Data / Federal awards / NAICS 541211 / Department of Defense
Department of Defense contracts under NAICS 541211 Offices of Certified Public Accountants: $1.6 billion to 28 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $1.6 billion under NAICS 541211, Offices of Certified Public Accountants, across 213 contract awards to 28 named recipients in fiscal years 2024 to 2027. The largest recipients are ERNST & YOUNG LLP ($776.9 million), KPMG LLP ($362.6 million), DELOITTE & TOUCHE LLP ($279.6 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 541211 Offices of Certified Public Accountants
- Contract awards
- 213
- Obligated
- $1.6 billion
- Named recipients
- 28
- Small business share of obligations
- 2%
- Full and open competition share
- 93%
- Set aside share
- 2%
- Latest action
- 2026-07-06
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 | 15 | $776.9 million | 48.4% |
| KPMG LLP | Other Than Small Business | 32 | $362.6 million | 22.6% |
| DELOITTE & TOUCHE LLP | Other Than Small Business | 55 | $279.6 million | 17.4% |
| KEARNEY & COMPANY, P.C. | Other Than Small Business | 46 | $115.1 million | 7.2% |
| SIKICH CPA LLC | Other Than Small Business | 6 | $34.6 million | 2.2% |
| GENTECH ASSOCIATES INC | Small Business | 4 | $6.5 million | 0.4% |
| WILLIAMS, ADLEY & COMPANY DC LLP | Small Business | 6 | $5.7 million | 0.4% |
| TICHENOR & ASSOCIATES, LLP | Small Business | 12 | $1.8 million | 0.1% |
| DAVIS FARR LLP | Small Business | 10 | $1.6 million | 0.1% |
| KROLL, LLC | Other Than Small Business | 1 | $891,810 | 0.1% |
| RMA ASSOCIATES LLC | Small Business | 1 | $733,871 | 0.0% |
| LOPEZ & ASSOCIATES, LLP | Small Business | 3 | $415,349 | 0.0% |
| MONBO GROUP INTERNATIONAL, LTD | Small Business | 2 | $402,684 | 0.0% |
| BRIAN BOSWELL & ASSOCIATES, CPA, INC. | Small Business | 1 | $347,460 | 0.0% |
| TINKER SALOME CHRIS ENTERPRISE, LLC | Small Business | 2 | $140,000 | 0.0% |
| INVOTEX IP, LLC | Small Business | 1 | $103,468 | 0.0% |
| AVU INC | Small Business | 1 | $82,800 | 0.0% |
| LARKIN & ASSOCIATES PLLC | Small Business | 3 | $56,940 | 0.0% |
| ST. MICHAEL'S INC. | Other Than Small Business | 1 | $42,389 | 0.0% |
| SAINT GEORGE CONSULTING INC. | Small Business | 1 | $29,375 | 0.0% |
| DAVIS AUDREY ROBINETTE | Small Business | 1 | $23,139 | 0.0% |
| JONES AND COMPANY PROFESSIONAL CORPORATION | Small Business | 1 | $19,070 | 0.0% |
| SEHLKE CONSULTING LLC | Other Than Small Business | 1 | $11,820 | 0.0% |
| GOVERNMENT AND MILITARY CERTIFICATION SYSTEMS, INC | Small Business | 1 | $10,000 | 0.0% |
| COVICE TAX SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| CHENEGA RELIABLE SERVICES LLC | Small Business | 1 | $-224,723 | -0.0% |
| BRSI, LP | Other Than Small Business | 2 | $-1,580,599 | -0.1% |
| ERNST & YOUNG LLP | Other Than Small Business | 1 | $-2,432,133 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Finance and Accounting Service | 35 | $719.4 million |
| Department of the Army | 8 | $343.2 million |
| Department of the Air Force | 56 | $206.1 million |
| Defense Logistics Agency | 72 | $159.8 million |
| Washington Headquarters Services | 14 | $97.2 million |
| USTRANSCOM | 2 | $41.4 million |
| Defense Health Agency | 6 | $25.6 million |
| Department of the Navy | 13 | $4.6 million |
| Defense Human Resources Activity | 2 | $4.4 million |
| Defense Information Systems Agency | 2 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $731.9 million |
| FY2025 | $542 million |
| FY2026 | $331.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R704 | Support- Management: Auditing | 164 | $1.05 billion |
| R499 | Support- Professional: Other | 9 | $349.1 million |
| R703 | Support- Management: Accounting | 11 | $165.9 million |
| R710 | Support- Management: Financial | 9 | $30.4 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $9.8 million |
| R408 | Support- Professional: Program Management/support | 8 | $1 million |
| B547 | Special Studies/analysis- Accounting/financial Management | 1 | $972,200 |
| R799 | Support- Management: Other | 2 | $384,916 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W91CRB18F0238 | ERNST & YOUNG LLP | Department of Defense | Delivery Order | 541211 | BASE AWARD - FY18-20 ARMY GENERAL FUND AUDIT SUPPORT | $341,870,563 | $910,779,793 | September 21, 2018 | October 31, 2025 | Washington, DC | usaspending.gov |
| HQ042321F0002 | ERNST & YOUNG LLP | Department of Defense | Delivery Order | 541211 | THE DEPARTMENT OF THE NAVY AND THE UNITED STATES MARINE CORPS FINANCIAL STATEMENT AUDITS FOR FISCAL YEARS 2021-2025 | $184,016,951 | $343,995,206 | January 1, 2021 | March 31, 2027 | Washington, DC | usaspending.gov |
| HQ042321F0087 | ERNST & YOUNG LLP | Department of Defense | Delivery Order | 541211 | UNITED STATES AIR FORCE AUDIT FISCAL YEARS 2022-2026 | $158,967,226 | $230,818,143 | January 1, 2022 | December 31, 2027 | Mclean, VA | usaspending.gov |
| HQ042321F0005 | KPMG LLP | Department of Defense | Delivery Order | 541211 | AUDIT OF THE ARMY FISCAL YEARS 2021-2025 | $91,335,774 | $200,276,578 | November 1, 2020 | November 30, 2025 | Mclean, VA | usaspending.gov |
| HQ042326FE007 | KPMG LLP | Department of Defense | Delivery Order | 541211 | AUDIT OF THE ARMY FINANCIAL STATEMENTS, SYSTEM AND ORGANIZATION CONTROLS (SOC) 1 EXAMINATIONS, AND AGREED UPON PROCEDURES (AUP) FOR FISCAL Y | $64,764,997 | $64,764,997 | November 1, 2025 | November 30, 2026 | Mclean, VA | usaspending.gov |
| FA701423F0209 | DELOITTE & TOUCHE LLP | Department of Defense | Delivery Order | 541211 | PKS - ROSS - CARMONA PAREDES - FIAR TO 0060 | $51,724,743 | $102,412,111 | July 23, 2023 | July 22, 2025 | Washington, DC | usaspending.gov |
| HQ042321F0010 | ERNST & YOUNG LLP | Department of Defense | Delivery Order | 541211 | DEFENSE LOGISTICS AGENCY AUDITS FISCAL YEARS 2021 THROUGH 2025. | $44,867,115 | $103,749,143 | January 1, 2021 | March 16, 2026 | Washington, DC | usaspending.gov |
| FA701420F0167 | DELOITTE & TOUCHE LLP | Department of Defense | Delivery Order | 541211 | PKS-HIGHT-CARMONA PAREDES-FIAR TO 36 A4 SUPPORT | $40,344,430 | $157,876,665 | September 12, 2020 | October 11, 2024 | Washington, DC | usaspending.gov |
| HTC71124FD034 | KPMG LLP | Department of Defense | Delivery Order | 541211 | JOINT FINANCIAL OPERATIONS AND SYSTEMS SUPPORT (JFOSS) | $38,298,668 | $57,408,389 | April 1, 2024 | August 31, 2026 | Scott Afb, IL | usaspending.gov |
| HQ003421F0002 | DELOITTE & TOUCHE LLP | Department of Defense | BPA Call | 541211 | DCFO PROGRAM SUPPORT | $37,725,834 | $66,578,855 | October 26, 2020 | April 25, 2026 | Washington, DC | usaspending.gov |
| HQ042322F9000 | KEARNEY & COMPANY, P.C. | Department of Defense | Delivery Order | 541211 | DEFENSE HEALTH PROGRAM, MEDICARE-ELIGIBLE RETIREE HEALTH CARE FUND AND CONTRACT RESOURCE MANAGEMENT FINANCIAL STATEMENT AUDITS FISCAL YEARS | $36,199,855 | $59,003,835 | January 1, 2022 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| FA701422F0111 | DELOITTE & TOUCHE LLP | Department of Defense | Delivery Order | 541211 | PKS - ROSS - CARMONA PAREDES - FIAR TO 0044 | $34,096,135 | $100,210,875 | May 6, 2022 | April 22, 2025 | Washington, DC | usaspending.gov |
| SP470424F0007 | KPMG LLP | Department of Defense | BPA Call | 541211 | FIAR SAIA ARS TO | $33,079,324 | $33,079,324 | January 5, 2024 | January 4, 2027 | Mclean, VA | usaspending.gov |
| HQ003424F0167 | DELOITTE & TOUCHE LLP | Department of Defense | BPA Call | 541211 | AUDIT REMEDIATION AND SUSTAINMENT SUPPORT SERVICES | $31,607,200 | $109,113,731 | May 6, 2024 | May 5, 2027 | Washington, DC | usaspending.gov |
| HQ042325FE048 | ERNST & YOUNG LLP | Department of Defense | Delivery Order | 541211 | DEFENSE LOGISTICS AGENCY AUDIT FISCAL YEARS 26-30 | $29,703,134 | $29,789,830 | November 1, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| HQ042323F0016 | KEARNEY & COMPANY, P.C. | Department of Defense | Delivery Order | 541211 | UNITED STATES ARMY CORPS OF ENGINEERS AUDIT FISCAL YEARS 2023-2027. | $26,113,569 | $35,340,765 | January 1, 2023 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| SP470424F0033 | KPMG LLP | Department of Defense | BPA Call | 541211 | FIAR STRATEGIC AUDIT INTEGRATOR AND ADVISOR TASK ORDER | $22,747,290 | $22,747,290 | June 3, 2024 | July 2, 2025 | Fairfax, VA | usaspending.gov |
| HQ042322F0002 | KEARNEY & COMPANY, P.C. | Department of Defense | Delivery Order | 541211 | DEFENSE INFORMATION SYSTEMS AGENCY WORKING CAPITAL FUND AND GENERAL FUND FINANCIAL STATEMENTS AUDIT FOR FISCAL YEARS 2022-2026. | $21,255,165 | $34,608,876 | January 1, 2022 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| SP470425F0038 | KPMG LLP | Department of Defense | BPA Call | 541211 | SAIA TO PROVIDE DLA SENIOR LEADERSHIP WITH ADVICE TO MANAGE THE FIAR PROGRAM AND SAIA / SDVOSB FIAR BPAS TO DELIVERABLES. THE APMO SHALL IDE | $20,055,027 | $20,055,027 | July 3, 2025 | July 2, 2026 | Fairfax, VA | usaspending.gov |
| SP470424F0040 | KPMG LLP | Department of Defense | BPA Call | 541211 | FIAR ICAM SUPPORT. THE IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) AND SEGREGATION OF DUTIES (SOD) SUPPORT WILL AID IN THE REMEDIATIO | $19,704,353 | $19,704,353 | May 1, 2024 | April 30, 2027 | Fairfax, VA | usaspending.gov |
| FA701423F0270 | DELOITTE & TOUCHE LLP | Department of Defense | Delivery Order | 541211 | PKS - DOLAN - CARMONA PAREDES - FIAR TO 0065 | $13,516,020 | $24,080,770 | August 15, 2023 | August 14, 2025 | Dayton, OH | usaspending.gov |
| HQ042322F0003 | SIKICH CPA LLC | Department of Defense | Delivery Order | 541211 | EO14042. DEFENSE SECURITY COOPERATION AGENCY SECURITY ASSISTANCE ACCOUNTS FINANCIAL STATEMENTS AUDIT FOR FISCAL YEARS 2022-2026 | $12,677,538 | $20,058,153 | January 1, 2022 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| SP470426F0020 | KPMG LLP | Department of Defense | BPA Call | 541211 | SAIA TO TO PROVIDE J3 LEADERSHIP WITH PROFESSIONAL SERVICES AS DLA SETS BOTH SHORT AND LONG-TERM FINANCIAL STATEMENT AUDIT SUPPORT STRATEGIE | $12,099,798 | $12,099,798 | March 1, 2026 | February 28, 2027 | Mclean, VA | usaspending.gov |
| HQ042321F0004 | SIKICH CPA LLC | Department of Defense | Delivery Order | 541211 | AUDIT OF THE UNITED STATES TRANSPORTATION COMMAND (TRANSCOM) WORKING CAPITAL FUND (WCF) FY21-FY25 | $11,037,492 | $27,052,480 | January 1, 2021 | December 31, 2025 | Alexandria, VA | usaspending.gov |
| HQ003419F0238 | DELOITTE & TOUCHE LLP | Department of Defense | BPA Call | 541211 | FINANCIAL AND AUDIT REMEDIATION SUPPORT | $10,639,841 | $48,403,468 | May 9, 2019 | November 14, 2024 | Arlington, VA | 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.