Data / Federal awards / NAICS 541219 / AUDITECH & ASSOCIATES INC
AUDITECH & ASSOCIATES INC: 13 federal contract awards, $110,615 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AUDITECH & ASSOCIATES INC (UEI PRYQLQMQSK48), High Point, NC, received 13 federal prime contract awards with $110,615 obligated in fiscal years 2024 to 2027, from 7 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($42,392) and its largest code is NAICS 541219 Other Accounting Services.
The request: Every federal contract awarded under NAICS 541219, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- PRYQLQMQSK48UEI
- High Point, NCLocation
- Small BusinessBusiness size
- 13Contract awards
- $110,615Obligated
- 2023-10-13First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541219 | Other Accounting Services | 13 | $110,615 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $42,392 |
| Department of Justice | 4 | $41,079 |
| Department of Homeland Security | 3 | $14,393 |
| Department of the Treasury | 2 | $13,312 |
| Department of Health and Human Services | 1 | $3,240 |
| General Services Administration | 1 | $0 |
| Department of Agriculture | 1 | $-3,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $64,680 |
| FY2025 | $27,112 |
| FY2026 | $18,824 |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ042321F0097 | Department of Defense | Delivery Order | 541219 | TRANSPORTATION PREPAYMENT AUDIT | $42,392 | $150,993 | September 1, 2021 | August 31, 2026 | High Point, NC | usaspending.gov |
| 15DDHQ24F00000645 | Department of Justice | Delivery Order | 541219 | TITLE: PREPAYMENT AUDIT SERVICES REQUESTOR: ZANETTA NIOBE WILLIAMS REF AWARD/BPA: 15DDHQ23F00001016 POP DATES: 09/01/2024 TO 08/31/2025 | $15,548 | $18,060 | September 1, 2024 | August 31, 2025 | Wallburg, NC | usaspending.gov |
| 15DDHQ25F00000775 | Department of Justice | Delivery Order | 541219 | PREPAYMENT AUDIT SERVICES POP DATES: 09/01/2025 TO 08/31/2026 | $12,304 | $12,304 | September 1, 2025 | August 31, 2026 | Springfield, VA | usaspending.gov |
| 15DDHQ26F00000746 | Department of Justice | Delivery Order | 541219 | TITLE: PREPAYMENT AUDIT SERVICES REQUESTOR: KRISTY J DUNCAN POP DATES: 09/01/2026 TO 08/31/2027 | $11,940 | $11,940 | September 1, 2026 | August 31, 2027 | Wallburg, NC | usaspending.gov |
| 205AE921F00026 | Department of the Treasury | Delivery Order | 541219 | RENEWAL OF AUDIT OF FREIGHT INVOICES | $9,638 | $22,671 | April 1, 2021 | March 31, 2026 | Bloomington, IL | usaspending.gov |
| 70B01C21F00000088 | Department of Homeland Security | Delivery Order | 541219 | TRANSPORTATION AUDIT SERVICES | $5,897 | $14,986 | February 18, 2021 | February 17, 2026 | High Point, NC | usaspending.gov |
| 70Z02324F13320001 | Department of Homeland Security | Delivery Order | 541219 | TRANSPORTATION AUDITING SERVICES FOR USCG | $4,248 | $4,248 | February 26, 2024 | February 25, 2025 | High Point, NC | usaspending.gov |
| 70Z02325F13320001 | Department of Homeland Security | Delivery Order | 541219 | TO PROVIDE TRANSPORTATION AUDITING SERVICES FOR USCG NATIONAL CAPITAL REGION (CGHQ-1615) WITH A PERIOD OF PERFORMANCE BEGINNING ON OR ABOUT | $4,248 | $4,248 | February 26, 2025 | February 25, 2026 | Washington, DC | usaspending.gov |
| 2043FY26F00134 | Department of the Treasury | Delivery Order | 541219 | FREIGHT AND HOUSEHOLD GOODS PRE-PAYMENT AUDIT SERVICES. | $3,674 | $3,674 | September 1, 2026 | August 31, 2027 | High Point, NC | usaspending.gov |
| 75H71326F80003 | Department of Health and Human Services | Delivery Order | 541219 | PROVIDE GOVERNMENT BILL OF LADING AUDITING SERVICES FOR THE PORTLAND AREA OFFICE PER PUBLIC LAW 105-264 | $3,240 | $3,240 | February 27, 2026 | February 28, 2027 | Portland, OR | usaspending.gov |
| 15DDHQ23F00001016 | Department of Justice | Delivery Order | 541219 | PREPAYMENT AUDIT SERVICES | $1,287 | $12,027 | September 1, 2023 | August 31, 2024 | Wallburg, NC | usaspending.gov |
| GS23F0087W | General Services Administration | FSS | 541219 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000 | August 10, 2010 | usaspending.gov | ||
| 12639518F0028 | Department of Agriculture | Delivery Order | 541219 | IGF::OT::IGF FY18 AUDITECH&ASSOCIATES | $-3,800 | $24,696 | September 30, 2017 | September 30, 2022 | Winston Salem, NC | usaspending.gov |
Also on SpecStream
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.