Data / Federal awards / NAICS 541219 / Department of Defense
Department of Defense contracts under NAICS 541219 Other Accounting Services: $1.4 billion to 84 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $1.4 billion under NAICS 541219, Other Accounting Services, across 319 contract awards to 84 named recipients in fiscal years 2024 to 2027. The largest recipients are DELOITTE & TOUCHE LLP ($373.1 million), KPMG LLP ($238.0 million), GUIDEHOUSE INC. ($233.5 million).
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- Agency
- Department of Defense
- NAICS code
- 541219 Other Accounting Services
- Contract awards
- 319
- Obligated
- $1.4 billion
- Named recipients
- 84
- Small business share of obligations
- 16%
- Full and open competition share
- 91%
- Set aside share
- 9%
- Latest action
- 2026-07-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DELOITTE & TOUCHE LLP | Other Than Small Business | 16 | $373.1 million | 26.7% |
| KPMG LLP | Other Than Small Business | 20 | $238 million | 17.0% |
| GUIDEHOUSE INC. | Other Than Small Business | 18 | $233.5 million | 16.7% |
| KEARNEY & COMPANY, P.C. | Other Than Small Business | 16 | $193.7 million | 13.8% |
| DELOITTE CONSULTING LLP | Other Than Small Business | 19 | $70.5 million | 5.0% |
| AVANTUS FEDERAL LLC | Other Than Small Business | 6 | $31.9 million | 2.3% |
| IBERIA ADVISORY LLC | Small Business | 4 | $29.2 million | 2.1% |
| VINTUN LLC | Small Business | 4 | $28.1 million | 2.0% |
| SEHLKE CONSULTING LLC | Small Business | 8 | $25.4 million | 1.8% |
| AOC SOLUTIONS, INC | Small Business | 6 | $23.4 million | 1.7% |
| LYNCH CONSULTANTS, LLC | Small Business | 15 | $17.4 million | 1.2% |
| INTEGRATED MANAGEMENT STRATEGIES LLC | Small Business | 7 | $16 million | 1.1% |
| HAMILTON ENTERPRISES, LLC | Small Business | 2 | $12.6 million | 0.9% |
| CACI, INC. - FEDERAL | Other Than Small Business | 2 | $9.7 million | 0.7% |
| REDWOOD STRATEGY GROUP INC. | Small Business | 6 | $8 million | 0.6% |
| MORGAN BUSINESS CONSULTING, LLC | Small Business | 3 | $7.4 million | 0.5% |
| VERATO, INC. | Small Business | 10 | $6.9 million | 0.5% |
| TRUSTED ENTERPRISE ADVISORS LLC | Small Business | 3 | $5.9 million | 0.4% |
| THE JOACHIM GROUP, CPA'S & CONSULTANTS, LLC | Small Business | 1 | $5.4 million | 0.4% |
| PSI PAX, INC. | Small Business | 7 | $5.3 million | 0.4% |
| MUSCOGEE ASSET PROTECTION, LLC | Small Business | 1 | $5 million | 0.4% |
| ACCENTURE FEDERAL SERVICES LLC | Other Than Small Business | 2 | $4.9 million | 0.4% |
| MICHAEL SHANNON CONSULTING LLC | Small Business | 4 | $4.3 million | 0.3% |
| CSCI-GENTECH II LLC | Small Business | 1 | $3.5 million | 0.3% |
| TFC CONSULTING INC. | Small Business | 2 | $3.1 million | 0.2% |
| TUBA GROUP, INC. | Small Business | 2 | $2.5 million | 0.2% |
| EACCOUNTING LLC | Small Business | 2 | $2.1 million | 0.2% |
| TODAY'S SOLUTIONS, LLC | Small Business | 2 | $2.1 million | 0.2% |
| GENTECH ASSOCIATES INC | Small Business | 3 | $2.1 million | 0.1% |
| WWC GLOBAL LLC | Small Business | 7 | $1.9 million | 0.1% |
| OMNI CONSULTING SOLUTIONS, INC. | Small Business | 1 | $1.7 million | 0.1% |
| QUATTRO CONSULTING LLC | Small Business | 7 | $1.6 million | 0.1% |
| REDHAWK ADMINISTRATIVE SERVICES LLC | Small Business | 3 | $1.6 million | 0.1% |
| RMA ASSOCIATES LLC | Small Business | 2 | $1.4 million | 0.1% |
| INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC. | Small Business | 3 | $495,272 | 0.0% |
| ST. MICHAEL'S INC. | Small Business | 1 | $484,209 | 0.0% |
| SIGNIFICANCE INC | Small Business | 3 | $461,344 | 0.0% |
| IBEX IT BUSINESS EXPERTS LLC | Small Business | 1 | $421,306 | 0.0% |
| MINDSEEKER, INC. | Small Business | 8 | $412,207 | 0.0% |
| CLIFTONLARSONALLEN LLP | Other Than Small Business | 2 | $325,694 | 0.0% |
| TREEFROG DATA SOLUTIONS, INC. | Small Business | 1 | $314,365 | 0.0% |
| ALAKA`I SERVICES GROUP INC. | Small Business | 1 | $294,352 | 0.0% |
| COMPUTER EVIDENCE SPECIALISTS, LLC | Small Business | 10 | $271,588 | 0.0% |
| RAVIBCPA & COMPANY, LLC | Small Business | 3 | $264,629 | 0.0% |
| INTERAGENCY READINESS SOLUTIONS, LLC | Small Business | 2 | $241,821 | 0.0% |
| TOTAL SOLUTIONS INC | Small Business | 1 | $205,454 | 0.0% |
| CAMBRAE BUSINESS STRATEGIES, INC. | Small Business | 1 | $133,978 | 0.0% |
| FEDERAL MANAGEMENT SYSTEMS, INC. | Small Business | 1 | $99,383 | 0.0% |
| DYNAMIC SERVICES INTEGRATION CORPORATION | Small Business | 1 | $86,526 | 0.0% |
| DYNAMIC PLANNING & RESPONSE LLC | Small Business | 1 | $82,790 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 154 | $933.5 million |
| Department of the Army | 47 | $176.6 million |
| Washington Headquarters Services | 34 | $66.1 million |
| Defense Information Systems Agency | 2 | $53.1 million |
| Department of the Air Force | 13 | $50.2 million |
| Defense Logistics Agency | 32 | $44.2 million |
| Defense Health Agency | 7 | $30.3 million |
| Defense Human Resources Activity | 3 | $10.7 million |
| Defense Contract Management Agency | 8 | $9.7 million |
| USTRANSCOM | 1 | $9.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $473.4 million |
| FY2025 | $525.4 million |
| FY2026 | $400.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R704 | Support- Management: Auditing | 89 | $939.5 million |
| R703 | Support- Management: Accounting | 80 | $143.2 million |
| R499 | Support- Professional: Other | 41 | $116.5 million |
| R408 | Support- Professional: Program Management/support | 11 | $52.4 million |
| R799 | Support- Management: Other | 16 | $50.4 million |
| R710 | Support- Management: Financial | 20 | $45.2 million |
| Q601 | Medical Coding and Auditing | 15 | $16.8 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 2 | $14.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N0018923FZ845 | DELOITTE & TOUCHE LLP | Department of Defense | Delivery Order | 541219 | FLEET-RESFOR ERP MIGRATION SVCS | $122,406,139 | $143,447,988 | September 18, 2023 | March 31, 2027 | Arlington, VA | usaspending.gov |
| N0018924FZ808 | KEARNEY & COMPANY, P.C. | Department of Defense | Delivery Order | 541219 | BASE PERIOD AUDIT REMEDIATION | $97,670,524 | $110,178,531 | July 27, 2024 | July 26, 2027 | Alexandria, VA | usaspending.gov |
| N0018925FZ224 | DELOITTE & TOUCHE LLP | Department of Defense | Delivery Order | 541219 | E2E PROCESS DESIGN LABOR CLIN | $94,535,766 | $103,648,434 | August 16, 2025 | January 22, 2027 | Washington Navy Yard, DC | usaspending.gov |
| M9549424F0001 | KPMG LLP | Department of Defense | Delivery Order | 541219 | FINANCIAL IMPROVEMENT AUDIT READINESS (FIAR) SUPPORT SERVICES - BASE YEAR IN SUPPORT OF DC I&L AND OTHER COVERED STAKEHOLDERS. | $79,924,502 | $99,280,287 | August 28, 2024 | August 27, 2026 | Mclean, VA | usaspending.gov |
| W91CRB26FA067 | GUIDEHOUSE INC. | Department of Defense | Delivery Order | 541219 | ARMY FINANCIAL IMPROVEMENT PROGRAM SUPPORT SERVICES | $55,066,653 | $55,066,653 | January 16, 2026 | October 15, 2026 | Washington, DC | usaspending.gov |
| HC104723F4058 | DELOITTE CONSULTING LLP | Department of Defense | Delivery Order | 541219 | FINANCIAL MANAGEMENT SYSTEMS SUPPORT SERVICES (FMS3) FOR OFFICE OF CHIEF FINANCIAL OFFICER | $53,015,254 | $67,759,388 | September 1, 2023 | August 31, 2026 | Fort George G Meade, MD | usaspending.gov |
| W91CRB23C0004 | GUIDEHOUSE INC. | Department of Defense | Definitive Contract | 541219 | CONTRACTOR SUPPORT LABOR | $52,602,219 | $87,953,553 | April 13, 2023 | July 22, 2026 | Washington, DC | usaspending.gov |
| N0018923FZ782 | DELOITTE & TOUCHE LLP | Department of Defense | Delivery Order | 541219 | LABOR- MIGRATION- CNIC, NAVFAC, BUPERS | $48,011,625 | $62,605,113 | September 14, 2023 | September 13, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N0018924FZ533 | GUIDEHOUSE INC. | Department of Defense | Delivery Order | 541219 | BASE FM&C AUDITABILITY A-123 LABOR | $28,686,151 | $28,886,234 | September 24, 2024 | September 23, 2026 | Mclean, VA | usaspending.gov |
| M9549423F0002 | KPMG LLP | Department of Defense | Delivery Order | 541219 | BRIDGE CONTRACT/ORDER - DC I&L FIAR SUPPORT SERVICES 7 MONTH BASE PERIOD INCREMENTALLY FUNDED IN THE AMOUNT OF $20,721,133.03. | $27,076,753 | $47,941,886 | September 28, 2023 | August 27, 2024 | Mclean, VA | usaspending.gov |
| N0018924FZ006 | KPMG LLP | Department of Defense | Delivery Order | 541219 | LABOR BASE YEAR | $26,923,975 | $29,893,429 | February 1, 2024 | January 29, 2026 | Mclean, VA | usaspending.gov |
| N0018925FZ759 | KEARNEY & COMPANY, P.C. | Department of Defense | Delivery Order | 541219 | TIGER TEAM SUPPORT - BASE YEAR | $25,093,722 | $34,499,347 | August 20, 2025 | August 28, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N0018924FZ713 | DELOITTE & TOUCHE LLP | Department of Defense | Delivery Order | 541219 | E2E PROCESS DESIGN LABOR CLIN | $24,232,306 | $24,528,399 | September 30, 2024 | August 29, 2025 | Washington Navy Yard, DC | usaspending.gov |
| W9124J24C0024 | VINTUN LLC | Department of Defense | Definitive Contract | 541219 | US ARMY ENTERPRISE ENVIRONMENTAL AND DISPOSAL LIABILITIES (E&DL) SUPPORT CONTRACT | $24,088,421 | $34,220,811 | May 20, 2024 | May 19, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| N0018925FZ121 | DELOITTE & TOUCHE LLP | Department of Defense | Delivery Order | 541219 | DON IT REMEDIATION SUPPORT LABOR CLIN | $23,445,006 | $23,455,156 | December 24, 2024 | April 23, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0018924FZ213 | KPMG LLP | Department of Defense | Delivery Order | 541219 | BASE PERIOD WCF REMEDIATION SVCS | $23,348,415 | $31,559,653 | February 16, 2024 | July 1, 2027 | Mclean, VA | usaspending.gov |
| N0018923FZ707 | GUIDEHOUSE INC. | Department of Defense | Delivery Order | 541219 | LABOR | $23,014,199 | $28,254,137 | August 16, 2023 | April 2, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0018926FB016 | GUIDEHOUSE INC. | Department of Defense | Delivery Order | 541219 | REMEDIATION INTEGRATION | $21,623,379 | $21,703,379 | April 2, 2026 | April 2, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N0018923FZ839 | KEARNEY & COMPANY, P.C. | Department of Defense | Delivery Order | 541219 | USMC LABOR CLIN - REMEDIATION | $20,614,055 | $28,757,910 | September 25, 2023 | March 24, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0018924FZ039 | KPMG LLP | Department of Defense | Delivery Order | 541219 | LABOR - BASE PERIOD | $20,309,704 | $20,309,704 | November 30, 2023 | November 29, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0018926FZ108 | KPMG LLP | Department of Defense | Delivery Order | 541219 | LABOR- FMS | $19,800,855 | $33,251,111 | January 30, 2026 | January 29, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N0018925FZ315 | KPMG LLP | Department of Defense | Delivery Order | 541219 | WCF INVENTORY REMEDIATION - BASE PERIOD | $19,797,940 | $19,848,315 | April 11, 2025 | October 10, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0018925FZ233 | IBERIA ADVISORY LLC | Department of Defense | Delivery Order | 541219 | LABOR | $19,686,507 | $19,852,007 | March 16, 2025 | March 15, 2027 | Washington Navy Yard, DC | usaspending.gov |
| W91CRB25F0178 | GUIDEHOUSE INC. | Department of Defense | Delivery Order | 541219 | ARMY FINANCIAL IMPROVEMENT PROGRAM SUPPORT SERVICES | $17,287,830 | $17,287,830 | April 8, 2025 | January 15, 2026 | Washington, DC | usaspending.gov |
| HQ003423F0463 | AVANTUS FEDERAL LLC | Department of Defense | Delivery Order | 541219 | POLICY MANAGEMENT & OPERATIONS SPECIALIZED SERVICES (PMOSS) | $16,527,912 | $18,617,864 | August 31, 2023 | January 31, 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.