Data / Federal awards / NAICS 541211 / WILLIAMS, ADLEY & COMPANY DC LLP
WILLIAMS, ADLEY & COMPANY DC LLP: 85 federal contract awards, $46.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WILLIAMS, ADLEY & COMPANY DC LLP (UEI SMRMCY16TLL8), Washington, DC, received 85 federal prime contract awards with $46.7 million obligated in fiscal years 2024 to 2027, from 24 agencies under 8 NAICS codes. Its largest buyer is Department of Housing and Urban Development ($13.8 million) 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.
- SMRMCY16TLL8UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 85Contract awards
- $46.7 millionObligated
- 2023-10-16First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541211 | Offices of Certified Public Accountants | 68 | $42.4 million |
| 541219 | Other Accounting Services | 8 | $1.2 million |
| 561599 | All Other Travel Arrangement and Reservation Services | 2 | $1.2 million |
| 561499 | All Other Business Support Services | 2 | $1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $551,175 |
| 334112 | Computer Storage Device Manufacturing | 1 | $196,296 |
| 921190 | Other General Government Support | 1 | $120,000 |
| 541519 | Other Computer Related Services | 2 | $-60,673 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Housing and Urban Development | 3 | $13.8 million |
| Small Business Administration | 9 | $6.7 million |
| Department of Defense | 7 | $5.7 million |
| Agency for International Development | 6 | $5 million |
| Department of the Interior | 6 | $3.8 million |
| Department of Education | 3 | $2.6 million |
| Department of Homeland Security | 8 | $2 million |
| District of Columbia Courts | 6 | $2 million |
| Peace Corps | 3 | $1.4 million |
| General Services Administration | 5 | $753,567 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.6 million |
| FY2025 | $16.6 million |
| FY2026 | $10.5 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 85 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 86615722F00004 | Department of Housing and Urban Development | Delivery Order | 541211 | ACCOUNTING AND FINANCIAL OPERATIONS SERVICES (AFOS) | $14,079,273 | $25,379,565 | April 27, 2022 | April 26, 2027 | Washington, DC | usaspending.gov |
| 73351024F0030 | Small Business Administration | BPA Call | 541211 | RISK OVERSIGHT AND RISK OVERSIGHT SUPPORT SERVICES 7(A) LOAN FILE REVIEW-TASK ORDER FOR 7 (A) LOAN PROGRAM | $3,528,016 | $3,528,016 | April 9, 2024 | October 8, 2025 | Denver, CO | usaspending.gov |
| 72001G25M00006 | Agency for International Development | Delivery Order | 541211 | FINANCIAL STATEMENT GMRA AUDIT SERVICES (FY25 & FY26) | $2,826,627 | $2,826,627 | September 29, 2025 | March 2, 2027 | Washington, DC | usaspending.gov |
| 91990022F0052 | Department of Education | Delivery Order | 541211 | FISMA IT AUDIT SERVICES | $2,693,572 | $4,406,621 | September 26, 2022 | September 25, 2027 | Washington, DC | usaspending.gov |
| 73351025F0015 | Small Business Administration | BPA Call | 541211 | COMPLIANCE FILE REVIEWS - 1,500 EACH | $2,307,255 | $2,307,255 | January 17, 2025 | July 31, 2025 | Denver, CO | usaspending.gov |
| HQ042323F0007 | Department of Defense | BPA Call | 541211 | SSAE18 AUDIT OF THE DEFENSE FINANCE AND ACCOUNTING SERVICE DISBURSING SYSTEM FOR FY23 | $2,281,987 | $3,099,452 | October 1, 2022 | September 30, 2026 | Washington, DC | usaspending.gov |
| 140D0424F0050 | Department of the Interior | Delivery Order | 541211 | THIS TASK ORDER IS TO CONDUCT AUDITS RELATED TO USAID'S FINANCIAL STATEMENTS. | $1,992,225 | $1,992,225 | December 12, 2023 | February 27, 2025 | Washington, DC | usaspending.gov |
| 47QFDA23F0038 | General Services Administration | BPA Call | 541211 | GNMA CONTRACTOR ASSESSMENT REVIEWS ORDER 2 | $1,718,000 | $2,459,875 | September 28, 2023 | September 27, 2026 | Washington, DC | usaspending.gov |
| 140D0423F1172 | Department of the Interior | Delivery Order | 541211 | PERFORMANCE DATA RELIABILITY AUDITING FOR THE HIGH INTENSITY DRUG TRAFFICKING AREAS (HIDTA) PROGRAM | $1,684,465 | $2,228,298 | September 21, 2023 | September 20, 2027 | Washington, DC | usaspending.gov |
| 70VT1524F00001 | Department of Homeland Security | BPA Call | 541211 | THE CONTRACTOR SHALL PERFORM FIELDWORK TO ASSESS THE EFFECTIVENESS OF SELECTED DHS COMPONENTS INFORMATION PROGRAMS, BASED ON THE ANNUAL REPO | $1,303,727 | $1,303,727 | February 23, 2024 | February 22, 2026 | Washington, DC | usaspending.gov |
| HQ042321F0024 | Department of Defense | Delivery Order | 541211 | DEFENSE FINANCE AND ACCOUNTING SERVICE WORKING CAPITAL FUND FINANCIAL STATEMENT AUDIT FISCAL YEAR 2021-2025 | $1,249,404 | $3,055,028 | February 1, 2021 | January 31, 2026 | Washington, DC | usaspending.gov |
| 73351022F0153 | Small Business Administration | BPA Call | 541211 | RISK OVERSIGHT AND RISK OVERSIGHT SUPPORT SERVICES 7(A) LOAN FILE REVIEW. TASK ORDER FOR 7 (A) LOAN PROGRAM- IN ACCORDANCE WITH THE ATTACHED | $1,075,975 | $4,649,843 | September 1, 2022 | October 31, 2024 | Washington, DC | usaspending.gov |
| 72001G24C00010 | Agency for International Development | Definitive Contract | 561599 | TRAVEL FOLLOW-ON CONTRACT FOR FINANCIAL STATEMENT AUDIT SERVICES | $1,000,000 | $1,000,000 | January 11, 2024 | December 11, 2025 | Washington, DC | usaspending.gov |
| 1145PC23F0302 | Peace Corps | Delivery Order | 541211 | FINANCIAL STATEMENT AUDIT (FSA) SERVICES. | $953,733 | $1,326,906 | April 3, 2023 | April 2, 2027 | Washington, DC | usaspending.gov |
| HQ042323F0001 | Department of Defense | BPA Call | 541211 | CIVILIAN PAY SYSTEM STATEMENT ON STANDARDS FOR ATTESTATION ENGAGEMENTS NO. 18 EXAMINATION | $899,859 | $1,246,851 | October 1, 2022 | September 30, 2026 | Washington, DC | usaspending.gov |
| 72001G26M00002 | Agency for International Development | Delivery Order | 541219 | MCC FINANCIAL STATEMENT AUDIT (FY26-FY30) | $871,177 | $871,177 | April 20, 2026 | April 20, 2027 | Washington, DC | usaspending.gov |
| HQ042326FE011 | Department of Defense | Delivery Order | 541211 | DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS) WORKING CAPITAL FUND (WCF) FINANCIAL STATEMENT AUDIT FISCAL YEARS 2026 - 2030 | $694,325 | $694,325 | January 26, 2026 | January 25, 2027 | Washington, DC | usaspending.gov |
| 75R60223F34001 | Department of Health and Human Services | BPA Call | 541211 | PRB184 C 5977. PROVIDER RELIEF BUREAU (PRB) AUDIT AND PERFORMANCE REVIEW SERVICES. | $676,525 | $2,527,296 | September 18, 2023 | September 14, 2025 | Washington, DC | usaspending.gov |
| 70VT1526F00013 | Department of Homeland Security | BPA Call | 541211 | FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014, SEC. 2(D) | $649,825 | $649,825 | June 22, 2026 | February 28, 2027 | Washington, DC | usaspending.gov |
| HQ042322F5000 | Department of Defense | BPA Call | 541211 | EO14042 DEFENSE MANPOWER DATA CENTER (DMDC) DEFENSE TRAVEL SYSTEM (DTS) STATEMENT OF STANDARDS FOR ATTESTATION ENGAGEMENT NO. 18 (SSAE18) EX | $613,231 | $1,062,520 | October 22, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 95C67825P0230 | District of Columbia Courts | Purchase Order | 541990 | EXTENSION OF CURRENT CONTRACT DCSC-20-FSS-039 FINANCIAL STATEMENTS AUDITING SERVICES. POP 4/1/25 TO 3/31/26. TCV $474,880.24. PARTIAL FUNDIN | $551,175 | $551,175 | April 1, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 95C67826P0199 | District of Columbia Courts | Purchase Order | 561499 | DCSC-26-SAS-61 FINANCIAL STATEMENTS AUDITING SERVICES. POP APRIL 1, 2026 TO MARCH 31, 2027. TCV $543,676.79. PO 95C67826P0199 IS PARTIALLY F | $543,677 | $543,677 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 95C67826P0303 | District of Columbia Courts | Purchase Order | 561499 | CONTRACT NO. DCSC-26-SAS-104 WITH WILLIAMS, ADLEY & COMPANY FOR PERFORMANCE AUDIT OF THE DC COURTS' IT DIVISION. | $500,000 | $500,000 | August 10, 2026 | April 9, 2027 | Washington, DC | usaspending.gov |
| 61320625F0007 | Consumer Product Safety Commission | Delivery Order | 541211 | INFORMATION TECHNOLOGY AUDIT SERVICES FOR THE OFFICE OF THE INSPECTOR GENERAL (OIG). | $459,865 | $486,663 | February 10, 2025 | February 9, 2027 | Washington, DC | usaspending.gov |
| 1145PC24F0332 | Peace Corps | Delivery Order | 541211 | FISMA SUPPORT SERVICES | $446,427 | $446,427 | March 6, 2024 | March 5, 2027 | Washington, DC | usaspending.gov |
| 73351025F0020 | Small Business Administration | BPA Call | 541211 | CONTRACT #73351021A0003 OY 4 PARTIAL FUNDING | $401,895 | $401,895 | April 1, 2021 | June 2, 2025 | Washington, DC | usaspending.gov |
| 43310125F00015 | National Endowment for the Humanities | Delivery Order | 541211 | THE SCOPE OF THIS PROJECT IS TO AUDIT THE FINANCIAL STATEMENTS OF THE NATIONAL ENDOWMENT FOR THE HUMANITIES (NEH) | $315,460 | $315,460 | July 16, 2025 | April 14, 2027 | Washington, DC | usaspending.gov |
| 693JK424F75004N | Department of Transportation | Delivery Order | 541211 | THE PURPOSE OF THIS NEW AWARD IS TO OBTAIN OIG FISMA AUDIT SERVICES OF STB IN SUPPORT OF THE DEPARTMENT OF TRANSPORTATION (DOT), OFFICE OF T | $294,314 | $294,314 | January 16, 2024 | January 15, 2027 | Washington, DC | usaspending.gov |
| 140D0421F0045 | Department of the Interior | Delivery Order | 541211 | FINANCIAL STATEMENT AUDIT AND CUSTOMER PROTECTION FUND AUDIT | $271,111 | $694,296 | January 1, 2021 | February 27, 2026 | Washington, DC | usaspending.gov |
| 20346424F00048 | Department of the Treasury | BPA Call | 541211 | AUDIT OF AMERICORPS CLOSEOUT PROCESS | $239,441 | $239,441 | September 17, 2024 | December 27, 2025 | Washington, DC | usaspending.gov |
| 59310521F0003 | National Endowment for the Arts | Delivery Order | 541219 | FINANCIAL STATEMENT AND DATA ACT AUDIT SERVICES. | $235,172 | $584,838 | February 25, 2021 | December 31, 2025 | Washington, DC | usaspending.gov |
| 95C67824P0237 | District of Columbia Courts | Purchase Order | 334112 | CONTRACT NUMBER DCSC-20-FS-039. FINANCIAL STATEMENT AUDITING SERVICES. MODIFY CONTRACT TO TRANSITION FROM MIP TO ODYSSEY/CONFIGURE TO PERFOR | $196,296 | $196,296 | March 18, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 72001G24C00015 | Agency for International Development | Definitive Contract | 561599 | UKRAINE PERFORMANCE AUDIT INTERNATIONAL TRAVEL FOLLOW-ON | $185,600 | $185,600 | March 28, 2024 | December 13, 2024 | Washington, DC | usaspending.gov |
| 86615122F00016 | Department of Housing and Urban Development | Delivery Order | 541211 | ACCOUNTING AND FINANCIAL OPERATIONS SERVICES (AFOS) | $174,282 | $777,035 | September 30, 2022 | March 7, 2025 | Washington, DC | usaspending.gov |
| 9523ZY24F0022 | Commodity Futures Trading Commission | BPA Call | 541211 | CFTC AUDIT SUPPORT SERVICES - TO 001 | $171,808 | $171,808 | July 29, 2024 | March 7, 2025 | Washington, DC | usaspending.gov |
| 9523ZY26F0063 | Commodity Futures Trading Commission | BPA Call | 541211 | CUI PROGRAM EVALUATION | $169,724 | $169,724 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 9523ZY26F0062 | Commodity Futures Trading Commission | BPA Call | 541211 | CFTC OIG AI AUDIT SUPPORT SERVICES | $169,708 | $169,708 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 61320620F0028 | Consumer Product Safety Commission | Delivery Order | 541211 | FISMA AND ADDITIONAL IT ENGAGEMENTS FOR CPSC | $165,845 | $845,470 | April 15, 2020 | February 9, 2025 | Washington, DC | usaspending.gov |
| 1605C224F00050 | Department of Labor | Delivery Order | 541211 | ILAB REQUIRES ONE (1) FINANCIAL AND COMPLIANCE ATTESTATION ENGAGEMENT OF THE PROJECT TO EXPAND AND ASSESS THE FAIR FOOD PROGRAM (FFP) MODEL | $159,991 | $159,991 | September 27, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| 9523ZY26F0008 | Commodity Futures Trading Commission | BPA Call | 541211 | AUDIT SUPPORT SERVICES | $155,907 | $155,907 | March 2, 2026 | March 1, 2027 | Washington, DC | usaspending.gov |
| 73351024F0149 | Small Business Administration | BPA Call | 541211 | RISK OVERSIGHT SUPPORT SERVICES 7(A) LOAN FILE REVIEWS, CLIN 3004 - 500 PARTIAL FILE REVIEWS | $154,684 | $154,684 | April 1, 2021 | September 30, 2025 | Washington, DC | usaspending.gov |
| 61320626F0075 | Consumer Product Safety Commission | Delivery Order | 541211 | AUDIT OF CPSC'S GRANTS PROGRAM AND GRANTEES FOR COMPLIANCE WITH APPLICABLE RULES AND STATUTES. | $126,080 | $126,080 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 43310120NEH200416 | National Endowment for the Humanities | Delivery Order | 541211 | FY 2020 FINANCIAL STATEMENTS AUDIT SERVICES | $124,824 | $1,127,505 | March 3, 2020 | April 14, 2025 | Washington, DC | usaspending.gov |
| 68HERH25F0353 | Environmental Protection Agency | Delivery Order | 541211 | FISMA AUDIT SERVICES TO HELP MEET THE GOALS AND OBJECTIVES OF THE EPA OIG. | $124,395 | $124,395 | September 30, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| 95C67825P0066 | District of Columbia Courts | Purchase Order | 921190 | DCSC-20-FSS-039, FINANCIAL STATEMENT AUDITING SERVICES---- OPTION YEAR FOUR (4) - BALANCE IS $274,813.11 LESS $40,000.00 EQUALS $234,813.11 | $120,000 | $120,000 | March 18, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 72001G20M00005 | Agency for International Development | Delivery Order | 541211 | THE CONTRACTOR SHALL CONDUCT THE IAF AND USADF FINANCIAL STATEMENT AUDITS. | $97,193 | $492,177 | June 19, 2020 | March 1, 2025 | Washington, DC | usaspending.gov |
| 123J1924F0064 | Department of Agriculture | Delivery Order | 541211 | INCURRED COST PERFORMANCE AUDIT (ICPA) SERVICES | $92,605 | $92,605 | September 23, 2024 | September 22, 2025 | Washington, DC | usaspending.gov |
| 95C67825P0136 | District of Columbia Courts | Purchase Order | 541219 | DCSC-20-FSS-30 FINANCIAL AUDITING SERVICES. TCV OY4 $471,108.91. POP 3/18/2024 - 3/31/2025. | $78,519 | $78,519 | March 18, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 1131PL26F0035 | United States Trade and Development Agency | Delivery Order | 541219 | TURKIYE AGREED UPON PROCEDURES | $64,273 | $64,273 | August 24, 2026 | February 23, 2027 | Arlington, VA | usaspending.gov |
| 70VT1524F00032 | Department of Homeland Security | BPA Call | 541211 | THE PURPOSE OF THIS CALL ORDER IS TO ACQUIRE THE SERVICES OF AN INDEPENDENT PUBLIC ACCOUNTING FIRM (CONTRACTOR) TO AUDIT THE DEPARTMENT OF H | $45,394 | $45,394 | August 26, 2024 | May 2, 2028 | Washington, DC | 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 561599 All Other Travel Arrangement and Reservation Services
- 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.