Data / Federal awards / NAICS 541211 / PREMIER GROUP SERVICES INC
PREMIER GROUP SERVICES INC: 45 federal contract awards, $5.5 million obligated (FY2024 to FY2027)
PREMIER GROUP SERVICES INC (UEI F3JBYDLKDBE3), Lanham, MD, received 45 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 18 agencies under 2 NAICS codes. Its largest buyer is Environmental Protection Agency ($2.2 million) and its largest code is NAICS 541211 Offices of Certified Public Accountants.
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- F3JBYDLKDBE3UEI
- Lanham, MDLocation
- Small BusinessBusiness size
- 45Contract awards
- $5.5 millionObligated
- 2023-10-24First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541211 | Offices of Certified Public Accountants | 44 | $5.4 million |
| 561599 | All Other Travel Arrangement and Reservation Services | 1 | $52,997 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 1 | $2.2 million |
| National Science Foundation | 12 | $1.1 million |
| Executive Office of the President | 1 | $860,816 |
| Department of Commerce | 2 | $622,739 |
| Department of Justice | 4 | $447,834 |
| Pension Benefit Guaranty Corporation | 1 | $432,943 |
| Department of the Treasury | 2 | $380,965 |
| Consumer Financial Protection Bureau | 2 | $253,776 |
| Department of the Interior | 5 | $213,946 |
| Department of Agriculture | 1 | $105,311 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $162,984 |
| FY2026 | $363,716 |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HERC22C0065 | Environmental Protection Agency | Definitive Contract | 541211 | ADVANCED POST AWARD MONITORING PROGRAM | $2,220,197 | $3,407,096 | August 22, 2022 | August 21, 2027 | Washington, DC | usaspending.gov |
| 11316022F0008OND | Executive Office of the President | Delivery Order | 541211 | FINANCIAL AUDITS | $860,816 | $1,397,201 | September 15, 2022 | September 28, 2027 | Washington, DC | usaspending.gov |
| 1305M420CNAAA0078 | Department of Commerce | Definitive Contract | 541211 | AUDIT SUPPORT SERVICES | $635,638 | $2,998,366 | September 22, 2020 | September 24, 2025 | Silver Spring, MD | usaspending.gov |
| 16PBGC24F0056 | Pension Benefit Guaranty Corporation | Delivery Order | 541211 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ACCOUNTING SUPPORT SERVICES. | $432,943 | $432,943 | August 15, 2024 | September 12, 2025 | Washington, DC | usaspending.gov |
| 20346424F00017 | Department of the Treasury | Delivery Order | 541211 | AUDIT OF GOVERNORS' OFFICE OF PLANNING AND RESEARCH | $310,690 | $310,690 | May 1, 2024 | January 14, 2026 | Sacramento, CA | usaspending.gov |
| 140D0426F9001 | Department of the Interior | Delivery Order | 541211 | INDEPENDENT PUBLIC ACCOUNTANT (IPA) TASK ORDER FOR AUDITS, EVALUATIONS, INSPECTIONS, AND REVIEWS SERVICES | $278,619 | $348,894 | June 24, 2025 | June 23, 2027 | Lanham, MD | usaspending.gov |
| 9531CB24F0062 | Consumer Financial Protection Bureau | BPA Call | 541211 | INDEPENDENT PERFORMANCE AUDIT OF CFPB OPERATIONS AND BUDGET | $253,776 | $253,776 | July 8, 2024 | July 7, 2025 | Washington, DC | usaspending.gov |
| 15DDHQ26F00000234 | Department of Justice | BPA Call | 541211 | TITLE: AGEO CONTRACT OY 1 REQUESTOR: YVETTE R GALLEGOS AFT#: 2026-IG-0015 REF AWARD/BPA: 15DDHQ25A00000030 POP DATES: 07/20/2026 TO 07/19/20 | $226,842 | $226,842 | July 20, 2026 | July 19, 2027 | Hyattsville, MD | usaspending.gov |
| 49100424F0241 | National Science Foundation | Delivery Order | 541211 | CSB AUDIT AND OVERSIGHT SUPPORT SERVICES | $182,834 | $182,834 | September 17, 2024 | March 31, 2026 | Lanham, MD | usaspending.gov |
| 15DDHQ25F00000643 | Department of Justice | BPA Call | 541211 | BASE YEAR ORDER FOR AGEO CPA SERVICES FOR ACTIVE SHELF AND FULL ACCOUNTS. | $174,912 | $179,908 | July 20, 2025 | July 19, 2026 | Lanham, MD | usaspending.gov |
| 49100424F0232 | National Science Foundation | Delivery Order | 541211 | CSB AUDIT AND OVERSIGHT SUPPORT SERVICES | $145,305 | $145,305 | September 17, 2024 | March 31, 2026 | Lanham, MD | usaspending.gov |
| 49100424F0231 | National Science Foundation | Delivery Order | 541211 | AURA DKIST GRANTS SUPPORT ACTIVITIES | $136,327 | $136,327 | September 16, 2024 | September 15, 2025 | Lanham, MD | usaspending.gov |
| 49100424F0242 | National Science Foundation | Delivery Order | 541211 | CSB AUDIT AND OVERSIGHT SUPPORT SERVICES | $128,499 | $128,499 | September 17, 2024 | March 31, 2026 | Lanham, MD | usaspending.gov |
| 12639526F0751 | Department of Agriculture | Delivery Order | 541211 | THIS IS A FIRM FIXED-PRICE TASK ORDER FOR NON-PERSONAL PROFESSIONAL AUDITING SERVICES TO SUPPORT THE FEDERAL MILK MARKETING ORDER PROGRAM AD | $105,311 | $105,311 | August 15, 2026 | August 14, 2027 | Washington, DC | usaspending.gov |
| 49100424F0116 | National Science Foundation | Delivery Order | 541211 | LUMCON ACCOUNTING SYSTEM AUDIT | $100,400 | $100,400 | June 13, 2024 | February 28, 2025 | Alexandria, VA | usaspending.gov |
| 49100426F0200 | National Science Foundation | Delivery Order | 541211 | TASK #11 - INCURRED COST AUDIT SERVICES FOR GMTO | $99,187 | $99,187 | September 21, 2026 | January 15, 2027 | Alexandria, VA | usaspending.gov |
| 49100424F0079 | National Science Foundation | Delivery Order | 541211 | TO#1 BUDGET REVIEWS OF ACADEMIC RESEARCH FLEET - CSB AUDIT AND OVERSIGHT SUPPORT SERVICES | $97,619 | $97,619 | April 15, 2024 | July 31, 2024 | Lanham, MD | usaspending.gov |
| 140D0426F9001 | Department of the Treasury | Delivery Order | 541211 | INDEPENDENT PUBLIC ACCOUNTANT (IPA) TASK ORDER FOR AUDITS, EVALUATIONS, INSPECTIONS, AND REVIEWS SERVICES | $70,275 | $70,275 | June 24, 2025 | November 23, 2025 | Lanham, MD | usaspending.gov |
| 93310026P0009 | Federal Mediation and Conciliation Service | Purchase Order | 541211 | PROVIDES TRAVEL COMPLIANCE REVIEW AND ADVISORY SUPPORT SERVICES FOR FMCS. INCLUDES REVIEWS OF TRAVEL AUTHORIZATIONS, CLAIMS, CHARGE-CARD ACT | $64,860 | $64,860 | September 14, 2026 | March 13, 2027 | Washington, DC | usaspending.gov |
| 49100424F0233 | National Science Foundation | Delivery Order | 541211 | CSB AUDIT AND OVERSIGHT SUPPORT SERVICES | $59,401 | $59,401 | September 16, 2024 | March 31, 2026 | Lanham, MD | usaspending.gov |
| 49100424F0237 | National Science Foundation | Delivery Order | 541211 | CSB AUDIT AND OVERSIGHT SUPPORT SERVICES | $56,132 | $56,132 | September 17, 2024 | March 31, 2026 | Lanham, MD | usaspending.gov |
| 49100426F0202 | National Science Foundation | Delivery Order | 541211 | TASK #11 - INCURRED COST AUDIT SERVICES OF GMTO | $54,165 | $54,165 | September 22, 2026 | January 15, 2027 | Alexandria, VA | usaspending.gov |
| 72001G24C00016 | Agency for International Development | Definitive Contract | 561599 | UKRAINE INCURRED COST AUDIT INTERNATIONAL TRAVEL FOLLOW-ON | $52,997 | $52,997 | March 14, 2024 | September 15, 2025 | Washington, DC | usaspending.gov |
| 15JUST24F00000014 | Department of Justice | Delivery Order | 541211 | CHAPTER 12 AUDITS | $46,080 | $46,080 | March 15, 2024 | June 30, 2026 | Lanham, MD | usaspending.gov |
| 140D0425F0722 | Department of the Interior | Delivery Order | 541211 | THE CONTRACTOR WILL PROVIDE ON-CALL AND COMPREHENSIVE INVESTIGATIVE SUPPORT IN THE FIELD OF ACCOUNTING/AUDITING AND FEDERAL GRANT AND CONTRA | $22,600 | $22,600 | August 15, 2025 | August 31, 2027 | Washington, DC | usaspending.gov |
| 95332A26F00014 | Corporation for National and Community Service | Delivery Order | 541211 | AMERICORPS OIG AUDIT OF CALIFORNIA COMMISSION FOLLOW ON | $18,006 | $18,006 | March 15, 2026 | September 30, 2026 | Lanham, MD | usaspending.gov |
| 49100424F0258 | National Science Foundation | Delivery Order | 541211 | CSB AUDIT AND OVERSIGHT SUPPORT SERVICES | $0 | $0 | September 25, 2024 | March 31, 2026 | Lanham, MD | usaspending.gov |
| 15DDHQ25A00000030 | Department of Justice | BPA | 541211 | OFFICE OF INSPECTIONS ATTORNEY GENERAL EXEMPT OPERATIONS CERTIFIED PUBLIC ACCOUNTANT FINANCIAL SUPPORT SERVICES BLANKET PURCHASE AGREEMENT | $0 | $1,772,568 | July 20, 2025 | usaspending.gov | ||
| 140D0421A0019 | Department of the Interior | BPA | 541211 | MULTIPLE-AWARD BPA FOR SIGAR FINANCIAL AUDITING SERVICES | $0 | $15,000,000 | July 23, 2021 | usaspending.gov | ||
| 9531CB22F0105 | Consumer Financial Protection Bureau | BPA Call | 541211 | FY 2021 INDEPENDENT AUDIT OF OPERATIONS & BUDGET | $0 | $247,808 | September 30, 2022 | November 21, 2023 | Washington, DC | usaspending.gov |
| 49100422D0009 | National Science Foundation | IDC | 541211 | CSB AUDIT AND OVERSIGHT SUPPORT SERVICES | $0 | $4,500,000 | October 1, 2022 | usaspending.gov | ||
| 47QACA25A0081 | General Services Administration | BPA | 541211 | ADMINISTRATIVE CONTINUANCE OF 73351023A0030 CFO FINANCIAL SUPPORT SERVICES | $0 | $30,500,000 | September 28, 2025 | usaspending.gov | ||
| 73351020F0032 | Small Business Administration | Delivery Order | 541211 | FY20 VBOC FINANCIAL EXAMS | $0 | $26,099 | May 21, 2020 | July 31, 2020 | Lanham, MD | usaspending.gov |
| GS00F100GA | General Services Administration | FSS | 541211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | January 30, 2017 | usaspending.gov | ||
| 73351021F0115 | Small Business Administration | Delivery Order | 541211 | FINANCIAL EXAMINATIONS FOR STEP GRANTS | $0 | $166,781 | September 1, 2021 | August 31, 2022 | Washington, DC | usaspending.gov |
| 693KA922A00084 | Department of Transportation | BPA | 541211 | EFAST PREMIER GROUP SERVICES INC BPA AWARD | $0 | $1,000,000,000 | March 9, 2022 | usaspending.gov | ||
| 73351020F0166 | Small Business Administration | Delivery Order | 541211 | 36 FINANCIAL EXAMINATIONS OF WBC AND SCORE FOR OED | $0 | $206,542 | June 3, 2020 | March 31, 2021 | Lanham, MD | usaspending.gov |
| 73351023A0030 | Small Business Administration | BPA | 541211 | PROVIDE ALL LABOR, SUPPLIES, EQUIPMENT, SERVICES, INSURANCE, SUPERVISION, AND ALL OTHER COSTS ASSOCIATED WITH THIS PROJECT. IN GENERAL TERMS | $0 | $30,500,000 | September 28, 2023 | usaspending.gov | ||
| 140D0422F0664 | Department of the Interior | Delivery Order | 541211 | HHS/OIG OFFICE OF THE COUNSEL TO THE INSPECTOR GENERAL (OCIG) EXPERT ACCOUNTANT WITH AUDITING, FORENSIC ACCOUNTING, AND FEDERAL GRANTS AND C | $-1,515 | $35,648 | September 1, 2022 | August 31, 2025 | Herndon, VA | usaspending.gov |
| 73351022F0150 | Small Business Administration | Delivery Order | 541211 | FINANCIAL EXAMINATIONS FOR STEP GRANTS | $-3,402 | $114,419 | September 30, 2022 | September 30, 2023 | Washington, DC | usaspending.gov |
| 1331L523F13040058 | Department of Commerce | Delivery Order | 541211 | TASK ORDER FOR QUALITY CONTROL REVIEWS OF SINGLE AUDITS FOR OIG. | $-12,899 | $32,251 | December 1, 2022 | November 30, 2024 | Washington, DC | usaspending.gov |
| 73351021F0084 | Small Business Administration | Delivery Order | 541211 | FINANCIAL EXAMINATIONS | $-22,561 | $593,625 | July 23, 2021 | September 15, 2023 | Washington, DC | usaspending.gov |
| 70FBR922F00000033 | Department of Homeland Security | Delivery Order | 541211 | TO PROCURE AUDITORS TO CONDUCT PROGRAM SPECIFIC AUDITS OF ALL OPEN GRANTS AWARDS ADMINISTERED BY GUAM AND COMMONWEALTH OF THE NORTHERN MARIA | $-63,875 | $468,566 | September 30, 2022 | August 31, 2024 | Oakland, CA | usaspending.gov |
| 140D0423F1015 | Department of the Interior | Delivery Order | 541211 | EVALUATION TO CONDUCT FINANCIAL AUDITS OF 11 AWARDEES TO DETERMINE THE ALLOWABILITY, ALLOCABILITY, AND REASONABLENESS OF COSTS INCURRED BY C | $-85,758 | $905,004 | September 15, 2023 | January 31, 2025 | Lanham, MD | usaspending.gov |
| 86615619C00012 | Department of Housing and Urban Development | Definitive Contract | 541211 | NEW FOLLOW ON CONTRACT AWARD FOR FINANCIAL, AUDITS, COMPLIANCE, AND RISK ANALYSIS IN SUPPORT OF OSFAM. REPLACES CONTRACT DU100H-14-C--8. | $-1,190,107 | $741,332 | September 30, 2019 | September 29, 2022 | Lanham, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541211 Offices of Certified Public Accountants
- All recipients under NAICS 561599 All Other Travel Arrangement and Reservation Services
- Open opportunities under NAICS 541211
Updated October 6, 2026. Read from USAspending.gov. 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.