Data / Federal awards / NAICS 541611 / EACCOUNTING LLC
EACCOUNTING LLC: 5 federal contract awards, $6.6 million obligated (FY2024 to FY2027)
EACCOUNTING LLC (UEI MSTJUCKA1U45), Vienna, VA, received 5 federal prime contract awards with $6.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($6.6 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- MSTJUCKA1U45UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 5Contract awards
- $6.6 millionObligated
- 2023-11-14First action in window
- 2026-08-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 2 | $4.5 million |
| 541219 | Other Accounting Services | 2 | $2.1 million |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $6.6 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $2.5 million |
| FY2026 | $1.8 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470425C0002 | Department of Defense | Definitive Contract | 541611 | DCAA DAI. THIS CONTRACT IS A DIRECT 8(A) AWARD TO PROVIDE PROGRAM MANAGEMENT, HELP DESK, AND TRAINING SUPPORT TO THE DEFENSE CONTRACT AUDIT | $2,995,394 | $2,997,394 | July 1, 2025 | June 30, 2027 | Vienna, VA | usaspending.gov |
| SP470422C0003 | Department of Defense | Definitive Contract | 541611 | THIS CONTRACT IS A DIRECT 8(A) AWARD TO PROVIDE PROGRAM MANAGEMENT, HELP DESK, AND TRAINING SUPPORT TO THE DEFENSE CONTRACT AUDIT AGENCY (DC | $1,492,847 | $4,477,229 | July 1, 2022 | June 30, 2025 | Fort Belvoir, VA | usaspending.gov |
| N0018925CZ006 | Department of Defense | Definitive Contract | 541219 | FINANCIAL & ACCOUNTING SERVICES FOR THE NATIONAL DEFENSE UNIVERSITY | $1,322,558 | $1,322,558 | November 19, 2024 | March 20, 2027 | Suffolk, VA | usaspending.gov |
| N0018923PZ018 | Department of Defense | Purchase Order | 541219 | FINANCIAL & ACCOUNTING SERVICES SUPPORT | $827,007 | $1,601,208 | November 16, 2022 | November 20, 2024 | Washington, DC | usaspending.gov |
| 47QTCA23D003H | General Services Administration | FSS | 541512 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $500,000 | January 18, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541219 Other Accounting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541512
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.