Data / Federal awards / NAICS 541211 / DAVIS FARR LLP
DAVIS FARR LLP: 44 federal contract awards, $8.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DAVIS FARR LLP (UEI F4FZD1P6QDY8), Irvine, CA, received 44 federal prime contract awards with $8.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($6.0 million) 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.
- F4FZD1P6QDY8UEI
- Irvine, CALocation
- Small BusinessBusiness size
- 44Contract awards
- $8.6 millionObligated
- 2023-10-31First 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 | 44 | $8.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 18 | $6 million |
| Department of Defense | 10 | $1.6 million |
| Department of Agriculture | 2 | $671,870 |
| Department of Transportation | 7 | $161,939 |
| Department of Justice | 4 | $145,058 |
| Department of the Interior | 2 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $2.5 million |
| FY2026 | $2.1 million |
| FY2027 | $0 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC24F0022 | Department of Health and Human Services | BPA Call | 541211 | AUDIT SERVICES PROJECT: 2918 - PART C/D AUDIT FUNDING SOURCE: MEDICARE PROGRAM INTEGRITY - DISCRETIONARY OFM/FSG/DFAR CONTRACTS WITH AUDIT C | $2,337,408 | $2,337,408 | April 25, 2024 | September 24, 2025 | Baltimore, MD | usaspending.gov |
| 75FCMC25FJ151 | Department of Health and Human Services | BPA Call | 541211 | ATTESTATION ENGAGEMENTS FOR THE FINANCIAL INFORMATION OF MEDICARE ADVANTAGE ORGANIZATIONS (MAOS) AND PRESCRIPTION DRUG PLANS (PDPS) - ONE TH | $1,437,076 | $1,437,076 | September 25, 2025 | September 24, 2026 | Irvine, CA | usaspending.gov |
| 7571PS26F0457 | Department of Health and Human Services | BPA Call | 541211 | THE DIVISION OF FINANCIAL AUDIT AND RESOLUTION (DFAR) WITHIN THE FINANCIAL SERVICES GROUP (FSG) IN THE OFFICE OF FINANCIAL MANAGEMENT (OFM) | $1,182,434 | $1,182,434 | September 25, 2026 | September 24, 2027 | Nottingham, MD | usaspending.gov |
| 75FCMC20F0005 | Department of Health and Human Services | Delivery Order | 541211 | STATEMENT ON STANDARDS FOR ATTESTATION ENGAGEMENTS NO. 18 | $759,709 | $3,850,432 | November 20, 2019 | November 19, 2024 | Irvine, CA | usaspending.gov |
| 12314421F0201 | Department of Agriculture | Delivery Order | 541211 | SSAE-18 SOC TYPE 1 AND 2 EXAMINATIONS FOR OCIO AND NFC | $452,670 | $1,223,720 | March 11, 2021 | March 10, 2026 | Kansas City, MO | usaspending.gov |
| 75FCMC24F0061 | Department of Health and Human Services | BPA Call | 541211 | MEDICARE MANAGED CARE ORGANIZATIONS (MCOS) COST REPORTS AUDIT | $247,010 | $247,010 | May 14, 2024 | December 17, 2026 | Nottingham, MD | usaspending.gov |
| SP470425F0009 | Department of Defense | Delivery Order | 541211 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | $226,337 | $226,337 | November 26, 2024 | May 26, 2026 | Irvine, CA | usaspending.gov |
| 12314426F0522 | Department of Agriculture | Delivery Order | 541211 | SYSTEM AND ORGANIZATION CONTROLS (SOC) I TYPE 2 EXAMINATION SERVICES | $219,200 | $219,200 | September 30, 2026 | September 29, 2027 | Kansas City, MO | usaspending.gov |
| SP470424F0044 | Department of Defense | Delivery Order | 541211 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | $206,593 | $206,593 | June 14, 2024 | December 14, 2025 | Irvine, CA | usaspending.gov |
| SP470424F0055 | Department of Defense | Delivery Order | 541211 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | $204,755 | $204,755 | July 19, 2024 | January 19, 2026 | Irvine, CA | usaspending.gov |
| SP470425F0064 | Department of Defense | Delivery Order | 541211 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | $196,100 | $196,100 | August 28, 2025 | February 28, 2027 | Irvine, CA | usaspending.gov |
| SP470425F0044 | Department of Defense | Delivery Order | 541211 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | $190,396 | $190,396 | July 18, 2025 | January 18, 2027 | Irvine, CA | usaspending.gov |
| SP470424F0076 | Department of Defense | Delivery Order | 541211 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | $189,294 | $189,294 | August 16, 2024 | February 16, 2026 | Irvine, CA | usaspending.gov |
| SP470425F0006 | Department of Defense | Delivery Order | 541211 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | $174,775 | $174,775 | November 12, 2024 | May 24, 2026 | Irvine, CA | usaspending.gov |
| 15JPSS26F00001260 | Department of Justice | Delivery Order | 541211 | THE CONTRACTOR SHALL PROVIDE DEBTOR AUDIT SERVICES AS SPECIFIED IN THE ATTACHED STATEMENT OF WORK FOR BID GROUPS 3, 5, 7, 8 AND 9. | $171,000 | $1,239,810 | June 15, 2026 | June 14, 2027 | Irvine, CA | usaspending.gov |
| 15JPSS25F00000352 | Department of Justice | Delivery Order | 541211 | DEBTOR AUDITS | $164,890 | $164,890 | March 15, 2025 | June 14, 2026 | Irvine, CA | usaspending.gov |
| SP470426F0011 | Department of Defense | Delivery Order | 541211 | DCAA INDEPENDENT PUBLIC ACCOUNTANT SERVICES | $91,628 | $91,628 | December 10, 2025 | June 9, 2027 | Irvine, CA | usaspending.gov |
| 75FCMC25FJ122 | Department of Health and Human Services | BPA Call | 541211 | AWARD OF FY25 MCO COST REPORT AUDITS | $90,687 | $90,687 | September 18, 2025 | March 15, 2027 | Irvine, CA | usaspending.gov |
| SP470425F0037 | Department of Defense | Delivery Order | 541211 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | $86,661 | $86,661 | May 28, 2025 | November 28, 2026 | Irvine, CA | usaspending.gov |
| 69319526F10045N | Department of Transportation | BPA Call | 541211 | THE PURPOSE OF THIS REQUIREMENT IS TO ISSUE A CALL ORDER TO DAVIS FARR LLP TO PERFORM AN INCURRED COST AUDIT. | $65,581 | $65,581 | September 23, 2026 | September 22, 2027 | Irvine, CA | usaspending.gov |
| 69319525F10057N | Department of Transportation | BPA Call | 541211 | THE PURPOSE OF THIS ACTION IS TO ISSUE FIRM-FIXED PRICE CALL ORDER TO DAVIS FARR LLP FOR FY23-24 INCURRED COST AUDITS. | $55,858 | $55,858 | September 30, 2025 | September 29, 2026 | Irvine, CA | usaspending.gov |
| 75FCMC20F0001 | Department of Health and Human Services | BPA Call | 541211 | MCO PLAN AUDITS | $53,400 | $397,140 | August 11, 2020 | February 15, 2027 | Irvine, CA | usaspending.gov |
| SP470425F0025 | Department of Defense | Delivery Order | 541211 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | $43,560 | $43,560 | April 15, 2025 | October 15, 2026 | Irvine, CA | usaspending.gov |
| 69319524F10023N | Department of Transportation | BPA Call | 541211 | THE PURPOSE OF THIS CALL ORDER IS FOR DAVIS FARR TO PERFORM A PRE-AWARD SURVEY AND COST PROPOSAL REVIEW. | $40,500 | $40,500 | May 29, 2024 | December 31, 2024 | Irvine, CA | usaspending.gov |
| 15JUST24F00000074 | Department of Justice | Delivery Order | 541211 | PROVIDE DEBTOR AUDIT SERVICES FOR BID GROUP 3, 5 AND 9. | $20,150 | $20,150 | September 30, 2024 | March 29, 2025 | Irvine, CA | usaspending.gov |
| 47QRAA24D000Q | General Services Administration | FSS | 541211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,000,000 | October 31, 2023 | usaspending.gov | ||
| 69319524A000004 | Department of Transportation | BPA | 541211 | THE PURPOSE OF THE ZERO-DOLLAR PR IS TO AWARD DAVIS FARR, LLC AS THE AWARDEE UNDER THE 2ND BPA PROFESSIONAL AUDITING SERVICES REQUIREMENT FO | $0 | $2,000,000 | January 30, 2024 | usaspending.gov | ||
| DTFT6017A00013 | Department of Transportation | BPA | 541211 | IGF::CL::IGF THE PURPOSE OF THIS BPA IS FOR DOT/FTA PROFESSIONAL AUDITING SERVICES | $0 | $5,000,000 | September 28, 2017 | usaspending.gov | ||
| 75FCMC19F0001 | Department of Health and Human Services | BPA Call | 541211 | MANAGED CARE ORGANIZATIONS (MCOS) MEDICAL CODING REVIEW | $0 | $554,071 | September 16, 2019 | June 15, 2027 | Irvine, CA | usaspending.gov |
| 69319519F100030 | Department of Transportation | BPA Call | 541211 | THE PROCUREMENT REQUEST IS TO PROCURE PROFESSIONAL AUDITING SERVICES FROM DAVIS FARR LLP. BPA NUMBER- DTFT6017A00013: CLIN 0001 AUDITING SER | $0 | $19,539 | June 28, 2019 | August 2, 2019 | Dallas, TX | usaspending.gov |
| 140D0421A0016 | Department of the Interior | BPA | 541211 | MULTIPLE-AWARD BPA FOR SIGAR FINANCIAL AUDITING SERVICES | $0 | $15,000,000 | July 23, 2021 | usaspending.gov | ||
| 140D0422F0720 | Department of the Interior | BPA Call | 541211 | BPA ORDER 11, AUDIT GROUP BC | $0 | $292,890 | August 4, 2022 | August 31, 2023 | Irvine, CA | usaspending.gov |
| 75FCMC21A0004 | Department of Health and Human Services | BPA | 541211 | 5-YEAR BLANKET PURCHASE AGREEMENT (BPA) FOR THE EXAMINATIONS OF COST-BASED MEDICARE MANAGED CARE ORGANIZATIONS (MCOS) | $0 | $6,500,000 | September 16, 2021 | usaspending.gov | ||
| HHSM500201600017B | Department of Health and Human Services | BPA | 541211 | IGF::OT::IGF MAYER HOFFMAN MCCANN BPA FOR EXAMINATION OF MEDICARE ADVANTAGE ORGANIZATIONS (MAO) AND PRESCRIPTION DRUG PLANS (PDP) | $0 | $0 | September 29, 2016 | usaspending.gov | ||
| 75FCMC21F0001 | Department of Health and Human Services | BPA Call | 541211 | COST PLAN AUDITS THE DIVISION OF FINANCIAL AUDIT AND RESOLUTION (DFAR) WITHIN THE FINANCIAL SERVICES GROUP (FSG) IN THE OFFICE OF FINANCIAL | $0 | $140,330 | August 5, 2021 | September 15, 2027 | Irvine, CA | usaspending.gov |
| 69319521F100031 | Department of Transportation | BPA Call | 541211 | THIS REQUIREMENT IS TO PERFORM PROFESSIONAL AUDITING SERVICES UNDER FEDERAL TRANSIT ADMINISTRATION'S (FTA) BLANKET PURCHASE AGREEMENT (BPA) | $0 | $23,975 | September 17, 2021 | September 16, 2022 | Irvine, CA | usaspending.gov |
| 75FCMC23F0001 | Department of Health and Human Services | BPA Call | 541211 | EXAMINATIONS OF COST-BASED MEDICARE MANAGED CARE ORGANIZATIONS (MCOS) | $0 | $1,002,340 | September 18, 2023 | September 15, 2027 | Irvine, CA | usaspending.gov |
| 75FCMC22A0024 | Department of Health and Human Services | BPA | 541211 | BLANKET AGREEMENT (BPA) FOR THE EXAMINATIONS OF MEDICARE ADVANTAGE ORGANIZATION (MAO'S) AND PRESCRIPTION DRUG PLANS (PDP'S) | $0 | $0 | July 20, 2022 | usaspending.gov | ||
| 75FCMC21F0035 | Department of Health and Human Services | BPA Call | 541211 | MEDICARE ADVANTAGE ORGANIZATIONS AND PRESCRIPTION DRUG PLANS ONE-THIRD FINANCIAL AUDITS | $-12,490 | $1,823,528 | July 23, 2021 | September 30, 2022 | Irvine, CA | usaspending.gov |
| 75FCMC20F0001 | Department of Health and Human Services | BPA Call | 541211 | MEDICARE ADVANTAGE ORGANIZATIONS AND PRESCRIPTION DRUG PLANS ONE-THIRD FINANCIAL AUDITS | $-20,000 | $2,147,810 | August 7, 2020 | September 23, 2021 | Irvine, CA | usaspending.gov |
| 75FCMC22F0001 | Department of Health and Human Services | BPA Call | 541211 | BLANKET AGREEMENT (BPA) FOR THE EXAMINATIONS OF MEDICARE ADVANTAGE ORGANIZATION (MAO'S) AND PRESCRIPTION DRUG PLANS (PDP'S) | $-20,000 | $2,306,599 | September 23, 2022 | September 22, 2023 | Irvine, CA | usaspending.gov |
| 75FCMC21F0001 | Department of Health and Human Services | BPA Call | 541211 | CLOSEOUT OF CORRECTIVE ACTION PLANS (CAP) | $-20,615 | $190,960 | July 14, 2021 | July 30, 2024 | Windsor Mill, MD | usaspending.gov |
| 75FCMC23F0001 | Department of Health and Human Services | BPA Call | 541211 | MEDICARE ADVANTAGE ORGANIZATION (MAO'S) AND PRESCRIPTION DRUG PLANS (PDP'S) ONE-THIRD FINANCIAL AUDITS (OFAS) | $-23,729 | $2,482,736 | September 8, 2023 | September 22, 2024 | Irvine, CA | usaspending.gov |
| 15JUST19F00000256 | Department of Justice | Delivery Order | 541211 | PROVIDE DEBTOR AUDIT SERVICES FOR BID GROUP 3, 5 AND 9. | $-210,982 | $860,780 | September 30, 2019 | September 29, 2024 | Irvine, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541211 Offices of Certified Public Accountants
- Open opportunities under NAICS 541211
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.