Data / Federal awards / NAICS 541219 / INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC.
INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC.: 105 federal contract awards, $139.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC. (UEI MCQSMNWYJBL9), Woodbridge, VA, received 105 federal prime contract awards with $139.2 million obligated in fiscal years 2024 to 2027, from 9 agencies under 4 NAICS codes. Its largest buyer is Department of State ($123.3 million) and its largest code is NAICS 541219 Other Accounting Services.
The request: Every federal contract awarded under NAICS 541219, 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.
- MCQSMNWYJBL9UEI
- Woodbridge, VALocation
- Small BusinessBusiness size
- 105Contract awards
- $139.2 millionObligated
- 2023-10-03First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541219 | Other Accounting Services | 83 | $136.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 17 | $1.3 million |
| 541612 | Human Resources Consulting Services | 3 | $1.1 million |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 77 | $123.3 million |
| Department of the Treasury | 1 | $11.6 million |
| Department of Defense | 12 | $3.2 million |
| Department of Transportation | 2 | $1.3 million |
| Department of Veterans Affairs | 1 | $566,164 |
| General Services Administration | 4 | $5,000 |
| Department of Homeland Security | 6 | $-106,560 |
| Department of Labor | 1 | $-114,164 |
| Department of Health and Human Services | 1 | $-561,271 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38.5 million |
| FY2025 | $51.4 million |
| FY2026 | $49.3 million |
Contract awards
The 50 largest of 105 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM23F1931 | Department of State | Delivery Order | 541219 | FINANCIAL MANAGEMENT SUPPORT SERVICE - CST ICASS MAIN 5196 | $12,148,330 | $15,730,713 | August 1, 2023 | July 31, 2026 | North Charleston, SC | usaspending.gov |
| 2032H825F00017 | Department of the Treasury | Delivery Order | 541219 | THIS AWARD CONSISTS OF THE ACQUIRING CHIEF FINANCIAL OFFICER (CFO) FINANCIAL MANAGEMENT AND AUDIT SUPPORT SERVICES | $11,622,308 | $14,078,294 | December 19, 2024 | December 18, 2026 | Woodbridge, VA | usaspending.gov |
| 19AQMM23F1938 | Department of State | Delivery Order | 541219 | FINANCIAL MANAGEMENT SUPPORT SERVICES - PROJECT A DP 1064 | $9,627,888 | $12,841,423 | August 1, 2023 | September 15, 2026 | North Charleston, SC | usaspending.gov |
| 19AQMM23F2505 | Department of State | Delivery Order | 541219 | FINANCIAL MANAGEMENT SUPPORT SERVICES- GFO CLAIMS DP 1064 | $8,094,093 | $12,251,678 | August 1, 2023 | September 15, 2026 | North Charleston, SC | usaspending.gov |
| 19AQMM23F1933 | Department of State | Delivery Order | 541219 | FINANCIAL MANAGEMENT SUPPORT SERVICES - PSU 1036 | $6,747,164 | $10,718,620 | August 1, 2023 | September 15, 2026 | North Charleston, SC | usaspending.gov |
| 19AQMM23F1924 | Department of State | Delivery Order | 541219 | FINANCIAL MANAGEMENT SUPPORT SERVICES - GSO ICASS 5196 | $5,970,052 | $7,278,809 | August 1, 2023 | September 15, 2026 | North Charleston, SC | usaspending.gov |
| 19AQMM23F1927 | Department of State | Delivery Order | 541219 | FINANCIAL MANAGEMENT SUPPORT SERVICES - GFO ICASS 5196 | $5,947,374 | $7,563,602 | August 1, 2023 | July 31, 2026 | North Charleston, SC | usaspending.gov |
| 19AQMM23F2491 | Department of State | Delivery Order | 541219 | FINANCIAL MANAGEMENT SUPPORT SERVICES- GFO DP 1064 | $5,840,716 | $8,612,524 | August 1, 2023 | September 15, 2026 | North Charleston, SC | usaspending.gov |
| 19AQMM23F2495 | Department of State | Delivery Order | 541219 | FINANCIAL MANAGEMENT SUPPORT SERVICES - GFO R&R CA OTHER DP 1064 | $4,980,595 | $8,929,400 | August 1, 2023 | July 31, 2026 | North Charleston, SC | usaspending.gov |
| 19AQMM23F2503 | Department of State | Delivery Order | 541219 | FINANCIAL MANAGEMENT SUPPORT SERVICES- GSO DP 1064 | $4,386,861 | $6,672,835 | August 1, 2023 | September 15, 2026 | North Charleston, SC | usaspending.gov |
| 19AQMM23F2476 | Department of State | Delivery Order | 541219 | FINANCIAL MANAGEMENT SUPPORT SERVICES - GC PAY PROCESSING OPU VCP DP 1064 | $4,117,743 | $6,596,808 | August 1, 2023 | September 15, 2026 | North Charleston, SC | usaspending.gov |
| 19AQMM23F2487 | Department of State | Delivery Order | 541219 | FINANCIAL MANAGEMENT SUPPORT SERVICES- GC AMPAY DP 1064 | $4,003,483 | $5,769,659 | August 1, 2023 | September 15, 2026 | North Charleston, SC | usaspending.gov |
| 19AQMM23F1926 | Department of State | Delivery Order | 541219 | FINANCIAL MANAGEMENT SUPPORT SERVICES-GC PAY PROCESSING 5196 | $3,382,831 | $4,379,458 | August 1, 2023 | July 31, 2026 | North Charleston, SC | usaspending.gov |
| 70RDAD23FR0000108 | Department of Homeland Security | Delivery Order | 541611 | FREEDOM OF INFORMATION ACT SUPPORT SERVICES | $3,133,946 | $5,326,805 | September 28, 2023 | February 27, 2026 | Woodbridge, VA | usaspending.gov |
| HC104726F4002 | Department of Defense | Delivery Order | 541611 | FINANCIAL MANAGEMENT SUPPORT SERVICES | $3,131,536 | $4,316,276 | May 27, 2026 | May 26, 2027 | Fort George G Meade, MD | usaspending.gov |
| 19AQMM23F2078 | Department of State | Delivery Order | 541219 | FINANCIAL MANAGEMENT SUPPORT SERVICES- ICASS DISBURSING 5196 | $3,129,778 | $3,896,198 | August 1, 2023 | July 31, 2026 | North Charleston, SC | usaspending.gov |
| 19AQMM23F2486 | Department of State | Delivery Order | 541219 | FINANCIAL MANAGEMENT SUPPORT SERVICES- GC GFACS SURGE 2 DP 1064 | $2,991,470 | $5,898,796 | August 1, 2023 | September 15, 2026 | North Charleston, SC | usaspending.gov |
| 19AQMM26F1249 | Department of State | Delivery Order | 541219 | THE PURPOSE OF THIS PR> NEW TASK ORDER REQUEST: TO# TDB BPA:19AQMM22D0034 BASE YEAR FUNDING - LABOR, OT, ODC $5,102,100.08 PERIOD OF PERF | $2,609,632 | $3,061,068 | September 16, 2026 | September 15, 2027 | North Charleston, SC | usaspending.gov |
| 19AQMM26F0985 | Department of State | Delivery Order | 541219 | LABOR, -COMMENTS: ATTN: IFAS CO:JACOB WALKER THE PURPOSE OF THIS PR> NEW TASK ORDER REQUEST: TO# TDB BPA:19AQMM22D0034 BASE YEAR FUNDING | $2,583,104 | $2,583,104 | September 16, 2026 | September 15, 2027 | North Charleston, SC | usaspending.gov |
| 19AQMM23F1922 | Department of State | Delivery Order | 541219 | FINANCIAL MANAGEMENT SUPPORT SERVICES - ADO PMO | $2,296,027 | $2,655,091 | August 1, 2023 | July 31, 2026 | North Charleston, SC | usaspending.gov |
| 19AQMM23F1929 | Department of State | Delivery Order | 541219 | FINANCIAL MANAGEMENT SUPPORT SERVICES - ADMIN ISSO ICASS BKK 5196 | $2,152,260 | $2,739,037 | August 1, 2023 | September 15, 2026 | North Charleston, SC | usaspending.gov |
| 19AQMM26F1409 | Department of State | Delivery Order | 541219 | LABOR COMMENTS: ATTN: IFAS CO: JACOB WALKER THE PURPOSE OF THIS PR> NEW TASK ORDER REQUEST: TO# TDB BPA:19AQMM22D0034 BASE YEAR FUNDING - | $2,064,029 | $2,064,029 | September 16, 2026 | September 15, 2029 | North Charleston, SC | usaspending.gov |
| 19AQMM26F1386 | Department of State | Delivery Order | 541219 | LABOR COMMENTS: ATTN: IFAS CO: JACOB WALKER THE PURPOSE OF THIS PR> NEW TASK ORDER REQUEST: TO# TDB BPA:19AQMM22D0034 BASE YEAR FUNDING - | $1,951,758 | $2,757,302 | September 16, 2026 | September 15, 2027 | North Charleston, SC | usaspending.gov |
| 19AQMM26F1437 | Department of State | Delivery Order | 541219 | LABOR COMMENTS: ATTN: IFAS CO: JACOB WALKER THE PURPOSE OF THIS PR> NEW TASK ORDER REQUEST: TO# TDB BPA:19AQMM22D0034 BASE YEAR FUNDING - | $1,824,338 | $2,822,456 | September 16, 2026 | September 15, 2027 | North Charleston, SC | usaspending.gov |
| 19AQMM26F0935 | Department of State | Delivery Order | 541219 | LABOR COMMENTS: ATTN: IFAS CO: JACOB WALKER THE PURPOSE OF THIS PR> NEW TASK ORDER REQUEST: TO# TDB BPA:19AQMM22D0034 BASE YEAR FUNDING - | $1,788,954 | $1,962,532 | September 16, 2026 | September 15, 2027 | North Charleston, SC | usaspending.gov |
| 19AQMM26F1193 | Department of State | Delivery Order | 541219 | LABOR COMMENTS: ATTN: IFAS CO: JACOB WALKER THE PURPOSE OF THIS PR> NEW TASK ORDER REQUEST: TO# TDB BPA:19AQMM22D0034 BASE YEAR FUNDING - | $1,775,572 | $1,775,572 | September 16, 2026 | September 15, 2029 | North Charleston, SC | usaspending.gov |
| 19AQMM23F1928 | Department of State | Delivery Order | 541219 | FINANCIAL MANAGEMENT SUPPORT SERVICES - ADMIN SVCS AND BUDGET ICASS 5196 | $1,704,241 | $2,066,597 | August 1, 2023 | July 31, 2026 | North Charleston, SC | usaspending.gov |
| 19AQMM26F1232 | Department of State | Delivery Order | 541219 | LABOR COMMENTS: ATTN: IFAS CO: JACOB WALKER THE PURPOSE OF THIS PR> NEW TASK ORDER REQUEST: TO# TDB BPA:19AQMM22D0034 BASE YEAR FUNDING - | $1,687,509 | $3,094,687 | September 16, 2026 | September 15, 2028 | North Charleston, SC | usaspending.gov |
| 19AQMM23F1919 | Department of State | Delivery Order | 541219 | FINANCIAL MANAGEMENT SUPPORT SERVICES - OMA 5196 | $1,586,399 | $2,135,718 | August 1, 2023 | August 4, 2026 | North Charleston, SC | usaspending.gov |
| 19AQMM23F2470 | Department of State | Delivery Order | 541219 | FINANCIAL MANAGEMENT SUPPORT SERVICES - OMA 1064 | $1,480,728 | $3,162,814 | August 1, 2023 | September 15, 2026 | North Charleston, SC | usaspending.gov |
| 19AQMM26F1439 | Department of State | Delivery Order | 541219 | LABOR COMMENTS: ATTN: IFAS CO: JACOB WALKER THE PURPOSE OF THIS PR> NEW TASK ORDER REQUEST: TO# TDB BPA:19AQMM22D0034 BASE YEAR FUNDING - | $1,460,643 | $1,460,643 | September 16, 2026 | September 15, 2027 | North Charleston, SC | usaspending.gov |
| 19AQMM26F1277 | Department of State | Delivery Order | 541219 | LABOR COMMENTS: ATTN: IFAS CO: JACOB WALKER THE PURPOSE OF THIS PR> NEW TASK ORDER REQUEST: TO# TDB BPA:19AQMM22D0034 BASE YEAR FUNDING - | $1,437,370 | $2,734,460 | September 16, 2026 | September 15, 2027 | North Charleston, SC | usaspending.gov |
| 19AQMM26F0967 | Department of State | Delivery Order | 541219 | LABOR COMMENTS: ATTN: IFAS CO: JACOB WALKER THE PURPOSE OF THIS PR> NEW TASK ORDER REQUEST: TO# TDB BPA:19AQMM22D0034 BASE YEAR FUNDING - | $1,424,773 | $3,190,924 | September 16, 2026 | September 15, 2027 | North Charleston, SC | usaspending.gov |
| 19AQMM24F0585 | Department of State | Delivery Order | 541219 | FINANCIAL MANAGEMENT SUPPORT SERVICES- CST AME SURGE | $1,415,980 | $2,285,678 | March 19, 2024 | July 31, 2026 | North Charleston, SC | usaspending.gov |
| 19AQMM26F0820 | Department of State | Delivery Order | 541219 | LABOR THE PURPOSE OF THIS PR> NEW TASK ORDER REQUEST: TO# TDB BPA:19AQMM22D0034 BASE YEAR FUNDING - LABOR, OT, ODC $683,732.00 PERIOD OF | $1,409,786 | $1,494,066 | September 16, 2026 | September 15, 2027 | North Charleston, SC | usaspending.gov |
| 693JJ324F00411N | Department of Transportation | Delivery Order | 541219 | FINANCIAL MANAGEMENT SUPPORT SERVICES | $1,299,212 | $1,299,212 | October 1, 2024 | September 30, 2027 | Mclean, VA | usaspending.gov |
| 19AQMM26F0971 | Department of State | Delivery Order | 541219 | LABOR COMMENTS: ATTN: IFAS CO: JACOB WALKER THE PURPOSE OF THIS PR> NEW TASK ORDER REQUEST: TO# TDB BPA:19AQMM22D0034 BASE YEAR FUNDING - | $1,250,960 | $2,964,570 | September 16, 2026 | September 15, 2027 | North Charleston, SC | usaspending.gov |
| 19AQMM26F0987 | Department of State | Delivery Order | 541219 | LABOR COMMENTS: ATTN: IFAS CO: JACOB WALKER THE PURPOSE OF THIS PR> NEW TASK ORDER REQUEST: TO# TDB BPA:19AQMM22D0034 BASE YEAR FUNDING - | $1,136,902 | $3,360,800 | August 1, 2026 | September 15, 2027 | North Charleston, SC | usaspending.gov |
| 70CMSD26FR0000070 | Department of Homeland Security | Delivery Order | 541612 | THIS AWARD PROVIDES NATIONAL SECURITY DIVISION, EXECUTIVE PROGRAMS MANAGEMENT UNIT FINANCIAL AND ACQUISITION SUPPORT SERVICES TO SUPPORT MIS | $1,133,153 | $1,133,153 | August 28, 2026 | August 27, 2027 | Vienna, VA | usaspending.gov |
| 19AQMM26F1200 | Department of State | Delivery Order | 541219 | LABOR COMMENTS: ATTN: IFAS CO: JACOB WALKER THE PURPOSE OF THIS PR> NEW TASK ORDER REQUEST: TO# TDB BPA:19AQMM22D0034 BASE YEAR FUNDING - | $1,004,952 | $3,194,640 | September 16, 2026 | September 15, 2029 | North Charleston, SC | usaspending.gov |
| 19AQMM26F1199 | Department of State | Delivery Order | 541219 | LABOR COMMENTS: ATTN: IFAS CO: JACOB WALKER THE PURPOSE OF THIS PR> NEW TASK ORDER REQUEST: TO# TDB BPA:19AQMM22D0034 BASE YEAR FUNDING - | $947,707 | $1,399,765 | September 16, 2026 | September 15, 2029 | North Charleston, SC | usaspending.gov |
| 19AQMM24F0582 | Department of State | Delivery Order | 541219 | FINANCIAL MANAGEMENT SUPPORT SERVICES- CST GFACS AME SURGE | $886,222 | $1,310,112 | March 19, 2024 | September 15, 2026 | North Charleston, SC | usaspending.gov |
| 19AQMM23F1940 | Department of State | Delivery Order | 541219 | FINANCIAL MANAGEMENT SUPPORT SERVICES - CST COMMERCIAL CLAIMS DP 1064 | $797,963 | $1,007,647 | August 1, 2023 | September 15, 2026 | North Charleston, SC | usaspending.gov |
| 19AQMM23F1939 | Department of State | Delivery Order | 541219 | FINANCIAL MANAGEMENT SUPPORT SERVICES - GSO USAID 1064 | $764,784 | $1,523,300 | August 1, 2023 | September 15, 2026 | North Charleston, SC | usaspending.gov |
| 19AQMM26F1234 | Department of State | Delivery Order | 541219 | LABOR COMMENTS: ATTN: IFAS CO: JACOB WALKER THE PURPOSE OF THIS PR> NEW TASK ORDER REQUEST: TO# TDB BPA:19AQMM22D0034 BASE YEAR FUNDING - | $642,365 | $914,883 | September 16, 2026 | September 15, 2027 | North Charleston, SC | usaspending.gov |
| 19AQMM23F1937 | Department of State | Delivery Order | 541219 | FINANCIAL MANAGEMENT SUPPORT SERVICES - GFO PROJECT CD DP 1064 | $636,444 | $1,144,428 | August 1, 2023 | July 31, 2026 | North Charleston, SC | usaspending.gov |
| 19AQMM26F1230 | Department of State | Delivery Order | 541219 | LABOR COMMENTS: ATTN: IFAS CO: JACOB WALKER THE PURPOSE OF THIS PR> NEW TASK ORDER REQUEST: TO# TDB BPA:19AQMM22D0034 BASE YEAR FUNDING - | $575,018 | $818,966 | September 16, 2026 | September 15, 2029 | North Charleston, SC | usaspending.gov |
| 36C10F23N0033 | Department of Veterans Affairs | BPA Call | 541611 | AUDIT SERVICES | $566,164 | $931,176 | May 30, 2023 | July 31, 2023 | Arlington, VA | usaspending.gov |
| W9133L24FA050 | Department of Defense | Delivery Order | 541219 | THE NGB AIR NATIONAL GUARD RECRUITING AND RETENTION DIVISION (NGB/A1Y) REQUIRES SUPPORT FOR BUDGET ANALYSIS FUNCTIONS USING A WIDE RANGE OF | $501,272 | $501,272 | September 30, 2024 | June 29, 2027 | Jb Andrews, MD | usaspending.gov |
| 19AQMM26F1236 | Department of State | Delivery Order | 541219 | LABOR | $481,985 | $963,970 | September 16, 2026 | September 15, 2027 | North Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541219 Other Accounting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541612
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.