Data / Federal awards / NAICS 541611 / ERNST & YOUNG LLP
ERNST & YOUNG LLP: 107 federal contract awards, $158.2 million obligated (FY2024 to FY2027)
ERNST & YOUNG LLP (UEI Q3DSBK6EC715), Washington, DC, received 107 federal prime contract awards with $158.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 6 NAICS codes. Its largest buyer is Department of Transportation ($111.5 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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
- Q3DSBK6EC715
- Parent organization
- ERNST & YOUNG GLOBAL LIMITED
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 107
- Obligated
- $158.2 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 99 | $111.2 million |
| 561450 | Credit Bureaus | 1 | $49.7 million |
| 541618 | Other Management Consulting Services | 1 | $-1,171 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-61,909 |
| 611430 | Professional and Management Development Training | 1 | $-110,712 |
| 541211 | Offices of Certified Public Accountants | 4 | $-2,440,533 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 95 | $111.5 million |
| General Services Administration | 1 | $49.7 million |
| Department of Housing and Urban Development | 1 | $-1,171 |
| Department of Homeland Security | 3 | $-8,400 |
| Environmental Protection Agency | 2 | $-63,812 |
| Agency for International Development | 2 | $-172,621 |
| Consumer Financial Protection Bureau | 2 | $-285,105 |
| Department of Defense | 1 | $-2,432,133 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51 million |
| FY2025 | $55.9 million |
| FY2026 | $51.3 million |
Contract awards
The 50 largest of 107 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QDCA19C0002 | General Services Administration | Definitive Contract | 561450 | ENTITY VALIDATION SERVICES - BASE CONTRACT AWARD | $49,651,108 | $248,644,326 | March 18, 2019 | September 17, 2026 | Washington, DC | usaspending.gov |
| 693KA922F00121 | Department of Transportation | Delivery Order | 541611 | BUSINESS PARTNERSHIP SERVICE (BPS) SUPPORT | $7,932,833 | $12,631,514 | August 17, 2022 | December 31, 2026 | Washington, DC | usaspending.gov |
| 693KA924F00009 | Department of Transportation | Delivery Order | 541611 | AJM-3 ENTERPRISE SERVICES SUPPORT | $7,607,385 | $7,607,385 | January 17, 2024 | January 11, 2027 | Washington, DC | usaspending.gov |
| 693KA923F00100 | Department of Transportation | Delivery Order | 541611 | AVS DATA MODERNIZATION | $6,925,424 | $8,386,904 | August 1, 2023 | August 28, 2026 | Washington, DC | usaspending.gov |
| 693KA925F00104 | Department of Transportation | Delivery Order | 541611 | NORMALIZATION OF BVLOS | $6,780,855 | $6,780,855 | September 24, 2025 | March 15, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00315 | Department of Transportation | Delivery Order | 541611 | AERONAUTICAL INFORMATION FINANCIAL INVESTMENT ANALYSIS SUPPORT TASK ORDER | $6,281,519 | $12,688,642 | September 28, 2021 | March 29, 2027 | Washington, DC | usaspending.gov |
| 693KA922F00172 | Department of Transportation | Delivery Order | 541611 | SHARED SERVICES BUDGET SUPPORT FOR ABP-250 | $4,983,909 | $10,107,238 | September 21, 2022 | September 22, 2025 | Mclean, VA | usaspending.gov |
| 693KA924F00088 | Department of Transportation | Delivery Order | 541611 | ENTERPRISE INVESTMENT PORTFOLIO MANAGEMENT | $4,051,857 | $4,051,857 | April 29, 2024 | October 14, 2026 | Mclean, VA | usaspending.gov |
| 693KA924F00171 | Department of Transportation | Delivery Order | 541611 | AJI SAFETY CULTURE PROGRAM | $3,918,272 | $3,918,272 | August 28, 2024 | September 4, 2026 | Washington, DC | usaspending.gov |
| 693KA924F00150 | Department of Transportation | Delivery Order | 541611 | ABP-200 FINANCIAL SUPPORT SERVICES | $3,296,582 | $3,296,582 | August 9, 2024 | August 30, 2026 | Washington, DC | usaspending.gov |
| 693KA921F00318 | Department of Transportation | Delivery Order | 541611 | AJI/ATO DATA INVESTMENT ANALYSIS SUPPORT | $3,099,581 | $7,452,390 | September 29, 2021 | September 29, 2024 | Washington, DC | usaspending.gov |
| 693KA923F00029 | Department of Transportation | Delivery Order | 541611 | ACQ DATA ANALYSIS AND REPORTING | $3,047,660 | $4,621,280 | March 8, 2023 | March 7, 2025 | Washington, DC | usaspending.gov |
| 693KA924F00112 | Department of Transportation | Delivery Order | 541611 | AVS SAFETY CULTURE | $2,802,612 | $2,802,612 | June 26, 2024 | August 7, 2026 | Mclean, VA | usaspending.gov |
| 693KA926F00147 | Department of Transportation | Delivery Order | 541611 | TO PROCURE ABP-250 SHARED SERVICES RESOURCE MANAGEMENT | $2,772,052 | $2,772,052 | September 16, 2026 | September 22, 2028 | Washington, DC | usaspending.gov |
| 693KA925F00102 | Department of Transportation | Delivery Order | 541611 | REGISTRY MODERNIZATION | $2,728,785 | $2,728,785 | September 10, 2025 | March 31, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00122 | Department of Transportation | Delivery Order | 541611 | ABP-330 PROGRAM MANAGEMENT SUPPORT | $2,487,221 | $7,038,221 | May 21, 2021 | May 2, 2024 | Mclean, VA | usaspending.gov |
| 693KA926F00014 | Department of Transportation | Delivery Order | 541611 | TASK ORDER 693KA9-26-F-00014 IS PLACED AGAINST IDIQ CONTRACT 693KA9-19-D-00004 TO SUPPORT THE AVIATION NOISE COMPLAINT INQUIRY RESPONSE (ANC | $2,480,064 | $2,480,064 | April 6, 2026 | February 6, 2027 | Washington, DC | usaspending.gov |
| 693KA925F00009 | Department of Transportation | Delivery Order | 541611 | AJW TECHNICAL OPERATIONS DATA ASSESSMENT | $2,460,049 | $2,460,049 | November 12, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| 693KA926F00029 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS ACQUISITION IS TO PROCURE ALA STAFFING MODELS SUPPORT. | $2,400,000 | $2,400,000 | May 4, 2026 | April 29, 2027 | Washington, DC | usaspending.gov |
| 693KA926F00126 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE IS TO OBTAIN ABP-200 FINANCIAL SUPPORT SERVICES. | $1,862,547 | $1,862,547 | August 26, 2026 | August 30, 2028 | Washington, DC | usaspending.gov |
| 693KA925F00032 | Department of Transportation | Delivery Order | 541611 | FAA USE OF AVIATION SAFETY DATA | $1,861,836 | $1,861,836 | March 26, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 693KA922F00040 | Department of Transportation | Delivery Order | 541611 | AFM-700 DATA INTEGRITY SUPPORT | $1,727,070 | $2,814,168 | March 29, 2022 | February 28, 2027 | Mclean, VA | usaspending.gov |
| 693KA926F00138 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE IS TO OBTAIN AJS ATO AI AND DATA ADVANCEMENT. | $1,702,823 | $1,702,823 | September 2, 2026 | September 4, 2028 | Washington, DC | usaspending.gov |
| 693KA921F00019 | Department of Transportation | Delivery Order | 541611 | THE CONTRACTOR MUST PROVIDE LABOR AND SERVICES TO SUPPORT THE TSLE PROGRAMS AND RELATED SYSTEMS. | $1,587,717 | $4,362,131 | January 29, 2021 | January 31, 2026 | Washington, DC | usaspending.gov |
| 693KA926F00127 | Department of Transportation | Delivery Order | 541611 | ASM DATA MODERNIZATION AND PROGRAM MANAGEMENT SUPPORT SERVICES | $1,505,178 | $1,505,178 | September 18, 2026 | September 20, 2028 | Washington, DC | usaspending.gov |
| 693KA924F00007 | Department of Transportation | Delivery Order | 541611 | UAS SERVICES PORTFOLIO FINANCIAL INVESTMENT ANALYSIS SUPPORT | $1,457,080 | $1,457,080 | January 8, 2024 | January 7, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00241 | Department of Transportation | Delivery Order | 541611 | NEW TASK ORDER FOR ACQ AND ABP FOR BUDGET FORMULATION & BUDGET EXECUTION SME SUPPORT. | $1,325,317 | $5,312,901 | September 8, 2021 | September 7, 2026 | Washington, DC | usaspending.gov |
| 693KA926F00129 | Department of Transportation | Delivery Order | 541611 | OJT RECORDS SCHEDULING TRAINING METRICS MODERNIZATION IMPLEMENTATION. | $1,313,048 | $1,313,048 | September 22, 2026 | March 23, 2028 | Washington, DC | usaspending.gov |
| 693KA920F00041 | Department of Transportation | Delivery Order | 541611 | ABP-300 FINANCIAL ANALYSIS SUPPORT | $1,292,899 | $5,015,983 | March 27, 2020 | March 22, 2025 | Washington, DC | usaspending.gov |
| 693KA922F00119 | Department of Transportation | Delivery Order | 541611 | ASP 120 FINANCIAL AND TECHNICAL SUPPORT | $1,227,970 | $2,638,691 | August 5, 2022 | June 30, 2025 | Mclean, VA | usaspending.gov |
| 693KA926F00123 | Department of Transportation | Delivery Order | 541611 | ADO AI GOVERNANCE SUPPORT SERVICES | $1,166,298 | $1,166,298 | September 23, 2026 | March 23, 2028 | Washington, DC | usaspending.gov |
| 693KA925F00088 | Department of Transportation | Delivery Order | 541611 | ADO DATA GOVERNANCE & STRATEGY | $1,063,686 | $1,063,686 | July 22, 2025 | August 22, 2026 | Washington, DC | usaspending.gov |
| 693KA922F00207 | Department of Transportation | Delivery Order | 541611 | AVS FINANCIAL AND TECHNICAL SUPPORT | $1,000,000 | $2,489,237 | September 22, 2022 | September 22, 2026 | Washington, DC | usaspending.gov |
| 693KA926F00072 | Department of Transportation | Delivery Order | 541611 | AHR POST ORGANIZATION AND CHANGE MANAGEMENT SUPPORT. | $890,733 | $890,733 | May 26, 2026 | January 27, 2027 | Washington, DC | usaspending.gov |
| 693KA926F00113 | Department of Transportation | Delivery Order | 541611 | TO PROVIDE CONTRACTOR SUPPORT SERVICES TO ENSURE COMPLIANCE WITH OMB CIRCULAR A-123 AND THE FEDERAL MANAGERS' FINANCIAL INTEGRITY ACT (FMFIA | $841,607 | $841,607 | July 7, 2026 | July 7, 2028 | Washington, DC | usaspending.gov |
| 693KA926F00009 | Department of Transportation | Delivery Order | 541611 | TSLE MISSION SUPPORT | $766,300 | $766,300 | February 5, 2026 | February 4, 2027 | Washington, DC | usaspending.gov |
| 693KA924F00008 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TIME AND MATERIAL TASK ORDER IS TO PROCURE AJW-15 SLE BUSINESS SUPPORT. | $752,807 | $752,807 | December 4, 2023 | December 4, 2026 | Washington, DC | usaspending.gov |
| 693KA925F00117 | Department of Transportation | Delivery Order | 541611 | AVIATION RISK INDICES | $748,978 | $748,978 | September 18, 2025 | September 18, 2026 | Washington, DC | usaspending.gov |
| 693KA925F00084 | Department of Transportation | Delivery Order | 541611 | FY 25/26 A-123 SUPPORT | $739,599 | $739,599 | July 2, 2025 | July 7, 2026 | Washington, DC | usaspending.gov |
| 693KA924F00151 | Department of Transportation | Delivery Order | 541611 | AVS SAFETY ANALYTICAL TECHNICAL SUPPORT | $736,113 | $736,113 | August 1, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| 693KA925F00036 | Department of Transportation | Delivery Order | 541611 | FS PART 108/146 PROCESS DESIGN SUPPORT | $721,564 | $721,564 | March 28, 2025 | January 23, 2026 | Mclean, VA | usaspending.gov |
| 693KA926F00141 | Department of Transportation | Delivery Order | 541611 | FAA AEROSPACE HUB CSOP SAS INTEGRATION ENABLEMENT. | $721,068 | $721,068 | September 16, 2026 | March 21, 2028 | Washington, DC | usaspending.gov |
| 693KA925F00116 | Department of Transportation | Delivery Order | 541611 | AFM SOP DOCUMENTATION, DEVELOPMENT AND STANDARDIZATION. | $699,516 | $699,516 | September 16, 2025 | October 23, 2026 | Washington, DC | usaspending.gov |
| 693KA926F00142 | Department of Transportation | Delivery Order | 541611 | AVS FINANCIAL AND TECHNICAL SUPPORT | $687,207 | $687,207 | September 3, 2026 | September 22, 2028 | Washington, DC | usaspending.gov |
| 693KA924F00110 | Department of Transportation | Delivery Order | 541611 | FAA FY 24-25 A-123 SUPPORT | $670,803 | $670,803 | June 5, 2024 | May 27, 2025 | Mclean, VA | usaspending.gov |
| 693KA926F00139 | Department of Transportation | Delivery Order | 541611 | TO OBTAIN AST ASZ-300 PROGRAM MANAGEMENT SUPPORT SERVICES. | $663,522 | $663,522 | September 2, 2026 | September 3, 2028 | Washington, DC | usaspending.gov |
| 693KA926F00137 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE IS TO OBTAIN ABP-300 FINANCIAL ANALYSIS SUPPORT. | $647,286 | $647,286 | September 2, 2026 | September 7, 2028 | Washington, DC | usaspending.gov |
| 693KA926F00148 | Department of Transportation | Delivery Order | 541611 | AFM ANALYTICS AND AI PLATFORM SUPPORT | $555,754 | $555,754 | September 22, 2026 | September 22, 2028 | Washington, DC | usaspending.gov |
| 693KA925F00085 | Department of Transportation | Delivery Order | 541611 | ABP-300 FINANCIAL ANALYST SUPPORT | $550,750 | $550,750 | July 2, 2025 | April 30, 2026 | Washington, DC | usaspending.gov |
| 693KA926F00156 | Department of Transportation | Delivery Order | 541611 | AFI BUSINESS OPTIMIZATION SUPPORT | $500,000 | $500,000 | September 23, 2026 | June 23, 2027 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561450 Credit Bureaus
- All recipients under NAICS 541618 Other Management Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541618
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.