Data / Federal awards / NAICS 541211 / Department of the Interior
Department of the Interior contracts under NAICS 541211 Offices of Certified Public Accountants: $42.7 million to 32 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $42.7 million under NAICS 541211, Offices of Certified Public Accountants, across 133 contract awards to 32 named recipients in fiscal years 2024 to 2027. The largest recipients are KPMG LLP ($23.7 million), KEARNEY & COMPANY, P.C. ($6.1 million), WILLIAMS, ADLEY & COMPANY DC LLP ($3.8 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 541211 Offices of Certified Public Accountants
- Contract awards
- 133
- Obligated
- $42.7 million
- Named recipients
- 32
- Small business share of obligations
- 25%
- Full and open competition share
- 99%
- Set aside share
- 15%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| KPMG LLP | Other Than Small Business | 8 | $23.7 million | 55.5% |
| KEARNEY & COMPANY, P.C. | Other Than Small Business | 10 | $6.1 million | 14.4% |
| WILLIAMS, ADLEY & COMPANY DC LLP | Small Business | 6 | $3.8 million | 9.0% |
| SIKICH CPA LLC | Other Than Small Business | 26 | $2.1 million | 4.8% |
| ATA SERVICES, INC. | Small Business | 2 | $2 million | 4.6% |
| CONRAD LLP | Small Business | 9 | $1.6 million | 3.8% |
| HARPER RAINS KNIGHT & CO PA | Small Business | 8 | $1.2 million | 2.9% |
| MCDEMUS & CO LLC | Small Business | 1 | $406,805 | 1.0% |
| DAVIS AUDREY ROBINETTE | Small Business | 2 | $281,874 | 0.7% |
| HAMILTON ENTERPRISES, LLC | Small Business | 1 | $235,085 | 0.6% |
| PREMIER GROUP SERVICES INC | Small Business | 5 | $213,946 | 0.5% |
| ALLMOND & CO, LLC | Small Business | 9 | $186,778 | 0.4% |
| ASM LLP | Small Business | 1 | $134,546 | 0.3% |
| RMA ASSOCIATES LLC | Small Business | 1 | $120,795 | 0.3% |
| KEEGAN LINSCOTT & ASSOCIATES, PC | Small Business | 1 | $94,000 | 0.2% |
| FEDERAL MANAGEMENT SYSTEMS, INC. | Small Business | 3 | $70,000 | 0.2% |
| VALENCIA & FALLA AUDITORIAS INTEGRALES S A S | Other Than Small Business | 3 | $45,000 | 0.1% |
| PKF AUDISUR SRL | Small Business | 3 | $38,000 | 0.1% |
| MCCONNELL & JONES L.L.P. | Small Business | 1 | $33,818 | 0.1% |
| REED & ASSOCIATES, CPAS, INC. | Small Business | 4 | $30,840 | 0.1% |
| CERVANTES MANUEL & ASOCIADOS SC | Other Than Small Business | 3 | $30,000 | 0.1% |
| TEIXEIRA & ASSOCIADOS AUDITORES INDEPENDENTES | Other Than Small Business | 2 | $30,000 | 0.1% |
| CARLOS LINGAN Y ASOCIADOS SOC CIVIL | Small Business | 3 | $20,000 | 0.0% |
| HARSHWAL & COMPANY, LLP | Small Business | 2 | $17,400 | 0.0% |
| JONES AND COMPANY PROFESSIONAL CORPORATION | Small Business | 1 | $10,000 | 0.0% |
| DAVIS FARR LLP | Small Business | 2 | $0 | 0.0% |
| COHNREZNICK LLP | Other Than Small Business | 1 | $0 | 0.0% |
| SAGGAR & ROSENBERG, P.C. | Small Business | 1 | $0 | 0.0% |
| PKFECUADOR & CO. C.L. | Other Than Small Business | 1 | $0 | 0.0% |
| PRINCIPLE INFORMATION TECHNOLOGY COMPANY | Small Business | 1 | $-4,072 | -0.0% |
| SECURANCE LLC | Small Business | 1 | $-9,141 | -0.0% |
| SAINT GEORGE CONSULTING INC. | Small Business | 1 | $-17,857 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 120 | $39.9 million |
| Bureau of Land Management | 3 | $2 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 5 | $816,856 |
| U.S. Fish and Wildlife Service | 4 | $30,840 |
| Office of the Inspector General | 1 | $-17,857 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.6 million |
| FY2025 | $11.7 million |
| FY2026 | $16.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R704 | Support- Management: Auditing | 118 | $39.1 million |
| R703 | Support- Management: Accounting | 3 | $2.1 million |
| R499 | Support- Professional: Other | 7 | $996,462 |
| B547 | Special Studies/analysis- Accounting/financial Management | 2 | $281,111 |
| R799 | Support- Management: Other | 1 | $278,619 |
| R699 | Support- Administrative: Other | 1 | $-4,072 |
| R710 | Support- Management: Financial | 1 | $-24,500 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140D0425F0202 | KPMG LLP | Department of the Interior | Delivery Order | 541211 | DEPARTMENT OF INTERIOR (DOI), OFFICE OF THE INSPECTOR GENERAL (OIG) FINANCIAL AUDIT SUPPORT SERVICES | $11,391,147 | $11,391,147 | March 14, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 140D0421F0238 | KPMG LLP | Department of the Interior | Delivery Order | 541211 | DOI OIG FINANCIAL AUDIT | $4,839,835 | $18,768,205 | April 1, 2021 | March 31, 2025 | Washington, DC | usaspending.gov |
| 140D0425F0074 | KPMG LLP | Department of the Interior | Delivery Order | 541211 | THE PBGC HAS A REQUIREMENT FOR CONDUCTING THE INTEGRATED AUDIT IN ACCORDANCE WITH AUDITING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES | $4,382,413 | $4,382,413 | February 1, 2025 | January 31, 2027 | Mclean, VA | usaspending.gov |
| 140D0421F0183 | KEARNEY & COMPANY, P.C. | Department of the Interior | Delivery Order | 541211 | FCC MANDATORY AUDITS | $2,376,564 | $7,202,891 | March 10, 2021 | March 9, 2026 | Alexandria, VA | usaspending.gov |
| 140D0424F0050 | WILLIAMS, ADLEY & COMPANY DC LLP | Department of the Interior | Delivery Order | 541211 | THIS TASK ORDER IS TO CONDUCT AUDITS RELATED TO USAID'S FINANCIAL STATEMENTS. | $1,992,225 | $1,992,225 | December 12, 2023 | February 27, 2025 | Washington, DC | usaspending.gov |
| 140L3723F0075 | ATA SERVICES, INC. | Department of the Interior | Delivery Order | 541211 | CASUAL PAYMENT CENTER SERVICE CONTRACT | $1,973,476 | $2,463,996 | May 1, 2023 | April 30, 2028 | Boise, ID | usaspending.gov |
| 140D0423F1172 | WILLIAMS, ADLEY & COMPANY DC LLP | Department of the Interior | Delivery Order | 541211 | PERFORMANCE DATA RELIABILITY AUDITING FOR THE HIGH INTENSITY DRUG TRAFFICKING AREAS (HIDTA) PROGRAM | $1,684,465 | $2,228,298 | September 21, 2023 | September 20, 2027 | Washington, DC | usaspending.gov |
| 140D0426F0008 | KEARNEY & COMPANY, P.C. | Department of the Interior | Delivery Order | 541211 | FCC OIG MANDATED AUDIT SUPPORT | $1,445,045 | $1,445,045 | October 30, 2025 | October 29, 2027 | Alexandria, VA | usaspending.gov |
| 140D0426F0827 | SIKICH CPA LLC | Department of the Interior | BPA Call | 541211 | INCURRED COST AUDITS FOR 9 NSF AWARDEES | $1,333,868 | $1,333,868 | September 14, 2026 | September 13, 2027 | Alexandria, VA | usaspending.gov |
| 140D0421F0137 | KPMG LLP | Department of the Interior | Delivery Order | 541211 | BTFA - FINANCIAL AUDIT 2021 | $1,251,863 | $3,157,681 | March 3, 2021 | March 2, 2026 | Mclean, VA | usaspending.gov |
| 140D0421F0243 | KPMG LLP | Department of the Interior | Delivery Order | 541211 | THE CONTRACTOR SHALL AUDIT GPO'S FINANCIAL STATEMENTS FOR THE FY ENDING SEPTEMBER 30, 2021, AND, IF APPLICABLE SEPTEMBER 30 OF EACH YEAR THA | $1,170,006 | $2,859,142 | April 12, 2021 | April 11, 2026 | Washington, DC | usaspending.gov |
| 140D0426F1132 | KEARNEY & COMPANY, P.C. | Department of the Interior | BPA Call | 541211 | INTERNAL CONTROLS OVER REPORTING (ICOR) SUPPORT - AUDIT READINESS | $857,166 | $857,166 | September 22, 2026 | September 24, 2027 | Alexandria, VA | usaspending.gov |
| 140A1626FD004 | KPMG LLP | Department of the Interior | Delivery Order | 541211 | ANNUAL FINANCIAL AUDIT FOR BTFA | $695,456 | $695,456 | May 8, 2026 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 140D0424F0437 | KEARNEY & COMPANY, P.C. | Department of the Interior | Delivery Order | 541211 | FCC HUBB AUDIT | $599,908 | $599,908 | April 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 140D0424F0673 | CONRAD LLP | Department of the Interior | BPA Call | 541211 | SIGAR BPA ORDER 23 | $548,404 | $548,404 | June 6, 2024 | June 9, 2025 | Lake Forest, CA | usaspending.gov |
| 140D0426F0825 | KEARNEY & COMPANY, P.C. | Department of the Interior | BPA Call | 541211 | INCURRED COST AUDITS OF 4 NSF AWARDEES | $420,949 | $420,949 | September 14, 2026 | September 13, 2027 | Alexandria, VA | usaspending.gov |
| 140D0423F1237 | MCDEMUS & CO LLC | Department of the Interior | Delivery Order | 541211 | THIS TIME AND MATERIALS TASK ORDER IS ISSUED FOR AUDIT SUPPORT SERVICES IN SUPPORT OF THE INDIRECT COST & CONTRACT AUDIT DIVISION (ICCAD) WI | $406,805 | $514,094 | September 15, 2023 | September 19, 2026 | Manassas, VA | usaspending.gov |
| 140D0425F0064 | HARPER RAINS KNIGHT & CO PA | Department of the Interior | Delivery Order | 541211 | FINANCIAL STATEMENTS AUDIT TASK A - FINANCIAL STATEMENTS TASK B - CHARGE CARD PROGRAM TASK C - COMPLIANCE OF PAYMENT INTEGRITY INFORMATION A | $388,202 | $388,202 | February 19, 2025 | March 20, 2027 | Ridgeland, MS | usaspending.gov |
| 140D0424F0290 | CONRAD LLP | Department of the Interior | BPA Call | 541211 | SIGAR BPA ORDER 20 BL | $382,760 | $382,760 | February 2, 2024 | February 4, 2025 | Lake Forest, CA | usaspending.gov |
| 140D0424F0330 | CONRAD LLP | Department of the Interior | BPA Call | 541211 | SIGAR BPA ORDER 22 GROUP BN | $327,963 | $327,963 | February 20, 2024 | February 21, 2025 | Lake Forest, CA | usaspending.gov |
| 140D0426F0736 | SIKICH CPA LLC | Department of the Interior | BPA Call | 541211 | INCURRED COST AUDIT - WOODS HOLE OCEANOGRAPHIC INSTITUTE & REGENTS OF THE UNIVERSITY OF MICHIGAN - ANN ARBOR | $298,208 | $298,208 | August 17, 2026 | October 16, 2027 | Alexandria, VA | usaspending.gov |
| 140D0426F9001 | PREMIER GROUP SERVICES INC | Department of the Interior | Delivery Order | 541211 | INDEPENDENT PUBLIC ACCOUNTANT (IPA) TASK ORDER FOR AUDITS, EVALUATIONS, INSPECTIONS, AND REVIEWS SERVICES | $278,619 | $348,894 | June 24, 2025 | June 23, 2027 | Lanham, MD | usaspending.gov |
| 140D0421F0045 | WILLIAMS, ADLEY & COMPANY DC LLP | Department of the Interior | Delivery Order | 541211 | FINANCIAL STATEMENT AUDIT AND CUSTOMER PROTECTION FUND AUDIT | $271,111 | $694,296 | January 1, 2021 | February 27, 2026 | Washington, DC | usaspending.gov |
| 140D0425F0894 | SIKICH CPA LLC | Department of the Interior | BPA Call | 541211 | SUBAWARDEE AUDITS OF THE UNIVERSITY OF ILLINOIS AT URBANA CHAMPAIGN AND UNIVERSITY OF WISCONSIN MADISON | $270,689 | $270,689 | September 16, 2025 | October 21, 2026 | Alexandria, VA | usaspending.gov |
| 140D0420F0212 | HARPER RAINS KNIGHT & CO PA | Department of the Interior | Delivery Order | 541211 | U.S. EQUAL EMPLOYMENT OPPORTUNITY COMMISSION PERFORMANCE AUDITS | $263,054 | $1,287,354 | April 21, 2020 | January 31, 2025 | 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.