Data / Federal awards / NAICS 541611 / RMA ASSOCIATES LLC
RMA ASSOCIATES LLC: 106 federal contract awards, $38.7 million obligated (FY2024 to FY2027)
RMA ASSOCIATES LLC (UEI DNWVTJLMP5N3), Arlington, VA, received 106 federal prime contract awards with $38.7 million obligated in fiscal years 2024 to 2027, from 23 agencies under 7 NAICS codes. Its largest buyer is Department of the Interior ($13.5 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- DNWVTJLMP5N3UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 106Contract awards
- $38.7 millionObligated
- 2023-10-03First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 85 | $35.1 million |
| 541219 | Other Accounting Services | 6 | $2.3 million |
| 541211 | Offices of Certified Public Accountants | 8 | $1.2 million |
| 561599 | All Other Travel Arrangement and Reservation Services | 1 | $135,247 |
| 541618 | Other Management Consulting Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 541612 | Human Resources Consulting Services | 3 | $-37,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 29 | $13.5 million |
| Department of Defense | 9 | $8.3 million |
| Department of Transportation | 22 | $2.6 million |
| Agency for International Development | 5 | $2.5 million |
| Department of Housing and Urban Development | 2 | $2.1 million |
| Small Business Administration | 2 | $1.9 million |
| National Science Foundation | 2 | $1.7 million |
| Department of Agriculture | 3 | $1.6 million |
| Department of the Treasury | 7 | $1.3 million |
| Department of Homeland Security | 4 | $628,625 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.3 million |
| FY2025 | $9.5 million |
| FY2026 | $14 million |
Contract awards
The 50 largest of 106 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470424F0073 | Department of Defense | Delivery Order | 541611 | J3 RISK MANAGEMENT INTERNAL CONTROLS | $4,618,106 | $4,618,106 | August 16, 2024 | August 15, 2027 | Arlington, VA | usaspending.gov |
| 140D0422F0394 | Department of the Interior | Delivery Order | 541611 | RRB'S FINANCIAL STATEMENT AUDIT | $3,078,644 | $5,009,410 | May 23, 2022 | February 12, 2027 | Arlington, VA | usaspending.gov |
| 140D0421F0244 | Department of the Interior | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR DFC OFFICE OF THE INSPECTOR GENERAL TO SECURE A CONTRACTOR TO PERFORM MANDATORY AUDIT SERVICES REQUIRE | $2,604,439 | $4,506,114 | April 15, 2021 | July 31, 2026 | Arlington, VA | usaspending.gov |
| 140D0426F0074 | Department of the Interior | Delivery Order | 541611 | FINANCIAL AUDIT SUPPORT SERVICES FOR THE INSULAR GOVERNMENTS | $2,537,279 | $2,537,279 | February 1, 2026 | January 31, 2027 | United States | usaspending.gov |
| 72001G21M00004 | Agency for International Development | Delivery Order | 541611 | RMA-MCC AUDIT | $1,967,621 | $4,777,712 | April 30, 2021 | January 31, 2026 | Washington, DC | usaspending.gov |
| 73351023F0021 | Small Business Administration | Delivery Order | 541611 | FINANCIAL AUDIT PROFESSIONAL SUPPORT SERVICES | $1,930,147 | $3,822,565 | January 15, 2023 | January 4, 2025 | Arlington, VA | usaspending.gov |
| 140D0426F0963 | Department of the Interior | Delivery Order | 541611 | EO 14398-FINANCIAL CAPACITY BUILDING FOR U.S. TERRITORIES AND FREELY ASSOCIATED STATES | $1,823,858 | $1,878,780 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 86615121C00005 | Department of Housing and Urban Development | Definitive Contract | 541611 | CONTRACTOR TO PROVIDE SUPPORT SERVICES WITH INDEPENDENT REVIEW OF THE FINANCIAL SYSTEMS CONTROLS AND REPORT SEVERITY OF NON-COMPLIANCE. | $1,440,276 | $3,496,518 | September 27, 2021 | September 26, 2026 | Arlington, VA | usaspending.gov |
| HQ003425F0031 | Department of Defense | Delivery Order | 541219 | FINANCIAL STATEMENT AUDIT SERVICES. | $1,423,573 | $1,423,573 | December 12, 2024 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| 49100423C0019 | National Science Foundation | Definitive Contract | 541611 | FINANCIAL MANAGEMENT AND AUDIT SUPPORT TO OFFICE OF POLAR PROGRAMS | $1,213,345 | $2,499,002 | March 13, 2023 | September 12, 2026 | Arlington, VA | usaspending.gov |
| 140D0426F0759 | Department of the Interior | Delivery Order | 541611 | EO 14398 - PROVIDE GENERAL TECHNICAL ASSISTANCE AND ADVISORY SUPPORT FOR THE FAS AND US TERRITORIES. | $1,210,813 | $1,210,813 | September 30, 2026 | September 29, 2027 | United States | usaspending.gov |
| 12C0BA23F0001 | Department of Agriculture | Delivery Order | 541611 | INDEPENDENT AUDIT SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT | $857,564 | $1,137,952 | February 1, 2023 | January 31, 2028 | Arlington, VA | usaspending.gov |
| 693JK426F75002N | Department of Transportation | Delivery Order | 541611 | A NEW FIRM FIXED PRICE TASK ORDER AGAINST GSA'S CONTRACT NUMBER GS23F016AA IN THE AMOUNT OF $3,990,720.35 WITH RMA ASSOCIATES LLC FOR FISMA | $805,428 | $805,428 | March 9, 2026 | November 8, 2026 | Washington, DC | usaspending.gov |
| SP470423F0024 | Department of Defense | Delivery Order | 541611 | DLA J3 RISK MANAGEMENT AND INTERNAL CONTROLS SUPPORT | $793,558 | $1,598,928 | February 17, 2023 | August 14, 2024 | Arlington, VA | usaspending.gov |
| 123J1925F0055 | Department of Agriculture | Delivery Order | 541611 | GENERAL AND APPLICATION CONTROLS AUDIT SUPPORT SERVICES | $753,611 | $753,611 | September 22, 2025 | September 21, 2027 | Arlington, VA | usaspending.gov |
| W9133L19F2503 | Department of Defense | Delivery Order | 541611 | INTEGRATED MANAGEMENT SYSTEM SERVICES FOR THE ARMY NATIONAL GUARD BUSINESS TRANSFORMATION OFFICE | $750,904 | $7,663,996 | September 26, 2019 | December 27, 2024 | Arlington, VA | usaspending.gov |
| HQ003424C0004 | Department of Defense | Definitive Contract | 541211 | FINANCIAL AUDIT STATEMENT SERVICES | $733,871 | $733,871 | December 7, 2023 | January 14, 2025 | Alexandria, VA | usaspending.gov |
| 20346422F00017 | Department of the Treasury | Delivery Order | 541611 | FSA AND FISMA EVALUATION SERVICES | $706,392 | $2,054,660 | May 16, 2022 | December 31, 2024 | Arlington, VA | usaspending.gov |
| 86614326F00051 | Department of Housing and Urban Development | Delivery Order | 541611 | SYSTEMS SECURITY CONTROLS FOR OCFO APPLICATIONS | $681,491 | $681,491 | September 27, 2026 | September 26, 2027 | Washington, DC | usaspending.gov |
| 140D0423C0124 | Department of the Interior | Definitive Contract | 541611 | THE EOP ONDCP OTR DEMOGRAPHER, TO PROVIDE RESEARCH AND ANALYSES IN ORDER TO SUPPORT OTR LEADERSHIP IMPLEMENT THE NATIONAL DRUG CONTROL STRAT | $644,174 | $842,604 | September 24, 2023 | September 23, 2027 | Washington, DC | usaspending.gov |
| 70US0922F2GSA2070 | Department of Homeland Security | Delivery Order | 541611 | ADMINISTRATIVELY UNCONTROLLABLE OVERTIME (AUO) | $636,187 | $1,008,375 | September 29, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| 9523ZY24C0004 | Commodity Futures Trading Commission | Definitive Contract | 541219 | FISMA AUDIT SUPPORT | $611,916 | $611,916 | December 11, 2023 | August 10, 2027 | Arlington, VA | usaspending.gov |
| 140D0424C0051 | Department of the Interior | Definitive Contract | 541611 | EOP ONDCP MONITORING AND EVALUATION SUPPORT FOR THE HIDTA PROGRAM | $609,446 | $609,446 | July 10, 2024 | July 9, 2027 | Arlington, VA | usaspending.gov |
| 140D0423C0127 | Department of the Interior | Definitive Contract | 541611 | EOP ONDCP OFFICE OF PERFORMANCE AND BUDGET (OPB) REQUIRES PERFORMANCE REVIEW AND EVALUATION FOR IN ORDER TO EXAMINE THE EFFICIENCY AND EFFEC | $607,188 | $794,212 | September 26, 2023 | September 25, 2027 | Washington, DC | usaspending.gov |
| 77344426F0050 | U.S. International Development Finance Corporation | Delivery Order | 541611 | PLANNED MANDATORY AUDIT SERVICES | $536,353 | $536,353 | April 21, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 47HAA020F0163 | General Services Administration | Delivery Order | 541611 | AWARD A-123 INTERNAL CONTROLS | $514,839 | $2,489,583 | September 30, 2020 | September 29, 2025 | Clinton, MD | usaspending.gov |
| 49100426F0189 | National Science Foundation | Delivery Order | 541611 | ANTARCTIC CONTRACT INVOICE AND DELIVERABLE SUPPORT | $500,000 | $780,612 | September 14, 2026 | September 13, 2027 | Arlington, VA | usaspending.gov |
| 69319525F30138N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW AWARD IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) NON-REVIEW TASK ORDER UNDER CONTRACT NUMBERED 69319523D0000001 TAS | $429,538 | $429,538 | September 22, 2025 | February 21, 2027 | Washington, DC | usaspending.gov |
| 72001G22M00001 | Agency for International Development | Delivery Order | 541611 | AUDIT SERVICES FOR MILLENNIUM CHALLENGE CORPORATIONS PERFORMANCE AUDITS ON PAYMENT INTEGRITY INFORMATION ACT AND CHARGE CARD ACT RISK ASSESS | $405,242 | $659,821 | January 26, 2022 | January 25, 2027 | Washington, DC | usaspending.gov |
| 31310024C0005 | Nuclear Regulatory Commission | Definitive Contract | 541219 | SALARIES AND BENEFITS COST ENGINEERING SUPPORT | $346,906 | $346,906 | May 2, 2024 | May 1, 2025 | Rockville, MD | usaspending.gov |
| 2031LL22C00001 | Department of the Treasury | Definitive Contract | 541211 | THE AUDIT AND EVALUATION REQUIREMENTS ARE DESCRIBED IN THE PERFORMANCE WORK STATEMENT (PWS) CONTAINED HEREIN AND IS BEING SOLICITED UNDER TH | $333,749 | $826,625 | March 24, 2022 | March 31, 2027 | Washington, DC | usaspending.gov |
| 69319526F30086N | Department of Transportation | Delivery Order | 541611 | THIS IS A LABOR HOUR TASK ORDER. THE PURPOSE OF THIS NEW AWARD IS FOR THE FINANCIAL MANAGEMENT SYSTEM (FMO) FOR ALL NON-REVIEW TASKS INCLUDI | $313,725 | $313,725 | September 25, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 69319525F30112N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) SPECIAL ASSIGNMENT FOR THE CITY OF GAINESVILLE, FL. | $206,372 | $206,372 | September 12, 2025 | September 11, 2026 | Washington, DC | usaspending.gov |
| 140D0424F0850 | Department of the Interior | BPA Call | 541611 | THIS IS BPA ORDER 4 FOR DFC OIG FOR WORKFORCE PLANNING AUDIT. | $190,289 | $190,289 | July 16, 2024 | July 24, 2025 | Washington, DC | usaspending.gov |
| 93310022F0010 | Federal Mediation and Conciliation Service | Delivery Order | 541611 | AUDITING SERVICE | $176,058 | $343,960 | April 13, 2022 | April 12, 2026 | Arlington, VA | usaspending.gov |
| 29FTC124F0026 | Federal Trade Commission | Delivery Order | 541611 | FISMA AUDIT SUPPORT SERVICES - BASE PERIOD | $161,689 | $161,689 | March 18, 2024 | February 28, 2026 | Arlington, VA | usaspending.gov |
| 69319525F30066N | Department of Transportation | Delivery Order | 541611 | FMO ISSUE A NEW TASK ORDER RMA ASSOCIATES - 69319523D000001 - MASSACHUSETTS BAY TRANSPORTATION AUTHORITY (1369) | $160,705 | $160,705 | May 15, 2025 | May 14, 2026 | Arlington, VA | usaspending.gov |
| 63NLRB23P0023 | National Labor Relations Board | Purchase Order | 541611 | ACCOUNTING OPERATIONS SUPPORT SERVICES | $153,557 | $503,552 | July 27, 2023 | May 30, 2025 | Washington, DC | usaspending.gov |
| 2031LL20F00010 | Department of the Treasury | Delivery Order | 541611 | IPERA AUDIT SERVICES | $142,360 | $684,409 | September 21, 2020 | September 20, 2025 | Arlington, VA | usaspending.gov |
| 140D0426F8020 | Department of the Treasury | Delivery Order | 541611 | FISMA AUDIT | $141,373 | $216,328 | January 2, 2024 | January 2, 2026 | Arlington, VA | usaspending.gov |
| 72001G24C00020 | Agency for International Development | Definitive Contract | 561599 | USAID FISMA FY24 AUDIT INTERNATIONAL TRAVEL FOLLOW-ON | $135,247 | $135,247 | April 5, 2024 | September 14, 2025 | Washington, DC | usaspending.gov |
| 140D0420P0032 | Department of the Interior | Purchase Order | 541211 | THE PCLOB SEEKS A CONTRACTOR TO PROVIDE INTERNAL CONTROLS SUPPORT SERVICES WITH REGARDS TO CONTINUATION OF BUILDING/MAINTAINING A FINANCIAL | $120,795 | $802,630 | April 1, 2020 | September 30, 2025 | Washington, DC | usaspending.gov |
| 69319525F30144N | Department of Transportation | Delivery Order | 541611 | TO PROCURE PROFESSIONAL SERVICES FOR FMO PROGRAM LOCATED AT NEW JERSEY TRANSIT CORPORATION (1414),BY THE CONTRACTOR RMA ASSOCIATES LLC. | $116,547 | $116,547 | September 29, 2025 | September 28, 2026 | Washington, DC | usaspending.gov |
| 69319525F30023N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) REVIEWS FOR NEW YORK CITY TRANSIT AUTHORITY 1789. | $114,584 | $114,584 | February 12, 2025 | August 11, 2026 | Washington, DC | usaspending.gov |
| 69319526F30017N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO), MASSACHUSETTS BAY TRANSPORTATION AUTHORITY (1369) INDIRECT COST | $108,313 | $108,313 | March 26, 2026 | March 25, 2027 | Washington, DC | usaspending.gov |
| 69319526F30046N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR FMO CAP/IDCRP RATE REVIEW FOR THE CITY OF LAKE CHARLES FOR THE OFFICE OF TRANSIT SAFETY AND OVERSIGHT | $104,930 | $104,930 | August 21, 2026 | August 20, 2027 | Washington, DC | usaspending.gov |
| 69319526F30053N | Department of Transportation | Delivery Order | 541611 | THIS IS A LABOR HOUR TASK ORDER. THE PURPOSE OF THIS NEW TASK ORDER AWARD IS TO PROVIDE FINANCIAL MANAGEMENT OVERSIGHT (FMO) FOR CALSTART, I | $104,930 | $104,930 | September 4, 2026 | September 3, 2027 | Washington, DC | usaspending.gov |
| 69319526F30085N | Department of Transportation | Delivery Order | 541611 | TO PROCURE PROFESSIONAL SERVICES FOR THE FMO PROGRAM, TO ASSIST WITH INDIRECT CAST RATE REVIEWS, SERVICE PROVIDED BY CONTRACTOR RMA ASSOCIAT | $95,930 | $95,930 | September 25, 2026 | September 24, 2027 | Newark, NJ | usaspending.gov |
| 69319526F30008N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW TASK ORDER IS TO AUTHORIZE RMA ASSOCIATES LLC. TO PERFORM A FINANCIAL MANAGEMENT OVERSIGHT (FMO) REVIEW INDIRECT COS | $88,313 | $88,313 | March 2, 2026 | March 1, 2027 | Washington, DC | usaspending.gov |
| 70VT1526F00030 | Department of Homeland Security | BPA Call | 541611 | ATTESTATION ENGAGEMENT FOR INDEPENDENT REVIEW OF DRUG CONTROL FUNDS REPORTED - SEC. 2.(D) | $86,835 | $86,835 | September 14, 2026 | September 13, 2027 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541219 Other Accounting Services
- All recipients under NAICS 541211 Offices of Certified Public Accountants
- Open opportunities under NAICS 541611
- 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.