Data / Federal awards / NAICS 541611 / SAGGAR & ROSENBERG, P.C.
SAGGAR & ROSENBERG, P.C.: 41 federal contract awards, $5.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAGGAR & ROSENBERG, P.C. (UEI YJRWGW73TJ56), Rockville, MD, received 41 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of the Treasury ($2.7 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, 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.
- YJRWGW73TJ56UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 41Contract awards
- $5.4 millionObligated
- 2023-10-24First action in window
- 2026-09-25Latest 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 | 22 | $2.7 million |
| 541211 | Offices of Certified Public Accountants | 18 | $2.4 million |
| 541219 | Other Accounting Services | 1 | $305,961 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 14 | $2.7 million |
| Department of Transportation | 22 | $2.7 million |
| Pension Benefit Guaranty Corporation | 3 | $50,941 |
| Department of the Interior | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $2.9 million |
| FY2026 | $945,974 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 20346425F00015 | Department of the Treasury | BPA Call | 541211 | FINANCIAL STATEMENTS AUDIT AND FISMA AUDIT SERVICES | $1,197,511 | $1,812,378 | March 5, 2025 | June 4, 2026 | Rockville, MD | usaspending.gov |
| 69319525F30121N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS AWARD IS FOR FINANCIAL MANAGEMENT OVERSIGHT NON-REVIEW TASK ORDER UNDER CONTRACT NUMBERED 69319522D000011, TASK ORDER NU | $566,166 | $566,166 | September 18, 2025 | February 17, 2027 | Washington, DC | usaspending.gov |
| 69319524F30083N | Department of Transportation | Delivery Order | 541611 | FMO - SAGGAR & ROSENBERG - CONTRACT NUMBER 69319522D000011 ISSUE NEW TASK ORDER | $495,713 | $495,713 | September 23, 2024 | September 22, 2025 | Rockville, MD | usaspending.gov |
| 2031LL21F00022 | Department of the Treasury | Delivery Order | 541211 | AUDIT SERVICES OF AIR CARRIER WORKER SUPPORT CERTIFICATIONS UNDER THE DEPARTMENT OF THE TREASURY'S PAYROLL SUPPORT PROGRAMS. | $337,608 | $1,618,138 | August 4, 2021 | August 31, 2026 | Rockville, MD | usaspending.gov |
| 69319526F30082N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SUPPORT TO PROVIDE VARIOUS WORK ITEMS AND SPECIAL ASSIGNMENTS TO SUPPORT FTA'S FMO PROGRAM OVERS | $310,934 | $310,934 | September 25, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 2031LL20C00003 | Department of the Treasury | Definitive Contract | 541219 | EXAMINATION OF THE DEPARTMENT OF THE TREASURY ENTERPRISE BUSINESS SOLUTIONS' HRCONNECT SYSTEM | $305,961 | $869,102 | April 1, 2020 | March 31, 2024 | Rockville, MD | usaspending.gov |
| 69319525F30124N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW AWARD IS FOR FISCAL YEAR (FY) 2025 FINANCIAL MANAGEMENT OVERSIGHT (FMO) SPECIAL ASSIGNMENT FOR THE ROCHESTER GENESEE | $233,670 | $233,670 | September 18, 2025 | March 17, 2027 | Washington, DC | usaspending.gov |
| 20346425F00034 | Department of the Treasury | BPA Call | 541211 | PERFORMANCE AUDIT OF BALTIMORE CORPS INC | $187,251 | $187,251 | September 26, 2025 | September 25, 2026 | Washington, DC | usaspending.gov |
| 69319525F30012N | Department of Transportation | Delivery Order | 541611 | TO PROCURE PROFESSIONAL SERVICES AND SUPPORT FOR THE FMO PROGRAM ON CONTRACT 69319522D000011 BY SAGGAR & ROSENBERG P.C., ROSENBERG, P.C. | $184,924 | $184,924 | February 6, 2025 | February 5, 2026 | Washington, DC | usaspending.gov |
| 69319524F30070N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER TO SAGGAR & ROSENBERG, UNDER CONTRACT 69319522D000011 FOR FY24 SPECIAL ASSIGNMEN | $178,602 | $178,602 | August 23, 2024 | May 21, 2026 | Washington, DC | usaspending.gov |
| 69319526F30012N | Department of Transportation | Delivery Order | 541611 | AWARD TASK ORDER FOR INDIRECT COST RATE PROPOSAL (ICRP) REVIEW FOR MAINE DEPARTMENT OF TRANSPORTATION UNDER CONTRACT NUMBER 69319522D000011, | $174,858 | $174,858 | March 11, 2026 | March 10, 2027 | Rockville, MD | usaspending.gov |
| 20346424F00038 | Department of the Treasury | BPA Call | 541211 | EVALUATION OF AMERICORPS OFFICE OF REGIONAL OPERATIONS | $172,283 | $185,283 | September 16, 2024 | January 12, 2026 | Rockville, MD | usaspending.gov |
| 69319524F30052N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SPECIAL ASSIGNMENT SUPPORT AND ASSOCIATED TRAVEL COST TO SUPPORT FMO PROGRAM AT THE DEPARTMENT | $166,086 | $166,086 | June 27, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| 69319525F30091N | Department of Transportation | Delivery Order | 541611 | FMO AUP REVIEWS - SAGGAR & ROSENBERG - 69319522D000011 AWARD OF TASK ORDER | $141,969 | $141,969 | August 7, 2025 | February 6, 2027 | Rockville, MD | usaspending.gov |
| 69319526F30018N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR SAGGAR & ROSENBERG, P.C. CONTRACT NUMBER 69319522D000011 TO CONDUCT FY26 OVE | $140,129 | $140,129 | April 27, 2026 | April 26, 2027 | Washington, DC | usaspending.gov |
| 20346425F00033 | Department of the Treasury | BPA Call | 541211 | AUDIT SUPPORT SERVICES FOR AMERICORPS OIG | $134,257 | $134,257 | September 26, 2025 | September 25, 2026 | Washington, DC | usaspending.gov |
| 20346424F00034 | Department of the Treasury | BPA Call | 541211 | AUDIT SUPPORT SERVICES | $130,807 | $130,807 | September 1, 2024 | August 31, 2025 | Rockville, MD | usaspending.gov |
| 69319526F30043N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR IS PR TO ISSUE A TASK ORDER TO SAGGAR & ROSENBERG, PC FOR KING COUNTY METRO TRANSIT (1731) - CLIN 3.3 - IDCRP REVIEW | $124,365 | $124,365 | August 21, 2026 | August 20, 2027 | Rockville, MD | usaspending.gov |
| 20346424F00049 | Department of the Treasury | BPA Call | 541211 | AUDIT OF PUBLIC HEALTH AMERICORPS | $118,286 | $118,286 | September 18, 2024 | January 12, 2026 | Rockville, MD | usaspending.gov |
| 69319524F30004N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW AWARD IS TO FOR FY24 OVERSIGHT REVIEWS REQUESTED IN OTRAK, UNDER 69319522D000011, IN THE AMOUNT OF 71,149.90. | $86,150 | $86,150 | May 14, 2024 | May 13, 2025 | Washington, DC | usaspending.gov |
| 69319525F30072N | Department of Transportation | Delivery Order | 541611 | ISSUE A NEW TASK ORDER FOR SAGGAR & ROSENBERG FOR FMO (OVERSIGHT REVIEWS) - 69319522D000011 | $78,462 | $78,462 | June 11, 2025 | November 10, 2026 | Rockville, MD | usaspending.gov |
| 69319525F30065N | Department of Transportation | Delivery Order | 541611 | FMO ISSUE A NEW TASK ORDER SAGGAR & ROSENBERG PC IS - 69319522D000011 | $70,200 | $70,200 | May 15, 2025 | November 14, 2026 | Rockville, MD | usaspending.gov |
| 20346423F00026 | Department of the Treasury | BPA Call | 541211 | AUDIT SUPPORT SERVICES UP2US | $39,500 | $304,907 | August 15, 2023 | December 27, 2025 | Rockville, MD | usaspending.gov |
| 69319523F30134N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE PROFESSIONAL SERVICES TO CONDUCT PROGRAM REVIEWS, SPECIAL ASSIGNMENTS, LEAD MANUAL, WORKSHOP SL | $33,754 | $104,546 | September 26, 2023 | September 25, 2024 | Washington, DC | usaspending.gov |
| 20346424F00016 | Department of the Treasury | BPA Call | 541211 | RISK ASSESSMENT FOR IT MODERNIZATION | $32,492 | $32,492 | April 18, 2024 | December 31, 2024 | Rockville, MD | usaspending.gov |
| 16PBGC24M0018 | Pension Benefit Guaranty Corporation | BPA Call | 541211 | MULTI-EMPLOYER TRADITIONAL FINANCIAL ASSISTANCE AUDIT CONSULTING SERVICES | $26,493 | $26,493 | July 11, 2024 | July 10, 2025 | Washington, DC | usaspending.gov |
| 16PBGC25M0051 | Pension Benefit Guaranty Corporation | BPA Call | 541211 | MULTIEMPLOYER AUDIT CONSULTING SERVICES | $24,448 | $24,448 | March 3, 2025 | August 26, 2025 | Washington, DC | usaspending.gov |
| 20346423F00034 | Department of the Treasury | BPA Call | 541211 | GRANT DATA AUDIT SUPPORT SERVICES | $0 | $240,042 | September 22, 2023 | August 31, 2025 | Rockville, MD | usaspending.gov |
| 20346422A00003 | Department of the Treasury | BPA | 541211 | AUDIT SUPPORT SERVICES | $0 | $9,900,000 | April 8, 2022 | usaspending.gov | ||
| 47QRAA21D000M | General Services Administration | FSS | 541211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,400,000 | November 10, 2020 | usaspending.gov | ||
| 140D0424A0032 | Department of the Interior | BPA | 541211 | THIS IS ONE OF THE MULTIPLE AWARD BLANKET PURCHASE AGREEMENTS AWARDED FOR AUDIT SERVICES FOR THE NSF-OIG. | $0 | $5,000,000 | July 22, 2024 | usaspending.gov | ||
| 16PBGC24A0016 | Pension Benefit Guaranty Corporation | BPA | 541211 | AUDIT CONSULTING SERVICES | $0 | $130,800 | May 17, 2024 | usaspending.gov | ||
| 20346422F00043 | Department of the Treasury | BPA Call | 541211 | AUDIT SUPPORT SERVICES - YOUTHBUILD PROGRAM | $0 | $244,979 | September 26, 2022 | March 31, 2024 | Rockville, MD | usaspending.gov |
| 69319522D000011 | Department of Transportation | IDC | 541611 | THE PURPOSE OF THIS IDIQ CONTRACT IS TO ISSUE A NEW BASE AWARD TO SAGGAR AND ROSENBERG, P.C. TO EXAMINE RECIPIENT PERFORMANCE AND ADHERENCE | $0 | $9,716,599 | May 25, 2022 | usaspending.gov | ||
| 69319522F30020N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS FIRST TASK ORDER IS TO PROVIDE FUNDING FOR SAGGAR & ROSENBERG P.C. TO ATTEND THE FMO CONTRACT KICK-OFF | $-863 | $0 | June 9, 2022 | June 30, 2022 | Washington, DC | usaspending.gov |
| 20346422F00040 | Department of the Treasury | BPA Call | 541211 | AUDIT SUPPORT SERVICES - INVESTIGATIVE NCCC CAMPUSES | $-4,619 | $41,169 | September 19, 2022 | September 18, 2023 | Rockville, MD | usaspending.gov |
| 69319523F30020N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR SAGGAR & ROSENBERG, P.C. CONTRACT NUMBERED 69319522D000011 TO CONDUCT FY23 OVERSI | $-39,025 | $200,532 | May 4, 2023 | November 3, 2024 | Washington, DC | usaspending.gov |
| 69319523F30025N | Department of Transportation | Delivery Order | 541611 | TSO-FMO CONTRACTOR- SAGGAR & ROSENBERG CONTRACT NUMBER- 69319522D000011 THE PURPOSE OF THIS PURCHASE REQUEST IS TO ISSUE A NEW TASK FOR SAGG | $-45,870 | $112,208 | May 24, 2023 | May 23, 2024 | Rockville, MD | usaspending.gov |
| 69319523F30135N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO ISSUE A TASK ORDER FOR FISCAL YEAR 2023 TO PROCURE PROFESSIONAL SERVICES TO CONDUCT PROGRAM RE | $-66,467 | $0 | September 26, 2023 | September 25, 2024 | Washington, DC | usaspending.gov |
| 69319523F30063N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE VENTURA COUNTY TRANSPORTATION COMMISSION FOR FTA REGION 9. | $-73,590 | $79,491 | July 1, 2023 | June 29, 2024 | Washington, DC | usaspending.gov |
| 69319522F30055N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER TO EXAMINE RECIPIENT PERFORMANCE AND ADHERENCE TO CURRENT FTA REQUIREMENTS AND POLICI | $-109,203 | $347,711 | August 15, 2022 | May 14, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541211 Offices of Certified Public Accountants
- All recipients under NAICS 541219 Other Accounting Services
- Open opportunities under NAICS 541611
- 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.