Data / Federal awards / NAICS 541211 / CHIAMPOU TRAVIS BESAW & KERSHNER LLP
CHIAMPOU TRAVIS BESAW & KERSHNER LLP: 6 federal contract awards, $57,170 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHIAMPOU TRAVIS BESAW & KERSHNER LLP (UEI GLDBP9KC81U9), Amherst, NY, received 6 federal prime contract awards with $57,170 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($57,170) and its largest code is NAICS 541211 Offices of Certified Public Accountants.
The request: Every federal contract awarded under NAICS 541211, with the winner, the agency and the value. $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.
- GLDBP9KC81U9UEI
- Amherst, NYLocation
- Small BusinessBusiness size
- 6Contract awards
- $57,170Obligated
- 2023-10-16First action in window
- 2026-10-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541211 | Offices of Certified Public Accountants | 5 | $63,160 |
| 561990 | All Other Support Services | 1 | $-5,989 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $57,170 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-359,802 |
| FY2025 | $51,011 |
| FY2026 | $365,962 |
| FY2027 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JPSS26F00001256 | Department of Justice | Delivery Order | 541211 | THE CONTRACTOR SHALL PROVIDE DEBTOR AUDIT SERVICES AS SPECIFIED IN THE ATTACHED STATEMENT OF WORK FOR BID GROUPS 2, 4, 7, AND 9. | $205,000 | $1,635,600 | June 15, 2026 | June 14, 2027 | Buffalo, NY | usaspending.gov |
| 15JPSS25F00000353 | Department of Justice | Delivery Order | 541211 | DEBTOR AUDITS | $195,520 | $195,520 | March 15, 2025 | June 14, 2026 | Buffalo, NY | usaspending.gov |
| GS23F0091R | General Services Administration | FSS | 541211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,250,000 | January 27, 2005 | usaspending.gov | ||
| 47QRAA24D00DA | General Services Administration | FSS | 541211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,000,000 | September 5, 2024 | usaspending.gov | ||
| 15JTAX19P00000005 | Department of Justice | Purchase Order | 561990 | EXPERT WITNESS SERVICES | $-5,989 | $90,851 | October 25, 2018 | December 31, 2023 | Buffalo, NY | usaspending.gov |
| 15JUST19F00000252 | Department of Justice | Delivery Order | 541211 | PROVIDE DEBTOR AUDIT SERVICES AS SPECIFIED IN THE ATTACHED STATEMENT OF WORK FOR BID GROUP 1, 2, 4 AND 7. | $-337,360 | $1,620,962 | September 30, 2019 | March 29, 2025 | Buffalo, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541211 Offices of Certified Public Accountants
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 541211
- Open opportunities under NAICS 561990
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.