Data / Federal awards / NAICS 541211 / TICHENOR & ASSOCIATES, LLP
TICHENOR & ASSOCIATES, LLP: 46 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
TICHENOR & ASSOCIATES, LLP (UEI Q2TLPL2UDG69), Louisville, KY, received 46 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 8 agencies under 1 NAICS code. Its largest buyer is Agency for International Development ($2.5 million) and its largest code is NAICS 541211 Offices of Certified Public Accountants.
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- Q2TLPL2UDG69UEI
- Louisville, KYLocation
- Small BusinessBusiness size
- 46Contract awards
- $5.6 millionObligated
- 2023-11-02First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541211 | Offices of Certified Public Accountants | 46 | $5.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 1 | $2.5 million |
| Department of Defense | 12 | $1.8 million |
| Department of Agriculture | 3 | $450,519 |
| National Aeronautics and Space Administration | 17 | $413,789 |
| Department of Transportation | 8 | $171,352 |
| Department of Justice | 3 | $125,614 |
| Department of Veterans Affairs | 1 | $59,904 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $1.6 million |
| FY2026 | $849,162 |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 7200AA23F50033 | Agency for International Development | BPA Call | 541211 | TO USE APPROPRIATED FUNDS TO FINANCE INCURRED COST AUDITS AND DISCLOSURE STATEMENT ADEQUACY AND COMPLIANCE REVIEWS, BY CONTRACTING WITH PRIV | $2,518,474 | $3,401,603 | September 29, 2023 | September 28, 2025 | Louisville, KY | usaspending.gov |
| 12639526F0748 | Department of Agriculture | Delivery Order | 541211 | THIS IS A FIRM FIXED-PRICE TASK ORDER FOR NON-PERSONAL PROFESSIONAL AUDITING SERVICES TO SUPPORT THE FEDERAL MILK MARKETING ORDER PROGRAM AD | $315,738 | $315,738 | August 15, 2026 | August 14, 2027 | Washington, DC | usaspending.gov |
| SP470425F0069 | Department of Defense | Delivery Order | 541211 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | $226,894 | $226,894 | September 15, 2025 | March 15, 2027 | Louisville, KY | usaspending.gov |
| SP470425F0020 | Department of Defense | Delivery Order | 541211 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | $222,627 | $222,627 | March 21, 2025 | September 21, 2026 | Louisville, KY | usaspending.gov |
| SP470425F0011 | Department of Defense | Delivery Order | 541211 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | $221,012 | $221,012 | November 26, 2024 | May 26, 2026 | Louisville, KY | usaspending.gov |
| SP470424F0034 | Department of Defense | Delivery Order | 541211 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | $206,384 | $206,384 | April 10, 2024 | October 10, 2025 | Louisville, KY | usaspending.gov |
| SP470424F0092 | Department of Defense | Delivery Order | 541211 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | $195,375 | $195,375 | September 16, 2024 | March 16, 2026 | Louisville, KY | usaspending.gov |
| SP470424F0083 | Department of Defense | Delivery Order | 541211 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | $185,045 | $185,045 | August 26, 2024 | February 26, 2026 | Louisville, KY | usaspending.gov |
| SP470425F0016 | Department of Defense | Delivery Order | 541211 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | $179,731 | $179,731 | December 17, 2024 | June 17, 2026 | Louisville, KY | usaspending.gov |
| SP470426F0021 | Department of Defense | Delivery Order | 541211 | DCAA INDEPENDENT PUBLIC ACCOUNTANT TO 167 | $126,424 | $126,424 | February 24, 2026 | September 1, 2027 | Louisville, KY | usaspending.gov |
| 15JPSS26F00001268 | Department of Justice | Delivery Order | 541211 | THE CONTRACTOR SHALL PROVIDE DEBTOR AUDIT SERVICES AS SPECIFIED IN THE ATTACHED STATEMENT OF WORK FOR BID GROUPS 1, 4, 5 AND 6. | $118,000 | $1,043,301 | June 15, 2026 | June 14, 2027 | Louisville, KY | usaspending.gov |
| SP470426F0016 | Department of Defense | Delivery Order | 541211 | INDEPENDENT PUBLIC ACCOUNTANT SUPPORT TO 165 | $116,713 | $130,226 | February 3, 2026 | August 2, 2027 | Louisville, KY | usaspending.gov |
| 15JPSS25F00000355 | Department of Justice | Delivery Order | 541211 | DEBTOR AUDITS | $115,625 | $115,625 | March 15, 2025 | June 14, 2026 | Louisville, KY | usaspending.gov |
| 80NSSC25FA604 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #79 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $114,509 | $114,509 | August 20, 2025 | February 19, 2027 | Louisville, KY | usaspending.gov |
| 12639520C0004 | Department of Agriculture | Definitive Contract | 541211 | CPA AUDITS | $87,335 | $430,835 | November 14, 2019 | November 14, 2024 | Washington, DC | usaspending.gov |
| 80NSSC25FA606 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #81 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $75,641 | $75,641 | August 25, 2025 | August 24, 2026 | Louisville, KY | usaspending.gov |
| 69319526F10038N | Department of Transportation | BPA Call | 541211 | THE PURPOSE OF THIS CALL ORDER IS FOR TICHENOR & ASSOCIATES, LLP TO PERFORM AN INCURRED COST AUDIT. | $74,347 | $74,347 | September 21, 2026 | September 20, 2027 | Louisville, KY | usaspending.gov |
| 80NSSC25FA663 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #86 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $71,492 | $71,492 | September 17, 2025 | September 16, 2026 | Louisville, KY | usaspending.gov |
| 80NSSC25FA603 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #78 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $68,481 | $68,481 | August 20, 2025 | August 19, 2026 | Louisville, KY | usaspending.gov |
| 80NSSC25FA605 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #80 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $60,299 | $60,299 | August 25, 2025 | August 24, 2026 | Louisville, KY | usaspending.gov |
| 36C10F25F50001 | Department of Veterans Affairs | Delivery Order | 541211 | 549-820B LTSCI - FINANCIAL AUDITOR SERVICES | $59,904 | $59,904 | October 13, 2025 | October 12, 2026 | Dallas, TX | usaspending.gov |
| SP470425F0051 | Department of Defense | Delivery Order | 541211 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | $58,443 | $58,443 | July 28, 2025 | January 28, 2027 | Louisville, KY | usaspending.gov |
| 69319524F10017N | Department of Transportation | BPA Call | 541211 | THE PURPOSE OF THIS REQUIREMENT IS FOR TICHENOR & ASSOCIATES, LLP TO CONDUCT A PRE-AWARD SURVEY REVIEW AND COST PROPOSAL REVIEW FOR THE 2024 | $54,842 | $54,842 | May 29, 2024 | December 17, 2024 | Louisville, KY | usaspending.gov |
| 69319525F10053N | Department of Transportation | BPA Call | 541211 | THE PURPOSE OF THIS ACTION IS TO ISSUE FIRM-FIXED PRICE CALL ORDER TO TICHENOR & ASSOCIATES, LLP FOR FY23-24 INCURRED COST AUDITS. | $53,272 | $53,272 | September 29, 2025 | March 28, 2027 | Louisville, KY | usaspending.gov |
| 12639525P0039 | Department of Agriculture | Purchase Order | 541211 | THE AUDIT WORK WILL BE OF THE FEDERAL MILK MARKETING ORDER PROGRAM, AS ADMINISTERED BY THE AGRICULTURAL MARKETING SERVICE (AMS), DAIRY PROGR | $47,447 | $47,447 | December 16, 2024 | January 30, 2026 | Washington, DC | usaspending.gov |
| SP470426F0007 | Department of Defense | Delivery Order | 541211 | DCAA INDEPENDENT PUBLIC ACCOUNTANT SERVICES | $45,727 | $45,727 | December 10, 2025 | June 9, 2027 | Louisville, KY | usaspending.gov |
| SP470425F0075 | Department of Defense | Delivery Order | 541211 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | $40,305 | $40,305 | September 9, 2025 | March 9, 2027 | Louisville, KY | usaspending.gov |
| 80NSSC25FA449 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #73 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $35,861 | $35,861 | June 24, 2025 | June 24, 2026 | Louisville, KY | usaspending.gov |
| 80NSSC25FA580 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #77 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $33,705 | $33,705 | August 12, 2025 | August 11, 2026 | Louisville, KY | usaspending.gov |
| DTFT6017A00006 | Department of Transportation | BPA | 541211 | IGF::CL::IGF THE PURPOSE OF THIS BPA IS FOR DOT/FTA PROFESSIONAL AUDIT SERVICES | $0 | $5,000,000 | September 15, 2017 | usaspending.gov | ||
| 69319523A000007 | Department of Transportation | BPA | 541211 | BPA AWARD FOR PROFESSIONAL AUDITING SERVICES REQUIREMENT. | $0 | $3,500,000 | September 18, 2023 | usaspending.gov | ||
| 80NSSC22DA008 | National Aeronautics and Space Administration | IDC | 541211 | COMMERCIAL CONTRACT AUDIT SUPPORT SERVICES - CONTRACT 7 | $0 | $55,000,000 | October 21, 2021 | usaspending.gov | ||
| 69319521F100037 | Department of Transportation | BPA Call | 541211 | THIS REQUIREMENT IS TO PERFORM PROFESSIONAL AUDITING SERVICES UNDER FEDERAL TRANSIT ADMINISTRATION'S (FTA) BLANKET PURCHASE AGREEMENT (BPA) | $0 | $57,234 | September 22, 2021 | September 22, 2022 | Louisville, KY | usaspending.gov |
| 47QRAA18D00CE | General Services Administration | FSS | 541211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | July 18, 2018 | usaspending.gov | ||
| 69319522F10033N | Department of Transportation | BPA Call | 541211 | THE PURPOSE OF THIS PR IS TO AWARD A BPA CALL ORDER. | $-2,300 | $66,633 | September 13, 2022 | September 12, 2023 | Louisville, KY | usaspending.gov |
| 80NSSC23FA910 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #58 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $-3,300 | $26,811 | August 14, 2023 | March 15, 2024 | Louisville, KY | usaspending.gov |
| 80NSSC22FA857 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #39 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $-3,300 | $37,136 | September 15, 2022 | May 14, 2023 | Louisville, KY | usaspending.gov |
| 80NSSC23FA934 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #60 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $-3,300 | $64,347 | August 16, 2023 | May 21, 2024 | Louisville, KY | usaspending.gov |
| 80NSSC23FA846 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #52 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $-3,300 | $30,224 | August 4, 2023 | March 5, 2024 | Louisville, KY | usaspending.gov |
| 80NSSC23FB055 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #62 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $-6,600 | $26,310 | September 14, 2023 | May 14, 2024 | Louisville, KY | usaspending.gov |
| 80NSSC22FA785 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #20 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $-6,600 | $111,052 | August 30, 2022 | August 1, 2023 | Louisville, KY | usaspending.gov |
| 80NSSC23FA188 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #47 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $-6,600 | $42,034 | March 10, 2023 | January 12, 2024 | Louisville, KY | usaspending.gov |
| 80NSSC23FA471 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #49 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $-6,600 | $47,480 | May 5, 2023 | January 5, 2024 | Louisville, KY | usaspending.gov |
| 80NSSC23FA874 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #55 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $-6,600 | $58,010 | August 22, 2023 | April 22, 2024 | Louisville, KY | usaspending.gov |
| 69319523F10044N | Department of Transportation | BPA Call | 541211 | PROFESSSIONAL AUDITING SERVICES REQUIREMENT (BPA CALL ORDER FOR FY22 INCURRED COST AUDIT) | $-8,809 | $88,572 | September 20, 2023 | September 19, 2024 | Louisville, KY | usaspending.gov |
| 15JUST19F00000259 | Department of Justice | Delivery Order | 541211 | PROVIDE DEBTOR AUDIT SERVICES FOR BID GROUP 4,5, 6 AND 8. | $-108,011 | $1,312,930 | September 30, 2019 | September 29, 2024 | Louisville, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541211 Offices of Certified Public Accountants
- 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.