Data / Federal awards / NAICS 541211 / HOLMES & COMPANY, L.L.C.
HOLMES & COMPANY, L.L.C.: 40 federal contract awards, $8.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HOLMES & COMPANY, L.L.C. (UEI FAJDM7TGYYE3), Cherry Hill, NJ, received 40 federal prime contract awards with $8.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($8.1 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.
- FAJDM7TGYYE3UEI
- Cherry Hill, NJLocation
- Small BusinessBusiness size
- 40Contract awards
- $8.2 millionObligated
- 2023-12-06First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541211 | Offices of Certified Public Accountants | 8 | $4.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 32 | $3.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 36 | $8.1 million |
| Department of Agriculture | 1 | $262,000 |
| General Services Administration | 2 | $130,300 |
| Department of Housing and Urban Development | 1 | $-260,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2.8 million |
| FY2026 | $3.4 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 69319526F10023N | Department of Transportation | BPA Call | 541211 | ISSUE A BPA CALL ORDER FOR CORTAP - FY2027 REVIEWS - PACKAGE 2 | $1,888,202 | $1,888,202 | July 1, 2026 | December 31, 2027 | Cherry Hill, NJ | usaspending.gov |
| 69319525F10047N | Department of Transportation | BPA Call | 541211 | TO PROCURE PROFESSIONAL SERVICES PERTAINING TO COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP), FOR FY2026 OVERSIGH | $1,500,167 | $1,500,167 | September 26, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 69319525F10056N | Department of Transportation | BPA Call | 541211 | CORTAP- RFQ- TRIBAL TECHNICAL ASSISTANCE ASSESSMENTS PROGRAM (TTAAP) | $654,867 | $654,867 | September 30, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 69319524F30161N | Department of Transportation | Delivery Order | 541611 | THE PROCURE ESSENTIAL SUPPORT, TRAINING, AND EXPERTISE IN FINANCIAL MANAGEMENT FOR FINANCIAL MANAGEMENT OVERSIGHT REGIONS 4, 6, AND 8. | $625,416 | $625,416 | September 30, 2024 | March 29, 2026 | Washington, DC | usaspending.gov |
| 69319525F30127N | Department of Transportation | Delivery Order | 541611 | NON-REVIEW TASK ORDER FMO HOLMES & COMPANY 69319522D000010 | $498,120 | $498,120 | September 23, 2025 | February 22, 2027 | Washington, DC | usaspending.gov |
| 69319524F30084N | Department of Transportation | Delivery Order | 541611 | HOLMES & COMPANY - 69319522D000010 THE PURPOSE OF THIS PR IS TO ISSUE A NON-REVIEW TASK ORDER TO HOLMES & COMPANY | $483,327 | $483,327 | September 20, 2024 | September 19, 2025 | Cherry Hill, NJ | usaspending.gov |
| 69319524F30010N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR FULL SCOPE REVIEW OF THE SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION IN THE TOTAL | $367,513 | $367,513 | June 26, 2024 | June 25, 2026 | Washington, DC | usaspending.gov |
| 69319526F30090N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW AWARD IS FOR THE FINANCIAL MANAGEMENT SYSTEM (FMO) FOR ALL NON-REVIEW TASKS INCLUDING CONTRACT LINE-ITEM NUMBERS (CL | $291,296 | $291,296 | September 25, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 69319526F30031N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS AWARD IS TO ISSUE A TASK ORDER TO HOLMES & COMPANY, CONTRACT NUMBER 69319522D000010, TO PROVIDE ESSENTIAL SUPPORT, TRAIN | $263,692 | $263,692 | May 13, 2026 | May 12, 2027 | Washington, DC | usaspending.gov |
| 12314424F0099 | Department of Agriculture | Delivery Order | 541211 | SYSTEM AND ORGANIZATION CONTROLS 1 (SOC 1) TYPE 2 EXAMINATION OF THE USDA/OCFO/FMS FINANCIAL SYSTEMS | $262,000 | $262,000 | March 1, 2024 | February 28, 2027 | Cherry Hill, NJ | usaspending.gov |
| 69319524F30144N | Department of Transportation | Delivery Order | 541611 | HOLMES & COMPANY, LLC - 69319522D000010 THE PURPOSE OF THIS PR IS TO ISSUE A TASK ORDER TO HOLMES & COMPANY, LLC 6319522D000010 TO PERFORM F | $218,660 | $218,660 | September 26, 2024 | September 25, 2026 | Cherry Hill, NJ | usaspending.gov |
| 69319526F30005N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW TASK ORDER IS FOR HOLMES & COMPANY, LLC. CONTRACT NUMBERED 69319522D000010 TASK ORDER NUMBERED 69319526F30005N IS FO | $217,116 | $217,116 | February 27, 2026 | February 26, 2027 | Washington, DC | usaspending.gov |
| 69319525F30036N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW TASK ORDER AWARD IS FOR THE METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY IN THE AMOUNT OF $153,420,00. | $203,420 | $203,420 | February 26, 2025 | August 25, 2026 | Washington, DC | usaspending.gov |
| 69319525F30014N | Department of Transportation | Delivery Order | 541611 | TO PROCURE PROFESSIONAL SERVICES FOR CONTRACT BASE NUMBER 69319522D000010, OFFERED BY HOLMES AND COMPANY, LLC. | $178,420 | $178,420 | February 6, 2025 | August 5, 2026 | Washington, DC | usaspending.gov |
| 69319526F30055N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS AWARD IS TO ISSUE A TASK ORDER TO HOLMES & COMPANY, CONTRACT NUMBER 69319522D000010, TASK ORDER NUMBER 69319526F30055N T | $168,527 | $168,527 | September 14, 2026 | September 15, 2027 | Washington, DC | usaspending.gov |
| 69319526F30075N | Department of Transportation | Delivery Order | 541611 | TO PROCURE PROFESSIONAL SERVICES FOR THE FMO PROGRAM, FULL SCOPE SYSTEM REVIEW, BY CONTRACTOR HOLMES & COMPANY, LLC. | $163,620 | $163,620 | September 24, 2026 | September 23, 2027 | Bangor, ME | usaspending.gov |
| 47HAA023F0024 | General Services Administration | Delivery Order | 541211 | USDA/GSA TRANSFER/OPTION EXERCISE | $130,300 | $170,600 | March 1, 2023 | February 28, 2027 | Washington, DC | usaspending.gov |
| 69319525F30095N | Department of Transportation | Delivery Order | 541611 | HONOLULU FMO COST ALLOCATION TO HOLMES & CO. | $125,953 | $125,953 | August 21, 2025 | August 20, 2026 | Washington, DC | usaspending.gov |
| 69319526F30045N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR FMO PROGRAM CAP/IDCRP RATE REVIEW FOR DENTON COUNTY. | $118,955 | $118,955 | August 20, 2026 | August 19, 2027 | Washington, DC | usaspending.gov |
| 69319524F30074N | Department of Transportation | Delivery Order | 541611 | TO PROCURE TECHNICAL AND PROFESSIONAL SERVICES OFFERED BY HOLMES & COMPANY, LLC FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) PROGRAM - COST ALLO | $111,578 | $111,578 | August 21, 2024 | August 20, 2025 | Washington, DC | usaspending.gov |
| 69319524F30048N | Department of Transportation | Delivery Order | 541611 | TO PROCURE TECHNICAL ASSISTANCE AND TRAVEL COST ASSOCIATED WITH THE FMO PROGRAM OVERSIGHT REVIEWS AT TRO-06 CTC. | $94,100 | $94,100 | June 14, 2024 | June 13, 2025 | Washington, DC | usaspending.gov |
| 69319525F30079N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW TASK ORDER IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) INDIRECT COST RATE PROPOSAL (ICRP) REVIEW UNDER CONTRACT NUMB | $91,953 | $91,953 | June 13, 2025 | June 12, 2026 | Washington, DC | usaspending.gov |
| 69319523F30018N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR HOLMES & COMPANY, LLC. CONTRACT NUMBERED 69319522D000010 TO CONDUCT FY23 OVERSIGH | $91,693 | $441,618 | May 4, 2023 | May 3, 2026 | Washington, DC | usaspending.gov |
| 69319524F30104N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW LABOR HOUR TASK ORDER UNDER CONTRACT NUMBER 69319522D000010, TASK ORDER NUMBER 693195224F30104N, | $85,953 | $85,953 | September 26, 2024 | September 25, 2025 | Cherry Hill, NJ | usaspending.gov |
| 69319526F30064N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUEST IS TO ISSUE A TASK ORDER FOR FY26/27 FMO WORKSHOPS TO CONTRACT 6319522D000010 - HOLMES & COMPANY FOR REGIONS 3 A | $46,680 | $46,680 | September 23, 2026 | September 22, 2027 | Cherry Hill, NJ | usaspending.gov |
| 69319523F30133N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OVERSIGHT REVIEWS REQUESTS, QUARTERLY MEETING AND SUMMIT ATTENDANCE FOR THE FINANCIAL MANAGEMEN | $33,754 | $498,811 | September 26, 2023 | March 26, 2025 | Washington, DC | usaspending.gov |
| 69319523F30116N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW TASK ORDER NO. 69319523F30115N, CONTRACT NO.69319522D00010 IS FOR FY23 FMO WORKSHOPS. | $33,000 | $105,940 | September 21, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
| 69319525F10013N | Department of Transportation | BPA Call | 541211 | CALL ORDER FOR PROGRAM MANAGEMENT SUPPORT | $11,661 | $11,661 | July 11, 2025 | January 10, 2026 | Washington, DC | usaspending.gov |
| GS00F398GA | General Services Administration | FSS | 541211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | September 18, 2017 | usaspending.gov | ||
| 69319523F40012N | Department of Transportation | Delivery Order | 541611 | TSO-FMO CONTRACTOR- HOLMES & COMPANY, LLC CONTRACT NUMBER- 69319522D000010 THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK FOR HOLMES | $0 | $75,780 | May 18, 2023 | May 16, 2025 | Washington, DC | usaspending.gov |
| 69319523F30076N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO ISSUE A TASK ORDER TO CONDUCT THE FY23 ECHO SPOT REVIEWS. | $0 | $361,440 | August 18, 2023 | March 31, 2026 | Washington, DC | usaspending.gov |
| 69319522F30019N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS FIRST TASK ORDER IS TO PROVIDE FUNDING FOR HOLMES & COMPANY, LLC. TO ATTEND THE FMO CONTRACT KICK-OFF MEETING. | $0 | $820 | June 9, 2022 | June 30, 2022 | Washington, DC | usaspending.gov |
| 69319525F30037N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW TASK ORDER AWARD IS FOR STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION IN THE AMOUNT OF $153,420.00. | $0 | $0 | February 26, 2025 | February 25, 2026 | Washington, DC | usaspending.gov |
| 69319522D000010 | Department of Transportation | IDC | 541611 | THE PURPOSE OF THIS IDIQ CONTRACT IS TO ISSUE A NEW BASE AWARD TO HOLMES AND COMPANY TO EXAMINE RECIPIENT PERFORMANCE AND ADHERENCE TO CURRE | $0 | $9,642,900 | May 20, 2022 | usaspending.gov | ||
| 69319525A000004 | Department of Transportation | BPA | 541211 | COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) | $0 | $20,665,440 | January 15, 2025 | usaspending.gov | ||
| 69319523F30039N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK FOR HOLMES & COMPANY, LLC. CONTRACT NUMBER 69319522D000010 TO CONDUCT FY23 OVERSIGHT R | $-2,285 | $72,355 | June 26, 2023 | December 25, 2024 | Washington, DC | usaspending.gov |
| 69319523F30068N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW TASK ORDER IS FOR METROPOLITAN TRANSPORTATION COMMISSION FMO TECHNICAL ASSISTANCE REGION 9 UNDER CONTRACT NUMBER 693 | $-4,037 | $133,863 | July 24, 2023 | January 23, 2025 | Washington, DC | usaspending.gov |
| 69319522F30052N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER TO EXAMINE RECIPIENT PERFORMANCE AND ADHERENCE TO CURRENT FTA REQUIREMENTS AND POLICI | $-199,427 | $448,347 | August 16, 2022 | February 14, 2024 | Washington, DC | usaspending.gov |
| 69319523F30126N | Department of Transportation | Delivery Order | 541611 | TO PROCURE PROFESSIONAL AND TECHNICAL SERVICES FOR FTA FINANCIAL MANAGEMENT OVERSIGHT PROGRAMS. | $-258,909 | $8,405 | September 22, 2023 | September 21, 2024 | Washington, DC | usaspending.gov |
| 86614819C00011 | Department of Housing and Urban Development | Definitive Contract | 541611 | SUPPORT ONAP GRANT EVALUATION (GE) STAFF IN GRANTEE MONITORING; AND REVIEW OF ANNUAL PERFORMANCE REPORTS, FINANCIAL AUDITS, AND FEDERAL FINA | $-260,900 | $1,550 | September 30, 2019 | September 29, 2024 | Cherry Hill, NJ | 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.