WILLIAMS, ADLEY & COMPANY DC LLP - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
88310323A00013 National Archives and Records Administration 2025-06-28 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 8800_-NONE-_88310323A00013_P00002_-NONE-_-NONE-
61320625F0007 Consumer Product Safety Commission 2025-06-23 $14,037.32 $246,942.77 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 6100_4732_61320625F0007_P00002_GS00F013DA_0
95C67825P0230 District of Columbia Courts 2025-06-18 $399,880.25 $551,175.25 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES DC WASHINGTON 9534_-NONE-_95C67825P0230_P00002_-NONE-_0
140D0423F1027 Department of the Interior 2025-06-17 $0.00 $461,596.94 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 1406_4732_140D0423F1027_P00004_GS00F013DA_0
693JK424F75004N Department of Transportation 2025-06-10 $0.00 $194,357.22 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 6901_4732_693JK424F75004N_P00004_GS00F013DA_0
59310521F0003 National Endowment for the Arts 2025-06-04 $97,625.92 $584,837.90 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES DC WASHINGTON 5920_4732_59310521F0003_P00008_47QRAD18D000Y_0
75R60223F34001 Department of Health and Human Services 2025-06-04 $0.00 $2,527,296.20 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7526_7526_75R60223F34001_P00007_75R60223A00042_0
73351025F0020 Small Business Administration 2025-06-02 $0.00 $3,595,722.20 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7300_7300_73351025F0020_P00001_73351021A0003_0
61320625F0007 Consumer Product Safety Commission 2025-05-22 $75,130.62 $232,905.45 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 6100_4732_61320625F0007_P00001_GS00F013DA_0
GS00F013DA General Services Administration 2025-05-22 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 4732_-NONE-_GS00F013DA_PA0036_-NONE-_-NONE-
140D0424F0050 Department of the Interior 2025-05-15 $-1,647,772.90 $1,992,225.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 1406_4732_140D0424F0050_P00005_GS00F013DA_0
75P00125A00014 Department of Health and Human Services 2025-05-14 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7570_-NONE-_75P00125A00014_0_-NONE-_-NONE-
86615722F00004 Department of Housing and Urban Development 2025-05-14 $5,175,690.00 $20,044,726.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 8600_4732_86615722F00004_P00005_GS00F013DA_0
GS00F013DA General Services Administration 2025-05-14 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 4732_-NONE-_GS00F013DA_PA0035_-NONE-_-NONE-
75R60223A00042 Department of Health and Human Services 2025-05-07 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7526_-NONE-_75R60223A00042_P00004_-NONE-_-NONE-
693JK424F75004N Department of Transportation 2025-05-06 $98,092.87 $194,357.22 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 6901_4732_693JK424F75004N_P00003_GS00F013DA_0
140D0421A0020 Department of the Interior 2025-05-05 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 1406_-NONE-_140D0421A0020_P00003_-NONE-_-NONE-
GS00F013DA General Services Administration 2025-05-01 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 4732_-NONE-_GS00F013DA_PA0034_-NONE-_-NONE-
GS00F013DA General Services Administration 2025-04-30 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 4732_-NONE-_GS00F013DA_PSA897_-NONE-_-NONE-
95C67825P0230 District of Columbia Courts 2025-04-29 $75,000.00 $151,295.00 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES DC WASHINGTON 9534_-NONE-_95C67825P0230_P00001_-NONE-_0
73351025F0015 General Services Administration 2025-04-28 $0.00 $2,307,255.00 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7300_7300_73351025F0015_ADMTRA_73351021A0003_0
73351021A0003 General Services Administration 2025-04-28 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7300_-NONE-_73351021A0003_ADMTRA_-NONE-_-NONE-
70VT1523A00001 Department of Homeland Security 2025-04-25 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7004_-NONE-_70VT1523A00001_P00005_-NONE-_-NONE-
86615122F00016 Department of Housing and Urban Development 2025-04-16 $0.00 $704,269.06 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 8600_4732_86615122F00016_P00005_GS00F013DA_0
GS00F013DA General Services Administration 2025-04-14 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 4732_-NONE-_GS00F013DA_PSA893_-NONE-_-NONE-
95C67825P0230 District of Columbia Courts 2025-04-10 $76,295.00 $76,295.00 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES DC WASHINGTON 9534_-NONE-_95C67825P0230_0_-NONE-_0
70VT1524F00001 Department of Homeland Security 2025-04-07 $597,980.75 $1,303,726.90 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7004_7004_70VT1524F00001_P00006_70VT1523A00001_0
GS00F013DA General Services Administration 2025-04-04 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 4732_-NONE-_GS00F013DA_PA0032_-NONE-_-NONE-
140D0421F0045 Department of the Interior 2025-03-27 $-3,999.99 $698,296.06 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 1406_4732_140D0421F0045_P00010_GS00F013DA_0
20346422A00004 Department of the Treasury 2025-03-26 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 2036_-NONE-_20346422A00004_P00005_-NONE-_-NONE-
73351025F0020 Small Business Administration 2025-03-18 $3,595,722.20 $3,595,722.20 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7300_7300_73351025F0020_0_73351021A0003_0
73351024F0030 Small Business Administration 2025-03-18 $0.00 $3,584,451.20 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7300_7300_73351024F0030_P00003_73351021A0003_0
73351024F0149 Small Business Administration 2025-03-18 $0.00 $305,700.00 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7300_7300_73351024F0149_P00002_73351021A0003_0
75R60223F34001 Department of Health and Human Services 2025-03-17 $0.00 $2,527,296.20 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7526_7526_75R60223F34001_P00006_75R60223A00042_0
47QFDA23F0038 General Services Administration 2025-03-17 $0.00 $1,600,466.80 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 4732_4732_47QFDA23F0038_P00006_47QFDA21A0002_0
1145PC23F0302 Peace Corps 2025-03-14 $334,603.80 $1,040,050.94 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 1145_4732_1145PC23F0302_P00004_GS00F013DA_0
HQ042323F0007 Department of Defense 2025-03-13 $-27,839.37 $2,296,204.80 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 9700_9700_HQ042323F0007_P00008_HQ042321A5005_0
73351021A0003 Small Business Administration 2025-03-13 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7300_-NONE-_73351021A0003_P00008_-NONE-_-NONE-
HQ042323F0001 Department of Defense 2025-03-11 $-25,461.97 $915,704.70 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 9700_9700_HQ042323F0001_P00009_HQ042321A5005_0
HQ042321F0024 Department of Defense 2025-03-11 $-64,824.53 $3,055,027.80 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 9700_4732_HQ042321F0024_P00017_GS00F013DA_0
59310521F0003 National Endowment for the Arts 2025-03-10 $32,541.98 $487,211.97 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES DC WASHINGTON 5920_4732_59310521F0003_P00007_47QRAD18D000Y_0
GS00F013DA General Services Administration 2025-03-06 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 4732_-NONE-_GS00F013DA_PA0030_-NONE-_-NONE-
EDEFCM16F0014 Department of Education 2025-03-05 $-4,486.70 $2,807,457.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 9100_9100_EDEFCM16F0014_P00010_EDEFCM16A0001_0
1145PC24F0332 Peace Corps 2025-03-05 $150,950.02 $359,365.12 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 1145_4732_1145PC24F0332_P00001_GS00F013DA_0
GS00F013DA General Services Administration 2025-03-01 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 4732_-NONE-_GS00F013DA_PA0029_-NONE-_-NONE-
140D0424F0050 Department of the Interior 2025-02-27 $0.00 $1,992,225.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 1406_4732_140D0424F0050_P00004_GS00F013DA_0
HQ042321F0024 Department of Defense 2025-02-24 $0.00 $3,055,027.80 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 9700_4732_HQ042321F0024_P00016_GS00F013DA_0
70VT1524F00001 Department of Homeland Security 2025-02-21 $60,000.00 $705,746.20 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7004_7004_70VT1524F00001_P00005_70VT1523A00001_0
GS00F013DA General Services Administration 2025-02-20 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 4732_-NONE-_GS00F013DA_PSA888_-NONE-_-NONE-
123J1924F0064 Department of Agriculture 2025-02-14 $0.00 $506,755.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 1204_4732_123J1924F0064_P00001_GS00F013DA_0
70VT1524F00038 Department of Homeland Security 2025-02-12 $0.00 $30,608.88 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7004_7004_70VT1524F00038_P00002_70VT1523A00001_0
70VT1524F00001 Department of Homeland Security 2025-02-05 $0.00 $645,746.20 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7004_7004_70VT1524F00001_P00004_70VT1523A00001_0
HQ042321F0024 Department of Defense 2025-01-29 $667,838.25 $3,055,027.80 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 9700_4732_HQ042321F0024_P00015_GS00F013DA_0
9523ZY24F0022 Commodity Futures Trading Commission 2025-01-27 $0.00 $171,808.06 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 9507_9507_9523ZY24F0022_P00001_9523ZY24A0001_0
73351025F0015 Small Business Administration 2025-01-21 $0.00 $2,307,255.00 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7300_7300_73351025F0015_P00001_73351021A0003_0
61320625F0007 Consumer Product Safety Commission 2025-01-17 $157,774.83 $157,774.83 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 6100_4732_61320625F0007_0_GS00F013DA_0
20346422A00004 Department of the Treasury 2025-01-17 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 2036_-NONE-_20346422A00004_P00004_-NONE-_-NONE-
140D0424F0050 Department of the Interior 2025-01-16 $0.00 $1,992,225.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 1406_4732_140D0424F0050_P00003_GS00F013DA_0
59310525A00006 National Endowment for the Arts 2025-01-16 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 5920_-NONE-_59310525A00006_0_-NONE-_-NONE-
73351025F0015 Small Business Administration 2025-01-16 $2,307,255.00 $2,307,255.00 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7300_7300_73351025F0015_0_73351021A0003_0
95C67825P0136 District of Columbia Courts 2025-01-16 $78,518.58 $78,518.58 PURCHASE ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES DC WASHINGTON 9534_-NONE-_95C67825P0136_0_-NONE-_0
140D0423F1027 Department of the Interior 2024-12-31 $-114,035.45 $461,596.94 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 1406_4732_140D0423F1027_P00003_GS00F013DA_0
HQ042321F0024 Department of Defense 2024-12-20 $0.00 $3,055,027.80 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 9700_4732_HQ042321F0024_P00014_GS00F013DA_0
HQ042321F0024 Department of Defense 2024-12-19 $0.00 $3,055,027.80 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 9700_4732_HQ042321F0024_P00013_GS00F013DA_0
140D0421F0045 Department of the Interior 2024-12-18 $144,867.50 $702,296.06 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 1406_4732_140D0421F0045_P00009_GS00F013DA_0
47QFDA23F0038 General Services Administration 2024-12-09 $0.00 $1,600,466.80 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 4732_4732_47QFDA23F0038_P00005_47QFDA21A0002_0
20346422A00004 Department of the Treasury 2024-12-09 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 2036_-NONE-_20346422A00004_P00003_-NONE-_-NONE-
140D0424F0050 Department of the Interior 2024-12-09 $1,790,496.00 $1,992,225.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 1406_4732_140D0424F0050_P00002_GS00F013DA_0
693JK424F75004N Department of Transportation 2024-12-06 $0.00 $96,264.35 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 6901_4732_693JK424F75004N_P00002_GS00F013DA_0
20346424F00048 Department of the Treasury 2024-12-03 $0.00 $264,441.25 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 2036_2036_20346424F00048_P00002_20346422A00004_0
72001G24C00010 Agency for International Development 2024-12-03 $500,000.00 $1,000,000.00 DEFINITIVE CONTRACT 561599 ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES UNITED STATES DC WASHINGTON 7200_-NONE-_72001G24C00010_P00002_-NONE-_0
95C67825P0066 District of Columbia Courts 2024-11-19 $80,000.00 $120,000.00 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9534_-NONE-_95C67825P0066_P00001_-NONE-_0
95C67825P0066 District of Columbia Courts 2024-11-14 $40,000.00 $40,000.00 PURCHASE ORDER 921190 OTHER GENERAL GOVERNMENT SUPPORT UNITED STATES DC WASHINGTON 9534_-NONE-_95C67825P0066_0_-NONE-_0
140D0424F0050 Department of the Interior 2024-11-12 $0.00 $1,992,225.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 1406_4732_140D0424F0050_P00001_GS00F013DA_0
HQ042323F0001 Department of Defense 2024-11-07 $327,991.94 $941,166.60 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 9700_9700_HQ042323F0001_P00008_HQ042321A5005_0
HQ042322F5000 Department of Defense 2024-11-04 $207,736.14 $853,222.25 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 9700_9700_HQ042322F5000_P00006_HQ042321A5005_0
HQ042323F0007 Department of Defense 2024-10-28 $798,403.90 $2,324,044.20 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 9700_9700_HQ042323F0007_P00007_HQ042321A5005_0
75R60223F34001 Department of Health and Human Services 2024-10-25 $676,525.25 $2,527,296.20 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7526_7526_75R60223F34001_P00005_75R60223A00042_0
73351022F0153 Small Business Administration 2024-10-23 $0.00 $4,675,587.50 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7300_7300_73351022F0153_P00007_73351021A0003_0
HQ042322F5000 Department of Defense 2024-10-17 $-15,000.00 $853,222.25 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 9700_9700_HQ042322F5000_P00005_HQ042321A5005_0
75R60223F34001 Department of Health and Human Services 2024-10-11 $0.00 $1,850,771.10 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7526_7526_75R60223F34001_P00004_75R60223A00042_0
73351024F0030 Small Business Administration 2024-10-08 $0.00 $3,584,451.20 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7300_7300_73351024F0030_P00002_73351021A0003_0
73351024F0149 Small Business Administration 2024-10-07 $0.00 $305,700.00 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7300_7300_73351024F0149_P00001_73351021A0003_0
GS00F013DA General Services Administration 2024-10-05 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 4732_-NONE-_GS00F013DA_PA0027_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
72001G24C00015 Agency for International Development 2024-09-30 $0.00 $185,600.00 DEFINITIVE CONTRACT 561599 ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES UNITED STATES DC WASHINGTON 7200_-NONE-_72001G24C00015_P00001_-NONE-_0
73351022F0044 Small Business Administration 2024-09-27 $0.00 $675,222.44 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7300_7300_73351022F0044_P00008_73351020A0013_0
EDEFCM16F0014 Department of Education 2024-09-27 $-9,115.47 $2,811,944.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 9100_9100_EDEFCM16F0014_P00009_EDEFCM16A0001_0
73351024F0149 Small Business Administration 2024-09-27 $305,700.00 $305,700.00 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7300_7300_73351024F0149_0_73351021A0003_0
73351022F0034 Small Business Administration 2024-09-27 $0.00 $575,076.94 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7300_7300_73351022F0034_P00008_73351020A0013_0
73351021A0003 Small Business Administration 2024-09-26 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7300_-NONE-_73351021A0003_P00007_-NONE-_-NONE-
1605C224F00050 Department of Labor 2024-09-25 $172,076.60 $172,076.60 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 1605_4732_1605C224F00050_0_GS00F013DA_0
61320620F0028 Consumer Product Safety Commission 2024-09-24 $10,645.48 $845,470.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 6100_4732_61320620F0028_P00011_GS00F013DA_0
20346424F00048 Department of the Treasury 2024-09-23 $0.00 $264,441.25 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 2036_2036_20346424F00048_P00001_20346422A00004_0
73351022F0153 Small Business Administration 2024-09-18 $0.00 $4,675,587.50 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7300_7300_73351022F0153_P00008_73351021A0003_0
75R60223F34001 Department of Health and Human Services 2024-09-17 $0.00 $1,850,771.10 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7526_7526_75R60223F34001_P00003_75R60223A00042_0
HQ042322F5000 Department of Defense 2024-09-17 $0.00 $853,222.25 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 9700_9700_HQ042322F5000_P00004_HQ042321A5005_0
123J1924F0064 Department of Agriculture 2024-09-13 $506,755.00 $506,755.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 1204_4732_123J1924F0064_0_GS00F013DA_0
20346424F00048 Department of the Treasury 2024-09-13 $264,441.25 $264,441.25 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 2036_2036_20346424F00048_0_20346422A00004_0
70VT1524F00032 Department of Homeland Security 2024-09-13 $0.00 $45,393.99 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7004_7004_70VT1524F00032_P00001_70VT1523A00001_0
70VT1524F00038 Department of Homeland Security 2024-09-13 $0.00 $30,608.88 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7004_7004_70VT1524F00038_P00001_70VT1523A00001_0
47QFDA23F0038 General Services Administration 2024-09-11 $701,628.56 $1,600,466.80 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 4732_4732_47QFDA23F0038_P00004_47QFDA21A0002_0
GS00F013DA General Services Administration 2024-09-11 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 4732_-NONE-_GS00F013DA_PSA885_-NONE-_-NONE-
GS00F013DA General Services Administration 2024-09-09 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 4732_-NONE-_GS00F013DA_PA0026_-NONE-_-NONE-
91990022F0052 Department of Education 2024-09-05 $881,012.10 $2,594,061.20 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 9100_4732_91990022F0052_P00004_GS00F013DA_0
95C67824P0237 District of Columbia Courts 2024-09-03 $39,685.00 $196,295.80 PURCHASE ORDER 334112 COMPUTER STORAGE DEVICE MANUFACTURING UNITED STATES DC WASHINGTON 9534_-NONE-_95C67824P0237_P00001_-NONE-_0
HQ042323F0007 Department of Defense 2024-08-26 $0.00 $2,324,044.20 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 9700_9700_HQ042323F0007_P00006_HQ042321A5005_0
70VT1524F00038 Department of Homeland Security 2024-08-26 $30,608.88 $30,608.88 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7004_7004_70VT1524F00038_0_70VT1523A00001_0
HQ042323F0001 Department of Defense 2024-08-23 $0.00 $941,166.60 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 9700_9700_HQ042323F0001_P00007_HQ042321A5005_0
140D0423F1027 Department of the Interior 2024-08-19 $0.00 $461,596.94 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 1406_4732_140D0423F1027_P00002_GS00F013DA_0
70VT1524F00032 Department of Homeland Security 2024-08-19 $45,393.99 $45,393.99 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7004_7004_70VT1524F00032_0_70VT1523A00001_0
1145PC23F0302 Peace Corps 2024-08-01 $-46,544.96 $705,447.10 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 1145_4732_1145PC23F0302_P00003_GS00F013DA_0
9523ZY24F0022 Commodity Futures Trading Commission 2024-07-29 $171,808.06 $171,808.06 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 9507_9507_9523ZY24F0022_0_9523ZY24A0001_0
140D0423F0148 Department of the Interior 2024-07-26 $0.00 $481,613.90 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 1406_4732_140D0423F0148_P00003_GS00F013DA_0
9523ZY24A0001 Commodity Futures Trading Commission 2024-07-25 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 9507_-NONE-_9523ZY24A0001_0_-NONE-_-NONE-
75R60223A00042 Department of Health and Human Services 2024-07-17 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7526_-NONE-_75R60223A00042_P00003_-NONE-_-NONE-
47QRAD18D000Y General Services Administration 2024-07-10 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QRAD18D000Y_PSA878_-NONE-_-NONE-
73351024F0030 Small Business Administration 2024-07-09 $0.00 $3,584,451.20 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7300_7300_73351024F0030_P00001_73351021A0003_0
73351022F0153 Small Business Administration 2024-07-01 $0.00 $4,675,587.50 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7300_7300_73351022F0153_P00006_73351021A0003_0
GS00F013DA General Services Administration 2024-07-01 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 4732_-NONE-_GS00F013DA_PSA883_-NONE-_-NONE-
GS00F013DA General Services Administration 2024-06-28 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 4732_-NONE-_GS00F013DA_PA0025_-NONE-_-NONE-
88310323A00013 National Archives and Records Administration 2024-06-26 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 8800_-NONE-_88310323A00013_P00001_-NONE-_-NONE-
88310323F00176 National Archives and Records Administration 2024-06-17 $0.00 $159,636.90 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 8800_8800_88310323F00176_P00001_88310323A00013_0
47QFDA23F0038 General Services Administration 2024-06-17 $0.00 $898,838.20 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 4732_4732_47QFDA23F0038_P00003_47QFDA21A0002_0
1605C221F00013 Department of Labor 2024-06-14 $-20,140.00 $137,760.64 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 1605_4732_1605C221F00013_P00004_GS00F013DA_0
75R60223A00042 Department of Health and Human Services 2024-06-12 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7526_-NONE-_75R60223A00042_P00002_-NONE-_-NONE-
59310521F0003 National Endowment for the Arts 2024-06-11 $87,503.59 $454,669.97 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES DC WASHINGTON 5920_4732_59310521F0003_P00006_47QRAD18D000Y_0
86615721F00004 Department of Housing and Urban Development 2024-06-03 $-431,039.34 $4,105,963.50 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 8600_4732_86615721F00004_P00003_GS00F013DA_0
61320620F0028 Consumer Product Safety Commission 2024-05-30 $10,645.48 $834,824.50 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 6100_4732_61320620F0028_P00010_GS00F013DA_0
140D0423F1172 Department of the Interior 2024-05-29 $555,097.80 $1,098,930.90 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 1406_4732_140D0423F1172_P00001_GS00F013DA_0
72001G24C00010 Agency for International Development 2024-05-22 $0.00 $500,000.00 DEFINITIVE CONTRACT 561599 ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES UNITED STATES DC WASHINGTON 7200_-NONE-_72001G24C00010_P00001_-NONE-_0
HQ042321F0024 Department of Defense 2024-05-21 $-9,122.15 $2,452,014.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 9700_4732_HQ042321F0024_P00012_GS00F013DA_0
70VT1524F00001 Department of Homeland Security 2024-05-16 $483,746.20 $645,746.20 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7004_7004_70VT1524F00001_P00003_70VT1523A00001_0
70VT1523A00001 Department of Homeland Security 2024-05-09 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7004_-NONE-_70VT1523A00001_P00004_-NONE-_-NONE-
GS00F013DA General Services Administration 2024-05-08 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 4732_-NONE-_GS00F013DA_PSA882_-NONE-_-NONE-
140D0421F0045 Department of the Interior 2024-05-07 $-4,000.00 $557,428.56 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 1406_4732_140D0421F0045_P00008_GS00F013DA_0
HQ042323F0001 Department of Defense 2024-05-02 $0.00 $613,174.70 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 9700_9700_HQ042323F0001_P00006_HQ042321A5005_0
16PBGC18F0052 Pension Benefit Guaranty Corporation 2024-04-16 $-513,595.25 $1,371,849.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 1665_4732_16PBGC18F0052_P00013_GS00F013DA_0
43310120NEH200416 National Endowment for the Humanities 2024-04-15 $124,823.94 $626,164.30 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 4340_4732_43310120NEH200416_P00005_GS00F013DA_0
73351024F0030 Small Business Administration 2024-04-09 $3,584,451.20 $3,584,451.20 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7300_7300_73351024F0030_0_73351021A0003_0
95C67824P0237 District of Columbia Courts 2024-04-04 $156,610.80 $156,610.80 PURCHASE ORDER 334112 COMPUTER STORAGE DEVICE MANUFACTURING UNITED STATES DC WASHINGTON 9534_-NONE-_95C67824P0237_0_-NONE-_0
140D0423F0148 Department of the Interior 2024-04-02 $-5,000.00 $481,613.90 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 1406_4732_140D0423F0148_P00002_GS00F013DA_0
73351022F0044 Small Business Administration 2024-03-28 $50,000.00 $675,222.44 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7300_7300_73351022F0044_P00007_73351020A0013_0
HQ042321A5005 Department of Defense 2024-03-28 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 9700_-NONE-_HQ042321A5005_P00001_-NONE-_-NONE-
72001G24C00015 Agency for International Development 2024-03-28 $185,600.00 $185,600.00 DEFINITIVE CONTRACT 561599 ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES UNITED STATES DC WASHINGTON 7200_-NONE-_72001G24C00015_0_-NONE-_0
75R60223F34001 Department of Health and Human Services 2024-03-25 $0.00 $2,527,296.20 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7526_7526_75R60223F34001_P00002_75R60223A00042_0
86615122F00016 Department of Housing and Urban Development 2024-03-22 $226,095.05 $704,269.06 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 8600_4732_86615122F00016_P00004_GS00F013DA_0
73351021A0003 Small Business Administration 2024-03-20 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7300_-NONE-_73351021A0003_P00006_-NONE-_-NONE-
70VT1524F00001 Department of Homeland Security 2024-03-20 $99,000.00 $1,303,726.90 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7004_7004_70VT1524F00001_P00002_70VT1523A00001_0
86615722F00004 Department of Housing and Urban Development 2024-03-15 $5,077,953.00 $14,869,037.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 8600_4732_86615722F00004_P00004_GS00F013DA_0
73351022F0034 Small Business Administration 2024-03-14 $25,000.00 $575,076.94 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7300_7300_73351022F0034_P00007_73351020A0013_0
1145PC23F0302 Peace Corps 2024-03-07 $378,819.56 $751,992.06 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 1145_4732_1145PC23F0302_P00002_GS00F013DA_0
70VT1524F00001 Department of Homeland Security 2024-03-06 $0.00 $1,303,726.90 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7004_7004_70VT1524F00001_P00001_70VT1523A00001_0
1145PC24F0332 Peace Corps 2024-03-06 $208,415.12 $208,415.12 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 1145_4732_1145PC24F0332_0_GS00F013DA_0
70VT1522F00039 Department of Homeland Security 2024-03-04 $0.00 $50,455.17 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7004_7004_70VT1522F00039_P00004_HSIGAQ17A00008_0
70VT1522F00038 Department of Homeland Security 2024-02-28 $0.00 $53,448.54 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7004_7004_70VT1522F00038_P00004_HSIGAQ17A00008_0
20346422A00004 Department of the Treasury 2024-02-27 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 2036_-NONE-_20346422A00004_P00002_-NONE-_-NONE-
72001G20M00005 Agency for International Development 2024-02-23 $103,192.58 $498,177.12 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7200_4732_72001G20M00005_P00007_GS00F013DA_0
70VT1524F00001 Department of Homeland Security 2024-02-22 $63,000.00 $1,303,726.90 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7004_7004_70VT1524F00001_0_70VT1523A00001_0
73351022F0153 Small Business Administration 2024-02-09 $1,011,358.30 $4,675,587.50 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7300_7300_73351022F0153_P00005_73351021A0003_0
61320620F0028 Consumer Product Safety Commission 2024-02-07 $144,553.61 $824,179.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 6100_4732_61320620F0028_P00009_GS00F013DA_0
693JK424F75004N Department of Transportation 2024-01-31 $96,264.35 $96,264.35 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 6901_4732_693JK424F75004N_P00001_GS00F013DA_0
72001G22C00006 Agency for International Development 2024-01-30 $0.00 $1,214,709.90 DEFINITIVE CONTRACT 541219 OTHER ACCOUNTING SERVICES UNITED STATES DC WASHINGTON 7200_-NONE-_72001G22C00006_P00006_-NONE-_0
HQ042321F0024 Department of Defense 2024-01-26 $655,512.44 $2,461,136.20 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 9700_4732_HQ042321F0024_P00011_GS00F013DA_0
72001G24C00010 Agency for International Development 2024-01-11 $500,000.00 $500,000.00 DEFINITIVE CONTRACT 561599 ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES UNITED STATES DC WASHINGTON 7200_-NONE-_72001G24C00010_0_-NONE-_0
47QFDA23F0038 General Services Administration 2024-01-05 $356,963.12 $898,838.20 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 4732_4732_47QFDA23F0038_P00002_47QFDA21A0002_0
61320620F0028 Consumer Product Safety Commission 2024-01-02 $0.00 $679,625.44 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 6100_4732_61320620F0028_P00008_GS00F013DA_0
59310521F0003 National Endowment for the Arts 2023-12-30 $17,500.72 $367,166.38 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES DC WASHINGTON 5920_4732_59310521F0003_P00005_47QRAD18D000Y_0
75R60223A00042 Department of Health and Human Services 2023-12-27 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7526_-NONE-_75R60223A00042_P00001_-NONE-_-NONE-
75R60223F34001 Department of Health and Human Services 2023-12-27 $0.00 $2,527,296.20 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7526_7526_75R60223F34001_P00001_75R60223A00042_0
140D0421F0045 Department of the Interior 2023-12-21 $142,243.23 $561,428.56 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 1406_4732_140D0421F0045_P00007_GS00F013DA_0
HQ042323F0007 Department of Defense 2023-12-20 $-56,305.90 $1,525,640.40 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 9700_9700_HQ042323F0007_P00005_HQ042321A5005_0
73351021A0003 Small Business Administration 2023-12-20 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7300_-NONE-_73351021A0003_P00005_-NONE-_-NONE-
693JK424F75004N Department of Transportation 2023-12-13 $0.00 $96,264.35 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 6901_4732_693JK424F75004N_0_GS00F013DA_0
47QFDA23F0038 General Services Administration 2023-12-12 $0.00 $541,875.06 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 4732_4732_47QFDA23F0038_P00001_47QFDA21A0002_0
140D0424F0050 Department of the Interior 2023-12-11 $1,849,502.00 $1,992,225.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 1406_4732_140D0424F0050_0_GS00F013DA_0
GS00F013DA General Services Administration 2023-12-08 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 4732_-NONE-_GS00F013DA_PSA869_-NONE-_-NONE-
73351023F0025 Small Business Administration 2023-12-06 $0.00 $1,481,340.00 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7300_7300_73351023F0025_P00002_73351021A0003_0
91990022F0052 Department of Education 2023-12-05 $0.00 $1,713,049.20 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 9100_4732_91990022F0052_P00003_GS00F013DA_0
HQ042323F0001 Department of Defense 2023-12-04 $-33,369.04 $613,174.70 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 9700_9700_HQ042323F0001_P00005_HQ042321A5005_0
HQ042323F0001 Department of Defense 2023-11-28 $0.00 $613,174.70 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 9700_9700_HQ042323F0001_P00004_HQ042321A5005_0
GS00F013DA General Services Administration 2023-11-28 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 4732_-NONE-_GS00F013DA_PSA863_-NONE-_-NONE-
72001G22C00006 Agency for International Development 2023-11-16 $0.00 $1,214,709.90 DEFINITIVE CONTRACT 541219 OTHER ACCOUNTING SERVICES UNITED STATES DC WASHINGTON 7200_-NONE-_72001G22C00006_P00005_-NONE-_0
140D0421F0045 Department of the Interior 2023-11-07 $0.00 $419,185.34 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 1406_4732_140D0421F0045_P00006_GS00F013DA_0
140D0423F1027 Department of the Interior 2023-10-30 $0.00 $461,596.94 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 1406_4732_140D0423F1027_P00001_GS00F013DA_0
HQ042323F0007 Department of Defense 2023-10-26 $793,485.40 $1,525,640.40 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 9700_9700_HQ042323F0007_P00004_HQ042321A5005_0
73351022F0153 Small Business Administration 2023-10-26 $90,360.97 $4,675,587.50 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 7300_7300_73351022F0153_P00004_73351021A0003_0
HQ042323F0001 Department of Defense 2023-10-25 $324,845.40 $915,704.70 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 9700_9700_HQ042323F0001_P00003_HQ042321A5005_0
HQ042321F0024 Department of Defense 2023-10-25 $0.00 $1,805,623.80 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 9700_4732_HQ042321F0024_P00010_GS00F013DA_0
HQ042322F5000 Department of Defense 2023-10-19 $216,196.58 $660,486.10 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 9700_9700_HQ042322F5000_P00003_HQ042321A5005_0
140D0421F0045 Department of the Interior 2023-10-16 $-4,000.00 $419,185.34 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES DC WASHINGTON 1406_4732_140D0421F0045_P00005_GS00F013DA_0