Federal Contractor Profile
Castro & Company, LLC
$95M obligated·228 awards·29 agencies·5 NAICS
Federal Contracts
Showing contracts 1–50 of 398 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 31, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0356 | 541219 | A 123 APP D IT SYS CONTROLS AND SUPPORT SERVICES | $53K |
| Mar 11, 2026 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170023F0108 | 541219 | A-123 IC ACCOUNTING SERVICES AND GRANTS MONITORING FOR THE BASE YEAR WITH A PERIOD OF PERFORMANCE OF MARCH 20, 2023 THROUGH MARCH 19, 2024 | $450K |
| Mar 11, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0258 | 541219 | EFFECTIVE MAY 1, 2026, CONTRACT NO. GS-23F-0038U / 140D0426F0258 WAS ASSIGNED TO THE INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVICES DIRECTORATE (AQD) FOR ADMINISTRATION. THE ORIGINAL PIID FOR THIS AWARD IS GS-23F-0038U / 140D0426F8022. | $102K |
| Mar 11, 2026 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170023F0108 | 541219 | A-123 IC ACCOUNTING SERVICES AND GRANTS MONITORING FOR THE BASE YEAR WITH A PERIOD OF PERFORMANCE OF MARCH 20, 2023 THROUGH MARCH 19, 2024 | $200K |
| Mar 3, 2026 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC24M0017 | 541219 | INTERNAL ASSESSMENT CONTROLS SERVICES | $1.4M |
| Mar 3, 2026 | Institute of Museum and Library ServicesINSTITUTE OF MUSEUM LIBRARY SVCS | 53987125F0001 | 541219 | THE OFFICE OF CHIEF FINANCIAL OFFICER HAS A REQUIREMENT TO ESTABLISH A PERFORMANCE-BASED TASK ORDER CONSISTING OF FIRM FIXED-PRICE FINANCIAL AUDITING SERVICES FOR THE IMLS ANNUAL AUDIT OF FINANCIAL STATEMENTS TO COMPLY WITH STATUTORY REQUIREMENTS. | $112K |
| Feb 12, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0028 | 541219 | NSF OIG FINANCIAL STATEMENT AUDIT/FISMA SUPPORT SERVICES | $645K |
| Feb 4, 2026 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH23F1049 | 541219 | FY23 FISMA AUDIT SERVICES | $270K |
| Jan 28, 2026 | Smithsonian InstitutionOFFICE OF THE INSPECTOR GENERAL | 33318721F00459545 | 541219 | IT SECURITY AUDIT | $156K |
| Jan 23, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H326F00007 | 541219 | BPA FOR INTERNAL CONTROL AND ERM SERVICES, TASK ORDER 6: - THE CONTRACTOR SHALL PROVIDE THE INTERNAL CONTROLS SUPPORT SERVICES PERIOD OF PERFORMANCE: 01/26/2026 TO 10/30/2026 | $478K |
| Jan 20, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA023 | 541211 | NASA HQ OFFICE OF PROCUREMENT RESIDENT AUDITOR SUPPORT (CASS) TASK ORDER | $346K |
| Jan 8, 2026 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470426F0013 | 541219 | DCAA IPA SERIVCES | $252K |
| Dec 10, 2025 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB24F0008 | 541219 | FINANCIAL STATEMENT AUDIT SUPPORT SERVICES | $237K |
| Dec 5, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470426F0006 | 541219 | DCAA INDEPENDENT PUBLIC AUDITOR SERVICES | $324K |
| Sep 29, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80027 | 541219 | FMP GENERAL LEDGER & FINANCIAL STATEMENT SUPPORT | $3K |
| Sep 29, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA023 | 541211 | NASA HQ OFFICE OF PROCUREMENT RESIDENT AUDITOR SUPPORT (CASS) TASK ORDER | $176K |
| Sep 24, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0356 | 541219 | A 123 APP D IT SYS CONTROLS AND SUPPORT SERVICES | $53K |
| Sep 23, 2025 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A22F0014 | 541219 | FINANCIAL IMPROVEMENT AND AUDIT REMEDIATION SUPPORT (FIAR) | $4.4M |
| Sep 23, 2025 | Department of DefenseW7M1 USPFO ACTIVITY DCANG 113 | W50S6W25FA007 | 541612 | THIS IS A NON-PERSONAL SERVICE REQUIREMENT WITH TASK CLOSELY RELATED TO INHERENTLY GOVERNMENTAL FUNCTION. THE CONTRACTOR WILL PROVIDE ACCOUNTING OPERATIONS SUPPORT REVIEWING AND ENSURING THE INTEGRITY OF ALL FINANCIAL TRANSACTIONS. | $190K |
| Sep 23, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80027 | 541219 | FMP GENERAL LEDGER & FINANCIAL STATEMENT SUPPORT | $400K |
| Sep 17, 2025 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY22F0070 | 541219 | CFTC FISCAL MANUAL AND FISCAL CONTROLS | $581K |
| Sep 16, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470425F0071 | 541219 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | $316K |
| Sep 15, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0892 | 541219 | SUBAWARDEE AUDIT OF ARIZONA STATE UNIVERSITY | $151K |
| Sep 11, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA662 | 541211 | THE PURPOSE OF TASK ORDER #85 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW) INCORPORATED HEREIN. | $69K |
| Sep 11, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC24M0017 | 541219 | INTERNAL ASSESSMENT CONTROLS SERVICES | $167K |
| Sep 9, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470425F0068 | 541219 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | $510K |
| Sep 2, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470425F0065 | 541219 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | $251K |
| Aug 27, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13040381 | 541219 | AWARD FOR IQR AUDITS. | $63K |
| Aug 19, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470425F0063 | 541219 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | $291K |
| Aug 14, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC24M0017 | 541219 | INTERNAL ASSESSMENT CONTROLS SERVICES | $91K |
| Jul 24, 2025 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170023F0108 | 541219 | A-123 IC ACCOUNTING SERVICES AND GRANTS MONITORING FOR THE BASE YEAR WITH A PERIOD OF PERFORMANCE OF MARCH 20, 2023 THROUGH MARCH 19, 2024 | $489K |
| Jul 16, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23F0578 | 541219 | WORKING CAPITAL FUND (WCF) AUDIT SERVICES | $235K |
| Jul 11, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA473 | 541211 | THE PURPOSE OF TASK ORDER #74 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW). | $41K |
| Jun 18, 2025 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC124F0053 | 541219 | FINANCIAL OPERATIONS AND MANAGEMENT SUPPORT SERVICES | $505K |
| Jun 17, 2025 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC124F0052 | 541219 | INTERNAL CONTROLS SUPPORT SERVICES | $638K |
| Jun 12, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC24M0017 | 541219 | INTERNAL ASSESSMENT CONTROLS SERVICES | $17K |
| Jun 2, 2025 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ925F00019N | 541219 | FY2025 A-123 SUPPORT SERVICES FOR INTERNAL CONTROLS THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR INTERNAL CONTROL SUPPORT SERVICES IN SUPPORT OF NHTSAS OFFICE OF FINANCIAL MANAGEMENT ON AN FY2025 A-123 FMFIA ACTIVITIES TASK ORDER AGAI | $320K |
| May 1, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470425F0031 | 541219 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | $42K |
| Apr 22, 2025 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170023F0108 | 541219 | A-123 IC ACCOUNTING SERVICES AND GRANTS MONITORING FOR THE BASE YEAR WITH A PERIOD OF PERFORMANCE OF MARCH 20, 2023 THROUGH MARCH 19, 2024 | $280K |
| Apr 14, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC24M0017 | 541219 | INTERNAL ASSESSMENT CONTROLS SERVICES | $1.4M |
| Apr 7, 2025 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170023F0108 | 541219 | A-123 IC ACCOUNTING SERVICES AND GRANTS MONITORING FOR THE BASE YEAR WITH A PERIOD OF PERFORMANCE OF MARCH 20, 2023 THROUGH MARCH 19, 2024 | $4K |
| Apr 7, 2025 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332425F0052 | 541219 | SEE SCHEDULE | $641K |
| Mar 7, 2025 | Institute of Museum and Library ServicesINSTITUTE OF MUSEUM LIBRARY SVCS | 53987125F0001 | 541219 | THE OFFICE OF CHIEF FINANCIAL OFFICER HAS A REQUIREMENT TO ESTABLISH A PERFORMANCE-BASED TASK ORDER CONSISTING OF FIRM FIXED-PRICE FINANCIAL AUDITING SERVICES FOR THE IMLS ANNUAL AUDIT OF FINANCIAL STATEMENTS TO COMPLY WITH STATUTORY REQUIREMENTS. | $109K |
| Feb 21, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA045 | 541211 | CONTRACT AUDIT SUPPORT SERVICES (CASS) - TASK ORDER 12 AUDIT OF ASRC FEDERAL HOLDING COMPANY, LLC | $794K |
| Feb 13, 2025 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170023F0108 | 541219 | A-123 IC ACCOUNTING SERVICES AND GRANTS MONITORING FOR THE BASE YEAR WITH A PERIOD OF PERFORMANCE OF MARCH 20, 2023 THROUGH MARCH 19, 2024 | $7K |
| Feb 12, 2025 | Department of the TreasuryARC DIV PROC SVCS -PCLOB | 140D0426F8022 | 541219 | FINANCIAL STATEMENT AUDIT SERVICES | $100K |
| Feb 11, 2025 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170023F0108 | 541219 | A-123 IC ACCOUNTING SERVICES AND GRANTS MONITORING FOR THE BASE YEAR WITH A PERIOD OF PERFORMANCE OF MARCH 20, 2023 THROUGH MARCH 19, 2024 | $110K |
| Feb 7, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC24M0017 | 541219 | INTERNAL ASSESSMENT CONTROLS SERVICES | $109K |
| Jan 27, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80027 | 541219 | FMP GENERAL LEDGER & FINANCIAL STATEMENT SUPPORT | $555K |
| Jan 24, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH23F1049 | 541219 | FY23 FISMA AUDIT SERVICES | $263K |
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