Data / Federal awards / NAICS 541211 / Department of Commerce
Department of Commerce contracts under NAICS 541211 Offices of Certified Public Accountants: $18.2 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $18.2 million under NAICS 541211, Offices of Certified Public Accountants, across 40 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are ERNST & YOUNG LLP ($7.3 million), KPMG LLP ($4.7 million), KEARNEY & COMPANY, P.C. ($2.3 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 541211, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Commerce
- NAICS code
- 541211 Offices of Certified Public Accountants
- Contract awards
- 40
- Obligated
- $18.2 million
- Named recipients
- 15
- Small business share of obligations
- 22%
- Full and open competition share
- 84%
- Set aside share
- 20%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ERNST & YOUNG LLP | Other Than Small Business | 22 | $7.3 million | 39.9% |
| KPMG LLP | Other Than Small Business | 1 | $4.7 million | 26.0% |
| KEARNEY & COMPANY, P.C. | Other Than Small Business | 1 | $2.3 million | 12.4% |
| PANGEA CONSULTING, LLC | Small Business | 1 | $1.1 million | 6.0% |
| HARPER RAINS KNIGHT & CO PA | Small Business | 2 | $783,355 | 4.3% |
| LOOPER CONSULTING LLC | Small Business | 1 | $649,720 | 3.6% |
| PREMIER GROUP SERVICES INC | Small Business | 2 | $622,739 | 3.4% |
| GENTECH ASSOCIATES INC | Small Business | 1 | $353,976 | 1.9% |
| THOMAS & REED LLC | Small Business | 1 | $251,563 | 1.4% |
| ALETO, INC. | Small Business | 1 | $185,606 | 1.0% |
| REGIS & ASSOCIATES, PC | Small Business | 1 | $56,425 | 0.3% |
| GOVERNMENT AND MILITARY CERTIFICATION SYSTEMS, INC | Other Than Small Business | 1 | $6,509 | 0.0% |
| OLLIE GREEN & CO, CPA'S, LLC | Small Business | 1 | $0 | 0.0% |
| BOOTH MANAGEMENT CONSULTING, LLC | Small Business | 1 | $-6,401 | -0.0% |
| HAMILTON ENTERPRISES, LLC | Small Business | 2 | $-66,452 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of the Secretary | 28 | $15 million |
| National Oceanic and Atmospheric Administration | 8 | $2 million |
| U.S. Census Bureau | 2 | $1.1 million |
| U.S. Patent and Trademark Office | 1 | $260,000 |
| National Institute of Standards and Technology | 1 | $-66,452 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $3.8 million |
| FY2026 | $8.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R703 | Support- Management: Accounting | 18 | $11.9 million |
| R408 | Support- Professional: Program Management/support | 6 | $3.7 million |
| R799 | Support- Management: Other | 4 | $1.3 million |
| R710 | Support- Management: Financial | 8 | $1.2 million |
| R410 | Support- Professional: Program Evaluation/review/development | 1 | $101,466 |
| R704 | Support- Management: Auditing | 2 | $62,934 |
| DH01 | IT and Telecom - Platform Support Services: Database, Mainframe, Middleware (labor) | 1 | $-19,755 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1331L523F13040103 | KPMG LLP | Department of Commerce | Delivery Order | 541211 | OFFICE OF THE INSPECTOR GENERAL - FINANCIAL AUDIT SERVICES TASK ORDER AGAINST GSA OASIS POOL 2 CONTRACT. | $4,732,611 | $6,945,815 | February 1, 2023 | January 31, 2026 | Washington, DC | usaspending.gov |
| 1331L526F13040075 | KEARNEY & COMPANY, P.C. | Department of Commerce | Delivery Order | 541211 | FINANCIAL STATEMENT AUDIT SERVICES | $2,257,978 | $2,330,678 | April 6, 2026 | February 26, 2027 | Washington, DC | usaspending.gov |
| 1331L526F0349 | ERNST & YOUNG LLP | Department of Commerce | BPA Call | 541211 | A123 INTERNAL CONTROLS IMPROVEMENT PLANNING SUPPORT | $1,243,581 | $1,243,581 | September 1, 2026 | February 20, 2027 | Washington, DC | usaspending.gov |
| 1331L526FNB200284 | ERNST & YOUNG LLP | Department of Commerce | BPA Call | 541211 | A-123 AUDIT | $1,100,000 | $1,100,000 | September 30, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 1333LB22C00000028 | PANGEA CONSULTING, LLC | Department of Commerce | Definitive Contract | 541211 | CENSUS FINANCE AUDIT SUPPORT SERVICES | $1,083,398 | $3,156,346 | September 24, 2022 | September 23, 2024 | Suitland, MD | usaspending.gov |
| 1331L526F0398 | ERNST & YOUNG LLP | Department of Commerce | BPA Call | 541211 | PROFESSIONAL SUPPORT SERVICES | $854,093 | $854,093 | September 2, 2026 | September 1, 2027 | New York, NY | usaspending.gov |
| 1331L526FNB200175 | ERNST & YOUNG LLP | Department of Commerce | BPA Call | 541211 | A 123 AUDIT INTERNAL CONTROL | $750,000 | $750,000 | August 7, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 1331L523F13350748 | HARPER RAINS KNIGHT & CO PA | Department of Commerce | Delivery Order | 541211 | FINANCIAL AUDIT SERVICES | $713,461 | $941,762 | September 21, 2023 | September 20, 2027 | Washington, DC | usaspending.gov |
| 1305M425C0026 | LOOPER CONSULTING LLC | Department of Commerce | Definitive Contract | 541211 | PPMB REQUIRES THE SERVICES OF A CONTRACTOR WHO WILL PROVIDE PERSONAL PROPERTY ACCOUNTING AND AUDIT EXPERTISE. PPMB WILL UTILIZE THIS CONTRAC | $649,720 | $649,720 | September 25, 2025 | September 24, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M420CNAAA0078 | PREMIER GROUP SERVICES INC | Department of Commerce | Definitive Contract | 541211 | AUDIT SUPPORT SERVICES | $635,638 | $2,998,366 | September 22, 2020 | September 24, 2025 | Silver Spring, MD | usaspending.gov |
| 1331L524F0029 | ERNST & YOUNG LLP | Department of Commerce | BPA Call | 541211 | ONGOING REQUIREMENT FOR E&Y PROFESSIONAL SERVICES WHERE CONTRACTOR IS TO PROVIDE NBO WITH ACTIVITIES IN SUPPORT OF FINANCIAL REPORTING AND I | $620,000 | $620,000 | March 24, 2024 | March 23, 2025 | Mclean, VA | usaspending.gov |
| 1331L523FNAAJ0186 | ERNST & YOUNG LLP | Department of Commerce | BPA Call | 541211 | PROVIDE PROGRAM MANAGEMENT, EXECUTION, AND OVERSIGHT OF BIL SPENDING. | $617,230 | $916,461 | April 24, 2023 | March 31, 2025 | Arlington, VA | usaspending.gov |
| 1331L526F0079 | ERNST & YOUNG LLP | Department of Commerce | BPA Call | 541211 | OMB A-123 ENTERPRISE RISK MANAGEMENT AND INTERNAL CONTROLS SUPPORT | $439,013 | $439,013 | April 17, 2026 | April 16, 2027 | New York, NY | usaspending.gov |
| 1331L526F13OS0462 | ERNST & YOUNG LLP | Department of Commerce | BPA Call | 541211 | ERNEST & YOUNG | $399,385 | $399,385 | September 24, 2026 | September 23, 2027 | Washington, DC | usaspending.gov |
| 1331L525F0131 | ERNST & YOUNG LLP | Department of Commerce | BPA Call | 541211 | NOAA BUDGET OFFICE PROFESSIONAL SERVICES | $365,920 | $365,920 | April 17, 2025 | April 16, 2026 | Washington, DC | usaspending.gov |
| 1305M420CNAAA0064 | GENTECH ASSOCIATES INC | Department of Commerce | Definitive Contract | 541211 | AUDIT SUPPORT SERVICES | $353,976 | $1,701,796 | August 6, 2020 | August 23, 2024 | Silver Spring, MD | usaspending.gov |
| 1331L524F13OS0568 | ERNST & YOUNG LLP | Department of Commerce | BPA Call | 541211 | DATA ANALYTICS SERVICES | $303,424 | $303,424 | September 24, 2024 | September 23, 2025 | Washington, DC | usaspending.gov |
| 1331L525F13OS0305 | ERNST & YOUNG LLP | Department of Commerce | BPA Call | 541211 | DATA ANALYTICS | $301,719 | $301,719 | September 24, 2025 | September 23, 2026 | Washington, DC | usaspending.gov |
| 1333BJ26F00184002 | ERNST & YOUNG LLP | Department of Commerce | BPA Call | 541211 | A-123 INTERNAL CONTROLS IT REVIEW | $260,000 | $260,000 | January 15, 2026 | August 30, 2026 | New York, NY | usaspending.gov |
| 1331L526F13501143 | THOMAS & REED LLC | Department of Commerce | Delivery Order | 541211 | PROCUREMENT ADVISORY SUPPORT | $251,563 | $251,563 | June 22, 2026 | June 21, 2027 | Washington, DC | usaspending.gov |
| 1305M425C0017 | ALETO, INC. | Department of Commerce | Definitive Contract | 541211 | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN THE SERVICES OF A CONTRACTOR WHO WILL PROVIDE REAL PROPERTY ACCOUNTING AND AUDIT EXPERTISE AND | $185,606 | $185,606 | August 24, 2025 | August 23, 2026 | Bethesda, MD | usaspending.gov |
| 1331L526F0435 | ERNST & YOUNG LLP | Department of Commerce | BPA Call | 541211 | A-123 | $101,466 | $101,466 | September 16, 2026 | September 15, 2027 | Washington, DC | usaspending.gov |
| 1305M326F0044 | HARPER RAINS KNIGHT & CO PA | Department of Commerce | Delivery Order | 541211 | OFFICE OF HABITAT CONSERVATION - DEEPWATER HORIZON FINANCIAL AUDIT SUPPORT SERVICES | $69,894 | $69,894 | May 15, 2026 | December 31, 2026 | Ridgeland, MS | usaspending.gov |
| 1305M426P0014 | REGIS & ASSOCIATES, PC | Department of Commerce | Purchase Order | 541211 | SIAD SCIENCE AND DATA STEWARDSHIP CONTRACT AUDIT SERVICES | $56,425 | $56,425 | September 1, 2026 | April 30, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M324P0034 | GOVERNMENT AND MILITARY CERTIFICATION SYSTEMS, INC | Department of Commerce | Purchase Order | 541211 | REGISTRAR SERVICES | $6,509 | $6,509 | January 31, 2024 | December 31, 2024 | Kansas City, MO | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.