Data / Federal awards / NAICS 541219 / CLIFTONLARSONALLEN LLP
CLIFTONLARSONALLEN LLP: 33 federal contract awards, $12.0 million obligated (FY2024 to FY2027)
CLIFTONLARSONALLEN LLP (UEI MV81KCD2FRN5), Greenbelt, MD, received 33 federal prime contract awards with $12.0 million obligated in fiscal years 2024 to 2027, from 19 agencies under 4 NAICS codes. Its largest buyer is Department of the Treasury ($4.5 million) and its largest code is NAICS 541219 Other Accounting Services.
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- UEI
- MV81KCD2FRN5
- Location
- Greenbelt, MD
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $12.0 million
- First action in window
- 2023-10-02
- Latest action
- 2026-05-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541219 | Other Accounting Services | 29 | $10.8 million |
| 541199 | All Other Legal Services | 1 | $1.6 million |
| 525990 | Other Financial Vehicles | 1 | $0 |
| 541211 | Offices of Certified Public Accountants | 2 | $-417,306 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 3 | $4.5 million |
| Department of Veterans Affairs | 1 | $3.9 million |
| Department of Justice | 1 | $1.6 million |
| Nuclear Regulatory Commission | 2 | $1.1 million |
| Department of Energy | 1 | $781,053 |
| Department of Defense | 2 | $325,694 |
| Department of Transportation | 1 | $227,702 |
| National Archives and Records Administration | 3 | $224,607 |
| Government Accountability Office | 1 | $199,632 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12 million |
| FY2025 | $480,639 |
| FY2026 | $-435,854 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 20342823F00013 | Department of the Treasury | Delivery Order | 541219 | HUD CONSOLIDATED, GINNIE MAE, AND FHA FINANCIAL STATEMENT AUDIT SUPPORT SERVICES | $4,919,732 | $5,019,732 | September 27, 2023 | January 14, 2025 | Greenbelt, MD | usaspending.gov |
| 36C10M20N0001 | Department of Veterans Affairs | Delivery Order | 541219 | ACCOUNTING | $3,881,184 | $18,761,604 | January 1, 2020 | May 15, 2024 | Washington, DC | usaspending.gov |
| 15JENR20P00000238 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $1,619,000 | $8,306,965 | August 4, 2020 | February 1, 2028 | Alexandria, VA | usaspending.gov |
| 31310022F0031 | Nuclear Regulatory Commission | Delivery Order | 541219 | ANNUAL FINANCIAL STATEMENT AUDIT AND IMPROPER PAYMENTS ELIMINATION AND RECOVERY ACT (IPERA) AUDIT FOR NUCLEAR REGULATORY COMMISSION (NRC) AN | $783,492 | $2,249,825 | April 20, 2022 | April 19, 2025 | Rockville, MD | usaspending.gov |
| 89303024FCF000036 | Department of Energy | BPA Call | 541219 | THIS NEW CALL ORDER NO. 89303024FCF000036 IS ISSUED UNDER DOE'S FINANCIAL STRATEGIC MANAGEMENT SUPPORT SERVICES (FSMSS) BLANKET PURCHASE AGR | $781,053 | $788,553 | August 8, 2024 | February 7, 2030 | Washington, DC | usaspending.gov |
| 75R60223F80005 | Department of Health and Human Services | Delivery Order | 541219 | PRB184 C 5156 ACCOUNTING ENGAGEMENT- HRSA INTERNAL CONTROLS PROGRAM (COVID-19) | $390,068 | $1,142,238 | November 4, 2022 | November 3, 2024 | Greenbelt, MD | usaspending.gov |
| HDEC0519F0012 | Department of Defense | Delivery Order | 541219 | THIS AWARD/TASK ORDER OFF OF A GSA SCHEDULE FOR AUDITING SERVICES FOR DECA CFO STATEMENTS. | $337,964 | $3,558,121 | January 18, 2019 | June 30, 2024 | Greenbelt, MD | usaspending.gov |
| 31310022F0021 | Nuclear Regulatory Commission | Delivery Order | 541219 | AUDIT OF THE NRC AND DEFENSE NUCLEAR FACILITIES SAFETY BOARD (DNFSB) IMPLEMENTATION OF THE FEDERAL INFORMATION SECURITY MODERNIZATION ACT (F | $302,669 | $812,165 | April 1, 2022 | December 31, 2024 | Rockville, MD | usaspending.gov |
| 693JK419F700004 | Department of Transportation | Delivery Order | 541219 | AMENDMENT: THE PURPOSE OF THIS AMENDMENT IS TO PROVIDE FUNDING FOR THE BASE PERIOD IN THE AMOUNT OF $737,800.90 TO CLIN 00001&CLIN 00002 AS | $227,702 | $4,388,704 | March 22, 2019 | November 6, 2024 | Washington, DC | usaspending.gov |
| 05GA0A22F0008 | Government Accountability Office | Delivery Order | 541219 | THIS REQUIREMENT IS INVOLVES CONDUCTING ANNUAL AUDITS OF GAO'S FINANCIAL STATEMENTS FOR THE YEARS ENDING SEPTEMBER 30, 2022 THROUGH 2026. | $199,632 | $581,733 | March 22, 2022 | March 21, 2025 | Greenbelt, MD | usaspending.gov |
| 88310319F00099 | National Archives and Records Administration | Delivery Order | 541219 | THE PURPOSE OF FIXED PRICE TASK ORDER GS-00F-279DA/88310319F00099 IS TO FURNISH NARA'S OIG WITH CONTRACTOR SUPPORT IN THE PERFORMANCE OF FIN | $181,118 | $3,236,390 | May 21, 2019 | September 30, 2024 | College Park, MD | usaspending.gov |
| 88310323F00273 | National Archives and Records Administration | BPA Call | 541219 | THIS IS A BPA CALL ORDER AGAINST BPA 8831032A00012 (AUDITING AND INSPECTION SERVICES) FOR NARA'S CONTROL OF RELOCATION OF RECORDS. | $43,489 | $183,992 | September 11, 2023 | September 10, 2024 | College Park, MD | usaspending.gov |
| 2031JW21F00044 | Department of the Treasury | Delivery Order | 541219 | OCC/OTS 401(K) ANNUAL FINANCIAL STATEMENT AUDITS | $21,527 | $122,265 | January 1, 2021 | December 31, 2024 | Washington, DC | usaspending.gov |
| 140D0421F0171 | 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 |
| GS00F279DA | General Services Administration | FSS | 541219 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $381,815,956 | September 9, 2016 | usaspending.gov | ||
| 88310323A00012 | National Archives and Records Administration | BPA | 541219 | THIS BPA FOR AUDITS AND INSPECTIONS SERVICES AT THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA) IS HEREBY ISSUED WITH A PERIOD OF PE | $0 | $5,130,298 | June 26, 2023 | usaspending.gov | ||
| 75P00119A00031 | Department of Health and Human Services | BPA | 541219 | OFFICE OF FINANCE FINANCIAL ACCOUNTING, POLICY AND REPORTING SERVICES | $0 | $0 | March 28, 2019 | usaspending.gov | ||
| 77344423F0150 | U.S. International Development Finance Corporation | BPA Call | 541219 | ORACLE FUNDS CONTROL REVIEW | $0 | $206,508 | August 11, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
| 83310118P0017 | Export-Import Bank of the United States | Purchase Order | 525990 | ''IGF::OT::IGF | $0 | $50,505 | January 2, 2018 | December 31, 2018 | Washington, DC | usaspending.gov |
| 72030621M00001 | Agency for International Development | Delivery Order | 541219 | USAID OVERSEAS CONTRACT | $0 | $377,194 | April 11, 2021 | July 31, 2024 | Washington, DC | usaspending.gov |
| 95044119F0035 | Committee for Purchase from People Who Are Blind or Severely Disabled | Delivery Order | 541219 | OIG PROGRAM FEE AND COOPERATIVE AGREEMENT AUDIT | $0 | $2,148,048 | July 8, 2019 | December 29, 2023 | Arlington, VA | usaspending.gov |
| 75040119F00003 | Department of Health and Human Services | Delivery Order | 541219 | INTEROPERABILITY-IT AUDIT SERVICES | $-0 | $100,297 | January 22, 2019 | July 21, 2019 | Beltsville, MD | usaspending.gov |
| 75040119F80025 | Department of Health and Human Services | Delivery Order | 541219 | AUDIT OF THE CENTERS FOR DISEASE CONTROL AND PREVENTION | $-0 | $100,297 | September 16, 2019 | September 15, 2020 | Greenbelt, MD | usaspending.gov |
| 61320618F0027 | Consumer Product Safety Commission | Delivery Order | 541219 | THE CONTRACTOR SHALL PROVIDE ALL STAFF RESOURCES NECESSARY TO ACCOMPLISH THE TASKS AND DELIVERABLES DESCRIBED IN THIS STATEMENT OF WORK TO C | $-2,452 | $680,875 | March 8, 2018 | January 31, 2023 | Bethesda, MD | usaspending.gov |
| 95311923F00003 | Corporation for National and Community Service | Delivery Order | 541219 | CONTINUATION OF EFFORT - AUDIT OF THE DC COMMISSION WITH CLIFTONLARSENALLEN (CLA) TO AWARD A FOLLOW-ON TASK ORDER FOR $53,968.59, AS A CONTI | $-9,969 | $43,999 | June 26, 2023 | December 31, 2023 | Washington, DC | usaspending.gov |
| SP470423F0030 | Department of Defense | Delivery Order | 541219 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | $-12,270 | $387,410 | April 14, 2023 | October 14, 2024 | Greenbelt, MD | usaspending.gov |
| 95311919F0390 | Corporation for National and Community Service | BPA Call | 541211 | AUDIT SUPPORT SERVICES | $-17,050 | $194,067 | September 26, 2019 | February 28, 2022 | Washington, DC | usaspending.gov |
| 75P00121F37003 | Department of Health and Human Services | BPA Call | 541219 | MULTIPLE ACCOUNTING SERVICES CLA TRANSITION BRIDGE | $-37,404 | $202,717 | November 5, 2020 | January 4, 2021 | Rockville, MD | usaspending.gov |
| 75040120F80015 | Department of Health and Human Services | Delivery Order | 541219 | GRANT PROGRAM AUDIT NIH | $-58,887 | $88,331 | August 1, 2020 | July 31, 2021 | Greenbelt, MD | usaspending.gov |
| 75P00118F37001 | Department of Health and Human Services | BPA Call | 541219 | IGF::CT::IGF ACCOUNTING SERVICES THAT MAY VARY IN SCOPE AND WILL HELP ENABLE TIMELY PRODUCTION OF ACCURATE, COMPLETE, AUDITABLE FINANCIAL ST | $-193,508 | $2,893,963 | April 4, 2018 | November 4, 2020 | Rockville, MD | usaspending.gov |
| HHSP23337002 | Department of Health and Human Services | BPA Call | 541219 | IGF::CT::IGF | $-204,941 | $1,130,894 | February 19, 2016 | March 31, 2018 | Rockville, MD | usaspending.gov |
| 20342821C00001 | Department of the Treasury | Definitive Contract | 541211 | HUD CONSOLIDATED AND FHA FINANCIAL AUDITING SERVICES | $-400,256 | $12,821,220 | January 4, 2021 | January 3, 2024 | Greenbelt, MD | usaspending.gov |
| 86612720C00002 | Department of Housing and Urban Development | Definitive Contract | 541219 | CONSULTING ASSISTANCE FOR THE FINANCIAL AUDIT | $-721,054 | $6,010,737 | March 31, 2020 | January 14, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541219 Other Accounting Services
- All recipients under NAICS 541199 All Other Legal Services
- All recipients under NAICS 525990 Other Financial Vehicles
- Open opportunities under NAICS 541199
Updated October 6, 2026. Read from 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.