Federal Contractor Profile
11th Hour Search LLC
$57M obligated·43 awards·7 agencies·3 NAICS
Federal Contracts
Showing contracts 1–50 of 64 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2026 | Department of AgricultureUSDA/RD/CONTRACT OPERATIONS BRANCH | 12C0BA26F0004 | 541611 | THE PURPOSE OF THIS BPA CALL IS FOR THE SERVICING OFFICE TO PROCURE LOAN SERVICING, PAYMENT POSTING, ESCROW PROCESSING, LOSS MITIGATION PROCESSING, REAL ESTATE-OWNED (REO) PROPERTY DISPOSITION, BANKRUPTCY PROCESSING, LOSS CLAIM PROCESSING, MAIL PROCE | $1.4M |
| Mar 31, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0323 | 541611 | ACCOUNTING OPERATIONS SERVICES AND OPERATIONS MAINTENANCE SUPPORT FOR THE INTERIOR BUSINESS CENTER (IBC) FINANCIAL MANAGEMENT DIRECTORATE (FMD) | $925K |
| Mar 30, 2026 | Department of AgricultureUSDA/RD/CONTRACT OPERATIONS BRANCH | 12C0BA26F0004 | 541611 | THE PURPOSE OF THIS BPA CALL IS FOR THE SERVICING OFFICE TO PROCURE LOAN SERVICING, PAYMENT POSTING, ESCROW PROCESSING, LOSS MITIGATION PROCESSING, REAL ESTATE-OWNED (REO) PROPERTY DISPOSITION, BANKRUPTCY PROCESSING, LOSS CLAIM PROCESSING, MAIL PROCE | $4.0M |
| Mar 10, 2026 | Department of AgricultureUSDA/RD/CONTRACT OPERATIONS BRANCH | 12C0BA26F0004 | 541611 | THE PURPOSE OF THIS BPA CALL IS FOR THE SERVICING OFFICE TO PROCURE LOAN SERVICING, PAYMENT POSTING, ESCROW PROCESSING, LOSS MITIGATION PROCESSING, REAL ESTATE-OWNED (REO) PROPERTY DISPOSITION, BANKRUPTCY PROCESSING, LOSS CLAIM PROCESSING, MAIL PROCE | $7.7M |
| Dec 2, 2025 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA23F0033 | 541611 | USUHS FINANCIAL AND AUDIT SUPPORT | $877K |
| Nov 5, 2025 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA23F0033 | 541611 | USUHS FINANCIAL AND AUDIT SUPPORT | $439K |
| Sep 30, 2025 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD25F00000031 | 541611 | THIS ORDER IS FOR THE BUDGET AND FINANCIAL SERVICE BASE AWARD. | $1.0M |
| Sep 10, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0370 | 541611 | LFSB GENERAL LEDGER SUPPORT | $403K |
| Mar 6, 2025 | Department of DefenseNSWC DAHLGREN | N0017825F7001 | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS002 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Oct 29, 2024 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA23F0033 | 541611 | USUHS FINANCIAL AND AUDIT SUPPORT | $2.6M |
| Sep 30, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA24DV153 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 9, 2024 | Department of AgricultureUSDA ARS AFM APD | 1232SA22F0139 | 541611 | GENERAL LEDGER SUPPORT | $305K |
| Jul 2, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0274 | 541611 | FINANCIAL MANAGEMENT TRAINING INITIATIVE (FMTI) PROGRAM SUPPORT. THE CONTRACTOR SHALL PROVIDE A FULL RANGE OF EXPERTISE IN FEDERAL ACCOUNTING, PROCUREMENT PRACTICES, WORKFORCE TRAINING, AND ADMINISTRATIVE SERVICES TO SUPPORT THE OF MISSION AND FMTI. | $532K |
| May 24, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00135 | 541611 | PMO SUPPORT SERVICES | $124K |
| Mar 27, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00089 | 541611 | BPA TASK ORDER FOR SERVICES ASSISTING OCC IN DEVELOPING AND REFINING A STRATEGY FOR IMPLEMENTATION AND COMPLIANCE WITH THE SFFAS LEASES NEW STANDARD. | $24K |
| Sep 29, 2023 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00135 | 541611 | PMO SUPPORT SERVICES | $198K |
| Aug 25, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0274 | 541611 | FINANCIAL MANAGEMENT TRAINING INITIATIVE (FMTI) PROGRAM SUPPORT. THE CONTRACTOR SHALL PROVIDE A FULL RANGE OF EXPERTISE IN FEDERAL ACCOUNTING, PROCUREMENT PRACTICES, WORKFORCE TRAINING, AND ADMINISTRATIVE SERVICES TO SUPPORT THE OF MISSION AND FMTI. | $519K |
| Aug 1, 2023 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA23F0033 | 541611 | USUHS FINANCIAL AND AUDIT SUPPORT | $2.6M |
| Aug 1, 2023 | Department of AgricultureUSDA ARS AFM APD | 1232SA22F0139 | 541611 | GENERAL LEDGER SUPPORT | $318K |
| Jun 28, 2023 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00089 | 541611 | BPA TASK ORDER FOR SERVICES ASSISTING OCC IN DEVELOPING AND REFINING A STRATEGY FOR IMPLEMENTATION AND COMPLIANCE WITH THE SFFAS LEASES NEW STANDARD. | $297K |
| Apr 5, 2023 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470322F0014 | 541611 | FIAR J85 TO | $1.3M |
| Feb 24, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0111 | 541611 | THIS TASK ORDER WAS PLACED UNDER THE TERMS AND CONDITIONS OF GENERAL SERVICES ADMINISTRATION (GSA) PROFESSIONAL SERVICES SCHEDULE (PSS) TO PROVIDE FINANCIAL MANAGEMENT TRAINING INITIATIVE (FMTI) PROGRAM SUPPORT TO THE DEPARTMENT OF VETERANS AFFAIRS, OFFICE OF FINANCE. | $193K |
| Jan 27, 2023 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470322F0002 | 541611 | ERM TO FOR FIAR | $138K |
| Jan 27, 2023 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470322F0002 | 541611 | ERM TO FOR FIAR | $64K |
| Sep 22, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0111 | 541611 | THIS TASK ORDER WAS PLACED UNDER THE TERMS AND CONDITIONS OF GENERAL SERVICES ADMINISTRATION (GSA) PROFESSIONAL SERVICES SCHEDULE (PSS) TO PROVIDE FINANCIAL MANAGEMENT TRAINING INITIATIVE (FMTI) PROGRAM SUPPORT TO THE DEPARTMENT OF VETERANS AFFAIRS, OFFICE OF FINANCE. | $50K |
| Sep 7, 2022 | Department of AgricultureUSDA ARS AFM APD | 1232SA22F0139 | 541611 | GENERAL LEDGER SUPPORT | $330K |
| Aug 19, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470322F0002 | 541611 | ERM TO FOR FIAR | $142K |
| Aug 3, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470321F0084 | 541611 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SUPPORT AND ASSISTANCE WITH POSTURING THE DLA G-INVOICING PMO GT&C COE TO SATISFY AUDIT COMPLIANCE REQUIREMENTS AND MEET THE U.S. TREASURY G-INVOICING REQUIREMENTS. | $1.2M |
| Apr 7, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470321F0043 | 541611 | THE PRIMARY OBJECTIVE OF THIS TASK ORDER IS TO SUPPORT DLA IN PROVIDING THE AUDITOR WITH REQUESTED INFORMATION FOR THE FINANCIAL STATEMENT AUDITS. | $1.6M |
| Mar 11, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0111 | 541611 | THIS TASK ORDER WAS PLACED UNDER THE TERMS AND CONDITIONS OF GENERAL SERVICES ADMINISTRATION (GSA) PROFESSIONAL SERVICES SCHEDULE (PSS) TO PROVIDE FINANCIAL MANAGEMENT TRAINING INITIATIVE (FMTI) PROGRAM SUPPORT TO THE DEPARTMENT OF VETERANS AFFAIRS, OFFICE OF FINANCE. | $363K |
| Feb 25, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0111 | 541611 | THIS TASK ORDER WAS PLACED UNDER THE TERMS AND CONDITIONS OF GENERAL SERVICES ADMINISTRATION (GSA) PROFESSIONAL SERVICES SCHEDULE (PSS) TO PROVIDE FINANCIAL MANAGEMENT TRAINING INITIATIVE (FMTI) PROGRAM SUPPORT TO THE DEPARTMENT OF VETERANS AFFAIRS, OFFICE OF FINANCE. | $12K |
| Jan 20, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470322F0014 | 541611 | FIAR J85 TO | $2.5M |
| Jan 13, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470321F0084 | 541611 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SUPPORT AND ASSISTANCE WITH POSTURING THE DLA G-INVOICING PMO GT&C COE TO SATISFY AUDIT COMPLIANCE REQUIREMENTS AND MEET THE U.S. TREASURY G-INVOICING REQUIREMENTS. | $294K |
| Jan 10, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470322F0004 | 541611 | WORKPLAN FIAR TO - 11TH HOUR | $191K |
| Jan 6, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470322F0002 | 541611 | ERM TO FOR FIAR | $570K |
| Sep 8, 2021 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470321F0084 | 541611 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SUPPORT AND ASSISTANCE WITH POSTURING THE DLA G-INVOICING PMO GT&C COE TO SATISFY AUDIT COMPLIANCE REQUIREMENTS AND MEET THE U.S. TREASURY G-INVOICING REQUIREMENTS. | $2.1M |
| Jun 1, 2021 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470321F0064 | 541611 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO DLA IN EXECUTION OF DLA ACTIONS THAT POSITIVELY CONTRIBUTE TO DSCA AUDIT READINESS ACTIVITIES. | $330K |
| Mar 31, 2021 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470321F0041 | 541611 | THIS TASK ORDER IS TO PROVIDE SUPPORT TO HELP DLA IN THE COMPILATION AND PUBLICATION OF THREE AFRS FOR WCF, GF, AND TF THAT LEAD TO IMPROVEMENTS IN THE FINANCIAL REPORTING PROCESS AND AUDIT RESULTS FOR THE DLA FY2021 AND FY2022 FINANCIAL STATEMENTS. | $2.6M |
| Mar 30, 2021 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470321F0043 | 541611 | THE PRIMARY OBJECTIVE OF THIS TASK ORDER IS TO SUPPORT DLA IN PROVIDING THE AUDITOR WITH REQUESTED INFORMATION FOR THE FINANCIAL STATEMENT AUDITS. | $3.1M |
| Mar 3, 2021 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470321F0036 | 541611 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO THE WORKPLAN MANAGEMENT TEAM IN LOADING, MANAGING, AND REPORTING ON DLAS CAPS AGAINST VARIOUS NFRS THAT MOVE DLA TOWARD ACHIEVING UNMODIFIED AUDIT OPINIONS ON ITS FINANCIAL STATEMENTS. | $197K |
| Feb 24, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0111 | 541611 | THIS TASK ORDER WAS PLACED UNDER THE TERMS AND CONDITIONS OF GENERAL SERVICES ADMINISTRATION (GSA) PROFESSIONAL SERVICES SCHEDULE (PSS) TO PROVIDE FINANCIAL MANAGEMENT TRAINING INITIATIVE (FMTI) PROGRAM SUPPORT TO THE DEPARTMENT OF VETERANS AFFAIRS, OFFICE OF FINANCE. | $365K |
| Jan 26, 2021 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470321F0018 | 541611 | THE OBJECTIVE OF THIS TASK ORDER IS TO SUPPORT DLAS CHIEF RISK OFFICER (CRO) AND ERM PMO WITH THE STRATEGY FOR IDENTIFICATION AND ASSESSMENT OF A BROAD ARRAY OF RISKS THAT COULD NEGATIVELY IMPACT THE ACHIEVEMENT OF DLAS GOALS AND OBJECTIVES. | $772K |
| Dec 2, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470321F0006 | 541611 | THIS TASK ORDER IS FOR CONTINUED J85 YEAR 4 SUPPORT. THE PRIMARY OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO HELP DLA IN THE COMPILATION AND PUBLICATION OF THE THREE SEPARATE AFRS FOR WCF, GF, AND TF. | $1.3M |
| Nov 17, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470321F0004 | 541611 | THE OBJECTIVE OF THIS TASK ORDER IS TO SUPPORT DLA IN PROVIDING THE AUDITOR WITH REQUESTED INFORMATION FOR THE FINANCIAL STATEMENT AUDITS. THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER IS DECEMBER 1, 2020 THROUGH MAY 31, 2021. | $1.5M |
| Aug 24, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0111 | 541611 | THIS TASK ORDER WAS PLACED UNDER THE TERMS AND CONDITIONS OF GENERAL SERVICES ADMINISTRATION (GSA) PROFESSIONAL SERVICES SCHEDULE (PSS) TO PROVIDE FINANCIAL MANAGEMENT TRAINING INITIATIVE (FMTI) PROGRAM SUPPORT TO THE DEPARTMENT OF VETERANS AFFAIRS, OFFICE OF FINANCE. | $205K |
| Jul 9, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470320F0031 | 541611 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO DLA IN EXECUTION OF DLA AUDIT READINESS SUPPORT REQUIREMENTS FOR DSCA AUDIT READINESS ACTIVITIES. | $259K |
| May 12, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470320F0049 | 541611 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO HELP DLA IN THE COMPILATION AND PUBLICATION OF THE THREE AGENCY FINANCIAL REPORTS FOR WORKING CAPITAL FUND, GENERAL FUND, AND TRANSACTION FUND FOR THE DLA FY2020 FINANCIAL STATEMENTS. | $1.2M |
| May 4, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470320F0047 | 541611 | THE PRIMARY OBJECTIVE OF THIS TASK ORDER IS TO SUPPORT DLA IN PROVIDING THE AUDITOR WITH REQUESTED INFORMATION FOR THE FINANCIAL STATEMENT AUDITS. | $1.5M |
| Apr 30, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470320F0036 | 541611 | THE PRIMARY OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO THE CORRECTIVE ACTION WORKPLAN MANAGEMENT TEAM IN LOADING, MANAGING, AND REPORTING ON DLAS CAPS AGAINST VARIOUS NOTICES OF FINDINGS AND RECOMMENDATIONS (NFRS) | $195K |
Get Alerted Before 11th Hour Search LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free