Data / Federal awards / NAICS 541219 / THE JOACHIM GROUP, CPA'S & CONSULTANTS, LLC
THE JOACHIM GROUP, CPA'S & CONSULTANTS, LLC: 10 federal contract awards, $8.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE JOACHIM GROUP, CPA'S & CONSULTANTS, LLC (UEI S5NWNMJW3593), Roanoke, VA, received 10 federal prime contract awards with $8.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($5.4 million) and its largest code is NAICS 541219 Other Accounting Services.
The request: Every federal contract awarded under NAICS 541219, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- S5NWNMJW3593UEI
- Roanoke, VALocation
- Small BusinessBusiness size
- 10Contract awards
- $8.5 millionObligated
- 2023-11-20First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541219 | Other Accounting Services | 2 | $5.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $2.6 million |
| 541618 | Other Management Consulting Services | 2 | $165,683 |
| 541211 | Offices of Certified Public Accountants | 4 | $-123,177 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $5.4 million |
| Department of Housing and Urban Development | 3 | $3 million |
| Commodity Futures Trading Commission | 2 | $165,683 |
| Department of Veterans Affairs | 1 | $54,111 |
| General Services Administration | 1 | $0 |
| Small Business Administration | 2 | $-177,288 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $2.1 million |
| FY2026 | $3.4 million |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9821024C0003 | Department of Defense | Definitive Contract | 541219 | FINANCIAL IMPROVEMENT AUDIT REMEDIATION (FIAR) SUPPORT SERVICES | $5,435,416 | $5,435,416 | November 26, 2023 | September 25, 2026 | Alexandria, VA | usaspending.gov |
| 86614823C00001 | Department of Housing and Urban Development | Definitive Contract | 541611 | HUD SEEKS A CONTRACTOR TO PROVIDE ADVISORY, TECHNICAL ASSISTANCE AND SERVICES TO INITIATE, RESEARCH, ANALYZE, ESTABLISH, UPDATE AND SUPPORT | $2,803,576 | $3,693,780 | August 21, 2023 | August 20, 2027 | Alexandria, VA | usaspending.gov |
| 86615121C00003 | Department of Housing and Urban Development | Definitive Contract | 541219 | ACCOUNTANT SUPPORT SERVICES WITH A BASE YEAR AND FOUR OPTION YEARS (PERIOD OF PERFORMANCE 8/1/21 - 7/31/26). PROVIDE OTHER ACCOUNTANT SUPPOR | $388,889 | $944,093 | August 1, 2021 | July 31, 2026 | Chesapeake, VA | usaspending.gov |
| 9523ZY24C0008 | Commodity Futures Trading Commission | Definitive Contract | 541618 | GOVERNMENT CHARGE CARD ABUSE PREVENTION ACT - AUDITING SERVICES | $84,623 | $84,623 | March 11, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 9523ZY24C0007 | Commodity Futures Trading Commission | Definitive Contract | 541618 | THE OFFICE OF THE INSPECTOR GENERAL (OIG) OF THE COMMODITY FUTURES TRADING COMMISSION (CFTC, COMMISSION, AND AGENCY) OF THE UNITED STATES HA | $81,060 | $81,060 | March 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 36C10B21F0168 | Department of Veterans Affairs | Delivery Order | 541211 | SSAE18 AUDIT OF CORE FINANCIAL SERVICES AT THE U.S. DEPARTMENT OF VETERANS AFFAIRS (VA) FINANCIAL SERVICES CENTER (FSC) THAT COMPLIES WITH G | $54,111 | $210,201 | June 22, 2021 | August 21, 2025 | Roanoke, VA | usaspending.gov |
| GS00F004HA | General Services Administration | FSS | 541211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $612,632 | October 1, 2017 | usaspending.gov | ||
| 73351023C0023 | Small Business Administration | Definitive Contract | 541211 | 8(A) DIRECT AWARD TO OBTAIN STEP FINANCIAL EXAMS FOR THE OFFICE OF INTERNATIONAL TRADE, SMALL BUSINESS ADMINISTRATION. | $-5,553 | $223,696 | September 30, 2023 | September 29, 2024 | Roanoke, VA | usaspending.gov |
| 73351019F0161 | Small Business Administration | Delivery Order | 541211 | STATICAL CONSULTING SERVICES TO SUPPORT AUDIT WORK PERFORMED BY THE OIG | $-171,735 | $5,986 | September 16, 2019 | September 15, 2023 | Roanoke, VA | usaspending.gov |
| 86548A18C00002 | Department of Housing and Urban Development | Definitive Contract | 541611 | TO PERFORM ANALYSIS OF FINANCIAL STATEMENTS SUBMITTED BY SECTION 8 ONLY AND COMBINED PUBLIC HOUSING (PH) AND SECTION 8 AGENCIES AND TO ADVIS | $-180,492 | $3,786,575 | May 7, 2018 | April 26, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541219 Other Accounting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541618 Other Management Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541618
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.