT OF THE SOW |
| 2023-08-23 | CLVG Consulting, Inc. | $1.15M | PROCUREMENT IN SUPPORT OF THE SOW |
56 actions since 2022-11-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-10 | P00076 | Supplemental agreement (work within scope) | $7.8K | THIS MODIFICATION IS TO SUPPORT THE U.S. ARMY SPACE AND MISSILE DEFENSE COMMAND (USASMDC) TO PROCURE AND DEPLOY ETMS2 LICENSES INTO THE HQDA INSTANCE OF ETMS2 ON NIPR AND SIPR. |
| 2026-05-20 | P00075 | Change order | -$23.6K | THIS MODIFICATION IS TO CORRECT DCAA PROCUREMENT FROM MOD 072. |
| 2026-05-08 | P00074 | Change order | $43.9K | THIS MODIFICATION IS FOR DTRA TO MIGRATE THEIR INSTANCE OF ETMS2 INTO THEIR MICROSOFT 365 ENVIRONMENT ON NIPR & SIPR WITH SOFTWARE-AS-A-SERVICE. |
| 2026-04-30 | P00073 | Supplemental agreement (work within scope) | $174.5K | ETMS2 - P00073 TO CONTRACT W52P1J-21-C-0025, AUTHORIZES DOD AGENCIES TO ENHANCE ETMS2 CAPABILITIES. |
| 2026-04-15 | P00072 | Supplemental agreement (work within scope) | $426.5K | ETMS2 - P000072 TO CONTRACT W52P1J-21-C-0025, AUTHORIZES SEVERAL DEPARTMENT OF DEFENSE AGENCIES TO ENHANCE THEIR ETMS2 CAPABILITIES. |
| 2026-04-02 | P00071 | Administrative change | $0 | ETMS2 - CORRECT DODAAC |
| 2026-03-26 | P00070 | Supplemental agreement (work within scope) | $351.1K | ETMS2 - HAF TO INCREASE CFTES. USCENTCOM AND USSOUTHCOM TO INCREASE SAAS LICENSES AND CLOUD MIGRATION. |
| 2026-03-18 | P00069 | Supplemental agreement (work within scope) | $4.3K | AF-ACC TO PROCURE SOFTWARE-AS-A-SERVICE FOR AN ADDITIONAL 50 USERS WITH A PERIOD OF PERFORMANCE OF 15 MARCH 2026 TO 14 AUGUST 2026. |
| 2026-02-26 | P00068 | Change order | $629.1K | DEPARTMENT OF NAVY (DON) TO MIGRATE & SPLIT THEIR INSTANCE OF ETMS2 INTO 2 SEPARATE MICROSOFT 365 ENVIRONMENTS ON NIPR & SIPR ESTABLISHING A NEW INSTANCE FOR U.S. MARINE CORPS (USMC) & THEN CONSOLIDATING MARCENT INTO THE NEWLY CREATED USMC INSTANCE. |
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 ↗
| 2023-08-28 |
| SHR Consulting Group LLC |
| $826.3K |
| PROCUREMENT IN SUPPORT OF THE SOW |
| 2024-08-29 | SHR Consulting Group LLC | $537.1K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2024-09-20 | SHR Consulting Group LLC | $537.1K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2025-09-11 | SHR Consulting Group LLC | $528.8K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2023-08-23 | Armedia LLC | $464.8K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2024-09-20 | Blue Rose Consulting Group Inc | $446.1K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2024-08-29 | Blue Rose Consulting Group Inc | $446.1K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2025-09-12 | Armedia LLC | $445.4K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2024-09-24 | Armedia LLC | $380.1K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2025-09-10 | Blue Rose Consulting Group Inc | $284.0K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2024-06-01 | SHR Consulting Group LLC | $245.2K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2025-01-02 | CLVG Consulting, Inc. | $191.9K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2023-11-07 | Blue Rose Consulting Group Inc | $129.7K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2024-11-01 | Microsoft Corporation | $101.8K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2024-10-16 | Microsoft Corporation | $96.8K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2024-06-01 | Blue Rose Consulting Group Inc | $96.3K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2024-01-12 | CLVG Consulting, Inc. | $84.5K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2024-01-12 | CLVG Consulting, Inc. | $84.5K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2024-10-14 | Microsoft Corporation | $58.2K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2024-10-18 | Microsoft Corporation | $50.9K | PROCUREMENT IN SUPPORT OF THE SOW |
| 2025-12-15 | P00067 | Supplemental agreement (work within scope) | $6.57M | TO FUND THE TASKS ISSUED UNDER NTP ON 01NOV25, EXECUTE ETMS2 SAAS FOR ALL DEPT OF AIR FORCE (DAF) USERS & MIGRATE ALL DAF INSTANCES OF ETMS2 INTO DAF MICROSOFT 365 IL5 & IL6 ENVIRONMENTS. USNORTHCOM TO MIGRATE, TOO. THE POP ENDS ON 14 AUGUST 2026. |
| 2025-09-23 | P00066 | Funding only | $2.27M | THIS MOD IS TO INCREMENTALLY FUND TRAVEL AND HDQA CLINS IN SUPPORT OF AEMS. |
| 2025-09-02 | P00065 | Funding only | $830.7K | THIS MOD IS TO INCREMENTALLY FUND DHA, HQDA, AND HAF CLINS IN SUPPORT OF AEMS. |
| 2025-08-21 | P00064 | Change order | -$480.4K | THIS MODIFICATION IS TO ADD LICENSES FOR ETMS2 IN SUPPORT OF AESMS AND DE-OBLIGATE CLINS 4014NA AND 4014PA. |
| 2025-08-13 | P00063 | Change order | $7.07M | MODIFICATION TO FUND DEPARTMENT OF NAVY CLINS ESTABLISHED IN OY4 IN SUPPORT OF AESMS ETMS2 CONTRACT. |
| 2025-08-11 | P00062 | Option exercised | $35.48M | THIS MODIFICATION IS TO EXERCISE OP4 FOR ENTERPRISE TASK MANAGEMENT SOFTWARE SOLUTION (ETMS2) IN SUPPORT OF PL ARMY ENTERPRISE STAFF MANAGEMENT SYSTEM (AESMS). |
| 2025-06-27 | P00061 | Administrative change | $0 | THIS CONTRACT MODIFICATION AMENDS CLINS 3025EA, 3025NA, 3025PA, AND 3025ZA FOR PRON 7L4A01517L TO INCLUDE THE BASIC SYMBOL NUMBER (BSN), WHICH WAS PREVIOUSLY MISSING. |
| 2025-06-11 | P00060 | Funding only | $4.6K | USSPACECOM TO ADD 210 LICENSES TO THEIR INSTANCE OF ETMS2. |
| 2025-06-04 | P00059 | Supplemental agreement (work within scope) | $44.6K | DFAS TO MIGRATE THEIR INSTANCE OF ETMS2 INTO THEIR MICROSOFT 365 ENVIRONMENT ON NIPR & SIPR WITH SOFTWARE-AS-A-SERVICE FOR 835 USERS AND UPDATE CLIN TITLES. |
| 2025-05-15 | P00058 | Funding only | $544.6K | USINDOPACOM TO ESTABLISH A NEW NIPR AND SIPR INSTANCE OF ETMS2 WITHIN THEIR MICROSOFT 365 ENVIRONMENT WITH SOFTWARE-AS-A-SERVICE FOR 1,898 USERS. |
| 2025-04-22 | P00057 | Funding only | $3.3K | USNORTHCOM TO ADD 75 USERS TO THEIR INSTANCE OF ETMS2. |
| 2025-04-01 | P00056 | Supplemental agreement (work within scope) | $515.7K | MODIFICATION FOR HQDA TO EXTEND SPECIALTY RESOURCE SUPPORT TO PROVIDE FOR A PERIOD FOR THE ARTIFICIAL INTELLIGENCE PILOT TEST AND EVALUATION. |
| 2025-03-27 | P00055 | Supplemental agreement (work within scope) | -$110.9K | MODIFICATION TO DE-OBLIGATE FUNDS DUE TO DEACTIVATION OF LICENSES AND CHANGE CLIN DESCRIPTIONS. |
| 2025-01-08 | P00054 | Change order | $13.6K | MODIFICATION TO ADD MIGRATION CLOUD SUPPORT IN SUPPORT OF PROGRAM EXECUTIVE OFFICE, DEFENSE HEALTHCARE MANAGEMENT SYSTEMS (PEO DHMS) ENTERPRISE TASK MANAGEMENT SOFTWARE SOLUTION (ETMS2). |
| 2024-12-19 | P00053 | Funding only | $77.0K | MODIFICATION TO ADD ADDITIONAL ENTERPRISE TASK MANAGMENT SYSTEM SOLUTIONS (ETMS2) LICENSES AND ADD FUNDING FOR TRAVEL. |
| 2024-11-13 | P00052 | Change order | $10.0K | MODIFICATION TO ADD ADDITIONAL ENTERPRISE TASK MANAGEMENT SYSTEM SOLUTIONS (ETMS2) LICENSES AND ASSURANCE IN SUPPORT OF PEO C3N. |
| 2024-10-31 | P00051 | Change order | $907.0K | MODIFICATION TO ADD ADDITIONAL ENTERPRISE TASK MANAGEMENT SYSTEM SOLUTIONS (ETMS2) LICENSES AND ASSURANCE IN SUPPORT OF DON. |
| 2024-10-18 | P00050 | Change order | $4.0K | ETMS2 - ADD TRAVEL FUNDS |
| 2024-09-20 | P00049 | Funding only | -$2.6K | ENTERPRISE TASK MANAGEMENT SOFTWARE SOLUTIONS (ETMS2) SOFTWARE-AS-A-SERVICE. |
| 2024-09-16 | P00048 | Funding only | $193.2K | MOD TO ADD ETMS2 LICENSES AND MAKE ADMINISTRATIVE CHANGES. |
| 2024-09-12 | P00047 | Funding only | $1.72M | MOD TO START HQDA ETMS2 CLOUD MIGRATION |
| 2024-08-08 | P00046 | Funding only | $803.5K | ADD PREVIOUSLY EVALUATED CLINS THAT DIDN'T HAVE FUNDING AVAILABLE AT THE TIME OF OPTION YEAR 3 BEING EXERCISED. |
| 2024-08-02 | P00045 | Option exercised | $37.99M | EXERCISE OPTION YEAR 3 FOR ETMS2. |
| 2024-07-09 | P00044 | Change order | $43.3K | ETMS2 MODIFICATION TO ADD LICENSES AND ASSURANCE FOR DEPARTMENT OF NAVY. |
| 2024-05-31 | P00043 | Change order | $420.3K | ETMS2 MODIFICATION TO ADD FTES FOR AI ENHANCEMENTS |
| 2024-05-23 | P00042 | Change order | $239.2K | ETMS2 MODIFICATION TO ADD LICENSES AND ASSURANCE FOR DFAS AND DCAA. |
| 2024-04-18 | P00041 | Funding only | $0 | ADMIN MOD. |
| 2024-04-17 | P00040 | Change order | $18.4K | ETMS2 MOD - ADD TRAVEL FUNDS AND UPDATE CATALOG TO REPRICE SAAS CLINS. |
| 2024-04-10 | P00039 | Change order | $20.7K | ETMS2 MOD - ADDITIONAL LICENSES AND ASSURANCE |
| 2024-03-21 | P00038 | Change order | $115.2K | ETMS2 - ADDITIONAL LICENSES AND INCORPORATE AGILE LANGUAGE TO PWS. |
| 2024-03-08 | P00037 | Change order | $226.9K | ETMS2 - ADDITIONAL LICENSES |
| 2024-02-20 | P00036 | Supplemental agreement (work within scope) | $120.0K | ETMS2 - ADDITIONAL LICENSES FOR DON |
| 2024-02-09 | P00035 | Change order | -$204.5K | DE-SCOPE OF SUPPORT SERVICES FOR ETMS2 - OY2 |
| 2023-12-11 | P00034 | Supplemental agreement (work within scope) | $379.0K | ADDITIONAL LICENSES FOR ETMS2 - OY2. |
| 2023-11-13 | P00033 | Supplemental agreement (work within scope) | $21.2K | ADDITIONAL LICENSES FOR ETMS2 - OY2. |
| 2023-09-05 | P00032 | Funding only | $365.9K | ETMS2 NEW SERVICES |
| 2023-08-28 | P00031 | Funding only | $228.5K | ETMS2 NEW LICENSES AND FUNDING |
| 2023-08-08 | P00030 | Option exercised | $35.46M | ETMS2 EXERCISE OPTION PERIOD TWO |
| 2023-05-16 | P00029 | Administrative change | $0 | CORRECTING POP FOR CLIN 1021CA |
| 2023-04-11 | P00028 | Funding only | $18.8K | MODIFICATION FOR INSCOM TO PROCURE 3 WEEKS OF TRAINING SUPPORT |
| 2023-03-07 | P00027 | Funding only | $89.2K | MODIFICATION FOR ETMS2 FOR SOFTWARE ASSURANCE AND LICENSES. |
| 2023-02-06 | P00026 | Administrative change | $88.3K | MODIFICATION AFCEC MIGRATION |
| 2023-01-18 | P00025 | Funding only | $909.0K | MODIFICATION ETMS2 HQDA SUPPORT AND DON FUNDING CLIN |
| 2023-01-09 | P00024 | Change order | $17.7K | MODIFICATION HAF SCOPING |
| 2022-11-29 | P00023 | Funding only | $77.4K | MODIFICATION TO FULLY FUND CLIN 1055NA (USAFCENT SOFTWARE ASSURANCE FOR 1,500 USERS) AND PROVIDE AFCEC 2 WEEKS CONSULTATION SUPPORT FOR SCOPING THE LEVEL OF EFFORT. |
| 2022-11-18 | P00022 | Funding only | $2.21M | MODIFICATION MS DYNAMIC LICENSES |
| 2022-11-01 | P00021 | Funding only | $4.52M | MODIFICATION ETMS2 LICENSES OY1. |