Data / Federal awards / NAICS 541211 / DEVA & ASSOCIATES PC
DEVA & ASSOCIATES PC: 30 federal contract awards, $325,894 obligated (FY2024 to FY2027)
DEVA & ASSOCIATES PC (UEI MVM9BNL4BUU1), Rockville, MD, received 30 federal prime contract awards with $325,894 obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($277,719) and its largest code is NAICS 541211 Offices of Certified Public Accountants.
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- MVM9BNL4BUU1UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 30Contract awards
- $325,894Obligated
- 2023-10-18First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541211 | Offices of Certified Public Accountants | 25 | $366,992 |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
| 541330 | Engineering Services | 1 | $0 |
| 541219 | Other Accounting Services | 3 | $-43,598 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 17 | $277,719 |
| Department of the Treasury | 2 | $104,015 |
| General Services Administration | 4 | $2,500 |
| Department of Transportation | 4 | $0 |
| Nuclear Regulatory Commission | 1 | $-9,020 |
| Department of Homeland Security | 2 | $-49,320 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20,857 |
| FY2025 | $194,109 |
| FY2026 | $110,927 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2033H626F00007 | Department of the Treasury | Delivery Order | 541211 | INVOICE VERIFICATION AND DATA ENTRY SERVICES | $106,700 | $106,700 | December 2, 2025 | December 1, 2026 | Rockville, MD | usaspending.gov |
| 80NSSC26FA814 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #98 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $73,290 | $73,290 | September 24, 2026 | September 23, 2027 | Rockville, MD | usaspending.gov |
| 80NSSC25FA607 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #82 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $66,195 | $66,195 | August 27, 2025 | August 26, 2026 | Rockville, MD | usaspending.gov |
| 80NSSC24FB243 | National Aeronautics and Space Administration | Delivery Order | 541211 | TO 71 TO ACQUIRE INCURRED COST AUDIT SERVICES IN SUPPORT OF NASA'S HEADQUARTERS OFFICE OF PROCUREMENT, | $61,160 | $61,160 | September 23, 2024 | January 30, 2026 | Rockville, MD | usaspending.gov |
| 80NSSC25FA533 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #75 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $51,983 | $51,983 | July 31, 2025 | July 30, 2026 | Rockville, MD | usaspending.gov |
| 80NSSC25FA660 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #83 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $35,540 | $35,540 | September 17, 2025 | September 16, 2026 | Rockville, MD | usaspending.gov |
| 80NSSC26FA528 | National Aeronautics and Space Administration | Delivery Order | 541211 | TASK ORDER #93 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT | $23,980 | $23,980 | July 17, 2026 | May 30, 2027 | Rockville, MD | usaspending.gov |
| 80NSSC26FA128 | National Aeronautics and Space Administration | Delivery Order | 541211 | CASS TO 89 - LANTERIS SPACE SYSTEMS | $15,071 | $15,071 | February 4, 2026 | June 3, 2026 | Rockville, MD | usaspending.gov |
| 47QRCA25DS726 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRAD18D000D | General Services Administration | IDC | 541219 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $5,000 | April 23, 2018 | usaspending.gov | ||
| GS00F136CA | General Services Administration | FSS | 541211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $277,814,369 | May 22, 2015 | usaspending.gov | ||
| 69319520F100039 | Department of Transportation | BPA Call | 541211 | THIS IS A NEW CALL ORDER AGAINST BPA NUMBER DTFT6017A00008 TO HAVE DEVA&ASSOCIATES PERFORM PROFESSIONAL AUDITING SERVICES | $0 | $28,604 | September 24, 2020 | September 23, 2021 | Rockville, MD | usaspending.gov |
| 69319521F100034 | 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 | $27,778 | September 17, 2021 | September 16, 2022 | Rockville, MD | usaspending.gov |
| 69319522F10030N | Department of Transportation | BPA Call | 541211 | THE GOVERNMENT REQUIRES THE SERVICES OF A LICENSED PUBLIC ACCOUNTING FIRM TO CONDUCT A VARIETY OF INDEPENDENT CONTRACT AUDITS AND REVIEWS IN | $0 | $26,388 | September 13, 2022 | September 12, 2023 | Rockville, MD | usaspending.gov |
| 47QRAD20D1200 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 22, 2020 | usaspending.gov | ||
| DTFT6017A00008 | Department of Transportation | BPA | 541211 | IGF::CL::IGF THE PURPOSE OF THIS BPA IS FOR DOT/FTA PROFESSIONAL AUDIT SERVICES | $0 | $5,000,000 | September 14, 2017 | usaspending.gov | ||
| 80NSSC22DA004 | National Aeronautics and Space Administration | IDC | 541211 | COMMERCIAL CONTRACT AUDIT SUPPORT SERVICES - CONTRACT 3 | $0 | $55,000,000 | October 21, 2021 | usaspending.gov | ||
| 2033H620F00199 | Department of the Treasury | Delivery Order | 541219 | INVOICE VERIFICATION AND DATA ENTRY SERVICES | $-2,685 | $351,312 | June 2, 2020 | December 1, 2025 | Rockville, MD | usaspending.gov |
| 80NSSC23FA865 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #54 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $-3,300 | $27,720 | August 4, 2023 | February 4, 2024 | Rockville, MD | usaspending.gov |
| 80NSSC23FA886 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #56 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $-3,300 | $23,620 | August 14, 2023 | February 15, 2024 | Rockville, MD | usaspending.gov |
| 80NSSC22FA832 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #32 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $-3,300 | $53,450 | September 13, 2022 | May 30, 2023 | Rockville, MD | usaspending.gov |
| 80NSSC22FA820 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #29 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $-6,600 | $52,590 | September 12, 2022 | June 15, 2023 | Rockville, MD | usaspending.gov |
| 80NSSC22FA821 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER 30 IS TO ACQUIRE CONTRACT AUDIT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACCORDANCE W | $-6,600 | $56,690 | September 13, 2022 | July 31, 2023 | Rockville, MD | usaspending.gov |
| 80NSSC23FA129 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #41 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT | $-6,600 | $41,509 | January 25, 2023 | September 25, 2023 | Rockville, MD | usaspending.gov |
| 80NSSC22FA813 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #26 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $-6,600 | $56,950 | September 8, 2022 | August 31, 2023 | Rockville, MD | usaspending.gov |
| 80NSSC22FA837 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #34 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $-6,600 | $93,300 | September 14, 2022 | September 29, 2023 | Rockville, MD | usaspending.gov |
| 80NSSC22FA819 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #26 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $-6,600 | $41,610 | September 12, 2022 | May 31, 2023 | Rockville, MD | usaspending.gov |
| 70T01019F3NFIN038 | Department of Homeland Security | Delivery Order | 541211 | TASK ORDER 70T010198F3NFIN038 - INTERNAL CONTROLS OVER FINANCIAL REPORTING (ICOFR) AND NON-ICOFR ASSESSMENTS, TESTING AND REPORTING | $-8,407 | $1,346,357 | September 21, 2019 | June 20, 2020 | Arlington, VA | usaspending.gov |
| NRCHQ7N14O0001 | Nuclear Regulatory Commission | BPA Call | 541211 | IGF::CL::IGF ACCOUNTING AND FINANCIAL SERVICES - RECONCILIATION SUPORT FOR THE DIVISION OF THE CONTROLLER. ISSUE NEW BPA CALL FOR PERIOD FEB | $-9,020 | $396,151 | January 27, 2014 | January 31, 2016 | Washington, DC | usaspending.gov |
| 70CMSD20FR0000116 | Department of Homeland Security | Delivery Order | 541219 | FINANCIAL FORENSIC SUPPORT SERVICES | $-40,913 | $2,581,395 | August 18, 2020 | August 30, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541211 Offices of Certified Public Accountants
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541211
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 541330
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.