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Data / Federal awards / NAICS 541211 / TRONCONI SEGARRA & ASSOCIATES LLP

TRONCONI SEGARRA & ASSOCIATES LLP: 6 federal contract awards, $759,673 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

TRONCONI SEGARRA & ASSOCIATES LLP (UEI DEZHJ3JZ7444), Williamsville, NY, received 6 federal prime contract awards with $759,673 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($740,673) and its largest code is NAICS 541211 Offices of Certified Public Accountants.

The request: Every federal contract awarded under NAICS 541211, 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.

UEI
DEZHJ3JZ7444
Location
Williamsville, NY
Business size
Other Than Small Business
Contract awards
6
Obligated
$759,673
First action in window
2023-12-08
Latest action
2026-09-21

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541211Offices of Certified Public Accountants6$759,673

Buying agencies

AgencyAwardsObligated
Department of Justice3$740,673
Department of Homeland Security2$19,000
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$233,890
FY2025$352,183
FY2026$173,600

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15JUST20F00000387Department of JusticeDelivery Order541211CHAPTER 7 AUDITS TRUSTEE BANKRUPTCY GEOGRAPHICAL AREA 1 AND GEOGRAPHICAL AREA 2 ADMINISTRATION$930,818$3,558,498September 30, 2020June 30, 2026Williamsville, NYusaspending.gov
70Z08124FELIZ0020Department of Homeland SecurityDelivery Order541211AUDITING SERVICES OF MORALE, WELFARE, AND RECREATION (MWR) FINANCIAL RECORDS AT U.S. COAST GUARD BASE ELIZABETH CITY.$9,500$9,500March 20, 2024September 30, 2024Elizabeth City, NCusaspending.gov
70Z02724PPORT0013Department of Homeland SecurityPurchase Order541211USCG BASE PORTSMOUTH MWR FINANCIAL AUDIT$9,500$9,500December 8, 2023February 23, 2024Portsmouth, VAusaspending.gov
15JPSS25F00000356Department of JusticeDelivery Order541211DEBTOR AUDITS$0$0March 30, 2025March 14, 2026Williamsville, NYusaspending.gov
47QRAA20D000PGeneral Services AdministrationFSS541211FEDERAL SUPPLY SCHEDULE CONTRACT$0$27,500,000October 25, 2019usaspending.gov
15JUST19F00000260Department of JusticeDelivery Order541211PROVIDE DEBTOR AUDIT SERVICES FOR BID GROUP 1, 3, 7 AND 9.$-190,145$1,128,040September 30, 2019March 29, 2025Williamsville, NYusaspending.gov

Also on SpecStream

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.