Data / Federal awards / NAICS 541211 / Department of Transportation
Department of Transportation contracts under NAICS 541211 Offices of Certified Public Accountants: $15.1 million to 25 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $15.1 million under NAICS 541211, Offices of Certified Public Accountants, across 152 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are KPMG LLP ($8.4 million), HOLMES & COMPANY, L.L.C. ($4.1 million), ERNST & YOUNG LLP ($2.0 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 541211 Offices of Certified Public Accountants
- Contract awards
- 152
- Obligated
- $15.1 million
- Named recipients
- 25
- Small business share of obligations
- 41%
- Full and open competition share
- 99%
- Set aside share
- 4%
- Latest action
- 2026-09-28
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 | 2 | $8.4 million | 55.8% |
| HOLMES & COMPANY, L.L.C. | Small Business | 5 | $4.1 million | 26.9% |
| ERNST & YOUNG LLP | Other Than Small Business | 6 | $2 million | 13.4% |
| HAMILTON ENTERPRISES, LLC | Small Business | 15 | $1.8 million | 11.7% |
| AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES | Other Than Small Business | 1 | $945,102 | 6.3% |
| ALLMOND & CO, LLC | Small Business | 3 | $744,484 | 4.9% |
| WILLIAMS, ADLEY & COMPANY DC LLP | Small Business | 1 | $294,314 | 2.0% |
| REGIS & ASSOCIATES, PC | Small Business | 7 | $216,008 | 1.4% |
| LOPEZ & ASSOCIATES, LLP | Small Business | 11 | $174,130 | 1.2% |
| TICHENOR & ASSOCIATES, LLP | Small Business | 8 | $171,352 | 1.1% |
| DAVIS FARR LLP | Small Business | 7 | $161,939 | 1.1% |
| CARMICHAEL, BRASHER, TUVELL & COMPANY, P.C. | Small Business | 5 | $154,532 | 1.0% |
| DAVIS AUDREY ROBINETTE | Small Business | 10 | $28,599 | 0.2% |
| BOOTH MANAGEMENT CONSULTING, LLC | Small Business | 3 | $0 | 0.0% |
| DEVA & ASSOCIATES PC | Small Business | 4 | $0 | 0.0% |
| PREMIER GROUP SERVICES INC | Small Business | 1 | $0 | 0.0% |
| STEER DAVIES & GLEAVE INC. | Other Than Small Business | 1 | $0 | 0.0% |
| JONES AND COMPANY PROFESSIONAL CORPORATION | Small Business | 3 | $-267 | -0.0% |
| 200 WEST ADAMS, LLC | Other Than Small Business | 1 | $-5,278 | -0.0% |
| HARPER RAINS KNIGHT & CO PA | Small Business | 1 | $-9,231 | -0.1% |
| LEON SNEAD & CO PC | Small Business | 6 | $-10,446 | -0.1% |
| MILLIGAN & COMPANY LLC | Small Business | 4 | $-19,946 | -0.1% |
| TUBA GROUP, INC. | Small Business | 10 | $-434,366 | -2.9% |
| HAMILTON SAMLIN MILLIGAN, LLC | Small Business | 11 | $-1,042,973 | -6.9% |
| TFC CONSULTING INC. | Small Business | 10 | $-1,390,348 | -9.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Immediate Office of the Secretary of Transportation | 10 | $10.3 million |
| Federal Transit Administration | 131 | $2.6 million |
| Federal Highway Administration | 3 | $1.4 million |
| National Highway Traffic Safety Administration | 2 | $945,102 |
| Pipeline and Hazardous Materials Safety Administration | 2 | $109,880 |
| Federal Railroad Administration | 1 | $0 |
| Federal Aviation Administration | 2 | $-81 |
| Maritime Administration | 1 | $-218,333 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $893,343 |
| FY2025 | $5.4 million |
| FY2026 | $8.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| B547 | Special Studies/analysis- Accounting/financial Management | 2 | $8.7 million |
| R408 | Support- Professional: Program Management/support | 36 | $2.7 million |
| R704 | Support- Management: Auditing | 85 | $1.5 million |
| DJ01 | IT and Telecom - Security and Compliance Support Services (labor) | 1 | $1.4 million |
| AF12 | Education, Training, Employment, & Social Svcs R&d Svcs; Education Svcs R&d; Applied Research | 1 | $945,102 |
| R499 | Support- Professional: Other | 5 | $749,553 |
| R710 | Support- Management: Financial | 1 | $450,591 |
| R699 | Support- Administrative: Other | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693JK421F7500003 | KPMG LLP | Department of Transportation | Delivery Order | 541211 | AUDIT SERVICES FOR DOT AND FAA FINANCIAL STATEMENTS, ESC SSAE NO 18 ATTESTATION ENGAGEMENT, AND DOT DATA ACT | $8,409,616 | $15,882,361 | February 8, 2021 | January 5, 2027 | Washington, DC | usaspending.gov |
| 69319526F10023N | HOLMES & COMPANY, L.L.C. | Department of Transportation | BPA Call | 541211 | ISSUE A BPA CALL ORDER FOR CORTAP - FY2027 REVIEWS - PACKAGE 2 | $1,888,202 | $1,888,202 | July 1, 2026 | December 31, 2027 | Cherry Hill, NJ | usaspending.gov |
| 69319525F10047N | HOLMES & COMPANY, L.L.C. | Department of Transportation | BPA Call | 541211 | TO PROCURE PROFESSIONAL SERVICES PERTAINING TO COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP), FOR FY2026 OVERSIGH | $1,500,167 | $1,500,167 | September 26, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 693JJ126F00102N | ERNST & YOUNG LLP | Department of Transportation | Delivery Order | 541211 | SECURITY ASSESSMENT AND AUTHORIZATION SUPPORT SERVICES TASK ORDER | $1,401,353 | $1,401,353 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 693JJ924F000003 | AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES | Department of Transportation | Delivery Order | 541211 | PURPOSE: THE PURPOSE OF THIS PROJECT IS TO EXPAND THE AVAILABILITY AND ACCESSIBILITY OF EDUCATIONAL OPPORTUNITIES RELATED TO OLDER DRIVER SA | $945,102 | $945,102 | January 31, 2024 | January 30, 2027 | Washington, DC | usaspending.gov |
| 69319525F10056N | HOLMES & COMPANY, L.L.C. | Department of Transportation | BPA Call | 541211 | CORTAP- RFQ- TRIBAL TECHNICAL ASSISTANCE ASSESSMENTS PROGRAM (TTAAP) | $654,867 | $654,867 | September 30, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 69319526F10034N | HAMILTON ENTERPRISES, LLC | Department of Transportation | BPA Call | 541211 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE FINANCIAL CAPACITY FINANCIAL ASSESSMENT SUPPORT. | $615,529 | $615,529 | August 27, 2026 | August 26, 2027 | Greenbelt, MD | usaspending.gov |
| 69319525F30071N | HAMILTON ENTERPRISES, LLC | Department of Transportation | Delivery Order | 541211 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE BUDGET BUSINESS PROCESS IMPLEMENTATION IMPROVEMENT SUPPORT. | $558,974 | $558,974 | June 6, 2025 | June 5, 2027 | Washington, DC | usaspending.gov |
| 693JK425F70007N | ERNST & YOUNG LLP | Department of Transportation | BPA Call | 541211 | NEW AWARD- THE PURPOSE OF THIS REQUISITION IS TO REQUEST A CALL AGAINST BPA 693JJ624Q000011, FOR FMFIA & A-123 SUPPORT SERVICES, AS PER ATTA | $450,591 | $450,591 | July 28, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| 69319525F10029N | HAMILTON ENTERPRISES, LLC | Department of Transportation | BPA Call | 541211 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE FINANCIAL CAPACITY FINANCIAL ASSESSMENTS SUPPORT. | $441,340 | $441,340 | August 28, 2025 | August 27, 2026 | Washington, DC | usaspending.gov |
| 693JK421F900009 | ERNST & YOUNG LLP | Department of Transportation | Delivery Order | 541211 | STB'S ENTERPRISE RISK MANAGEMENT (ERM) PROGRAM. | $384,719 | $2,243,845 | September 14, 2021 | March 12, 2026 | Washington, DC | usaspending.gov |
| 693JK424F75004N | WILLIAMS, ADLEY & COMPANY DC LLP | Department of Transportation | Delivery Order | 541211 | THE PURPOSE OF THIS NEW AWARD IS TO OBTAIN OIG FISMA AUDIT SERVICES OF STB IN SUPPORT OF THE DEPARTMENT OF TRANSPORTATION (DOT), OFFICE OF T | $294,314 | $294,314 | January 16, 2024 | January 15, 2027 | Washington, DC | usaspending.gov |
| 693JK424F75012N | ALLMOND & CO, LLC | Department of Transportation | Delivery Order | 541211 | THE PURPOSE OF THIS AMENDMENT IS TO UPDATE ACTUAL FUNDING COST TO ALL CLINS AS PER ATTACHED PROPOSAL AND FULLY FUND BASE YEAR IN THE AMOUNT | $279,263 | $279,263 | April 5, 2024 | April 4, 2027 | Washington, DC | usaspending.gov |
| 693JK423F75002N | ALLMOND & CO, LLC | Department of Transportation | Delivery Order | 541211 | THE PURPOSE OF THIS REQUISITION IS TO REQUEST A NEW BASE PLUS 4 OPTION PERIOD CONTRACT FOR GREAT LAKES SAINT LAWRENCE SEAWAY DEVELOPMENT COR | $254,954 | $336,834 | March 15, 2023 | March 31, 2027 | Lanham, MD | usaspending.gov |
| 693JK421F7500007 | ALLMOND & CO, LLC | Department of Transportation | Delivery Order | 541211 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN THE SERVICES OF AN INDEPENDENT EXTERNAL AUDITOR TO AUDIT THE FISCAL YEAR 2021 FINANCIAL STATEMEN | $210,266 | $611,721 | April 5, 2021 | April 4, 2027 | Lanham, MD | usaspending.gov |
| 69319524F10019N | REGIS & ASSOCIATES, PC | Department of Transportation | BPA Call | 541211 | TO AWARD A BPA CALL ORDER TO REGIS FOR PRE-AWARD SURVEY AND COST PROPOSAL REVIEW | $81,930 | $81,930 | May 29, 2024 | December 9, 2024 | Washington, DC | usaspending.gov |
| 69319524F10024N | HAMILTON ENTERPRISES, LLC | Department of Transportation | BPA Call | 541211 | TO AWARD A BPA CALL ORDER TO HAMILTON FOR PRE-AWARD SURVEY AND COST PROPOSAL REVIEW | $79,430 | $79,430 | May 29, 2024 | December 31, 2024 | Greenbelt, MD | usaspending.gov |
| 69319524F10022N | CARMICHAEL, BRASHER, TUVELL & COMPANY, P.C. | Department of Transportation | BPA Call | 541211 | THE PURPOSE OF THIS CALL ORDER IS FOR CBT TO PERFORM A PRE-AWARD SURVEY AND COST PROPOSAL REVIEW. | $76,714 | $76,714 | May 29, 2024 | January 31, 2025 | Atlanta, GA | usaspending.gov |
| 69319525F10060N | LOPEZ & ASSOCIATES, LLP | Department of Transportation | BPA Call | 541211 | THE PURPOSE OF THIS ACTION IS TO ISSUE FIRM-FIXED PRICE CALL ORDER TO THE LOPEZ GROUP, LLP FOR FY23-24 INCURRED COST AUDITS. | $75,624 | $75,624 | September 30, 2025 | September 29, 2026 | Temecula, CA | usaspending.gov |
| 69319526F10038N | TICHENOR & ASSOCIATES, LLP | Department of Transportation | BPA Call | 541211 | THE PURPOSE OF THIS CALL ORDER IS FOR TICHENOR & ASSOCIATES, LLP TO PERFORM AN INCURRED COST AUDIT. | $74,347 | $74,347 | September 21, 2026 | September 20, 2027 | Louisville, KY | usaspending.gov |
| 69319524F10018N | LOPEZ & ASSOCIATES, LLP | Department of Transportation | BPA Call | 541211 | TO AWARD A BPA CALL ORDER TO LOPEZ FOR PRE-AWARD SURVEY AND COST PROPOSAL REVIEW. | $68,015 | $68,015 | May 29, 2024 | December 31, 2024 | Temecula, CA | usaspending.gov |
| 69319525F10058N | REGIS & ASSOCIATES, PC | Department of Transportation | BPA Call | 541211 | THE PURPOSE OF THIS ACTION IS TO ISSUE FIRM-FIXED PRICE CALL ORDER TO REGIS & ASSOCIATES, PC FOR FY23-24 INCURRED COST AUDITS. | $67,857 | $67,857 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 69319526F10044N | REGIS & ASSOCIATES, PC | Department of Transportation | BPA Call | 541211 | THE PURPOSE OF THIS REQUIREMENT IS TO ISSUE A CALL ORDER TO REGIS & ASSOCIATES, PC TO PERFORM AN INCURRED COST AUDIT. | $66,221 | $66,221 | September 22, 2026 | September 21, 2027 | Washington, DC | usaspending.gov |
| 69319526F10045N | DAVIS FARR LLP | Department of Transportation | BPA Call | 541211 | THE PURPOSE OF THIS REQUIREMENT IS TO ISSUE A CALL ORDER TO DAVIS FARR LLP TO PERFORM AN INCURRED COST AUDIT. | $65,581 | $65,581 | September 23, 2026 | September 22, 2027 | Irvine, CA | usaspending.gov |
| 69319525F10057N | DAVIS FARR LLP | Department of Transportation | BPA Call | 541211 | THE PURPOSE OF THIS ACTION IS TO ISSUE FIRM-FIXED PRICE CALL ORDER TO DAVIS FARR LLP FOR FY23-24 INCURRED COST AUDITS. | $55,858 | $55,858 | September 30, 2025 | September 29, 2026 | Irvine, CA | 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.