Data / Federal awards / NAICS 541211 / REED & ASSOCIATES, CPAS, INC.
REED & ASSOCIATES, CPAS, INC.: 19 federal contract awards, $14.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REED & ASSOCIATES, CPAS, INC. (UEI U4XSQTM8LN36), Manassas, VA, received 19 federal prime contract awards with $14.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($14.2 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.
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- U4XSQTM8LN36UEI
- Manassas, VALocation
- Small BusinessBusiness size
- 19Contract awards
- $14.4 millionObligated
- 2023-10-11First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541211 | Offices of Certified Public Accountants | 18 | $14.4 million |
| 541219 | Other Accounting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 6 | $14.2 million |
| National Aeronautics and Space Administration | 6 | $225,568 |
| Department of the Interior | 4 | $30,840 |
| General Services Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $5.2 million |
| FY2026 | $5 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC23F0037 | Department of Health and Human Services | Delivery Order | 541211 | RETROACTIVE PROCESSING AND PAYMENT VALIDATION | $12,324,282 | $16,484,377 | July 3, 2023 | July 2, 2027 | Manassas, VA | usaspending.gov |
| 75FCMC25FJ019 | Department of Health and Human Services | Delivery Order | 541211 | MAC GROUPS: NORIDIAN AND PALMETTO. THE PURPOSE OF THIS CONTRACT IS TO PERFORM AN SSAE-18 SERVICE ORGANIZATION CONTROLS (SOC) 1 TYPE II EXAMI | $1,480,113 | $1,480,113 | December 16, 2024 | December 15, 2026 | Manassas, VA | usaspending.gov |
| 75F40125F80225 | Department of Health and Human Services | Delivery Order | 541211 | VERIFICATION OF OWNERSHIP OF ESTABLISHMENT FOR TOBACCO RETAIL - BASE YEAR | $524,444 | $524,444 | September 26, 2025 | September 25, 2027 | Manassas, VA | usaspending.gov |
| 75FCMC20F0004 | Department of Health and Human Services | Delivery Order | 541211 | STATEMENT ON STANDARDS FOR ATTESTATION ENGAGEMENTS NO. 18 | $491,780 | $2,440,564 | November 20, 2019 | November 19, 2024 | Manassas, VA | usaspending.gov |
| 80NSSC24FB003 | National Aeronautics and Space Administration | Delivery Order | 541211 | TASK ORDER # 65 TO ACQUIRE INCURRED COST AUDIT SERVICES IN SUPPORT OF NASA'S HEADQUARTERS OFFICE OF PROCUREMENT. | $123,411 | $123,411 | August 13, 2024 | August 12, 2025 | Manassas, VA | usaspending.gov |
| 80NSSC25FA661 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #84 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $71,490 | $71,490 | September 10, 2025 | September 9, 2026 | Manassas, VA | usaspending.gov |
| 80NSSC24FB171 | National Aeronautics and Space Administration | Delivery Order | 541211 | TASK ORDER #69 TO ACQUIRE INCURRED COST AUDIT SERVICES IN SUPPORT OF NASA'S HEADQUARTERS OFFICE OF PROCUREMENT. | $40,567 | $40,567 | September 11, 2024 | September 10, 2025 | Manassas, VA | usaspending.gov |
| 140FS325F0112 | Department of the Interior | BPA Call | 541211 | FL-AGNT IN CHRG-MIAMI-BPA140FS324A0015 | $18,975 | $18,975 | July 11, 2025 | May 14, 2029 | Doral, FL | usaspending.gov |
| 140FS325F0095 | Department of the Interior | BPA Call | 541211 | OLE UNDERCOVER BOOKS AUDIT- REED-2 | $8,616 | $8,616 | May 29, 2025 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| 140FS325F0094 | Department of the Interior | BPA Call | 541211 | GA-FWS SPEC AGNT IN-BOOK AUDIT | $3,249 | $3,249 | May 29, 2025 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| 47QRAA22D00AP | General Services Administration | FSS | 541211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | June 1, 2022 | usaspending.gov | ||
| 140FS324A0015 | Department of the Interior | BPA | 541211 | VA-CHF PL&ANLYS-UNDERCOVER BOOKS SOLICIT | $0 | $250,000 | May 15, 2024 | usaspending.gov | ||
| 80NSSC22DA006 | National Aeronautics and Space Administration | IDC | 541211 | COMMERCIAL CONTRACT AUDIT SUPPORT SERVICES - CONTRACT 5 | $0 | $55,000,000 | October 21, 2021 | usaspending.gov | ||
| GS23F0089P | General Services Administration | FSS | 541211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $375,000 | January 8, 2004 | usaspending.gov | ||
| 47QRAD18D0004 | General Services Administration | IDC | 541219 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $5,000 | April 23, 2018 | usaspending.gov | ||
| 75FCMC18F0046 | Department of Health and Human Services | Delivery Order | 541211 | TAX ID NUMBER: 20-1983682DUNS NUMBER: 040717014PURSUANT TO THE TERMS AND CONDITIONS OFCONTRACT GS-23F-0089P, THE CONTRACTOR SHALLPROVIDE "RE | $-170 | $20,929,658 | July 3, 2018 | July 2, 2023 | Manassas, VA | usaspending.gov |
| 80NSSC22FA788 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #22 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $-3,300 | $60,676 | September 7, 2022 | March 7, 2023 | Manassas, VA | usaspending.gov |
| 80NSSC23FA122 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #42 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $-6,600 | $10,630 | February 2, 2023 | May 2, 2023 | Manassas, VA | usaspending.gov |
| 75F40120F80279 | Department of Health and Human Services | Delivery Order | 541211 | VERIFY OWNERSHIP FOR TOBACCO RETAIL ESTABLISHMENTS DURING SPECIFIED TIMEFRAMES. | $-665,469 | $302,031 | July 24, 2020 | July 26, 2023 | Nanjemoy, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541211 Offices of Certified Public Accountants
- All recipients under NAICS 541219 Other Accounting Services
- Open opportunities under NAICS 541211
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.