Data / Federal awards / NAICS 541211 / ERNST & YOUNG LLP
ERNST & YOUNG LLP: 226 federal contract awards, $1.3 billion obligated (FY2024 to FY2027)
ERNST & YOUNG LLP (UEI ECMMFNMSLXM7), New York, NY, received 226 federal prime contract awards with $1.3 billion obligated in fiscal years 2024 to 2027, from 22 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($829.8 million) and its largest code is NAICS 541211 Offices of Certified Public Accountants.
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.
- UEI
- ECMMFNMSLXM7
- Parent organization
- ERNST & YOUNG GLOBAL LIMITED
- Location
- New York, NY
- Business size
- Other Than Small Business
- Contract awards
- 226
- Obligated
- $1.3 billion
- First action in window
- 2023-10-03
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541211 | Offices of Certified Public Accountants | 180 | $1.20 billion |
| 541519 | Other Computer Related Services | 7 | $66.6 million |
| 541330 | Engineering Services | 3 | $44.6 million |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 2 | $9.4 million |
| 513210 | Software Publishers | 2 | $8.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $2.5 million |
| 541618 | Other Management Consulting Services | 1 | $1.5 million |
| 541199 | All Other Legal Services | 12 | $986,317 |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $473,304 |
| 611430 | Professional and Management Development Training | 3 | $15,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $829.8 million |
| General Services Administration | 14 | $152.8 million |
| Department of Housing and Urban Development | 29 | $103 million |
| Department of Justice | 62 | $81.9 million |
| Federal Communications Commission | 5 | $30.2 million |
| Corporation for National and Community Service | 6 | $20.7 million |
| Department of Agriculture | 1 | $19.2 million |
| Department of Energy | 6 | $18.4 million |
| Social Security Administration | 1 | $17.5 million |
| Department of Transportation | 17 | $17.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $560 million |
| FY2025 | $439.9 million |
| FY2026 | $337.5 million |
Contract awards
The 50 largest of 226 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91CRB18F0238 | Department of Defense | Delivery Order | 541211 | BASE AWARD - FY18-20 ARMY GENERAL FUND AUDIT SUPPORT | $341,870,563 | $910,779,793 | September 21, 2018 | October 31, 2025 | Washington, DC | usaspending.gov |
| HQ042321F0002 | Department of Defense | Delivery Order | 541211 | THE DEPARTMENT OF THE NAVY AND THE UNITED STATES MARINE CORPS FINANCIAL STATEMENT AUDITS FOR FISCAL YEARS 2021-2025 | $184,016,951 | $343,995,206 | January 1, 2021 | March 31, 2027 | Washington, DC | usaspending.gov |
| HQ042321F0087 | Department of Defense | Delivery Order | 541211 | UNITED STATES AIR FORCE AUDIT FISCAL YEARS 2022-2026 | $158,967,226 | $230,818,143 | January 1, 2022 | December 31, 2027 | Mclean, VA | usaspending.gov |
| 47QFDA22F0017 | General Services Administration | Delivery Order | 541519 | GINNIE MAE FINANCIAL SYSTEMS TECHNOLOGY SUPPORT AND MODERNIZATION (GFIT) | $52,130,533 | $79,085,264 | January 26, 2022 | January 25, 2027 | Washington, DC | usaspending.gov |
| HQ042321F0010 | Department of Defense | Delivery Order | 541211 | DEFENSE LOGISTICS AGENCY AUDITS FISCAL YEARS 2021 THROUGH 2025. | $44,867,115 | $103,749,143 | January 1, 2021 | March 16, 2026 | Washington, DC | usaspending.gov |
| FA714622CB021 | Department of Defense | Definitive Contract | 541330 | CONTRACT AWARD | $44,618,630 | $96,716,604 | July 15, 2022 | July 14, 2027 | Fort Washington, MD | usaspending.gov |
| 47QFDA24F0002 | General Services Administration | Delivery Order | 541211 | HHS OIG FINANCIAL STATEMENT AUDIT SUPPORT SERVICES | $43,761,198 | $44,292,407 | January 8, 2024 | January 7, 2027 | Washington, DC | usaspending.gov |
| 86615124F00014 | Department of Housing and Urban Development | BPA Call | 541211 | THE PURPOSE FOR THIS ACQUISITION IS TO IMPROVE THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) OPERATIONAL ABILITY TO SUPPORT AND IMPL | $39,113,230 | $54,287,728 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 47QFDA23F0021 | General Services Administration | Delivery Order | 541211 | FINANCIAL MANAGEMENT INTERNAL CONTROLS FMIC RECOMPETE FY23 | $37,413,220 | $52,070,370 | May 6, 2023 | May 5, 2027 | Washington, DC | usaspending.gov |
| 273FCC24F0052 | Federal Communications Commission | Delivery Order | 541211 | SUPPLY CHAIN FUNDS REIMBURSEMENT ADMINISTRATOR | $29,986,351 | $29,986,351 | May 3, 2024 | May 2, 2027 | New York, NY | usaspending.gov |
| HQ042325FE048 | Department of Defense | Delivery Order | 541211 | DEFENSE LOGISTICS AGENCY AUDIT FISCAL YEARS 26-30 | $29,703,134 | $29,789,830 | November 1, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 15JPSS21F00000752 | Department of Justice | BPA Call | 541211 | ACCOUNTING, AUDIT AND PROGRAM OPS FOR AFMS | $20,485,634 | $34,654,191 | October 1, 2021 | September 30, 2026 | New York, NY | usaspending.gov |
| 12314424F0242 | Department of Agriculture | Delivery Order | 541211 | NATIONAL FINANCE CENTER ENTERPRISE MODERNIZATION ASSESSMENT | $19,204,682 | $19,204,682 | May 17, 2024 | June 6, 2027 | New Orleans, LA | usaspending.gov |
| 86615121F00003 | Department of Housing and Urban Development | Delivery Order | 541211 | FINANCIAL CONSULTING SERVICES IN SUPPORT OF THE HUD REFORM PLAN AND STRATEGIC PLAN (2018-2022), ITS FORWARD INITIATIVE, AND THE CFO MISSION | $17,638,990 | $71,388,919 | December 16, 2020 | February 15, 2026 | New York, NY | usaspending.gov |
| 28321323FDX030009 | Social Security Administration | Delivery Order | 541211 | FINANCIAL STATEMENT AUDIT(BASE+ 4 OPTION PERIODS) | $17,494,844 | $23,937,393 | October 11, 2022 | February 28, 2028 | Baltimore, MD | usaspending.gov |
| 89303022FIM000087 | Department of Energy | BPA Call | 541211 | THE PURPOSE OF THIS BPA CALL IS FOR FOLLOW-ON SUPPLY CHAIN RISK MANAGEMENT (SCRM) SUPPORT SERVICES FOR OCIO. | $14,970,768 | $21,264,074 | July 19, 2022 | November 18, 2027 | Washington, DC | usaspending.gov |
| 95332A24F00040 | Corporation for National and Community Service | BPA Call | 541211 | BPA CALL 5-THE CONTRACTOR SHALL PROVIDE SUPPORT FOR ENSURING AGENCY FINANCIAL STATEMENTS AND OTHER FINANCIAL REPORTS MEET FEDERAL FINANCIAL | $12,082,192 | $12,082,192 | September 30, 2024 | April 10, 2025 | Washington, DC | usaspending.gov |
| 47QPCA26F0022 | General Services Administration | Delivery Order | 541211 | IAE ENTITY VALIDATION SERVICES FOR SAMGOV | $11,744,454 | $12,627,954 | August 21, 2026 | August 20, 2027 | New York, NY | usaspending.gov |
| 70CDCR26FR0000009 | Department of Homeland Security | Delivery Order | 811121 | THIS TASK ORDER PROVIDES COMPREHENSIVE LAW ENFORCEMENT SYSTEMS AND ANALYSIS (LESA) PROFESSIONAL SUPPORT SERVICES FOR ICE- ENFORCEMENT AND RE | $9,379,979 | $9,379,979 | June 20, 2026 | July 19, 2027 | New York, NY | usaspending.gov |
| 86614326F00001 | Department of Housing and Urban Development | BPA Call | 541211 | FINANCIAL, PROGRAM AND PROJECT MANAGEMENT AND TRAINING SUPPORT SERVICES | $9,245,465 | $9,445,465 | March 26, 2026 | March 25, 2027 | New York, NY | usaspending.gov |
| 15UC0C24F00000995 | Department of Justice | Delivery Order | 541211 | IMPLEMENTATION OF ACS 606 & 842 | $8,611,362 | $8,611,362 | February 5, 2024 | May 1, 2025 | New York, NY | usaspending.gov |
| 86615123F00004 | Department of Housing and Urban Development | BPA Call | 541211 | EO14042-CONTRACTOR TO PROVIDE SUPPORT SERVICES TO OCFO IN SYSTEMS STRATEGY, ANALYSIS, REMEDIATION, AND SHARED SERVICE SUPPORT REQUIRED TO ST | $8,541,646 | $10,981,870 | February 27, 2023 | February 26, 2027 | New York, NY | usaspending.gov |
| W519TC24C0038 | Department of Defense | Definitive Contract | 513210 | GCSS ARMY SOFTWARE SUPPLY PROVIDING UNITS WITH THE CAPABILITY TO OPERATE IN A DISCONNECTED, INTERMITTENT, AND LIMITED (DIL) NETWORK ENVIRONM | $8,258,398 | $8,258,398 | September 27, 2024 | January 31, 2026 | New York, NY | usaspending.gov |
| 47QFDA21F0011 | General Services Administration | Delivery Order | 541211 | GINNIE MAE VALUATION MODELING | $7,938,427 | $17,626,901 | December 11, 2020 | June 10, 2026 | Washington, DC | usaspending.gov |
| 20346423F00002 | Department of the Treasury | Delivery Order | 541211 | GRANTS MANAGEMENT MODERNIZATION | $7,846,298 | $14,279,887 | November 4, 2022 | March 31, 2025 | New York, NY | usaspending.gov |
| 693JJ324F00298N | Department of Transportation | BPA Call | 541519 | THIS BPA CALL ORDER PROCURES INFORMATION ASSURANCE SUPPORT UNDER BPA NO 693JJ320A000006 FOR CYBER SECURITY INFORMATION PROTECTION PROGRAM SU | $7,466,566 | $7,466,566 | August 30, 2024 | August 29, 2027 | Washington, DC | usaspending.gov |
| 80HQTR24FA001 | National Aeronautics and Space Administration | Delivery Order | 541211 | NASA'S ANNUAL FINANCIAL STATEMENT AUDIT | $6,769,597 | $6,810,778 | February 16, 2024 | February 15, 2026 | Washington, DC | usaspending.gov |
| 95332A24F00035 | Corporation for National and Community Service | BPA Call | 541211 | THE CONTRACTOR SHALL PROVIDE SUPPORT FOR ENSURING AGENCY FINANCIAL STATEMENTS AND OTHER FINANCIAL REPORTS MEET FEDERAL FINANCIAL REPORTING S | $5,700,361 | $5,700,361 | September 30, 2024 | April 10, 2025 | Washington, DC | usaspending.gov |
| 15F06724F0000266 | Department of Justice | BPA Call | 541211 | ADMINISTRATIVE AND PROFESSIONAL SUPPORT | $5,635,904 | $5,635,904 | February 3, 2024 | August 2, 2025 | New York, NY | usaspending.gov |
| HT001123F0086 | Department of Defense | Delivery Order | 541211 | HEALTH POLICY ANALYSIS AND EVALUATION | $5,534,534 | $9,834,796 | September 27, 2023 | September 26, 2026 | Falls Church, VA | usaspending.gov |
| 86614326F00017 | Department of Housing and Urban Development | BPA Call | 541211 | FINANCIAL, PROGRAM AND PROJECT MANAGEMENT AND TRAINING SUPPORT SERVICES | $4,899,660 | $4,899,660 | June 10, 2026 | June 9, 2027 | New York, NY | usaspending.gov |
| 9531CB23F0060 | Consumer Financial Protection Bureau | Delivery Order | 541211 | DATA SHARING SUPPORT SERVICES | $4,798,395 | $10,970,981 | September 15, 2023 | September 14, 2027 | New York, NY | usaspending.gov |
| 15JPSS25F00000406 | Department of Justice | BPA Call | 541211 | FINANCIAL STATEMENT SUPPORT FOR THE FEDERAL BUREAU OF PRISONS - FINANCE BRANCH | $4,178,572 | $8,407,145 | April 15, 2025 | April 14, 2027 | New York, NY | usaspending.gov |
| HQ003419F0104 | Department of Defense | BPA Call | 541211 | COST MANAGEMENT SUPPORT SERVICES | $4,120,948 | $41,406,167 | February 1, 2019 | August 7, 2024 | Washington, DC | usaspending.gov |
| 86614326F00009 | Department of Housing and Urban Development | BPA Call | 541211 | FINANCIAL, PROGRAM AND PROJECT MANAGEMENT AND TRAINING SUPPORT SERVICES | $3,420,455 | $3,420,455 | April 16, 2026 | July 31, 2027 | New York, NY | usaspending.gov |
| 15JPSS24F00000747 | Department of Justice | BPA Call | 541211 | FY25 USMS A-123 ORDER | $3,301,303 | $3,814,182 | October 1, 2024 | December 31, 2026 | New York, NY | usaspending.gov |
| 15JPSS24F00000746 | Department of Justice | BPA Call | 541211 | FY25 JPRS A-123 IMPLEMENTATION | $3,279,112 | $3,279,112 | October 1, 2024 | June 30, 2026 | New York, NY | usaspending.gov |
| 693JJ423F00013N | Department of Transportation | BPA Call | 541519 | THIS IS A FIRM-FIXED-PRICE REQUIREMENT TO PROVIDE SECURITY ASSESSMENT SUPPORT FOR FMCSA'S MISSION. PLEASE SEE THE ATTACHED PWS FOR ADDITIONA | $3,204,460 | $4,130,236 | February 21, 2023 | August 22, 2026 | Mclean, VA | usaspending.gov |
| 15F06724F0000267 | Department of Justice | BPA Call | 541211 | AUDIT SERVICES SUPPORT | $3,175,461 | $3,175,461 | February 3, 2024 | February 28, 2026 | New York, NY | usaspending.gov |
| HTC71119FD015 | Department of Defense | Delivery Order | 541211 | JOINT FINANCIAL OPERATIONS AND SYSTEMS SUPPORT | $3,107,777 | $59,227,112 | October 1, 2019 | August 31, 2024 | Scott Afb, IL | usaspending.gov |
| 86615526F00006 | Department of Housing and Urban Development | Delivery Order | 541211 | THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES IN THE AREAS OF PROJECT MANAGEMENT, BUDGET, FINANCIAL REPORTING, AUDIT AND MODEL VALIDATION SU | $2,897,091 | $2,897,091 | June 11, 2026 | June 10, 2027 | New York, NY | usaspending.gov |
| 86614325F00011 | Department of Housing and Urban Development | BPA Call | 541211 | FINANCIAL, PROGRAM AND PROJECT MANAGEMENT AND TRAINING SUPPORT SERVICES | $2,857,831 | $2,857,831 | September 24, 2025 | December 31, 2026 | New York, NY | usaspending.gov |
| 15JPSS23F00000580 | Department of Justice | BPA Call | 541211 | OMB A-123 INTERNAL CONTROL SUPPORT - ATF OCB | $2,768,848 | $4,552,274 | September 21, 2023 | September 5, 2027 | New York, NY | usaspending.gov |
| 15F06725F0000894 | Department of Justice | BPA Call | 541211 | SUPPORT ACTIVITIES FOR THE REALIGNMENT OF FBI RESOURCES IN SUPPORT OF THE FBI'S STRATEGIC REALIGNMENT INITIATIVE. | $2,740,890 | $8,892,068 | June 21, 2025 | December 20, 2030 | New York, NY | usaspending.gov |
| 83310124P0059 | Export-Import Bank of the United States | Purchase Order | 541990 | REPORTS | $2,493,000 | $2,493,000 | September 27, 2024 | September 26, 2027 | New York, NY | usaspending.gov |
| 47QFRA20F0007 | General Services Administration | Delivery Order | 541211 | PBGC OIG IPA AUDIT SERVICES | $2,467,718 | $12,698,919 | February 1, 2020 | January 31, 2025 | Washington, DC | usaspending.gov |
| 86614325F00012 | Department of Housing and Urban Development | BPA Call | 541211 | CONSOLIDATING AND MODERNIZING HUD'S CX/SERVICE DELIVERY OPERATIONS | $2,425,160 | $2,425,160 | September 24, 2025 | September 28, 2027 | New York, NY | usaspending.gov |
| 15F06724F0000270 | Department of Justice | BPA Call | 541211 | AUDIT SERVICES SUPPORT | $2,266,843 | $2,266,843 | February 3, 2024 | February 2, 2026 | New York, NY | usaspending.gov |
| 95332A24F00018 | Corporation for National and Community Service | BPA Call | 541211 | THE CONTRACTOR SHALL PROVIDE SUPPORT FOR ENSURING AGENCY FINANCIAL STATEMENTS AND OTHER FINANCIAL REPORTS MEET FEDERAL FINANCIAL REPORTING S | $2,261,217 | $2,261,217 | April 15, 2024 | April 14, 2025 | Washington, DC | usaspending.gov |
| 15JPSS21F00000932 | Department of Justice | BPA Call | 541211 | FINANCIAL STATEMENT PREPARATION SUPPORT FOR FSG | $2,179,344 | $3,803,002 | October 1, 2021 | December 31, 2026 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541211 Offices of Certified Public Accountants
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541211
- Open opportunities under NAICS 541519
- 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.