Data / Federal awards / NAICS 541211 / HAMILTON SAMLIN MILLIGAN, LLC
HAMILTON SAMLIN MILLIGAN, LLC: 11 federal contract awards, $-1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HAMILTON SAMLIN MILLIGAN, LLC (UEI VCNFSKGTQZL1), Greenbelt, MD, received 11 federal prime contract awards with $-1.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($-1.0 million) and its largest code is NAICS 541211 Offices of Certified Public Accountants.
The request: Every federal contract awarded under NAICS 541211, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- VCNFSKGTQZL1UEI
- Greenbelt, MDLocation
- Small BusinessBusiness size
- 11Contract awards
- $-1.0 millionObligated
- 2024-02-05First action in window
- 2024-09-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541211 | Offices of Certified Public Accountants | 11 | $-1,042,973 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 11 | $-1,042,973 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,042,973 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 69319522F400013 | Department of Transportation | Delivery Order | 541211 | THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR HSM TO COMPLETE THE SEPTA FMO REVIEW. | $-20 | $75,162 | March 31, 2022 | December 31, 2022 | Washington, DC | usaspending.gov |
| 69319520F300128 | Department of Transportation | Delivery Order | 541211 | ISSUE A NEW TASK ORDER TO CONDUCT FY 20 REVIEWS FOR SANTA CLARITA VALLEY TRANSIT AUTHORITY | $-5,485 | $74,696 | September 3, 2020 | September 2, 2021 | Washington, DC | usaspending.gov |
| 69319521F400002 | Department of Transportation | Delivery Order | 541211 | THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE INDIRECT COST RATE PROPOSAL OF LOWCOUNTRY RTA FOR HSM | $-7,255 | $21,722 | March 16, 2021 | March 15, 2022 | Washington, DC | usaspending.gov |
| 69319520F300123 | Department of Transportation | Delivery Order | 541211 | ISSUE A NEW TASK ORDER TO CONDUCT A COST ALLOCATION PLANE (CAP) REVIEW FOR THE SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY (SEPTA) LO | $-17,587 | $63,595 | July 7, 2020 | July 6, 2021 | Washington, DC | usaspending.gov |
| 69319521F300037 | Department of Transportation | Delivery Order | 541211 | ISSUE A NEW TASK ORDER AGAINST CONTRACT NUMBER - DTFT6016D00002, TO CONDUCT FY21 VIRTUAL FULL SCOPE REVIEW OF THE PUERTO RICO HIGHWAY TRANSI | $-25,456 | $132,403 | August 11, 2021 | December 31, 2022 | Washington, DC | usaspending.gov |
| 69319520F300137 | Department of Transportation | Delivery Order | 541211 | ISSUE A NEW TASK ORDER SANTA MARIA AGAINST CONTRACT DTFT6016D00002, | $-71,623 | $7,058 | September 14, 2020 | September 13, 2021 | Washington, DC | usaspending.gov |
| 69319521F400032 | Department of Transportation | Delivery Order | 541211 | THE PURPOSE OF THIS TASK ORDER TO CONDUCT 2 FY21 VIRTUAL INDIRECT COST RATE REVIEWS. | $-72,630 | $77,733 | July 28, 2021 | July 26, 2022 | Washington, DC | usaspending.gov |
| 69319521F400041 | Department of Transportation | Delivery Order | 541211 | THE PURPOSE OF THIS NEW TASK ORDER FOR HAMILTON SAMLIN MILLIGAN CONTRACT (DTFT60-16-D-00002), IS TO CONDUCT1 13 ECHO FINANCIAL REVIEWS OF CO | $-76,616 | $338,709 | August 23, 2021 | March 31, 2022 | Washington, DC | usaspending.gov |
| 69319522F40022N | Department of Transportation | Delivery Order | 541211 | THE PURPOSE OF THIS NEW TASK ORDER IS TO CONDUCT ECHO FINANCIAL REVIEWS OF COVID-19 FUNDS. THE REVIEWS ARE TO BE COMPLETED BY DECEMBER 2022. | $-147,276 | $509,077 | April 28, 2022 | December 31, 2022 | Washington, DC | usaspending.gov |
| 69319522F400011 | Department of Transportation | Delivery Order | 541211 | THE PURPOSE OF THIS NEW AWARD IS TO HAVE OUTSTANDING WORK COMPLETED USING THE REMAINING FUNDS FROM 3 EXPIRED HSM TASK ORDERS. | $-169,018 | $164,179 | March 18, 2022 | December 31, 2022 | Washington, DC | usaspending.gov |
| 69319521F400051 | Department of Transportation | Delivery Order | 541211 | NEW TASK ORDER FOR HSM TO CREATE WEBINARS AND WEBINARS CONDUCT 8 WORKSHOPS, PROVIDE MANUAL UPDATES, COMPLETE SPECIAL ASSIGNMENTS AND ATTEND | $-450,007 | $105,321 | September 23, 2021 | September 21, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541211 Offices of Certified Public Accountants
- Open opportunities under NAICS 541211
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.