Data / Federal awards / NAICS 541211 / SIKICH CPA LLC
SIKICH CPA LLC: 150 federal contract awards, $97.9 million obligated (FY2024 to FY2027)
SIKICH CPA LLC (UEI QKVWLDNE82D4), Alexandria, VA, received 150 federal prime contract awards with $97.9 million obligated in fiscal years 2024 to 2027, from 28 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($36.7 million) and its largest code is NAICS 541211 Offices of Certified Public Accountants.
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
- QKVWLDNE82D4
- Location
- Alexandria, VA
- Business size
- Other Than Small Business
- Contract awards
- 150
- Obligated
- $97.9 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541211 | Offices of Certified Public Accountants | 84 | $73.5 million |
| 541219 | Other Accounting Services | 29 | $16.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 8 | $5.4 million |
| 541199 | All Other Legal Services | 21 | $2 million |
| 541513 | Computer Facilities Management Services | 2 | $258,191 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $97,932 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 523999 | Miscellaneous Financial Investment Activities | 1 | $-93 |
| 561611 | Investigation and Personal Background Check Services | 2 | $-883 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-43,326 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $36.7 million |
| Department of Homeland Security | 2 | $13.9 million |
| Department of the Treasury | 5 | $12 million |
| Department of Justice | 29 | $6.9 million |
| National Aeronautics and Space Administration | 5 | $4.2 million |
| Government Accountability Office | 5 | $4.2 million |
| Department of Health and Human Services | 9 | $3.9 million |
| Department of Energy | 4 | $2.4 million |
| General Services Administration | 5 | $2.2 million |
| Nuclear Regulatory Commission | 2 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.4 million |
| FY2025 | $26.3 million |
| FY2026 | $53.2 million |
Contract awards
The 50 largest of 150 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70VT1526F00009 | Department of Homeland Security | Delivery Order | 541211 | DHS FINANCIAL STATEMENT AUDIT - SEC. 2. (D) | $13,929,097 | $13,929,097 | May 22, 2026 | February 28, 2027 | Washington, DC | usaspending.gov |
| HQ042322F0003 | Department of Defense | Delivery Order | 541211 | EO14042. DEFENSE SECURITY COOPERATION AGENCY SECURITY ASSISTANCE ACCOUNTS FINANCIAL STATEMENTS AUDIT FOR FISCAL YEARS 2022-2026 | $12,677,538 | $20,058,153 | January 1, 2022 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| 47QACA26F0325 | Department of the Treasury | Delivery Order | 541219 | HUD CONSOLIDATED, GINNIE MAE, AND FHA FINANCIAL STATEMENT AUDIT SUPPORT SERVICES REPLACEMENT CONTRACT FOR TO: GS-00F-279DA/20342823F00013 | $11,376,864 | $13,581,926 | August 29, 2024 | July 31, 2026 | Greenbelt, MD | usaspending.gov |
| HQ042321F0004 | Department of Defense | Delivery Order | 541211 | AUDIT OF THE UNITED STATES TRANSPORTATION COMMAND (TRANSCOM) WORKING CAPITAL FUND (WCF) FY21-FY25 | $11,037,492 | $27,052,480 | January 1, 2021 | December 31, 2025 | Alexandria, VA | usaspending.gov |
| HQ042325FE079 | Department of Defense | Delivery Order | 541211 | THE DEPARTMENT OF DEFENSE, OFFICE OF THE INSPECTOR GENERAL, AUDIT SERVICES FOR THE USTRANSCOM TRANSPORTATION WORKING CAPITAL FUND FINANCIAL | $8,573,305 | $8,573,305 | January 1, 2026 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| 15JPSS24F00000196 | Department of Justice | BPA Call | 541211 | FINANCIAL AND AUDIT REMEDIATION FOR THE US MARSHALS SERVICE | $4,793,947 | $5,671,747 | January 22, 2024 | January 21, 2027 | Alexandria, VA | usaspending.gov |
| 2031ZA26F00391 | Department of the Treasury | Delivery Order | 541211 | BUREAU OF ENGRAVING AND PRINTING (BEP) ENTERPRISE ACCOUNTABILITY, FINANCIAL, OPERATIONAL, AND ADMINISTRATIVE SUPPORT SERVICES | $3,503,270 | $3,503,270 | July 27, 2026 | July 26, 2027 | Washington, DC | usaspending.gov |
| 05GA0A22F0011 | Government Accountability Office | Delivery Order | 541211 | FINANCIAL MANAGEMENT AND ASSURANCE (FMA) FEDERAL DEPOSIT INSURANCE CORPORATION (FDIC) INFORMATION SYSTEM (IS) AUDIT | $2,346,982 | $3,725,628 | May 31, 2022 | March 31, 2027 | Alexandria, VA | usaspending.gov |
| S5121A24CE001 | Department of Defense | Definitive Contract | 541990 | LITIGATION SUPPORT/EXPERT WITNESS SERVICES | $2,287,500 | $2,287,500 | September 30, 2024 | September 29, 2029 | Alexandria, VA | usaspending.gov |
| 80HQTR26F0001 | National Aeronautics and Space Administration | BPA Call | 541211 | THE CONTRACTOR SHALL PROVIDE AN ANNUAL INDEPENDENT AUDIT OF THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) FINANCIAL STATEMENTS FO | $2,221,851 | $2,221,851 | March 31, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| 47QACA26F0325 | General Services Administration | Delivery Order | 541219 | HUD CONSOLIDATED, GINNIE MAE, AND FHA FINANCIAL STATEMENT AUDIT SUPPORT SERVICES REPLACEMENT CONTRACT FOR TO: GS-00F-279DA/20342823F00013 | $2,205,062 | $13,581,926 | August 29, 2024 | January 14, 2027 | Washington, DC | usaspending.gov |
| 89303024FCF000036 | Department of Energy | BPA Call | 541219 | THIS NEW CALL ORDER NO. 89303024FCF000036 IS ISSUED UNDER DOE'S FINANCIAL STRATEGIC MANAGEMENT SUPPORT SERVICES (FSMSS) BLANKET PURCHASE AGR | $2,190,000 | $3,574,712 | August 8, 2024 | August 7, 2027 | Washington, DC | usaspending.gov |
| 80HQTR26F0016 | National Aeronautics and Space Administration | BPA Call | 541211 | THE CONTRACTOR SHALL PROVIDE AN ANNUAL INDEPENDENT AUDIT OF THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) FINANCIAL STATEMENTS FO | $1,800,000 | $2,159,486 | February 1, 2027 | January 31, 2028 | Washington, DC | usaspending.gov |
| 75H70426P00019 | Department of Health and Human Services | Purchase Order | 541990 | CONTRACT DISPUTES ACT CLAIMS ANALYSIS SUPPORT | $1,723,490 | $1,723,490 | August 14, 2026 | August 15, 2027 | Alexandria, VA | usaspending.gov |
| 31310022F0031 | Nuclear Regulatory Commission | Delivery Order | 541219 | ANNUAL FINANCIAL STATEMENT AUDIT AND IMPROPER PAYMENTS ELIMINATION AND RECOVERY ACT (IPERA) AUDIT FOR NUCLEAR REGULATORY COMMISSION (NRC) AN | $1,638,177 | $3,900,002 | April 20, 2022 | April 19, 2027 | Rockville, MD | usaspending.gov |
| 05GA0A22F0013 | Government Accountability Office | Delivery Order | 541211 | FINANCIAL MANAGEMENT AND ASSURANCE (FMA) SECURITIES AND EXCHANGE COMMISSION (SEC) INFORMATION SYSTEM (IS) AUDIT | $1,453,172 | $2,379,764 | May 9, 2022 | March 31, 2027 | Alexandria, VA | usaspending.gov |
| 140D0426F0827 | Department of the Interior | BPA Call | 541211 | INCURRED COST AUDITS FOR 9 NSF AWARDEES | $1,333,868 | $1,333,868 | September 14, 2026 | September 13, 2027 | Alexandria, VA | usaspending.gov |
| 693JK419F700004 | Department of Transportation | Delivery Order | 541219 | AMENDMENT: THE PURPOSE OF THIS AMENDMENT IS TO PROVIDE FUNDING FOR THE BASE PERIOD IN THE AMOUNT OF $737,800.90 TO CLIN 00001&CLIN 00002 AS | $1,303,089 | $5,150,488 | March 22, 2019 | November 6, 2025 | Washington, DC | usaspending.gov |
| 75H70424C00006 | Department of Health and Human Services | Definitive Contract | 541990 | EXPERT CONSULTATION SERVICES: COST SUPPORT CONTRACT DISPUTES ACT, CLAIMS ANALYSIS SERVICES | $1,302,510 | $1,302,510 | June 13, 2024 | March 30, 2026 | Alexandria, VA | usaspending.gov |
| 77344426F0067 | U.S. International Development Finance Corporation | Delivery Order | 541211 | OFFICE OF PERFORMANCE INNOVATION INFRASTRUCTURE SUPPORT | $1,223,220 | $1,223,220 | May 1, 2026 | July 31, 2028 | Washington, DC | usaspending.gov |
| HQ042324FE015 | Department of Defense | BPA Call | 541211 | ADVANCED ANALYTICS STATEMENTS ON STANDARDS FOR ATTESTATION ENGAGEMENTS 18 FISCAL YEARS 2025 THROUGH 2029. | $1,214,143 | $1,214,143 | October 1, 2024 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| HQC00524F0058 | Department of Defense | Delivery Order | 541211 | AUDITING SERVICES FOR DECA CFO STATEMENT | $1,056,504 | $1,056,504 | July 1, 2024 | December 31, 2025 | Alexandria, VA | usaspending.gov |
| 75N98021F00294 | Department of Health and Human Services | Delivery Order | 541211 | PURCHASE CARD PROGRAM SUPPORT SERVICES | $955,711 | $2,521,224 | September 3, 2021 | September 2, 2026 | Bethesda, MD | usaspending.gov |
| 50310223F0022 | Securities and Exchange Commission | Delivery Order | 541211 | FY23 - FY27 FISMA AUDIT AND EVALUATION SUPPORT SERVICES | $894,770 | $1,156,784 | January 23, 2023 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| 123J1925F0056 | Department of Agriculture | Delivery Order | 541211 | CONFLICT OF COMMITMENT AND INCURRED COST PERFORMANCE AUDIT ENGAGEMENT SUPPORT | $595,517 | $595,517 | September 25, 2025 | September 24, 2027 | Alexandria, VA | usaspending.gov |
| 91990026F0105 | Department of Education | Delivery Order | 541211 | THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE THE DEPARTMENT WITH HIGH-QUALITY ANALYTICAL, TECHNICAL, DOCUMENTATION, PROJECT MANAGEMENT, AND | $585,403 | $585,403 | September 30, 2026 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| 88310326F00065 | National Archives and Records Administration | BPA Call | 541211 | THIS BPA CALL FOR FISCAL YEAR 2026 FINANCIAL STATEMENT AUDIT (FSA) AUDIT SERVICES IS HEREBY ISSUED. | $476,363 | $476,363 | March 17, 2026 | March 16, 2027 | College Park, MD | usaspending.gov |
| 33318724F00508531 | Smithsonian Institution | Delivery Order | 541211 | AUDITS OF CONSTRUCTION PROJECTS. | $469,938 | $469,938 | September 28, 2023 | April 30, 2025 | Washington, DC | usaspending.gov |
| 31310022F0021 | Nuclear Regulatory Commission | Delivery Order | 541219 | AUDIT OF THE NRC AND DEFENSE NUCLEAR FACILITIES SAFETY BOARD (DNFSB) IMPLEMENTATION OF THE FEDERAL INFORMATION SECURITY MODERNIZATION ACT (F | $469,366 | $1,281,532 | April 1, 2022 | December 31, 2026 | Rockville, MD | usaspending.gov |
| 88310325F00160 | National Archives and Records Administration | BPA Call | 541211 | FINANCIAL STATEMENTS AUDIT SERVICES IN ACCORDANCE WITH THE PWS. | $438,566 | $438,566 | May 5, 2025 | May 4, 2026 | College Park, MD | usaspending.gov |
| 15JC1V24P00000323 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES | $436,224 | $436,224 | March 21, 2024 | March 15, 2027 | Alexandria, VA | usaspending.gov |
| 05GA0A22F0008 | Government Accountability Office | Delivery Order | 541219 | THIS REQUIREMENT IS INVOLVES CONDUCTING ANNUAL AUDITS OF GAO'S FINANCIAL STATEMENTS FOR THE YEARS ENDING SEPTEMBER 30, 2022 THROUGH 2026. | $417,408 | $999,141 | March 22, 2022 | March 21, 2027 | Alexandria, VA | usaspending.gov |
| 1605C426F00004 | Department of Labor | Delivery Order | 541211 | UNEMPLOYMENT TRUST FUND AUDIT FINDING. | $375,731 | $375,731 | January 30, 2026 | November 29, 2026 | Alexandria, VA | usaspending.gov |
| 140D0426F0736 | Department of the Interior | BPA Call | 541211 | INCURRED COST AUDIT - WOODS HOLE OCEANOGRAPHIC INSTITUTE & REGENTS OF THE UNIVERSITY OF MICHIGAN - ANN ARBOR | $298,208 | $298,208 | August 17, 2026 | October 16, 2027 | Alexandria, VA | usaspending.gov |
| 140D0425F0894 | Department of the Interior | BPA Call | 541211 | SUBAWARDEE AUDITS OF THE UNIVERSITY OF ILLINOIS AT URBANA CHAMPAIGN AND UNIVERSITY OF WISCONSIN MADISON | $270,689 | $270,689 | September 16, 2025 | October 21, 2026 | Alexandria, VA | usaspending.gov |
| 91990020F0081 | Department of Education | Delivery Order | 541513 | THIS REQUIREMENT IS FOR FINANCIAL ADVISORY AND ASSISTANCE SERVICES TO SUPPORT COMPLIANCE WITH NIST SP 800-37 AND REVISED OMB CIRCULAR A-123 | $258,191 | $1,730,951 | September 30, 2020 | September 29, 2025 | Washington, DC | usaspending.gov |
| 89503526FSP400133 | Department of Energy | Delivery Order | 541211 | FINANCIAL AUDIT FOR THE SOUTHEASTERN POWER ADMINISTRATION BASE YEAR PERIOD OF PERFORMANCE 10/1/2026-9/30/2027 | $239,451 | $239,451 | October 1, 2026 | September 30, 2027 | Elberton, GA | usaspending.gov |
| 15JC1V26P00000227 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES | $228,780 | $228,780 | February 13, 2026 | January 26, 2031 | Alexandria, VA | usaspending.gov |
| 15JA0525P00000078 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $192,753 | $192,753 | March 7, 2025 | March 1, 2027 | Alexandria, VA | usaspending.gov |
| 61320626F0029 | Consumer Product Safety Commission | Delivery Order | 541211 | A-123 INTERNAL CONTROLS TESTING SUPPORT | $170,770 | $170,770 | June 22, 2026 | June 21, 2027 | Bethesda, MD | usaspending.gov |
| 140D0424F1157 | Department of the Interior | BPA Call | 541211 | INCURRED COST AUDIT FOR NSF AWARD RECIPIENT CORNELL UNIVERSITY | $160,706 | $160,706 | September 16, 2024 | March 16, 2026 | Alexandria, VA | usaspending.gov |
| 15JA0525P00000076 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $159,337 | $159,337 | March 7, 2025 | March 1, 2027 | Alexandria, VA | usaspending.gov |
| 88310324F00249 | National Archives and Records Administration | BPA Call | 541219 | NARA OIG REQUIRES THE SERVICES A CERTIFIED PUBLIC ACCOUNTING FIRM TO CONDUCT PERFORMANCE AUDIT SERVICES RELATED TO NARA'S SECURITY MANAGEMEN | $158,766 | $158,766 | September 9, 2024 | March 31, 2026 | College Park, MD | usaspending.gov |
| 15JA0525P00000079 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $151,517 | $151,517 | March 7, 2025 | March 1, 2027 | Alexandria, VA | usaspending.gov |
| 15JA0525P00000099 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $151,517 | $151,517 | April 2, 2025 | April 1, 2027 | Anchorage, AK | usaspending.gov |
| 15JA0525P00000080 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $151,517 | $151,517 | March 7, 2025 | March 1, 2027 | Alexandria, VA | usaspending.gov |
| 15JA0525P00000082 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $151,517 | $151,517 | March 7, 2025 | March 1, 2027 | Alexandria, VA | usaspending.gov |
| 15JA0525P00000083 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $151,517 | $151,517 | March 7, 2025 | March 1, 2027 | Alexandria, VA | usaspending.gov |
| 15JC1V25P00000134 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES | $144,343 | $144,343 | December 16, 2024 | July 10, 2026 | Alexandria, VA | usaspending.gov |
| 88310325F00001 | National Archives and Records Administration | Delivery Order | 541211 | THIS IS A THREE-MONTH DELIVERY ORDER FOR FINANCIAL STATEMENTS AUDIT SERVICES FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA), OF | $136,709 | $161,709 | October 1, 2024 | December 31, 2024 | College Park, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541211 Offices of Certified Public Accountants
- All recipients under NAICS 541219 Other Accounting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541211
- Open opportunities under NAICS 541990
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.