Data / Federal awards / NAICS 541211 / MYERS AND STAUFFER LC
MYERS AND STAUFFER LC: 41 federal contract awards, $52.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MYERS AND STAUFFER LC (UEI U8JLSDJFHTE7), Kansas City, MO, received 41 federal prime contract awards with $52.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($50.6 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
- U8JLSDJFHTE7
- Location
- Kansas City, MO
- Business size
- Other Than Small Business
- Contract awards
- 41
- Obligated
- $52.5 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541211 | Offices of Certified Public Accountants | 20 | $50.7 million |
| 541199 | All Other Legal Services | 10 | $1.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $109,513 |
| 541219 | Other Accounting Services | 1 | $100,143 |
| 541618 | Other Management Consulting Services | 4 | $12,107 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $11,920 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-49,655 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 18 | $50.6 million |
| Department of Justice | 21 | $1.9 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $15.6 million |
| FY2026 | $33.3 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC23F0011 | Department of Health and Human Services | Delivery Order | 541211 | QUALITY ASSURANCE SURVEILLANCE PLAN (QASP), INTERN AND RESIDENT INFORMATION SYSTEM (IRIS), TRAINING, SUPPORT (QITS) | $45,582,322 | $54,234,759 | March 1, 2023 | September 16, 2027 | Kansas City, MO | usaspending.gov |
| 75FCMC21F0071 | Department of Health and Human Services | Delivery Order | 541211 | SURVEY OF RETAIL PRICES | $7,499,693 | $19,230,329 | July 8, 2021 | July 7, 2025 | Windsor Mill, MD | usaspending.gov |
| 75FCMC26F0114 | Department of Health and Human Services | Delivery Order | 541211 | THE PURPOSE IS TO CONTRACT FOR THE PERFORMANCE OF A MONTHLY SURVEY OF RETAIL COMMUNITY PHARMACY COVERED OUTPATIENT DRUG PRICES AND THE GENER | $3,747,280 | $3,747,280 | July 8, 2026 | July 7, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC24F0032 | Department of Health and Human Services | BPA Call | 541211 | AUDIT SERVICES PROJECT: 2918 - PART C/D AUDIT FUNDING SOURCE: MEDICARE PROGRAM INTEGRITY - DISCRETIONARY OFM/FSG/DFAR CONTRACTS WITH AUDIT C | $2,321,001 | $2,321,001 | April 25, 2024 | September 22, 2027 | Windsor Mill, MD | usaspending.gov |
| 7571PS26F0458 | Department of Health and Human Services | BPA Call | 541211 | THE DIVISION OF FINANCIAL AUDIT AND RESOLUTION (DFAR) WITHIN THE FINANCIAL SERVICES GROUP (FSG) IN THE OFFICE OF FINANCIAL MANAGEMENT (OFM) | $2,266,871 | $2,533,871 | September 25, 2026 | September 24, 2027 | Nottingham, MD | usaspending.gov |
| 75FCMC25FJ152 | Department of Health and Human Services | BPA Call | 541211 | ATTESTATION ENGAGEMENTS FOR THE FINANCIAL INFORMATION OF MEDICARE ADVANTAGE ORGANIZATIONS (MAOS) AND PRESCRIPTION DRUG PLANS (PDPS) - ONE TH | $1,999,088 | $1,999,088 | September 25, 2025 | September 24, 2026 | Kansas City, MO | usaspending.gov |
| 15JCRM21C00000117 | Department of Justice | Definitive Contract | 541199 | LIT CONSULTANT | $1,179,073 | $2,899,080 | April 6, 2021 | April 5, 2027 | Kansas City, MO | usaspending.gov |
| 75FCMC25FJ125 | Department of Health and Human Services | BPA Call | 541211 | ONE-THIRD FINANCIAL AUDIT (OFA) CORRECTIVE ACTION PLAN (CAP) CLOSEOUT | $270,990 | $270,990 | September 22, 2025 | September 21, 2026 | Owings Mills, MD | usaspending.gov |
| 7571PS26F0453 | Department of Health and Human Services | BPA Call | 541211 | ONE-THIRD FINANCIAL EXAMINATION CLOSE-OUT PROCESS | $255,983 | $255,983 | September 18, 2026 | September 17, 2027 | Owings Mills, MD | usaspending.gov |
| 75FCMC24F0046 | Department of Health and Human Services | BPA Call | 541211 | AUDIT SERVICES PROJECT: 2918 - PART C/D AUDIT FUNDING SOURCE: MEDICARE PROGRAM INTEGRITY - DISCRETIONARY THE DIVISION OF FINANCIAL AUDIT AND | $237,967 | $237,967 | April 25, 2024 | September 22, 2027 | Windsor Mill, MD | usaspending.gov |
| 15JCRM24P00000213 | Department of Justice | Purchase Order | 541199 | LITIGATIVE CONSULTANT | $123,856 | $123,856 | July 22, 2024 | July 21, 2027 | Kansas City, MO | usaspending.gov |
| 15JA7525P00000009 | Department of Justice | Purchase Order | 541199 | LITIGATIVE CONSULTANT SERVICES | $123,676 | $123,676 | December 5, 2024 | September 30, 2027 | Kansas City, MO | usaspending.gov |
| 15JA7524P00000010 | Department of Justice | Purchase Order | 541618 | LITIGATIVE CONSULTANT SERVICES | $101,721 | $101,721 | March 1, 2024 | July 18, 2024 | Nashville, TN | usaspending.gov |
| 15JCRM18C00000370 | Department of Justice | Definitive Contract | 541219 | EXPERT WITNESS | $100,143 | $546,219 | September 24, 2018 | September 23, 2027 | Kansas City, MO | usaspending.gov |
| 15JA0524P00000156 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES | $96,581 | $96,581 | August 12, 2024 | August 11, 2027 | Nashville, TN | usaspending.gov |
| 15JA7524P00000022 | Department of Justice | Purchase Order | 541199 | LITIGATIVE CONSULTANT SERVICES | $79,700 | $79,700 | August 1, 2024 | November 5, 2026 | Nashville, TN | usaspending.gov |
| 15JCRM26P00000119 | Department of Justice | Purchase Order | 541990 | LIT CONSULTANT | $77,525 | $77,525 | April 9, 2026 | August 1, 2027 | Kansas City, MO | usaspending.gov |
| 15JC1V24P00000418 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES | $71,264 | $71,264 | May 7, 2024 | June 1, 2026 | Kansas City, MO | usaspending.gov |
| 15JCRM25P00000110 | Department of Justice | Purchase Order | 541990 | A011480 - EXWIT - FEW INVESTIGATION | $31,989 | $31,989 | February 17, 2025 | November 6, 2025 | Kansas City, MO | usaspending.gov |
| 15JCRM23P00000165 | Department of Justice | Purchase Order | 541611 | Y011823 - LITCON - HCFMAND INVESTIGATION | $11,920 | $130,978 | April 12, 2023 | April 11, 2026 | Kansas City, MO | usaspending.gov |
| 15JA8823P00000026 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES | $7,546 | $116,035 | August 31, 2023 | June 30, 2025 | Kansas City, MO | usaspending.gov |
| 15JA5822P00000016 | Department of Justice | Purchase Order | 541211 | LITIGATIVE CONSULTANT | $2,392 | $44,392 | May 4, 2022 | May 23, 2024 | Kansas City, MO | usaspending.gov |
| 15JA6823P00000020 | Department of Justice | Purchase Order | 541618 | EXPERT WITNESS SERVICES | $124 | $29,774 | May 18, 2023 | January 31, 2024 | Kansas City, MO | usaspending.gov |
| 75FCMC22A0027 | Department of Health and Human Services | BPA | 541211 | BLANKET AGREEMENT (BPA) FOR THE EXAMINATIONS OF MEDICARE ADVANTAGE ORGANIZATION (MAO'S) AND PRESCRIPTION DRUG PLANS (PDPS) | $0 | $1,000,000,000 | July 20, 2022 | usaspending.gov | ||
| 47QRAA26D007B | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $40,000,000 | July 1, 2026 | usaspending.gov | ||
| GS23F0058V | General Services Administration | FSS | 541211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $22,281,176 | May 6, 2009 | usaspending.gov | ||
| 15JC1V25P00000270 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES | $0 | $0 | February 18, 2025 | January 16, 2026 | Kansas City, MO | usaspending.gov |
| 15JCRM21C00000119 | Department of Justice | Definitive Contract | 541199 | EXPERT WITNESS | $0 | $664,726 | April 7, 2021 | April 7, 2027 | Kansas City, MO | usaspending.gov |
| 15JCRM23P00000009 | Department of Justice | Purchase Order | 541990 | LITIGATIVE CONSULTANT | $-1 | $36,274 | October 19, 2022 | July 18, 2024 | Kansas City, MO | usaspending.gov |
| 15JA2619P00000014 | Department of Justice | Purchase Order | 541211 | LITIGATIVE CONSULTANT - ACCOUNTANT | $-3,733 | $20,342 | May 1, 2019 | May 5, 2023 | Kansas City, MO | usaspending.gov |
| 15JA2619P00000013 | Department of Justice | Purchase Order | 541211 | LITIGATION CONSULTANT - ACCOUNTANT | $-4,121 | $14,092 | May 1, 2019 | May 5, 2023 | Kansas City, MO | usaspending.gov |
| 75D30120P07162 | Department of Health and Human Services | Purchase Order | 541618 | PHARMACY BENEFITS MANAGEMENT CONSULTING SERVICES | $-7,551 | $179,200 | January 22, 2020 | July 26, 2020 | Kansas City, MO | usaspending.gov |
| 75FCMC22F0002 | Department of Health and Human Services | BPA Call | 541211 | ONE-THIRD FINANCIAL AUDIT CORRECTIVE ACTION PLAN CLOSE-OUT | $-9,800 | $205,782 | September 23, 2022 | July 22, 2024 | Kansas City, MO | usaspending.gov |
| 75FCMC22F0001 | Department of Health and Human Services | BPA Call | 541211 | BLANKET AGREEMENT (BPA) FOR THE EXAMINATIONS OF MEDICARE ADVANTAGE ORGANIZATION (MAO'S) AND PRESCRIPTION DRUG PLANS (PDPS) ONE-THIRD FINANCI | $-20,000 | $2,239,676 | September 23, 2022 | September 22, 2023 | Kansas City, MO | usaspending.gov |
| 75FCMC23F0002 | Department of Health and Human Services | BPA Call | 541211 | MEDICARE ADVANTAGE ORGANIZATION (MAO'S) AND PRESCRIPTION DRUG PLANS (PDP'S) ONE-THIRD FINANCIAL AUDITS (OFAS) | $-20,000 | $2,302,727 | September 8, 2023 | September 22, 2024 | Lake Forest, CA | usaspending.gov |
| 15JC1V22P00000388 | Department of Justice | Purchase Order | 541199 | LITIGATIVE CONSULTANT SERVICES | $-31,067 | $5,688 | May 13, 2022 | May 12, 2023 | Kansas City, MO | usaspending.gov |
| 15JC1V23P00000236 | Department of Justice | Purchase Order | 541690 | EXPERT WITNESS SERVICES | $-49,655 | $0 | February 13, 2023 | January 23, 2024 | Kansas City, MO | usaspending.gov |
| 75D30121P10055 | Department of Health and Human Services | Purchase Order | 541618 | PHARMACY BENEFITS MANAGEMENT CONSULTING SERVICES | $-82,186 | $117,514 | October 24, 2020 | September 6, 2021 | Atlanta, GA | usaspending.gov |
| 75FCMC19F0119 | Department of Health and Human Services | Delivery Order | 541211 | ELECTRONIC STAFFING DATA (PAYROLL-BASED JOURNAL) AUDITING SPECIALIST-BASE YEAR | $-685,973 | $8,535,055 | September 26, 2019 | September 25, 2021 | Owings Mills, MD | usaspending.gov |
| 75FCMC18F0023 | Department of Health and Human Services | Delivery Order | 541211 | IGF::OT::IGF COST REPORT AUDIT RISK ASSESSMENT ACCURACY AND EDUCATION (CRARAAE) | $-5,401,284 | $28,795,341 | March 1, 2018 | February 28, 2023 | Windsor Mill, MD | usaspending.gov |
| 75FCMC21F0119 | Department of Health and Human Services | Delivery Order | 541211 | THE PURPOSE OF THIS ACTION IS TO EXECUTE A TASK ORDER FOR THE MEDICARE AUDIT DESK REVIEW AND IRIS DUPLICATES (MADRID) CONTRACT. | $-7,334,787 | $5,938 | September 30, 2021 | September 29, 2022 | Windsor Mill, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541211 Offices of Certified Public Accountants
- All recipients under NAICS 541199 All Other Legal Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541211
- Open opportunities under NAICS 541199
- Open opportunities under NAICS 541990
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.