Data / Federal awards / NAICS 541219 / Department of the Interior
Department of the Interior contracts under NAICS 541219 Other Accounting Services: $13.3 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $13.3 million under NAICS 541219, Other Accounting Services, across 40 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are LYNCH CONSULTANTS, LLC ($6.2 million), FM TALENT SOURCE, LLC ($5.8 million), HAMILTON ENTERPRISES, LLC ($579,536).
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- Agency
- Department of the Interior
- NAICS code
- 541219 Other Accounting Services
- Contract awards
- 40
- Obligated
- $13.3 million
- Named recipients
- 14
- Small business share of obligations
- 100%
- Full and open competition share
- 99%
- Set aside share
- 52%
- Latest action
- 2026-09-22
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LYNCH CONSULTANTS, LLC | Small Business | 1 | $6.2 million | 46.5% |
| FM TALENT SOURCE, LLC | Small Business | 5 | $5.8 million | 44.0% |
| HAMILTON ENTERPRISES, LLC | Small Business | 2 | $579,536 | 4.4% |
| VAAS PROFESSIONALS, LLC | Small Business | 2 | $282,543 | 2.1% |
| EGS INC. | Small Business | 1 | $150,883 | 1.1% |
| BYERS HOLDING GROUP LLC | Small Business | 1 | $36,428 | 0.3% |
| COMPUTER EVIDENCE SPECIALISTS, LLC | Small Business | 11 | $29,556 | 0.2% |
| IBS GOVERNMENT SERVICES, INC. | Small Business | 1 | $19,979 | 0.2% |
| CLIFTONLARSONALLEN LLP | Other Than Small Business | 1 | $0 | 0.0% |
| ICF INCORPORATED, L.L.C. | Other Than Small Business | 1 | $0 | 0.0% |
| SIKICH CPA LLC | Other Than Small Business | 1 | $0 | 0.0% |
| DELOITTE & TOUCHE LLP | Other Than Small Business | 1 | $-34 | -0.0% |
| VECRA, INC. | Small Business | 1 | $-778 | -0.0% |
| CJN CONSULTING, INC. | Small Business | 2 | $-253,790 | -1.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 22 | $12.7 million |
| Bureau of Land Management | 2 | $579,536 |
| Bureau of Reclamation | 1 | $150,883 |
| U.S. Fish and Wildlife Service | 1 | $36,428 |
| Bureau of Safety and Environmental Enforcement | 11 | $29,556 |
| National Park Service | 3 | $-254,568 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $6.3 million |
| FY2026 | $4.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 22 | $6.6 million |
| R799 | Support- Management: Other | 1 | $6.2 million |
| R704 | Support- Management: Auditing | 10 | $389,896 |
| R703 | Support- Management: Accounting | 5 | $117,053 |
| R408 | Support- Professional: Program Management/support | 1 | $0 |
| Q601 | Medical Coding and Auditing | 1 | $-778 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140D0424F0637 | LYNCH CONSULTANTS, LLC | Department of the Interior | Delivery Order | 541219 | NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID), CHIEF INFORMATION OFFICER (CIO) MANAGEME | $6,176,563 | $10,919,553 | July 15, 2024 | July 14, 2027 | Merrifield, VA | usaspending.gov |
| 140D0425F0040 | FM TALENT SOURCE, LLC | Department of the Interior | Delivery Order | 541219 | OFFICE OF HEAD START REGION 4 CUSTOMER SERVICE IMPROVEMENT PROJECT LOGICAL FOLLOW ON | $2,321,647 | $2,321,647 | July 15, 2025 | January 15, 2027 | Atlanta, GA | usaspending.gov |
| 140D0425F0844 | FM TALENT SOURCE, LLC | Department of the Interior | Delivery Order | 541219 | OHS REGION 3 CUSTOMER SERVICE IMPROVEMENT PROJECT BRIDGE | $1,952,270 | $1,952,270 | September 9, 2025 | March 9, 2027 | Philadelphia, PA | usaspending.gov |
| 140D0425F0801 | FM TALENT SOURCE, LLC | Department of the Interior | Delivery Order | 541219 | OFFICE OF HEAD START REGION 6 CUSTOMER SERVICE IMPROVEMENT PROJECT (CSIP) LOGICAL FOLLOW ON | $1,687,476 | $1,687,476 | August 21, 2025 | February 28, 2027 | Dallas, TX | usaspending.gov |
| 140L0624F0191 | HAMILTON ENTERPRISES, LLC | Department of the Interior | Delivery Order | 541219 | BLM NOC ACCOUNTING AND FINANCIAL SERVICES SUPPORT | $484,529 | $484,529 | September 19, 2024 | September 19, 2027 | Denver, CO | usaspending.gov |
| 140D0426F0004 | VAAS PROFESSIONALS, LLC | Department of the Interior | Delivery Order | 541219 | INVESTIGATIVE AND LITIGATION SERVICES | $282,543 | $282,543 | October 16, 2025 | July 1, 2027 | Atlanta, GA | usaspending.gov |
| 140R8121P0057 | EGS INC. | Department of the Interior | Purchase Order | 541219 | MSO ASD FIRM FIXED PRICE STAFFING W/EGS | $150,883 | $2,835,000 | May 18, 2021 | May 17, 2025 | Denver, CO | usaspending.gov |
| 140L0619F0270 | HAMILTON ENTERPRISES, LLC | Department of the Interior | Delivery Order | 541219 | BLM ACCOUNTING AND FINANCIAL SUPPORT SERVICES | $95,006 | $1,761,265 | September 17, 2019 | September 20, 2024 | Denver, CO | usaspending.gov |
| 140FS324P0047 | BYERS HOLDING GROUP LLC | Department of the Interior | Purchase Order | 541219 | NCTC HAS A REQUIREMENT FOR A FORENSIC ACCOUNTANT TO REVIEW DOCUMENTATION FROM 2 RANDOMLY SELECTED MONTHS OF GUEST SERVICES OPERATIONS TO VER | $36,428 | $36,428 | December 4, 2023 | December 3, 2025 | Shepherdstown, WV | usaspending.gov |
| 140D0424F1322 | FM TALENT SOURCE, LLC | Department of the Interior | Delivery Order | 541219 | FFIEC APPRAISAL SUBCOMMITTEE (ASC) GRANTS TECHNICAL ASSISTANCE | $21,321 | $21,321 | October 1, 2024 | April 18, 2025 | Silver Spring, MD | usaspending.gov |
| 140D0424F1331 | IBS GOVERNMENT SERVICES, INC. | Department of the Interior | Delivery Order | 541219 | ACCOUNTING SUPPORT SERVICES FOR THE APPRAISAL SUBCOMMITTEE (ASC). | $19,979 | $19,979 | October 1, 2024 | March 11, 2025 | Potomac, MD | usaspending.gov |
| 140E0126F0002 | COMPUTER EVIDENCE SPECIALISTS, LLC | Department of the Interior | BPA Call | 541219 | EEO INVESTIGATION OF DOI-BSEE-25-0386 CES | $5,421 | $5,421 | March 3, 2026 | June 1, 2026 | Sterling, VA | usaspending.gov |
| 140E0124F0137 | COMPUTER EVIDENCE SPECIALISTS, LLC | Department of the Interior | BPA Call | 541219 | EEO INVESTIGATION OF DOI-BOEM-24-0282 | $5,090 | $5,090 | September 3, 2024 | October 30, 2024 | Saint Augustine, FL | usaspending.gov |
| 140E0124F0110 | COMPUTER EVIDENCE SPECIALISTS, LLC | Department of the Interior | BPA Call | 541219 | EEO INVESTIGATION OF DOI-BSEE-24-0193 | $4,769 | $4,769 | July 9, 2024 | August 21, 2027 | New Orleans, LA | usaspending.gov |
| 140E0124F0067 | COMPUTER EVIDENCE SPECIALISTS, LLC | Department of the Interior | BPA Call | 541219 | EEO INVESTIGATION CASE DOI-BSEE-24-0030 | $4,769 | $4,769 | April 30, 2024 | August 21, 2027 | Saint Augustine, FL | usaspending.gov |
| 140E0125F0059 | COMPUTER EVIDENCE SPECIALISTS, LLC | Department of the Interior | BPA Call | 541219 | EEO INVESTIGATION OF DOI-BSEE-24-0331 | $4,630 | $4,630 | April 29, 2025 | July 31, 2025 | Sterling, VA | usaspending.gov |
| 140E0125F0084 | COMPUTER EVIDENCE SPECIALISTS, LLC | Department of the Interior | BPA Call | 541219 | MISCONDUCT INVESTIGATION OF CASE DOI-BSEE-25-44028470 | $4,435 | $4,435 | September 1, 2025 | December 1, 2025 | Saint Augustine, FL | usaspending.gov |
| 140P2123P0009 | CJN CONSULTING, INC. | Department of the Interior | Purchase Order | 541219 | NPS CHILDCARE SUBSIDY PROGRAM | $2,101 | $323,901 | March 1, 2023 | April 4, 2024 | Fayetteville, GA | usaspending.gov |
| 140E0123F0105 | COMPUTER EVIDENCE SPECIALISTS, LLC | Department of the Interior | BPA Call | 541219 | DOI-BSEE-23-0218 EEO INVESTIGATION SERVICES | $443 | $3,928 | June 30, 2023 | August 21, 2027 | Sterling, VA | usaspending.gov |
| 140D0421F0171 | CLIFTONLARSONALLEN LLP | Department of the Interior | BPA Call | 541219 | DATA ACT AUDIT SERVICES FOR NRC AND DNFSB | $0 | $284,669 | February 26, 2021 | November 30, 2021 | Greenbelt, MD | usaspending.gov |
| 140D0423P0148 | VAAS PROFESSIONALS, LLC | Department of the Interior | Purchase Order | 541219 | FY23 CHF INDIRECT COST ANALYSIS SUPPORT | $0 | $85,032 | July 1, 2023 | December 31, 2024 | Atlanta, GA | usaspending.gov |
| 140D0421F0483 | ICF INCORPORATED, L.L.C. | Department of the Interior | Delivery Order | 541219 | EOP ONDCP DFC AND CARA PROGRAM SUPPORT | $0 | $2,243,952 | July 20, 2021 | March 31, 2023 | Fairfax, VA | usaspending.gov |
| 140E0122A0009 | COMPUTER EVIDENCE SPECIALISTS, LLC | Department of the Interior | BPA | 541219 | CES - EEO INVESTIGATION SERVICES BPA | $0 | $123,750 | August 16, 2022 | usaspending.gov | ||
| 140E0123F0038 | COMPUTER EVIDENCE SPECIALISTS, LLC | Department of the Interior | BPA Call | 541219 | EEO INVESTIGATION FOR DOI-BOEM-22-0854 | $0 | $4,459 | February 28, 2023 | August 21, 2023 | Saint Augustine, FL | usaspending.gov |
| 140E0124F0015 | COMPUTER EVIDENCE SPECIALISTS, LLC | Department of the Interior | BPA Call | 541219 | BSEE EEO INVESTIGATION OF DOI-BSEE-23-0205 | $0 | $0 | November 29, 2023 | August 21, 2024 | Saint Augustine, FL | 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.