Data / Federal awards / NAICS 541219 / HAMILTON ENTERPRISES, LLC
HAMILTON ENTERPRISES, LLC: 71 federal contract awards, $83.9 million obligated (FY2024 to FY2027)
HAMILTON ENTERPRISES, LLC (UEI NQFJGDLJDLN1), Greenbelt, MD, received 71 federal prime contract awards with $83.9 million obligated in fiscal years 2024 to 2027, from 13 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($43.0 million) and its largest code is NAICS 541219 Other Accounting Services.
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- NQFJGDLJDLN1UEI
- Greenbelt, MDLocation
- Small BusinessBusiness size
- 71Contract awards
- $83.9 millionObligated
- 2023-10-04First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541219 | Other Accounting Services | 12 | $52.3 million |
| 541211 | Offices of Certified Public Accountants | 44 | $26.5 million |
| 541612 | Human Resources Consulting Services | 2 | $4 million |
| 541611 | Administrative Management and General Management Consulting Services | 10 | $1.1 million |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 7 | $43 million |
| Department of the Treasury | 6 | $23.5 million |
| Department of Defense | 4 | $12.6 million |
| Department of Transportation | 26 | $2.9 million |
| Department of Justice | 4 | $1 million |
| Department of the Interior | 3 | $814,620 |
| National Aeronautics and Space Administration | 6 | $236,313 |
| General Services Administration | 4 | $102,606 |
| Department of Agriculture | 1 | $41,343 |
| Department of Veterans Affairs | 2 | $28,948 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.4 million |
| FY2025 | $32.1 million |
| FY2026 | $34.4 million |
Contract awards
The 50 largest of 71 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSW23FR0000007 | Department of Homeland Security | Delivery Order | 541219 | TASK ORDER FOR OCFO'S FINANCIAL STATEMENT REPORTING AND ANALYSIS SUPPORT SERVICES. | $15,265,981 | $20,205,286 | January 1, 2023 | December 31, 2026 | Washington, DC | usaspending.gov |
| 70CMSW24FR0000114 | Department of Homeland Security | Delivery Order | 541219 | ICE ACCOUNTING SUPPORT SERVICES | $11,323,613 | $13,421,254 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 2032H325F00080 | Department of the Treasury | BPA Call | 541211 | STATE SMALL BUSINESS CREDIT INITIATIVE PROGRAM SUPPORT AND TECHNICAL ASSISTANCE - ORDER FOR 09/09/2025-09/08/2026. | $7,989,453 | $7,989,453 | September 9, 2025 | September 15, 2026 | Washington, DC | usaspending.gov |
| 2032H324F00122 | Department of the Treasury | BPA Call | 541211 | ORDER #4 - TECHNICAL SERVICES FOR THE STATE SMALL BUSINESS CREDIT INITIATIVE (SSBCI) CALL ORDER #4 / OPTION YEA | $7,671,870 | $7,671,870 | September 9, 2024 | September 8, 2025 | Washington, DC | usaspending.gov |
| 2099AB26F00020 | Department of the Treasury | Delivery Order | 541211 | STATE SMALL BUSINESS CREDIT INITIATIVE PROGRAM SUPPORT AND TECHNICAL ASSISTANCE. | $7,580,513 | $7,580,513 | September 16, 2026 | September 15, 2027 | Washington, DC | usaspending.gov |
| 70RCSJ24FR0000006 | Department of Homeland Security | Delivery Order | 541219 | COMPENSATING CONTROLS SUPPORT SERVICES | $7,464,198 | $7,872,152 | January 28, 2024 | January 27, 2027 | Arlington, VA | usaspending.gov |
| HT001121F0082 | Department of Defense | Delivery Order | 541219 | THIRD PARTY COLLECTIONS PROGRAM (TPCP) REGIONS ONE THRU THREE, COLLECTIONS PROGRAM FOR BILLING AND COLLECTION SERVICES. | $6,450,840 | $19,449,143 | September 9, 2021 | March 8, 2026 | San Antonio, TX | usaspending.gov |
| HT001126CE021 | Department of Defense | Definitive Contract | 541219 | THIRD PARTY COLLECTIONS SUPPORT SERVICES | $6,129,981 | $6,129,981 | April 6, 2026 | October 5, 2026 | Falls Church, VA | usaspending.gov |
| 70CMSW24FR0000041 | Department of Homeland Security | Delivery Order | 541219 | INTERNAL CONTROLS SUPPORT SERVICES | $5,281,074 | $5,281,074 | May 27, 2024 | June 12, 2027 | Greenbelt, MD | usaspending.gov |
| 70CMSD26FR0000094 | Department of Homeland Security | Delivery Order | 541612 | THIS CONTRACT PROVIDES HOMELAND SECURITY INVESTIGATION CONTRACT SUPPORT FOR ASSISTANCE WITH SYSTEMATIC EXAMINATION OF EMPLOYMENT DOCUMENTS, | $3,970,046 | $3,970,046 | September 30, 2026 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 15PBJA25F00000020 | Department of Justice | Delivery Order | 541211 | PSOB OFFICE SUPPORT - HAMILTON ENTERPRISES | $1,235,443 | $1,235,443 | August 18, 2025 | November 10, 2026 | Greenbelt, MD | usaspending.gov |
| 2032H323F00123 | Department of the Treasury | BPA Call | 541211 | ORDER #3. REQUISITION TO CREATE CALL AGAINST BPA BASE 2032H321A00011 FOR TECHNICAL SERVICES FOR THE STATE SMALL BUSINESS CREDIT INITIATIVE ( | $889,769 | $9,280,732 | September 8, 2023 | September 7, 2024 | Washington, DC | usaspending.gov |
| 69319525F30129N | Department of Transportation | Delivery Order | 541611 | PSR - 69319522D000004 - HAMILTON ENTERPRISES ISSUE TASK ORDER FOR TASK 4 | $737,282 | $737,282 | September 19, 2025 | March 30, 2027 | Greenbelt, MD | usaspending.gov |
| 69319524F30165N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE FISCAL YEAR (FY) 2024 PROCUREMENT SYSTEM REVIEW (PSR) TASK ORDER NO. 3 (THREE). | $685,985 | $685,985 | September 30, 2024 | March 30, 2026 | Washington, DC | usaspending.gov |
| 69319526F10034N | Department of Transportation | BPA Call | 541211 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE FINANCIAL CAPACITY FINANCIAL ASSESSMENT SUPPORT. | $615,529 | $615,529 | August 27, 2026 | August 26, 2027 | Greenbelt, MD | usaspending.gov |
| 69319526F30083N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW AWARD IS FOR FY 2026 PROCUREMENT SYSTEM REVIEW (PSR) NON-REVIEW TASKS FOR HAMILTON ENTERPRISES IN THE AMOUNT OF $570 | $570,834 | $570,834 | September 25, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 69319525F30071N | Department of Transportation | Delivery Order | 541211 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE BUDGET BUSINESS PROCESS IMPLEMENTATION IMPROVEMENT SUPPORT. | $558,974 | $558,974 | June 6, 2025 | June 5, 2027 | Washington, DC | usaspending.gov |
| 15PBJA25F00000012 | Department of Justice | Delivery Order | 541211 | PSOB OFFICE SUPPORT - AWARD TO HAMILTON ENTERPRISES TO PROVIDE OFFICE SUPPORT FOR THE PSOB PROGRAM. | $516,144 | $516,144 | March 3, 2025 | June 2, 2025 | Greenbelt, MD | usaspending.gov |
| 140L0624F0191 | Department of the Interior | Delivery Order | 541219 | BLM NOC ACCOUNTING AND FINANCIAL SERVICES SUPPORT | $484,529 | $484,529 | September 19, 2024 | September 19, 2027 | Denver, CO | usaspending.gov |
| 69319525F10029N | Department of Transportation | BPA Call | 541211 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE FINANCIAL CAPACITY FINANCIAL ASSESSMENTS SUPPORT. | $441,340 | $441,340 | August 28, 2025 | August 27, 2026 | Washington, DC | usaspending.gov |
| 69319524F30066N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PROCUREMENT REQUEST (PR) IS TO ISSUE TASK ORDER FOR FINANCIAL CAPACITY ASSESSMENTS (FCA) AND FINANCIAL ASSESSMENTS (FA) | $360,704 | $360,704 | August 1, 2024 | October 29, 2025 | Greenbelt, MD | usaspending.gov |
| 140D0426F1102 | Department of the Interior | Delivery Order | 541211 | INDIRECT COST & CONTRACT AUDIT DIVISION (ICCAD) AUDITOR SUPPORT SERVICES | $235,085 | $235,085 | September 22, 2026 | September 21, 2027 | Greenbelt, MD | usaspending.gov |
| 47QFMA20F0014 | General Services Administration | Delivery Order | 541219 | GSA FINANCIAL AND ADMINISTRATIVE SUPPORT SERVICES | $100,106 | $2,211,279 | July 20, 2020 | July 19, 2025 | Philadelphia, PA | usaspending.gov |
| 140L0619F0270 | Department of the Interior | Delivery Order | 541219 | BLM ACCOUNTING AND FINANCIAL SUPPORT SERVICES | $95,006 | $1,761,265 | September 17, 2019 | September 20, 2024 | Denver, CO | usaspending.gov |
| 80NSSC24FB076 | National Aeronautics and Space Administration | Delivery Order | 541211 | THIS IS TASK ORDER #68 TO ACQUIRE INCURRED COST AUDIT SERVICES IN SUPPORT OF NASA'S HEADQUARTERS OFFICE OF PROCUREMENT. | $93,496 | $93,496 | September 9, 2024 | February 28, 2026 | Greenbelt, MD | usaspending.gov |
| 69319524F10024N | Department of Transportation | BPA Call | 541211 | TO AWARD A BPA CALL ORDER TO HAMILTON FOR PRE-AWARD SURVEY AND COST PROPOSAL REVIEW | $79,430 | $79,430 | May 29, 2024 | December 31, 2024 | Greenbelt, MD | usaspending.gov |
| 80NSSC25FA676 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #87 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $54,713 | $54,713 | September 18, 2025 | March 17, 2027 | Greenbelt, MD | usaspending.gov |
| 69319526F10041N | Department of Transportation | BPA Call | 541211 | THE PURPOSE OF THIS CALL ORDER IS FOR HAMILTON ENTERPRISES LLC, TO PERFORM AN INCURRED COST AUDIT. | $53,795 | $53,795 | September 22, 2026 | September 21, 2027 | Greenbelt, MD | usaspending.gov |
| 80NSSC26FA541 | National Aeronautics and Space Administration | Delivery Order | 541211 | TASK ORDER 94 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT | $49,173 | $49,173 | July 23, 2026 | July 22, 2027 | Greenbelt, MD | usaspending.gov |
| 80NSSC26FA540 | National Aeronautics and Space Administration | Delivery Order | 541211 | TASK ORDER 92 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT | $42,232 | $42,232 | July 23, 2026 | July 22, 2027 | Greenbelt, MD | usaspending.gov |
| 12639520C0009 | Department of Agriculture | Definitive Contract | 541211 | CPA AUDITS | $41,343 | $201,057 | November 14, 2019 | May 14, 2025 | Greenbelt, MD | usaspending.gov |
| 36C78624C0041 | Department of Veterans Affairs | Definitive Contract | 541211 | SOLES SOURCE ACCOUNTING CONSTRUCTION CLAIMS FY-24 | $30,086 | $30,086 | June 19, 2024 | November 30, 2024 | Greenbelt, MD | usaspending.gov |
| 15PBJA25F00000018 | Department of Justice | Delivery Order | 541211 | PSOB CALL CENTER SUPPORT - AWARD TO HAMILTON ENTERPRISES TO PROVIDE CALL CENTER SUPPORT FOR THE PSOB PROGRAM. | $29,968 | $29,968 | June 19, 2025 | August 18, 2025 | Greenbelt, MD | usaspending.gov |
| 69319525F10051N | Department of Transportation | BPA Call | 541211 | THE PURPOSE OF THIS ACTION IS TO ISSUE FIRM-FIXED PRICE CALL ORDER TO HAMILTON ENTERPRISE, LLC FOR FY23-24 INCURRED COST AUDITS. | $24,531 | $24,531 | September 26, 2025 | March 25, 2027 | Greenbelt, MD | usaspending.gov |
| 47QRCA25DSB51 | 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 | ||
| 2032H321A00011 | Department of the Treasury | BPA | 541211 | PROGRAM SUPPORT AND TECHNICAL ASSISTANCE SERVICES RELATED TO THE STATE SMALL BUSINESS CREDIT INITIATIVE | $0 | $42,834,354 | August 27, 2021 | usaspending.gov | ||
| GS00Q14OADS206 | General Services Administration | IDC | 541219 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| 69319520F100004 | 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 | $29,257 | January 10, 2020 | January 10, 2021 | Greenbelt, MD | usaspending.gov |
| 69319521F100030 | 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 | $17,775 | September 20, 2021 | September 20, 2022 | Greenbelt, MD | usaspending.gov |
| GS23F0091V | General Services Administration | FSS | 541211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $575,000 | September 4, 2009 | usaspending.gov | ||
| 69319520D000002 | Department of Transportation | IDC | 541611 | AWARD OF BASE IDIQ CONTRACT FOR CONTRACTOR SUPPORT CONCERNING FINANCIAL CAPACITY ASSESSMENT/FINANCIAL ASSESSMENTS | $0 | $1,715,853 | April 10, 2020 | usaspending.gov | ||
| 69319520F100012 | 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 | $17,839 | January 29, 2020 | January 29, 2021 | Greenbelt, MD | usaspending.gov |
| 69319525A000010 | Department of Transportation | BPA | 541211 | THE PURPOSE OF THIS BPA IS TO ESTABLISH AN AWARD VEHICLE FOR SUBSEQUENT CALL ORDERS TO SUPPORT THE FEDERAL TRANSIT ADMINISTRATION | $0 | $2,329,224 | August 21, 2025 | usaspending.gov | ||
| 69319523F30089N | Department of Transportation | Delivery Order | 541611 | TSO-PSR CONTRACTOR- HAMILTON ENTERPRISES, LLC CONTRACT NUMBER- 69319522D000004 THE PURPOSE OF THIS ACTION IS TO ISSUE A TASK ORDER FOR THE F | $0 | $541,411 | September 15, 2023 | March 30, 2025 | Greenbelt, MD | usaspending.gov |
| DTFT6017F00075 | Department of Transportation | BPA Call | 541211 | IGF::CL::IGF THE PURPOSE OF THIS BPA CALL IS TO PERFORM PROFESSIONAL AUDITING SERVICES FROM BPA CONTRACT DTFT6017A00015 FOR FTA/TAD-40. | $0 | $67,406 | September 25, 2017 | September 21, 2022 | Washington, DC | usaspending.gov |
| 69319522D000004 | Department of Transportation | IDC | 541611 | THE PURPOSE OF THIS INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT IS TO AWARD HAMILTON ENTERPRISE, LLC FOR CONTRACTOR SUPPORT SER | $0 | $12,588,093 | March 8, 2022 | usaspending.gov | ||
| DTFT6017A00015 | Department of Transportation | BPA | 541211 | IGF::CL::IGF THE PURPOSE OF THIS BPA IS FOR DOT/FTA AUDITING SERVICES | $0 | $5,000,000 | September 15, 2017 | usaspending.gov | ||
| 693KA918A00104 | Department of Transportation | BPA | 541511 | OTHER FUNCTIONS EFAST MOA OS5 AWARD | $0 | $1,000,000,000 | February 2, 2018 | usaspending.gov | ||
| 69319524A000002 | Department of Transportation | BPA | 541211 | THE PURPOSE OF THIS ZERO-DOLLAR PR IS TO AWARD HAMILTON ENTERPRISES, LLC AS THE AWARDEE UNDER THE 2ND BPA PROFESSIONAL AUDITING SERVICES REQ | $0 | $2,000,000 | January 30, 2024 | usaspending.gov | ||
| 80NSSC22DA005 | National Aeronautics and Space Administration | IDC | 541211 | COMMERCIAL CONTRACT AUDIT SUPPORT SERVICES - CONTRACT 4 | $0 | $55,000,000 | October 21, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541219 Other Accounting Services
- All recipients under NAICS 541211 Offices of Certified Public Accountants
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541211
- Open opportunities under NAICS 541612
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.