THE CBE GROUP, INC. - 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
2032H521F00136 Department of the Treasury 2025-06-25 $2,959,991.80 $135,821,980.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2050_4730_2032H521F00136_P00060_GS23F0230P_0
2033H624F00062 Department of the Treasury 2025-06-04 $2,000,000.00 $9,816,508.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2036_4730_2033H624F00062_P00009_GS23F0230P_0
2032H521F00136 Department of the Treasury 2025-05-29 $3,572,466.50 $132,862,000.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2050_4730_2032H521F00136_P00059_GS23F0230P_0
47QRAA24D0062 General Services Administration 2025-05-28 $0.00 $0.00 561440 COLLECTION AGENCIES UNITED STATES IA CEDAR FALLS 4732_-NONE-_47QRAA24D0062_PA0008_-NONE-_-NONE-
2033H624A00006 Department of the Treasury 2025-05-16 $0.00 $0.00 561440 COLLECTION AGENCIES UNITED STATES IA CEDAR FALLS 2036_-NONE-_2033H624A00006_P00001_-NONE-_-NONE-
2033H624F00062 Department of the Treasury 2025-05-13 $0.00 $7,816,508.50 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2036_4730_2033H624F00062_P00008_GS23F0230P_0
47QRAA24D0062 General Services Administration 2025-05-03 $0.00 $0.00 561440 COLLECTION AGENCIES UNITED STATES IA CEDAR FALLS 4732_-NONE-_47QRAA24D0062_PSA897_-NONE-_-NONE-
2032H521F00136 Department of the Treasury 2025-05-01 $3,382,380.50 $129,289,530.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2050_4730_2032H521F00136_P00058_GS23F0230P_0
47QRAA24D0062 General Services Administration 2025-05-01 $0.00 $0.00 561440 COLLECTION AGENCIES UNITED STATES IA CEDAR FALLS 4732_-NONE-_47QRAA24D0062_PA0007_-NONE-_-NONE-
2033H625F00063 Department of the Treasury 2025-04-17 $1,500,000.00 $1,500,000.00 DELIVERY ORDER 561440 COLLECTION AGENCIES UNITED STATES IA CEDAR FALLS 2036_4732_2033H625F00063_0_47QRAA24D0062_0
2032H521F00136 Department of the Treasury 2025-04-09 $0.00 $125,907,150.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2050_4730_2032H521F00136_P00057_GS23F0230P_0
47QRAA24D0062 General Services Administration 2025-04-04 $0.00 $0.00 561440 COLLECTION AGENCIES UNITED STATES IA CEDAR FALLS 4732_-NONE-_47QRAA24D0062_PSA893_-NONE-_-NONE-
2032H521F00136 Department of the Treasury 2025-03-26 $2,849,843.80 $125,907,150.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2050_4730_2032H521F00136_P00056_GS23F0230P_0
2032H521F00136 Department of the Treasury 2025-03-07 $2,662,621.50 $125,907,150.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2050_4730_2032H521F00136_P00055_GS23F0230P_0
47QRAA24D0062 General Services Administration 2025-02-12 $0.00 $0.00 561440 COLLECTION AGENCIES UNITED STATES IA CEDAR FALLS 4732_-NONE-_47QRAA24D0062_PA0006_-NONE-_-NONE-
2032H521F00136 Department of the Treasury 2025-02-07 $3,551,361.20 $125,907,150.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2050_4730_2032H521F00136_P00054_GS23F0230P_0
47QRAA24D0062 General Services Administration 2025-01-23 $0.00 $0.00 561440 COLLECTION AGENCIES UNITED STATES IA CEDAR FALLS 4732_-NONE-_47QRAA24D0062_PSA888_-NONE-_-NONE-
2033H624F00062 Department of the Treasury 2025-01-21 $2,400,000.00 $7,816,508.50 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2036_4730_2033H624F00062_P00007_GS23F0230P_0
2032H521F00136 Department of the Treasury 2025-01-06 $3,281,686.50 $125,907,150.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2050_4730_2032H521F00136_P00053_GS23F0230P_0
47QRAA24D0062 General Services Administration 2024-12-27 $0.00 $0.00 561440 COLLECTION AGENCIES UNITED STATES IA CEDAR FALLS 4732_-NONE-_47QRAA24D0062_PSA887_-NONE-_-NONE-
2033H624F00062 Department of the Treasury 2024-12-03 $237,675.90 $5,416,508.50 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2036_4730_2033H624F00062_P00006_GS23F0230P_0
2032H521F00136 Department of the Treasury 2024-11-26 $2,532,770.20 $125,907,150.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2050_4730_2032H521F00136_P00052_GS23F0230P_0
2032H521F00136 Department of the Treasury 2024-11-04 $3,426,849.20 $125,907,150.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2050_4730_2032H521F00136_P00051_GS23F0230P_0
2033H624F00062 Department of the Treasury 2024-10-15 $1,500,000.00 $5,178,832.50 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2036_4730_2033H624F00062_P00005_GS23F0230P_0


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
2032H521F00136 Department of the Treasury 2024-09-18 $2,885,781.20 $125,907,150.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2050_4730_2032H521F00136_P00050_GS23F0230P_0
2033H624A00006 Department of the Treasury 2024-09-13 $0.00 $0.00 561440 COLLECTION AGENCIES UNITED STATES IA CEDAR FALLS 2036_-NONE-_2033H624A00006_0_-NONE-_-NONE-
TIRNO16K00313 Department of the Treasury 2024-09-12 $-0.04 $52,607,728.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2050_4730_TIRNO16K00313_97_GS23F0230P_0
2033H618F00100 Department of the Treasury 2024-08-28 $22,598.72 $32,077,960.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2036_4730_2033H618F00100_P00047_GS23F0230P_0
2033H624F00062 Department of the Treasury 2024-08-28 $848,852.56 $3,678,832.20 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2036_4730_2033H624F00062_P00004_GS23F0230P_0
2032H521F00136 Department of the Treasury 2024-08-27 $2,840,985.80 $125,907,150.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2050_4730_2032H521F00136_P00049_GS23F0230P_0
47QRAA24D0062 General Services Administration 2024-08-24 $0.00 $0.00 561440 COLLECTION AGENCIES UNITED STATES IA CEDAR FALLS 4732_-NONE-_47QRAA24D0062_PA0005_-NONE-_-NONE-
47QRAA24D0062 General Services Administration 2024-08-21 $0.00 $0.00 561440 COLLECTION AGENCIES UNITED STATES IA CEDAR FALLS 4732_-NONE-_47QRAA24D0062_PSA885_-NONE-_-NONE-
2032H521F00136 Department of the Treasury 2024-08-21 $0.00 $125,907,150.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2050_4730_2032H521F00136_P00048_GS23F0230P_0
2032H521F00136 Department of the Treasury 2024-08-20 $0.00 $125,907,150.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2050_4730_2032H521F00136_P00047_GS23F0230P_0
2033H624F00062 Department of the Treasury 2024-08-05 $-520,020.22 $2,829,979.80 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2036_4730_2033H624F00062_P00003_GS23F0230P_0
2032H521F00136 Department of the Treasury 2024-07-31 $2,851,804.20 $125,907,150.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2050_4730_2032H521F00136_P00046_GS23F0230P_0
2033H624F00062 Department of the Treasury 2024-07-17 $1,500,000.00 $3,350,000.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2036_4730_2033H624F00062_P00002_GS23F0230P_0
TIRNO16K00313 Department of the Treasury 2024-07-15 $0.00 $52,607,728.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2050_4730_TIRNO16K00313_96_GS23F0230P_0
2032H521F00136 Department of the Treasury 2024-07-03 $0.00 $125,907,150.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2050_4730_2032H521F00136_P00045_GS23F0230P_0
2033H618F00100 Department of the Treasury 2024-06-29 $700,000.00 $32,055,362.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2036_4730_2033H618F00100_P00046_GS23F0230P_0
2032H521F00136 Department of the Treasury 2024-06-27 $2,673,709.20 $125,907,150.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2050_4730_2032H521F00136_P00044_GS23F0230P_0
47QRAA24D0062 General Services Administration 2024-06-18 $0.00 $0.00 561440 COLLECTION AGENCIES UNITED STATES IA CEDAR FALLS 4732_-NONE-_47QRAA24D0062_PA0004_-NONE-_-NONE-
TIRNO16K00313 Department of the Treasury 2024-06-06 $57.61 $52,607,728.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2050_4730_TIRNO16K00313_95_GS23F0230P_0
2032H521F00136 Department of the Treasury 2024-06-05 $2,411,373.50 $125,907,150.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2050_4730_2032H521F00136_P00043_GS23F0230P_0
47QRAA24D0062 General Services Administration 2024-06-03 $0.00 $0.00 561440 COLLECTION AGENCIES UNITED STATES IA CEDAR FALLS 4732_-NONE-_47QRAA24D0062_PSA883_-NONE-_-NONE-
2032H521F00136 Department of the Treasury 2024-05-30 $0.00 $125,907,150.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2050_4730_2032H521F00136_P00042_GS23F0230P_0
47QRAA24D0062 General Services Administration 2024-05-08 $0.00 $0.00 561440 COLLECTION AGENCIES UNITED STATES IA CEDAR FALLS 4732_-NONE-_47QRAA24D0062_PSA815_-NONE-_-NONE-
47QRAA24D0062 General Services Administration 2024-05-08 $0.00 $0.00 561440 COLLECTION AGENCIES UNITED STATES IA CEDAR FALLS 4732_-NONE-_47QRAA24D0062_PSA882_-NONE-_-NONE-
2033H624F00062 Department of the Treasury 2024-05-03 $1,600,000.00 $1,850,000.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2036_4730_2033H624F00062_P00001_GS23F0230P_0
2032H521F00136 Department of the Treasury 2024-05-01 $3,442,622.50 $125,907,150.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2050_4730_2032H521F00136_P00041_GS23F0230P_0
TIRNO16K00313 Department of the Treasury 2024-05-01 $165.83 $52,607,672.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2050_4730_TIRNO16K00313_94_GS23F0230P_0
GS23F0230P General Services Administration 2024-04-26 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 4730_-NONE-_GS23F0230P_PA0037_-NONE-_-NONE-
47QRAA24D0062 General Services Administration 2024-04-26 $0.00 $0.00 561440 COLLECTION AGENCIES UNITED STATES IA CEDAR FALLS 4732_-NONE-_47QRAA24D0062_PA0003_-NONE-_-NONE-
GS23F0230P General Services Administration 2024-04-24 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 4730_-NONE-_GS23F0230P_PSA882_-NONE-_-NONE-
GS23F0230P General Services Administration 2024-04-19 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 4730_-NONE-_GS23F0230P_PA0036_-NONE-_-NONE-
47QRAA24D0062 General Services Administration 2024-04-19 $0.00 $0.00 561440 COLLECTION AGENCIES UNITED STATES IA CEDAR FALLS 4732_-NONE-_47QRAA24D0062_PA0002_-NONE-_-NONE-
2032H521F00136 Department of the Treasury 2024-04-10 $0.00 $125,907,150.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2050_4730_2032H521F00136_P00040_GS23F0230P_0
47QRAA24D0062 General Services Administration 2024-03-29 $0.00 $0.00 561440 COLLECTION AGENCIES UNITED STATES IA CEDAR FALLS 4732_-NONE-_47QRAA24D0062_PO0001_-NONE-_-NONE-
47QRAA24D0062 General Services Administration 2024-03-29 $0.00 $0.00 561440 COLLECTION AGENCIES UNITED STATES IA CEDAR FALLS 4732_-NONE-_47QRAA24D0062_0_-NONE-_-NONE-
2032H521F00136 Department of the Treasury 2024-03-27 $2,855,419.50 $125,907,150.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2050_4730_2032H521F00136_P00038_GS23F0230P_0
2032H521F00136 Department of the Treasury 2024-03-27 $0.00 $125,907,150.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2050_4730_2032H521F00136_P00039_GS23F0230P_0
TIRNO16K00313 Department of the Treasury 2024-03-27 $4,173.47 $52,607,504.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2050_4730_TIRNO16K00313_93_GS23F0230P_0
TIRNO16K00313 Department of the Treasury 2024-03-08 $11.89 $52,603,332.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2050_4730_TIRNO16K00313_92_GS23F0230P_0
2032H521F00136 Department of the Treasury 2024-03-08 $2,961,101.00 $125,907,150.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2050_4730_2032H521F00136_P00037_GS23F0230P_0
TIRNO16K00313 Department of the Treasury 2024-02-14 $5,308.88 $52,603,320.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2050_4730_TIRNO16K00313_91_GS23F0230P_0
2032H521F00136 Department of the Treasury 2024-02-14 $4,852,760.50 $125,907,150.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2050_4730_2032H521F00136_P00036_GS23F0230P_0
2033H624F00062 Department of the Treasury 2024-02-02 $250,000.00 $250,000.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2036_4730_2033H624F00062_0_GS23F0230P_0
2033H618F00100 Department of the Treasury 2024-02-01 $2,800,000.00 $31,355,362.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2036_4730_2033H618F00100_P00045_GS23F0230P_0
2033H618F00100 Department of the Treasury 2024-01-17 $0.00 $28,555,362.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2036_4730_2033H618F00100_P00044_GS23F0230P_0
GS23F0230P General Services Administration 2024-01-15 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 4730_-NONE-_GS23F0230P_PSA869_-NONE-_-NONE-
TIRNO16K00313 Department of the Treasury 2023-12-29 $3,109.62 $52,598,012.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2050_4730_TIRNO16K00313_90_GS23F0230P_0
2032H521F00136 Department of the Treasury 2023-12-29 $2,850,338.50 $125,907,150.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2050_4730_2032H521F00136_P00035_GS23F0230P_0
2032H521F00136 Department of the Treasury 2023-12-07 $3,410,286.20 $125,907,150.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2050_4730_2032H521F00136_P00034_GS23F0230P_0
2032H521F00136 Department of the Treasury 2023-11-07 $4,177,652.00 $125,907,150.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2050_4730_2032H521F00136_P00033_GS23F0230P_0
TIRNO16K00313 Department of the Treasury 2023-11-07 $1,087.38 $52,594,900.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2050_4730_TIRNO16K00313_89_GS23F0230P_0
2032H521F00136 Department of the Treasury 2023-10-05 $0.00 $125,907,150.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES IA CEDAR FALLS 2050_4730_2032H521F00136_P00032_GS23F0230P_0