Data / Federal awards / NAICS 541211 / HARPER RAINS KNIGHT & CO PA
HARPER RAINS KNIGHT & CO PA: 36 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HARPER RAINS KNIGHT & CO PA (UEI ESLMDF1N2T29), Ridgeland, MS, received 36 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 13 agencies under 2 NAICS codes. Its largest buyer is Social Security Administration ($3.5 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.
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.
- ESLMDF1N2T29UEI
- Ridgeland, MSLocation
- Small BusinessBusiness size
- 36Contract awards
- $7.7 millionObligated
- 2023-10-23First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541211 | Offices of Certified Public Accountants | 35 | $7.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $81,234 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 8 | $3.5 million |
| Department of the Interior | 8 | $1.2 million |
| Department of Labor | 2 | $1.1 million |
| Department of Commerce | 2 | $783,355 |
| Federal Maritime Commission | 1 | $271,136 |
| International Trade Commission | 2 | $251,454 |
| Federal Labor Relations Authority | 7 | $214,907 |
| Court Services and Offender Supervision Agency | 1 | $124,109 |
| National Endowment for the Arts | 1 | $91,181 |
| Selective Service System | 1 | $81,234 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $2.6 million |
| FY2026 | $2.1 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321325FA0010048 | Social Security Administration | BPA Call | 541211 | CONSENT BASED SOCIAL SECURITY NUMBER VERIFICATION (CBSV) AND ELECTRONIC CONSENT BASED SOCIAL SECURITY NUMBER (ECBSV) COMPLIANCE REVIEWS -- O | $1,643,434 | $1,643,434 | January 14, 2025 | January 20, 2026 | Baltimore, MD | usaspending.gov |
| 28321324FA0010038 | Social Security Administration | BPA Call | 541211 | CONSENT BASED SOCIAL SECURITY NUMBER VERIFICATION (CBSV) AND ELECTRONIC CONSENT BASED SOCIAL SECURITY NUMBER (ECBSV) COMPLIANCE REVIEWS FROM | $1,625,362 | $1,625,362 | January 21, 2024 | January 20, 2025 | Baltimore, MD | usaspending.gov |
| 1605C323F00040 | Department of Labor | Delivery Order | 541211 | PROTECT THE FIDUCIARY RESPONSIBILITY OF THE SECRETARY OF LABOR, TO ENSURE THE INTEGRITY OF THE ANNUAL ASSESSMENT REPORTS OF BENEFIT PAYMENT | $1,100,266 | $1,430,961 | June 29, 2023 | June 29, 2027 | Ridgeland, MS | usaspending.gov |
| 1331L523F13350748 | Department of Commerce | Delivery Order | 541211 | FINANCIAL AUDIT SERVICES | $713,461 | $941,762 | September 21, 2023 | September 20, 2027 | Washington, DC | usaspending.gov |
| 28321326FA0010019 | Social Security Administration | BPA Call | 541211 | CONSENT BASED SOCIAL SECURITY NUMBER VERIFICATION (CBSV) AND ELECTRONIC CONSENT BASED SOCIAL SECURITY NUMBER (ECBSV) COMPLIANCE REVIEWS -- C | $574,739 | $574,739 | May 4, 2026 | January 20, 2027 | Baltimore, MD | usaspending.gov |
| 140D0425F0064 | Department of the Interior | Delivery Order | 541211 | FINANCIAL STATEMENTS AUDIT TASK A - FINANCIAL STATEMENTS TASK B - CHARGE CARD PROGRAM TASK C - COMPLIANCE OF PAYMENT INTEGRITY INFORMATION A | $388,202 | $388,202 | February 19, 2025 | March 20, 2027 | Ridgeland, MS | usaspending.gov |
| 65310224F00002 | Federal Maritime Commission | Delivery Order | 541211 | TO PROVIDE FINANCIAL AND PERFORMANCE AUDITS, FOR THE ANNUAL FINANCIAL STATEMENT AND FISMA AUDITS. | $271,136 | $271,136 | March 4, 2024 | March 3, 2027 | Washington, DC | usaspending.gov |
| 140D0420F0212 | Department of the Interior | Delivery Order | 541211 | U.S. EQUAL EMPLOYMENT OPPORTUNITY COMMISSION PERFORMANCE AUDITS | $263,054 | $1,287,354 | April 21, 2020 | January 31, 2025 | Washington, DC | usaspending.gov |
| 34300021F0004 | International Trade Commission | Delivery Order | 541211 | ANNUAL FINANCIAL AUDIT(S) FINANCIAL STATEMENT DATA ACT | $207,367 | $586,385 | April 4, 2021 | April 3, 2026 | Ridgeland, MS | usaspending.gov |
| 140D0423F0650 | Department of the Interior | Delivery Order | 541211 | THE OBJECTIVE IS TO OBTAIN AN INDEPENDENT PUBLIC ACCOUNTANT (IPA) FIRM TO AUDIT THE FINANCIAL STATEMENTS OF THE COMMITTEE FOR PURCHASE FROM | $154,878 | $204,297 | May 10, 2023 | December 31, 2027 | Washington, DC | usaspending.gov |
| 140D0425F0031 | Department of the Interior | Delivery Order | 541211 | PERFORMANCE AUDIT OF THE AGENCY COMPLIANCE WITH THE FEDERAL SECURITY MODERNIZATION ACT OF 2014 (FISMA) | $136,305 | $136,305 | February 19, 2025 | March 10, 2027 | Ridgeland, MS | usaspending.gov |
| 9594CS20F0021 | Court Services and Offender Supervision Agency | Delivery Order | 541211 | FINANCIAL STATEMENT&DATA ACT AUDIT SERVICES | $124,109 | $643,968 | May 28, 2020 | January 31, 2025 | Washington, DC | usaspending.gov |
| 140D0425F0956 | Department of the Interior | Delivery Order | 541211 | RRB PIIA AUDIT FY25 | $117,436 | $117,436 | September 18, 2025 | September 18, 2026 | Washington, DC | usaspending.gov |
| 28321324FA0010029 | Social Security Administration | BPA Call | 541211 | CONSENT BASED SOCIAL SECURITY NUMBER VERIFICATION (CBSV) COMPLIANCE REVIEWS FROM FISCAL YEAR 2023 | $101,524 | $101,524 | December 6, 2023 | July 20, 2027 | Baltimore, MD | usaspending.gov |
| 140D0424F1033 | Department of the Interior | Delivery Order | 541211 | RRB PIIA AUDIT FOR FY24 | $99,877 | $99,877 | August 12, 2024 | August 20, 2025 | Washington, DC | usaspending.gov |
| 54310326F00004 | Federal Labor Relations Authority | BPA Call | 541211 | TASK 3, FINANCIAL STATEMENT AUDIT | $96,713 | $96,713 | February 6, 2026 | November 30, 2026 | Washington, DC | usaspending.gov |
| 59310526F00005 | National Endowment for the Arts | Delivery Order | 541211 | TO CONDUCT THE FINANCIAL STATEMENT AND DATA ACT AUDITS FOR THE BASE YEAR AND FOUR OPTION YEARS (1/1/26 - 12/31/30) | $91,181 | $91,181 | April 8, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 140D0425F0398 | Department of the Interior | Delivery Order | 541211 | THE OBJECTIVE IS TO OBTAIN AN INDEPENDENT PUBLIC ACCOUNTANT (IPA) FIRM TO PERFORM AN ASSESSMENT IN ACCORDANCE WITH THE FEDERAL INFORMATION S | $81,718 | $81,718 | April 29, 2025 | March 1, 2030 | Ridgeland, MS | usaspending.gov |
| 90MC0025P0150 | Selective Service System | Purchase Order | 541611 | FINANCIAL MANAGEMENT AUDIT SERVICES | $81,234 | $81,234 | April 7, 2025 | December 31, 2025 | Arlington, VA | usaspending.gov |
| 1305M326F0044 | Department of Commerce | Delivery Order | 541211 | OFFICE OF HABITAT CONSERVATION - DEEPWATER HORIZON FINANCIAL AUDIT SUPPORT SERVICES | $69,894 | $69,894 | May 15, 2026 | December 31, 2026 | Ridgeland, MS | usaspending.gov |
| 34300023F0025 | International Trade Commission | Delivery Order | 541211 | FISMA AUDIT | $44,087 | $85,068 | December 1, 2023 | November 30, 2025 | Washington, DC | usaspending.gov |
| 80NSSC24PA889 | National Aeronautics and Space Administration | Purchase Order | 541211 | CPA FIRM TO CONDUCT INDEPENDENT AUDIT OF NASA SSC EXCHANGE AND SSC RECREATIONAL ASSOCIATION. BASE YEAR W/4 OPTION YEARS. | $40,460 | $40,460 | September 1, 2024 | February 28, 2029 | Ridgeland, MS | usaspending.gov |
| 54310326F00005 | Federal Labor Relations Authority | BPA Call | 541211 | TASK 4, FISMA AUDIT, POP: 2/16/2026-7/31/2026 | $36,814 | $36,814 | February 6, 2026 | July 31, 2026 | Washington, DC | usaspending.gov |
| 54310326F00003 | Federal Labor Relations Authority | BPA Call | 541211 | TASK 2, PRIVACY AND DATA PROTECTION 2025 | $24,317 | $24,317 | December 23, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| 54310326F00016 | Federal Labor Relations Authority | BPA Call | 541211 | TASK 5--FY 2026 PURCHASE/TRAVEL CARD AUDIT | $21,208 | $21,208 | September 21, 2026 | February 26, 2027 | Washington, DC | usaspending.gov |
| 54310326F00001 | Federal Labor Relations Authority | BPA Call | 541211 | TASK 6 CALL ORDER: PIIA COMPLIANCE FOR FY 2025 | $21,208 | $21,208 | November 20, 2025 | February 26, 2026 | Washington, DC | usaspending.gov |
| 54310326F00002 | Federal Labor Relations Authority | BPA Call | 541211 | TASK 1: QUALITY ASSURANCE | $14,647 | $14,647 | December 23, 2025 | May 31, 2026 | Washington, DC | usaspending.gov |
| 47QRAA22D002C | General Services Administration | FSS | 541211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $40,000,000 | November 17, 2021 | usaspending.gov | ||
| 28321322A00040002 | Social Security Administration | BPA | 541211 | BLANKET PURCHASE AGREEMENT UNDER GSA SCHEDULE FOR CONTRACTOR SERVICES TO CONDUCT YEAR-ROUND COMPLIANCE REVIEWS (AUDITS) FOR ITS CONSENT BASE | $0 | $9,151,288 | December 20, 2021 | usaspending.gov | ||
| 54310325A00001 | Federal Labor Relations Authority | BPA | 541211 | BPA AUDIT SERVICES FOR THE OFFICE OF THE INSPECTOR GENERAL | $0 | $1,500,000 | September 5, 2025 | usaspending.gov | ||
| DOLOPS16F00146 | Department of Labor | Delivery Order | 541211 | IGF::OT::IGF TO PROVIDE AUDIT AND REVIEW SERVICES TO THE OWCP LONGSHORE DIVISION. POP 09/30/16-09/29/21 | $-8,077 | $2,157,569 | September 30, 2016 | June 29, 2022 | Washington, DC | usaspending.gov |
| 693JK421F7500008 | Department of Transportation | Delivery Order | 541211 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN THE SERVICES OF AN INDEPENDENT EXTERNAL AUDITOR/ACCOUNTANT TO AUDIT THE FINANCIAL STATEMENT OF N | $-9,231 | $80,394 | April 5, 2021 | April 4, 2022 | Washington, DC | usaspending.gov |
| 140D0423F1256 | Department of the Interior | Delivery Order | 541211 | AUDIT OF RRB'S COMPLIANCE WITH THE PAYMENT INTEGRITY INFORMATION ACT OF 2019 FOR FISCAL YEAR 2023 | $-10,000 | $112,728 | September 20, 2023 | September 25, 2024 | Washington, DC | usaspending.gov |
| 28321323FA0010058 | Social Security Administration | BPA Call | 541211 | SYSTEM SECURITY & PORTAL AND OTHER DIRECT COSTS FOR CONSENT BASED SOCIAL SECURITY NUMBER VERIFICATION (CBSV) AND ELECTRONIC CONSENT BASED SO | $-22,840 | $0 | January 21, 2023 | January 20, 2024 | Baltimore, MD | usaspending.gov |
| 28321323FA0010057 | Social Security Administration | BPA Call | 541211 | CONSENT BASED SOCIAL SECURITY NUMBER VERIFICATION (CBSV) AND ELECTRONIC CONSENT BASED SOCIAL SECURITY NUMBER (ECBSV) COMPLIANCE REVIEWS | $-155,390 | $1,303,127 | January 4, 2023 | January 20, 2024 | Baltimore, MD | usaspending.gov |
| 28321322FA0010196 | Social Security Administration | BPA Call | 541211 | THE SOCIAL SECURITY ADMINISTRATION (SSA) OFFICE OF DATA EXCHANGE, POLICY PUBLICATIONS, AND INTERNATIONAL NEGOTIATIONS (ODEPPIN) UTILIZES THE | $-280,508 | $959,020 | June 1, 2022 | June 1, 2023 | Gwynn Oak, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541211 Offices of Certified Public Accountants
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541211
- Open opportunities under NAICS 541611
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.