Data / Federal awards / NAICS 541211 / KEARNEY & COMPANY, P.C.
KEARNEY & COMPANY, P.C.: 261 federal contract awards, $728.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KEARNEY & COMPANY, P.C. (UEI UC4BPA3LC4J6), Alexandria, VA, received 261 federal prime contract awards with $728.1 million obligated in fiscal years 2024 to 2027, from 21 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($332.4 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.
- UEI
- UC4BPA3LC4J6
- Parent organization
- E.F. KEARNEY, LIMITED
- Location
- Alexandria, VA
- Business size
- Other Than Small Business
- Contract awards
- 261
- Obligated
- $728.1 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541211 | Offices of Certified Public Accountants | 205 | $377.5 million |
| 541219 | Other Accounting Services | 39 | $200.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 9 | $124.8 million |
| 541350 | Building Inspection Services | 4 | $14.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $10.5 million |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 67 | $332.4 million |
| General Services Administration | 8 | $170.3 million |
| Department of Homeland Security | 37 | $77.3 million |
| Department of Health and Human Services | 57 | $65.2 million |
| Department of State | 30 | $27.9 million |
| Social Security Administration | 15 | $12.5 million |
| Department of Labor | 4 | $9.4 million |
| Department of Veterans Affairs | 1 | $7.3 million |
| Department of the Interior | 10 | $6.1 million |
| Department of Energy | 5 | $6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $286.5 million |
| FY2025 | $189.9 million |
| FY2026 | $251.7 million |
Contract awards
The 50 largest of 261 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFHA24F0011 | General Services Administration | Delivery Order | 541611 | PRISM DEAMS FMO SUPPORT TASK ORDER | $118,214,730 | $118,805,793 | December 1, 2024 | November 30, 2026 | Jb Andrews, MD | usaspending.gov |
| N0018924FZ808 | Department of Defense | Delivery Order | 541219 | BASE PERIOD AUDIT REMEDIATION | $97,670,524 | $110,178,531 | July 27, 2024 | July 26, 2027 | Alexandria, VA | usaspending.gov |
| 47QFHA23F0004 | General Services Administration | Delivery Order | 541211 | DEAMS 1-YEAR BRIDGE | $47,521,935 | $91,057,107 | March 1, 2023 | November 30, 2024 | Washington, DC | usaspending.gov |
| HQ042322F9000 | Department of Defense | Delivery Order | 541211 | DEFENSE HEALTH PROGRAM, MEDICARE-ELIGIBLE RETIREE HEALTH CARE FUND AND CONTRACT RESOURCE MANAGEMENT FINANCIAL STATEMENT AUDITS FISCAL YEARS | $36,199,855 | $59,003,835 | January 1, 2022 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| HQ042323F0016 | Department of Defense | Delivery Order | 541211 | UNITED STATES ARMY CORPS OF ENGINEERS AUDIT FISCAL YEARS 2023-2027. | $26,113,569 | $35,340,765 | January 1, 2023 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| N0018925FZ759 | Department of Defense | Delivery Order | 541219 | TIGER TEAM SUPPORT - BASE YEAR | $25,093,722 | $34,499,347 | August 20, 2025 | August 28, 2027 | Washington Navy Yard, DC | usaspending.gov |
| HQ042322F0002 | Department of Defense | Delivery Order | 541211 | DEFENSE INFORMATION SYSTEMS AGENCY WORKING CAPITAL FUND AND GENERAL FUND FINANCIAL STATEMENTS AUDIT FOR FISCAL YEARS 2022-2026. | $21,255,165 | $34,608,876 | January 1, 2022 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| N0018923FZ839 | Department of Defense | Delivery Order | 541219 | USMC LABOR CLIN - REMEDIATION | $20,614,055 | $28,757,910 | September 25, 2023 | March 24, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 70RDA225FC0000012 | Department of Homeland Security | BPA Call | 541211 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN FINANCIAL MANAGEMENT AND OPERATION SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICE | $20,044,147 | $20,044,147 | September 5, 2025 | March 4, 2027 | Alexandria, VA | usaspending.gov |
| 70RDAD21FC0000112 | Department of Homeland Security | BPA Call | 541211 | FMFO TECHNICAL ACCOUNTING SUPPORT SERVICES | $14,572,471 | $36,902,265 | September 29, 2021 | April 24, 2025 | Alexandria, VA | usaspending.gov |
| HQ003424F0414 | Department of Defense | Delivery Order | 541219 | PROGRAM AND BUDGET ANALYTICS SUPPORT SERVICES | $13,450,489 | $26,037,835 | September 30, 2024 | August 29, 2027 | Washington, DC | usaspending.gov |
| FA701424F0018 | Department of Defense | Delivery Order | 541219 | PKH/SANTOS/POWELL AF/A5 DSI ADVISORY AND ASSISTANCE SUPPORT SERVICES | $11,827,171 | $11,827,171 | February 1, 2024 | January 31, 2025 | Fairfax, VA | usaspending.gov |
| 75P00125F37004 | Department of Health and Human Services | BPA Call | 541211 | FAPS CALL 3- HHS FINANCIAL REPORTING AND ANALYSIS SUPPORT | $10,993,680 | $10,993,680 | September 29, 2025 | September 28, 2027 | Washington, DC | usaspending.gov |
| HQ003422C0069 | Department of Defense | Definitive Contract | 541990 | HCRM PROGRAM SUPPORT | $10,485,747 | $21,501,460 | July 15, 2022 | June 14, 2027 | Washington, DC | usaspending.gov |
| FA701426F0120 | Department of Defense | Delivery Order | 541350 | FY26 SAF/FMB CONTRACTOR SUPPORT | $9,283,222 | $9,283,222 | June 1, 2026 | May 31, 2029 | Washington, DC | usaspending.gov |
| 70B01C23F00000702 | Department of Homeland Security | Delivery Order | 541211 | CBP OFFICE OF FINANCE, BUDGET SUPPORT SERVICES | $8,297,700 | $10,954,384 | September 23, 2023 | September 22, 2027 | Washington, DC | usaspending.gov |
| 36C10M25F50011 | Department of Veterans Affairs | Delivery Order | 541211 | FINANCIAL STATEMENT AUDIT CONTRACT | $7,322,095 | $13,934,890 | January 1, 2025 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| N0018923FZ305 | Department of Defense | Delivery Order | 541219 | LEVEL OF EFFORT- FSCR | $7,104,320 | $14,326,403 | March 27, 2023 | July 26, 2024 | Arlington, VA | usaspending.gov |
| 75P00125F37002 | Department of Health and Human Services | BPA Call | 541211 | FAPS CALL 2 - HHS FINANCIAL SYSTEMS SECURITY, INTERNAL CONTROLS, AND RISK MANAGEMENT SUPPORT | $6,464,901 | $6,464,901 | September 28, 2025 | September 27, 2027 | Washington, DC | usaspending.gov |
| 1605DC20F00042 | Department of Labor | BPA Call | 541211 | ETA - FINANCIAL SERVICES | $6,390,050 | $21,517,248 | December 31, 2019 | December 30, 2024 | Washington, DC | usaspending.gov |
| 75P00120F37007 | Department of Health and Human Services | BPA Call | 541211 | HHS FINANCIAL REPORTING AND ANALYSIS SUPPORT | $6,369,275 | $28,920,764 | May 22, 2020 | September 26, 2025 | Washington, DC | usaspending.gov |
| FA701425F0108 | Department of Defense | Delivery Order | 541211 | SAF/FMB FY25 FMB SUPPORT CONTRACT BRIDGE | $6,176,140 | $6,176,140 | April 1, 2025 | May 31, 2026 | Jb Andrews, MD | usaspending.gov |
| HQ042322F0068 | Department of Defense | BPA Call | 541211 | DEFENSE THREAT REDUCTION AGENCY GENERAL FUND FINANCIAL STATEMENT AUDIT FISCAL YEARS 2023 THROUGH 2027. | $5,940,958 | $8,113,801 | January 1, 2023 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| 19AQMM26F7038 | Department of State | BPA Call | 541211 | PERFORM AN AUDIT OF THE DEPARTMENT OF STATE (DEPARTMENT OR DOS) FINANCIAL STATEMENTS FOR THE FISCAL YEARS ENDING SEPTEMBER 30, 2026, AND SEP | $5,714,109 | $5,714,109 | March 6, 2026 | May 17, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM25F7085 | Department of State | BPA Call | 541211 | BPA CALL DOS'S FY25 FINANCIAL STATEMENT AUDIT (FSA). | $5,033,977 | $5,627,425 | May 11, 2025 | May 19, 2026 | Arlington, VA | usaspending.gov |
| 75P00120F37005 | Department of Health and Human Services | BPA Call | 541211 | FINANCIAL SYSTEMS POLICY AND COMPLIANCE PROGRAM SUPPORT | $4,997,128 | $17,816,358 | March 30, 2020 | September 29, 2025 | Washington, DC | usaspending.gov |
| 70RDA225FC0000006 | Department of Homeland Security | BPA Call | 541211 | ACQUISITION ALERT 25-07, SECTION 2(D) AND SECTION 4(A): THE PURPOSE OF THIS ORDER IS TO OBTAIN TECHNICAL ACCOUNTING AND AUDIT SUPPORT SERVIC | $4,858,205 | $4,858,205 | April 24, 2025 | June 23, 2026 | Springfield, VA | usaspending.gov |
| 19AQMM24F0543 | Department of State | BPA Call | 541211 | DOS FY24 FINANCIAL STATEMENT AUDIT. | $4,800,694 | $4,800,694 | March 11, 2024 | May 10, 2025 | Arlington, VA | usaspending.gov |
| 70Z02326F84000002 | Department of Homeland Security | BPA Call | 541211 | CALL ORDER 001 - CG-84 FINANCIAL MANAGEMENT OPERATIONS SUPPORT IAW PWS | $4,654,937 | $4,654,937 | April 13, 2026 | April 12, 2027 | Washington, DC | usaspending.gov |
| 47QFHA24F0020 | General Services Administration | Delivery Order | 541611 | PRISM PR SAF CDO DATA MANAGEMENT TASK ORDER AWARD | $4,551,102 | $4,551,102 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| N0018926FB043 | Department of Defense | Delivery Order | 541219 | AUDIT REMEDIATION SERVICES IN SUPPORT OF ERP PLUS AUDIT AND CONTROLS READINESS | $4,402,099 | $5,057,280 | June 30, 2026 | June 29, 2027 | Alexandria, VA | usaspending.gov |
| H9241526FE016 | Department of Defense | BPA Call | 541219 | USSOCOM SPECIAL OPERATIONS FINANCIAL MANAGEMENT (SOFM) DIRECTORATE RESOURCE MANAGEMENT SYSTEM SUPPORT SERVICES. | $4,365,608 | $4,365,608 | January 28, 2026 | January 27, 2027 | Tampa, FL | usaspending.gov |
| 75P00123F37015 | Department of Health and Human Services | BPA Call | 541211 | FAPS CALL 31: AUDIT RESOLUTION SUPPORT FOR HRSA PROVIDER RELIEF FUND PROGRAMS | $4,312,410 | $7,961,029 | September 1, 2023 | August 6, 2025 | Washington, DC | usaspending.gov |
| 28321326FA0010195 | Social Security Administration | BPA Call | 541211 | CONTRACTOR SUPPORT TO CONDUCT FINANCIAL MANAGEMENT SYSTEM REVIEWS, MANAGEMENT CONTROL REVIEWS, GREEN BOOK ASSESSMENT, BUSINESS PROCESS NARRA | $4,249,420 | $4,249,420 | August 26, 2026 | July 19, 2027 | Baltimore, MD | usaspending.gov |
| 70RDA226FC0000001 | Department of Homeland Security | BPA Call | 541211 | FOLLOW ON BRIDGE CONTRACT FOR FINANCIAL MANAGEMENT SUPPORT SERVICES FOR OFFICE OF FINANCIAL MANAGEMENT (OFM) AND ENTERPRISE FINANCIAL SERVIC | $3,914,454 | $3,914,454 | June 26, 2026 | January 25, 2027 | Alexandria, VA | usaspending.gov |
| HQ042323F0100 | Department of Defense | BPA Call | 541211 | DEFENSE FINANCE AND ACCOUNTING SERVICE AUDIT OF THE VENDOR PAY SYSTEM FISCAL YEAR 24. | $3,881,701 | $4,041,718 | October 1, 2023 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| 75P00125F37003 | Department of Health and Human Services | BPA Call | 541211 | FAPS CALL ORDER 4: HHS AUDIT COORDINATION, DATA ANALYTICS, AND PAYMENT INTEGRITY AND FRAUD RISK SUPPORT | $3,835,185 | $3,835,185 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| FA701426F0106 | Department of Defense | Delivery Order | 541350 | WORKFORCE DEVELOPMENT AND EXECUTIVE SUPPORT | $3,821,248 | $3,821,248 | April 23, 2026 | March 20, 2027 | Jb Andrews, MD | usaspending.gov |
| N0018922FZ518 | Department of Defense | Delivery Order | 541219 | FM&C- LABOR | $3,740,184 | $12,235,846 | August 29, 2022 | August 28, 2025 | Washington Navy Yard, DC | usaspending.gov |
| 89303024FCF000035 | Department of Energy | BPA Call | 541211 | REQUISITION TO OBLIGATE FUNDS FOR A NEW BPA FINANCIAL AND STRATEGIC MANAGEMENT SUPPORT SERVICES CALL, FOR THE PAYMENT SERVICES AND OCFO INTE | $3,712,230 | $4,842,074 | May 1, 2024 | April 30, 2027 | Washington, DC | usaspending.gov |
| 70RDAD21FC0000113 | Department of Homeland Security | BPA Call | 541211 | FOLLOW ON TO OCFO CONTRACT 70RDAD19FC0000043 - FM, WDD AND JPMO SERVICES | $3,621,721 | $11,978,308 | September 28, 2021 | April 23, 2025 | Washington, DC | usaspending.gov |
| 70Z02326F85000001 | Department of Homeland Security | BPA Call | 541211 | FINANCIAL MANAGEMENT OPERATIONS (FMO) SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) 70Z02325A80000001 CALL ORDER #3 - CG-85 A-123 INTERN | $3,047,244 | $3,048,244 | June 1, 2026 | May 29, 2027 | Washington, DC | usaspending.gov |
| 1605C225F00015 | Department of Labor | BPA Call | 541211 | ETA FINANCIAL SERVICES FOR ACCOUNTABILITY, VALIDATION, OVERSIGHT, AND PROCESS IMPROVEMENT OPPORTUNITIES | $3,026,684 | $3,026,684 | January 27, 2025 | February 26, 2026 | Alexandria, VA | usaspending.gov |
| 75A50224F62001 | Department of Health and Human Services | BPA Call | 541211 | OFFICE OF FINANCE FINANCIAL ACCOUNTING, POLICY AND REPORTING SERVICES | $2,808,349 | $2,808,349 | September 23, 2024 | September 22, 2027 | Washington, DC | usaspending.gov |
| FA701425F0003 | Department of Defense | Delivery Order | 541219 | SAF/FMB SUPPORT CONTRACT | $2,775,281 | $2,775,281 | October 1, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| FA701423F0206 | Department of Defense | Delivery Order | 541219 | PKS-FAMBROUGH-TEREK-FMB SUPPORT SERVICES | $2,743,493 | $6,577,634 | July 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 75FCMC25FJ161 | Department of Health and Human Services | Delivery Order | 541211 | THE PURPOSE OF THIS(ES) TASK ORDER(S) IS TO ACQUIRE THE AUDIT SERVICES OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT (CPA) FIRMS TO SUPPORT THE | $2,686,310 | $2,686,310 | September 29, 2025 | December 28, 2026 | Alexandria, VA | usaspending.gov |
| 75P00122F37012 | Department of Health and Human Services | BPA Call | 541211 | NIH A-123 ASSESSMENT AND AUDIT SUPPORT - FAPS CALL 26 | $2,473,898 | $7,195,553 | January 23, 2022 | January 22, 2025 | Washington, DC | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | BPA Call | 541211 | OPTION YEAR 1 CONTRACT AUDIT SERVICE FOR SUPPORTING DFAS/OALM. | $2,429,491 | $2,429,491 | August 28, 2023 | January 23, 2026 | Alexandria, VA | usaspending.gov |
| 2032H819F00194 | Department of the Treasury | Delivery Order | 541219 | CFO FINANCIAL AUDIT AND ACCOUNTING SUPPORT SERVICES TASK ORDER | $2,425,502 | $29,255,243 | September 1, 2019 | March 31, 2025 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541211 Offices of Certified Public Accountants
- All recipients under NAICS 541219 Other Accounting Services
- 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.