Data / Federal awards / NAICS 541211 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 541211 Offices of Certified Public Accountants: $119.1 million to 24 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $119.1 million under NAICS 541211, Offices of Certified Public Accountants, across 77 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are KEARNEY & COMPANY, P.C. ($72.8 million), KPMG LLP ($26.0 million), SIKICH CPA LLC ($13.9 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 541211, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 541211 Offices of Certified Public Accountants
- Contract awards
- 77
- Obligated
- $119.1 million
- Named recipients
- 24
- Small business share of obligations
- 2%
- Full and open competition share
- 100%
- Set aside share
- 0%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| KEARNEY & COMPANY, P.C. | Other Than Small Business | 30 | $72.8 million | 61.1% |
| KPMG LLP | Other Than Small Business | 3 | $26 million | 21.8% |
| SIKICH CPA LLC | Other Than Small Business | 2 | $13.9 million | 11.7% |
| ERNST & YOUNG LLP | Other Than Small Business | 6 | $3.4 million | 2.8% |
| WILLIAMS, ADLEY & COMPANY DC LLP | Small Business | 8 | $2 million | 1.7% |
| EMPIRICAL CORPORATION | Small Business | 2 | $499,802 | 0.4% |
| COHNREZNICK LLP | Other Than Small Business | 1 | $484,072 | 0.4% |
| TINKER SALOME CHRIS ENTERPRISE, LLC | Small Business | 2 | $171,429 | 0.1% |
| SEBER TANS PLC | Small Business | 1 | $49,950 | 0.0% |
| TRONCONI SEGARRA & ASSOCIATES LLP | Small Business | 2 | $19,000 | 0.0% |
| JONES AND COMPANY PROFESSIONAL CORPORATION | Small Business | 1 | $8,750 | 0.0% |
| RED RIVER SCIENCE & TECHNOLOGY, LLC | Small Business | 1 | $0 | 0.0% |
| ANSI NATIONAL ACCREDITATION BOARD LLC | Other Than Small Business | 1 | $0 | 0.0% |
| PRICEWATERHOUSECOOPERS LLP | Other Than Small Business | 1 | $0 | 0.0% |
| MANTECH MGS, INC. | Small Business | 1 | $0 | 0.0% |
| AMERICAN APPRAISAL ASSOCIATES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| GMG MANAGEMENT CONSULTING INC. | Small Business | 1 | $0 | 0.0% |
| REGIS & ASSOCIATES, PC | Small Business | 1 | $0 | 0.0% |
| LEON SNEAD & CO PC | Small Business | 1 | $0 | 0.0% |
| GUIDEHOUSE LLP | Other Than Small Business | 3 | $-6,898 | -0.0% |
| ERNST & YOUNG LLP | Other Than Small Business | 3 | $-8,400 | -0.0% |
| DEVA & ASSOCIATES PC | Small Business | 1 | $-8,407 | -0.0% |
| PREMIER GROUP SERVICES INC | Small Business | 1 | $-63,875 | -0.1% |
| IMMERSION CONSULTING LLC | Small Business | 3 | $-192,666 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of Procurement Operations | 29 | $53 million |
| Office of the Inspector General | 11 | $41.9 million |
| U.S. Coast Guard | 25 | $10.8 million |
| U.S. Customs and Border Protection | 2 | $8.3 million |
| U.S. Immigration and Customs Enforcement | 1 | $2.1 million |
| U.S. Citizenship and Immigration Services | 5 | $1.8 million |
| Federal Emergency Management Agency | 2 | $1.2 million |
| Transportation Security Administration | 1 | $-8,407 |
| U.S. Secret Service | 1 | $-85,497 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37.6 million |
| FY2025 | $35 million |
| FY2026 | $46.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R704 | Support- Management: Auditing | 25 | $42.4 million |
| R710 | Support- Management: Financial | 28 | $40.1 million |
| R703 | Support- Management: Accounting | 10 | $26.2 million |
| R499 | Support- Professional: Other | 5 | $8.3 million |
| R410 | Support- Professional: Program Evaluation/review/development | 1 | $2.1 million |
| R408 | Support- Professional: Program Management/support | 1 | $116,878 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $0 |
| AD26 | R&d- Defense Other: Services (management/support) | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70RDA225FC0000012 | KEARNEY & COMPANY, P.C. | Department of Homeland Security | BPA Call | 541211 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN FINANCIAL MANAGEMENT AND OPERATION SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICE | $20,044,147 | $20,044,147 | September 5, 2025 | March 4, 2027 | Alexandria, VA | usaspending.gov |
| 70VT1525F00002 | KPMG LLP | Department of Homeland Security | Delivery Order | 541211 | FINANCIAL STATEMENT AUDIT | $15,730,573 | $15,732,013 | February 10, 2025 | October 8, 2026 | Washington, DC | usaspending.gov |
| 70RDAD21FC0000112 | KEARNEY & COMPANY, P.C. | Department of Homeland Security | BPA Call | 541211 | FMFO TECHNICAL ACCOUNTING SUPPORT SERVICES | $14,572,471 | $36,902,265 | September 29, 2021 | April 24, 2025 | Alexandria, VA | usaspending.gov |
| 70VT1526F00009 | SIKICH CPA LLC | Department of Homeland Security | Delivery Order | 541211 | DHS FINANCIAL STATEMENT AUDIT - SEC. 2. (D) | $13,929,097 | $13,929,097 | May 22, 2026 | February 28, 2027 | Washington, DC | usaspending.gov |
| 70VT1520F00002 | KPMG LLP | Department of Homeland Security | Delivery Order | 541211 | AUDIT REPORTING SUPPORT SERVICES. | $10,248,056 | $61,349,631 | December 23, 2019 | February 28, 2025 | Washington, DC | usaspending.gov |
| 70B01C23F00000702 | KEARNEY & COMPANY, P.C. | Department of Homeland Security | Delivery Order | 541211 | CBP OFFICE OF FINANCE, BUDGET SUPPORT SERVICES | $8,297,700 | $10,954,384 | September 23, 2023 | September 22, 2027 | Washington, DC | usaspending.gov |
| 70RDA225FC0000006 | KEARNEY & COMPANY, P.C. | Department of Homeland Security | BPA Call | 541211 | ACQUISITION ALERT 25-07, SECTION 2(D) AND SECTION 4(A): THE PURPOSE OF THIS ORDER IS TO OBTAIN TECHNICAL ACCOUNTING AND AUDIT SUPPORT SERVIC | $4,858,205 | $4,858,205 | April 24, 2025 | June 23, 2026 | Springfield, VA | usaspending.gov |
| 70Z02326F84000002 | KEARNEY & COMPANY, P.C. | Department of Homeland Security | BPA Call | 541211 | CALL ORDER 001 - CG-84 FINANCIAL MANAGEMENT OPERATIONS SUPPORT IAW PWS | $4,654,937 | $4,654,937 | April 13, 2026 | April 12, 2027 | Washington, DC | usaspending.gov |
| 70RDA226FC0000001 | KEARNEY & COMPANY, P.C. | Department of Homeland Security | BPA Call | 541211 | FOLLOW ON BRIDGE CONTRACT FOR FINANCIAL MANAGEMENT SUPPORT SERVICES FOR OFFICE OF FINANCIAL MANAGEMENT (OFM) AND ENTERPRISE FINANCIAL SERVIC | $3,914,454 | $3,914,454 | June 26, 2026 | January 25, 2027 | Alexandria, VA | usaspending.gov |
| 70RDAD21FC0000113 | KEARNEY & COMPANY, P.C. | Department of Homeland Security | BPA Call | 541211 | FOLLOW ON TO OCFO CONTRACT 70RDAD19FC0000043 - FM, WDD AND JPMO SERVICES | $3,621,721 | $11,978,308 | September 28, 2021 | April 23, 2025 | Washington, DC | usaspending.gov |
| 70Z02326F85000001 | KEARNEY & COMPANY, P.C. | Department of Homeland Security | BPA Call | 541211 | FINANCIAL MANAGEMENT OPERATIONS (FMO) SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) 70Z02325A80000001 CALL ORDER #3 - CG-85 A-123 INTERN | $3,047,244 | $3,048,244 | June 1, 2026 | May 29, 2027 | Washington, DC | usaspending.gov |
| 70CMSW20FR0000106 | ERNST & YOUNG LLP | Department of Homeland Security | Delivery Order | 541211 | DATA MANAGEMENT PROGRAM SUPPORT SERVICES | $2,112,383 | $10,710,153 | October 28, 2020 | December 29, 2025 | Washington, DC | usaspending.gov |
| 70RDA225FC0000005 | KEARNEY & COMPANY, P.C. | Department of Homeland Security | BPA Call | 541211 | ACQUISITION ALERT 25-07, SECTION 2(D) AND SECTION 4(A): THE PURPOSE OF THIS EFFORT IS TO OBTAIN FINANCIAL MANAGEMENT AND OPERATIONS SUPPORT | $1,568,732 | $1,568,732 | April 25, 2025 | September 5, 2025 | Springfield, VA | usaspending.gov |
| 70SBUR26F00000009 | KEARNEY & COMPANY, P.C. | Department of Homeland Security | Delivery Order | 541211 | RECOMPETITION OF ASSESSMENT OF INTERNAL CONTROLS (E.G. AUDITS) FOR OFFICE OF CHIEF FINANCIAL OFFICER SUCCESSOR CONTRACT 70SBUR22F00000041 | $1,376,447 | $1,376,447 | December 15, 2025 | September 27, 2027 | Camp Springs, MD | usaspending.gov |
| 70VT1524F00001 | WILLIAMS, ADLEY & COMPANY DC LLP | Department of Homeland Security | BPA Call | 541211 | THE CONTRACTOR SHALL PERFORM FIELDWORK TO ASSESS THE EFFECTIVENESS OF SELECTED DHS COMPONENTS INFORMATION PROGRAMS, BASED ON THE ANNUAL REPO | $1,303,727 | $1,303,727 | February 23, 2024 | February 22, 2026 | Washington, DC | usaspending.gov |
| 70FB8026F00000034 | ERNST & YOUNG LLP | Department of Homeland Security | BPA Call | 541211 | THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT CALL ORDER FOR ACTUARY SERVICES IN SUPPORT OF HERMIT'S PEAK CALF CANYON. | $1,271,835 | $1,271,835 | June 1, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 70Z02326F74100002 | KEARNEY & COMPANY, P.C. | Department of Homeland Security | BPA Call | 541211 | NPFC FMOS BPA CALL ORDER FOR CLAIM LIABILITY AND INITIATE MANAGEMENT (CLAIM) DOCUMENT MANAGEMENT TOOL IAW PWS | $1,079,698 | $1,079,698 | September 14, 2026 | September 13, 2027 | Washington, DC | usaspending.gov |
| 70Z02326F84000005 | KEARNEY & COMPANY, P.C. | Department of Homeland Security | BPA Call | 541211 | FINANCIAL MANAGEMENT OPERATIONS (FMO) SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) 70Z02325A80000001 CALL ORDER #4 - CG-84 AUDIT SUPPOR | $973,052 | $973,052 | June 15, 2026 | June 14, 2027 | Washington, DC | usaspending.gov |
| 70RWMD25F00000012 | KEARNEY & COMPANY, P.C. | Department of Homeland Security | BPA Call | 541211 | THIS CALL ORDER IS FOR FSMS TIER 0 SUPPORT TO PROVIDE TECHNICAL FINANCIAL REPORTING AND FINANCE SYSTEMS SUPPORT TO THE CWMD, BFO. S1 APPROVA | $882,288 | $882,288 | August 25, 2025 | June 11, 2027 | Washington, DC | usaspending.gov |
| 70RDA225FC0000020 | KEARNEY & COMPANY, P.C. | Department of Homeland Security | BPA Call | 541211 | INTERNAL CONTROL RECOMPETE | $806,294 | $806,294 | September 22, 2025 | August 17, 2026 | Washington, DC | usaspending.gov |
| 70VT1526F00013 | WILLIAMS, ADLEY & COMPANY DC LLP | Department of Homeland Security | BPA Call | 541211 | FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014, SEC. 2(D) | $649,825 | $649,825 | June 22, 2026 | February 28, 2027 | Washington, DC | usaspending.gov |
| 70RDAD21FC0000062 | KEARNEY & COMPANY, P.C. | Department of Homeland Security | BPA Call | 541211 | BUDGET DIVISION SUPPORT SERVICES | $629,294 | $3,810,249 | July 13, 2021 | January 12, 2025 | Washington, DC | usaspending.gov |
| 70RDA225FC0000001 | KEARNEY & COMPANY, P.C. | Department of Homeland Security | BPA Call | 541211 | BUDGET DIVISION SUPPORT SERVICES BRIDGE | $564,533 | $564,533 | January 13, 2025 | July 12, 2025 | Alexandria, VA | usaspending.gov |
| 70RDAD22FC0000091 | KEARNEY & COMPANY, P.C. | Department of Homeland Security | BPA Call | 541211 | DATA STRATEGY IMPLEMENTATION | $529,865 | $2,160,981 | September 30, 2022 | February 15, 2025 | Washington, DC | usaspending.gov |
| 70Z02324FWWM20001 | COHNREZNICK LLP | Department of Homeland Security | Delivery Order | 541211 | FINANCIAL REVIEW OF THE EXPENSE AND REVENUE OF THE THREE U.S. GREAT LAKES PILOT ASSOCIATIONS. | $484,072 | $484,072 | May 23, 2024 | April 30, 2027 | Washington, DC | 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.