Data / Federal awards / NAICS 541611 / GRANT THORNTON LLP
GRANT THORNTON LLP: 97 federal contract awards, $38.3 million obligated (FY2024 to FY2027)
GRANT THORNTON LLP (UEI EKL9GHBN21A1), Arlington, VA, received 97 federal prime contract awards with $38.3 million obligated in fiscal years 2024 to 2027, from 20 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($10.3 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- EKL9GHBN21A1
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 97
- Obligated
- $38.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 78 | $37.4 million |
| 541519 | Other Computer Related Services | 4 | $1.1 million |
| 541199 | All Other Legal Services | 2 | $55,175 |
| 541330 | Engineering Services | 2 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-90,479 |
| 541219 | Other Accounting Services | 10 | $-142,658 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $10.3 million |
| Pension Benefit Guaranty Corporation | 8 | $7.2 million |
| Department of Energy | 2 | $6.7 million |
| Department of Health and Human Services | 10 | $5.4 million |
| National Aeronautics and Space Administration | 8 | $4.9 million |
| Department of Education | 3 | $4.3 million |
| Department of the Treasury | 6 | $2.5 million |
| Department of Transportation | 8 | $2 million |
| Department of Justice | 2 | $145,382 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.3 million |
| FY2025 | $9.2 million |
| FY2026 | $1.9 million |
Contract awards
The 50 largest of 97 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B21F0128 | Department of Veterans Affairs | Delivery Order | 541611 | THE CONTRACTOR SHALL PROVIDE FINANCIAL AND OTHER SUPPORT SERVICES TO THE ITRM OFFICES AND SUB-OFFICES DEFINED HEREIN | $10,278,137 | $34,914,341 | May 11, 2021 | May 10, 2025 | Washington, DC | usaspending.gov |
| 16PBGC23M0008 | Pension Benefit Guaranty Corporation | BPA Call | 541611 | THEN PURPOSE OF THIS TASK ORDER IS TO PROVIDE ALL PERSONNEL, SUPERVISION, AND NON-PERSONAL SERVICES NECESSARY TO PERFORM PAE RD. 9 SUPPORT S | $8,323,446 | $10,006,816 | September 29, 2023 | September 28, 2027 | Arlington, VA | usaspending.gov |
| 89303022FIM000090 | Department of Energy | BPA Call | 541611 | THE PURPOSE OF THIS AWARD IS FOR OCIO IT BUDGET PLANNING, FORMULATION, EXECUTION AND PERFORMANCE MANAGEMENT SUPPORT SERVICES. | $6,863,714 | $12,084,809 | October 1, 2022 | September 30, 2027 | Washington, DC | usaspending.gov |
| 75FCMC21F0005 | Department of Health and Human Services | Delivery Order | 541611 | THE A-123 CONTRACTOR WILL PROVIDE THE REVIEW OF INTERNAL CONTROLS OVER REPORTING WITHIN CMS USING A MATURITY MODE APPROACH. | $4,877,140 | $12,568,919 | November 16, 2020 | November 15, 2025 | Windsor Mill, MD | usaspending.gov |
| 80HQTR24F0061 | National Aeronautics and Space Administration | BPA Call | 541611 | MSD RMO IS RESPONSIBLE FOR BUDGET FORMULATION AND THE EXECUTION OF THE SAFETY, SECURITY, AND MISSION SERVICES (SSMS) BUDGETS, AS WELL AS HQ | $4,261,857 | $4,261,857 | June 21, 2024 | June 19, 2026 | Arlington, VA | usaspending.gov |
| 91990024F0306 | Department of Education | BPA Call | 541611 | THE PURPOSE OF THIS TASK ORDER 0007, IS TO PROVIDE CONTINUED ADVISORY AND PROGRAM SUPPORT FOR THE IES DIGITAL MODERNIZATION PROGRAM MANAGEME | $3,616,273 | $3,616,273 | December 16, 2023 | December 15, 2024 | Washington, DC | usaspending.gov |
| 16PBGC21M0013 | Pension Benefit Guaranty Corporation | BPA Call | 541611 | MCCLATCHY COMPANY RETIREMENT PLAN PARTICIPANT DATA REVIEW SUPPORT SERVICES | $2,242,668 | $5,461,368 | August 17, 2021 | February 16, 2025 | Washington, DC | usaspending.gov |
| 693JK424F96008N | Department of Transportation | BPA Call | 541611 | BPA CALL: THE PURPOSE OF THIS CALL ORDER 693JK424F96008N ESTABLISHED UNDER BLANKET PURCHASE AGREEMENT 693JK418A600024, IS TO PROVIDE PROJECT | $1,277,612 | $1,520,056 | May 14, 2024 | March 10, 2025 | Washington, DC | usaspending.gov |
| 2033H620F00162 | Department of the Treasury | BPA Call | 541519 | FM QSMO OPS OPERATIONS SUPPORT | $1,189,040 | $10,656,855 | May 15, 2020 | August 14, 2025 | Alexandria, VA | usaspending.gov |
| 75FCMC20F0006 | Department of Health and Human Services | Delivery Order | 541611 | STATEMENT ON STANDARDS FOR ATTESTATION ENGAGEMENTS NO. 18 | $1,164,633 | $5,620,166 | November 20, 2019 | November 19, 2024 | Alexandria, VA | usaspending.gov |
| 20340920F00008 | Department of the Treasury | Delivery Order | 541611 | A-123 ASSESSMENT SERVICES | $820,841 | $4,155,238 | March 2, 2020 | September 30, 2024 | Washington, DC | usaspending.gov |
| 80HQTR23F0078 | National Aeronautics and Space Administration | BPA Call | 541611 | MSD RMO IS RESPONSIBLE FOR BUDGET FORMULATION AND THE EXECUTION OF THE SAFETY, SECURITY, AND MISSION SERVICES (SSMS) BUDGETS, AS WELL AS HQ | $756,111 | $2,456,111 | June 21, 2023 | June 20, 2024 | Arlington, VA | usaspending.gov |
| 693JK424F96010N | Department of Transportation | BPA Call | 541611 | THE DEPARTMENT OF TRANSPORTATION (DOT), OFFICE OF ADMINISTRATION (OST-M) SEEKS TO AWARD A CALL ORDER FROM THE OST-M30 SHARED SERVICES BPA TO | $709,452 | $1,545,290 | June 4, 2024 | June 3, 2025 | Washington, DC | usaspending.gov |
| HQ042320F0022 | Department of Defense | BPA Call | 541611 | ADVANCED ANALYTICS STATEMENTS ON STANDARDS FOR ATTESTATION ENGAGEMENTS 18 | $646,597 | $3,063,790 | February 1, 2020 | September 30, 2024 | Arlington, VA | usaspending.gov |
| 91990025F0013 | Department of Education | BPA Call | 541611 | DIGITAL MODERNIZATION PROGRAM MANAGEMENT OFFICE SUPPORT | $638,302 | $638,302 | December 16, 2024 | February 4, 2025 | Washington, DC | usaspending.gov |
| 75FCMC22F0126 | Department of Health and Human Services | Delivery Order | 541611 | CMMI RISK ASSESSMENT & OPERATIONAL ANALYSIS | $609,112 | $1,774,633 | September 19, 2022 | June 13, 2025 | Windsor Mill, MD | usaspending.gov |
| 20340924F00007 | Department of the Treasury | Delivery Order | 541611 | ENTERPRISE RISK MANAGEMENT (ERM) PROGRAM SUPPORT | $533,364 | $533,364 | December 15, 2023 | February 26, 2025 | Washington, DC | usaspending.gov |
| 693JJ324F00215N | Department of Transportation | BPA Call | 541611 | THIS IS A NEW BPA CALL WITH GUIDEHOUSE FOR THE TECHNICAL ASSISTANCE ORGANIZATIONAL ASSESSMENT AND FUTURE-STATE OPERATING MODEL FOR THE BUILD | $149,367 | $149,367 | July 29, 2024 | February 28, 2025 | Chicago, IL | usaspending.gov |
| 693JK422F96004N | Department of Transportation | BPA Call | 541611 | THE FOCUS FOR CALL XX TO PROVIDE CENTRALIZED GRANTS MANAGEMENT STRATEGY AND FUNCTION FOR THE DEPARTMENT | $90,000 | $1,405,888 | September 28, 2022 | September 27, 2024 | Washington, DC | usaspending.gov |
| 15F06719F0001915 | Department of Justice | Delivery Order | 541611 | SERVICES INCLUDE DATA GATHERING, COMPILATION AND ORGANIZATION OF INFORMATION INTO COST MODELS TO PROVIDE THE ACTUAL COST AND PREDICTED COST | $89,732 | $3,793,984 | July 25, 2019 | September 30, 2024 | Chicago, IL | usaspending.gov |
| 15JA2426P00000026 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES IN SUPPORT OF EAGLE EXPRESS LINES, V. UNITED STATES (22-CV-02747). | $55,650 | $55,650 | February 2, 2026 | February 29, 2028 | Chicago, IL | usaspending.gov |
| 693JK422F95028N | Department of Transportation | BPA Call | 541611 | THE DEPARTMENT OF TRANSPORTATION, OFFICE OF ADMINISTRATION (OST-M) SEEKS TO EXERCISE THE OPTION FOR THE OST-M SHARED SERVICES BPA. THE FOCUS | $25,000 | $525,000 | September 23, 2022 | January 31, 2024 | Washington, DC | usaspending.gov |
| 1333BJ20F00284008 | Department of Commerce | BPA Call | 541611 | CONTRACT DOC45PAPT1620006 TASK # NEW - CONTRACTOR SUPPORT -- SME CONSULTATION IN SUPPORT OF APPLICATION ARCHITECTURE NWOW POP DOA- 1/4/2021 | $0 | $213,368 | September 15, 2020 | February 14, 2021 | Chicago, IL | usaspending.gov |
| GS00F143CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $975,392,022 | June 4, 2015 | usaspending.gov | ||
| 19AQMM23F7615 | Department of State | BPA Call | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE TOKYO EMBASSY | $0 | $268,549 | September 30, 2023 | September 29, 2024 | Mclean, VA | usaspending.gov |
| 693JJ323F00052N | Department of Transportation | BPA Call | 541611 | BPA CALL FOR PROFESSIONAL ADVISORY AND ASSISTANCE SERVICES PROVIDING BUSINESS PROCESS AND DATA FLOW ANALYSES, SYSTEMS DOCUMENTATION, AND TEC | $0 | $217,585 | February 17, 2023 | May 7, 2023 | Washington, DC | usaspending.gov |
| 70RDAD21FC0000118 | Department of Homeland Security | BPA Call | 541611 | DATA STRATEGY IMPLEMENTATION FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS), OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO), RESOURCE MANAGEMEN | $0 | $367,085 | September 30, 2021 | September 29, 2022 | Washington, DC | usaspending.gov |
| HSCG2308JHFG017 | Department of Homeland Security | BPA Call | 541219 | BASE | $0 | $1,381,867 | September 10, 2008 | May 30, 2013 | Washington, DC | usaspending.gov |
| 2033H620A00021 | Department of the Treasury | BPA | 541611 | FOR ONEARC STRATEGIC SUPPORT SERVICES (OSSS) MULTIPLE AWARD BPA 1 OF 12 | $0 | $150,000,000 | July 30, 2020 | usaspending.gov | ||
| 80HQTR20A0014 | National Aeronautics and Space Administration | BPA | 541611 | BUSINESS AND ADMINISTRATIVE SYSTEMS OFFICE (BASO) AND FINANCIAL RESOURCES SUPPORT | $0 | $34,000,000 | June 21, 2020 | usaspending.gov | ||
| HSHQDC13A00004 | Department of Homeland Security | BPA | 541219 | IGF::CL::IGF: ASSESSMENT OF INTERNAL CONTROLS SUPPORT SERVICES | $0 | $0 | December 31, 2012 | usaspending.gov | ||
| N0017819F7729 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Alexandria, VA | usaspending.gov |
| HSHQDC17F00216 | Department of Homeland Security | BPA Call | 541611 | IGF::OT::IGF THIS REQUIREMENT IS FOR THE CONTRACTOR TO WORK WITH DEPARTMENT OF HOMELAND SECURITY (DHS) OFFICE OF THE CHIEF PROCUREMENT OFFIC | $0 | $835,536 | September 29, 2017 | January 31, 2019 | Alexandria, VA | usaspending.gov |
| HSCG2311FVCV002 | Department of Homeland Security | BPA Call | 541219 | USCG FINANCE CENTER CONTRACTOR SUPPORT FOR CERTIFICATIONS AND ACCREDITATIONS (C&A), ANNUAL ASSESSMENTS, AND PLAN OF ACTION AND MILESTONES (P | $0 | $1,568,540 | May 14, 2011 | May 30, 2013 | Washington, DC | usaspending.gov |
| 91990020A0002 | Department of Education | BPA | 541611 | DIGITAL MODERNIZATION FOR IES | $0 | $0 | February 17, 2020 | usaspending.gov | ||
| 75FCMC20F0094 | Department of Health and Human Services | Delivery Order | 541611 | BASE PERIOD, CLIN 0001 BENEFIT YEAR 2020 POP: AUGUST 27, 2020 THROUGH DECEMBER 31, 2022 | $0 | $16,941,289 | August 27, 2020 | December 31, 2024 | Arlington, VA | usaspending.gov |
| 20340920D00001 | Department of the Treasury | IDC | 541611 | A-123 ASSESSMENT AND FINANCIAL ADVISORY SERVICES | $0 | $6,152,903 | March 1, 2020 | usaspending.gov | ||
| 16PBGC20M0013 | Pension Benefit Guaranty Corporation | BPA Call | 541611 | PLAN ASSET EVALUATION (PAE) PROCESS&PROCEDURES REVIEW | $0 | $1,494,116 | September 18, 2020 | March 17, 2023 | Washington, DC | usaspending.gov |
| 75F40120A00024 | Department of Health and Human Services | BPA | 541611 | MATURING THE INTERNAL CONTROLS SYSTEM AT FDA | $0 | $0 | July 1, 2020 | usaspending.gov | ||
| HSHQEH12A00004 | Department of Homeland Security | BPA | 541219 | IGF::OT::IGF OTHER FUNCTION: THIS BLANKET PURCHASE AGREEMENT (BPA) FOR ABC MODELING AND ASSOCIATED BUDGET AND FINANCIAL SERVICES IS IN SUPPO | $0 | $0 | March 26, 2012 | usaspending.gov | ||
| HQ042321A5004 | Department of Defense | BPA | 541611 | OFFICE OF THE UNDER SECRETARY OF DEFENSE (COMPTROLLER) SSAE 18 EXAMINATIONS, AGREED UPON PROCEDURES ENGAGEMENTS, AND FINANCIAL STATEMENT AUD | $0 | $106,000,000 | June 2, 2021 | usaspending.gov | ||
| 70RDAD19A00000008 | Department of Homeland Security | BPA | 541611 | FINANCIAL MANAGEMENT AND FINANCIAL OPERATIONS MULTIPLE AWARD BPA | $0 | $0 | April 24, 2019 | usaspending.gov | ||
| 75P00119A00029 | Department of Health and Human Services | BPA | 541611 | OFFICE OF FINANCE FINANCIAL ACCOUNTING, POLICY AND REPORTING SERVICES | $0 | $100,000,000 | March 28, 2019 | usaspending.gov | ||
| W81XWH08D0027 | Department of Defense | IDC | 541611 | BASE YEAR FIRM-FIXED PRICE SERVICES | $0 | $35,000,000,000 | February 1, 2008 | usaspending.gov | ||
| HSCG2308AHFG023 | Department of Homeland Security | BPA | 541219 | CG-85 OFFICE OF FINANCIAL TRANSFORMATION AND COMPLIANCE BPA: HSCG23-08-Q-HFG00 | $0 | $0 | May 30, 2008 | usaspending.gov | ||
| 80HQTR20F0124 | National Aeronautics and Space Administration | BPA Call | 541219 | TO PROVIDE TECHNICAL SUPPORT FOR POLICIES AND PROCEDURES, AND RELATED SYSTEMS SUPPORT, TRAINING AND TECHNICAL ASSISTANCE. | $0 | $99,490 | April 29, 2020 | September 30, 2020 | Washington, DC | usaspending.gov |
| HHSD2002017F96161B | Department of Health and Human Services | BPA | 541611 | IGF::OT::IGF | $0 | $25,000,000 | September 29, 2017 | usaspending.gov | ||
| HQ003409A3028 | Department of Defense | IDC | 541611 | FMD - IMPLEMENTATION OF THE PERFORMANCE MANAGEMENT FRAMEWORK | $0 | $0 | June 18, 2009 | usaspending.gov | ||
| N0017819D7729 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 1605DC19A0023 | Department of Labor | BPA | 541611 | DOL WIDE BPA FOR FINANCIAL SERVICES. | $0 | $0 | September 30, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541199 All Other Legal Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541199
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.