Federal Contractor Profile
Cliftonlarsonallen LLP
$149.8M obligated·162 awards·26 agencies·6 NAICS
Federal Contracts
Showing contracts 51–100 of 339 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 29, 2022 | Department of Transportation693JK4 OST | 693JK419F700004 | 541219 | AMENDMENT: THE PURPOSE OF THIS AMENDMENT IS TO PROVIDE FUNDING FOR THE BASE PERIOD IN THE AMOUNT OF $737,800.90 TO CLIN 00001&CLIN 00002 AS FOLLOWS: CLIN 00001 $727,800.90 FOR AUDIT SERVICES CLIN 00002 $10,000.00 FOR REIMBURSABLE TRAVEL | $125K |
| Nov 3, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223F80005 | 541219 | PRB184 C 5156 ACCOUNTING ENGAGEMENT- HRSA INTERNAL CONTROLS PROGRAM (COVID-19) | $752K |
| Sep 21, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319F00099 | 541219 | THE PURPOSE OF FIXED PRICE TASK ORDER GS-00F-279DA/88310319F00099 IS TO FURNISH NARA'S OIG WITH CONTRACTOR SUPPORT IN THE PERFORMANCE OF FINANCIAL AND PERFORMANCE AUDIT SERVICES. | $175K |
| Sep 15, 2022 | Agency for International DevelopmentUSAID OIG | 72001G20F50003 | 541219 | USADF FY20 IT FISMA AUDIT | $92K |
| Sep 15, 2022 | Agency for International DevelopmentUSAID OIG | 72001G20F50001 | 541219 | USAID FISMA FY20 AUDIT | $232K |
| Sep 14, 2022 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M21F0088 | 541219 | FINANCIAL AUDIT SERVICES | $1.1M |
| Aug 13, 2022 | Agency for International DevelopmentUSAID/AFGHANISTAN | 72030621M00001 | 541219 | USAID OVERSEAS CONTRACT | $50K |
| Aug 2, 2022 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342821C00001 | 541211 | HUD CONSOLIDATED AND FHA FINANCIAL AUDITING SERVICES | $290K |
| Jun 27, 2022 | Department of Housing and Urban DevelopmentCPO : OFF OF CHIEF PROC OFFICER | 86612720C00002 | 541219 | CONSULTING ASSISTANCE FOR THE FINANCIAL AUDIT | $1.2M |
| Jun 24, 2022 | Committee for Purchase from People Who Are Blind or Severely DisabledU.S. ABILITYONE COMMISSION | 95044119F0035 | 541219 | OIG PROGRAM FEE AND COOPERATIVE AGREEMENT AUDIT | $366K |
| Jun 15, 2022 | Department of Transportation693JK4 OST | 693JK419F700004 | 541219 | AMENDMENT: THE PURPOSE OF THIS AMENDMENT IS TO PROVIDE FUNDING FOR THE BASE PERIOD IN THE AMOUNT OF $737,800.90 TO CLIN 00001&CLIN 00002 AS FOLLOWS: CLIN 00001 $727,800.90 FOR AUDIT SERVICES CLIN 00002 $10,000.00 FOR REIMBURSABLE TRAVEL | $633K |
| Jun 2, 2022 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342821C00001 | 541211 | HUD CONSOLIDATED AND FHA FINANCIAL AUDITING SERVICES | $3.0M |
| May 26, 2022 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M20N0001 | 541219 | ACCOUNTING | $143K |
| May 26, 2022 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M20N0001 | 541219 | ACCOUNTING | $2.8M |
| May 26, 2022 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M20N0001 | 541219 | ACCOUNTING | $2.8M |
| May 26, 2022 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M20N0001 | 541219 | ACCOUNTING | $944K |
| May 18, 2022 | Department of AgricultureUSDA/RD/CONTRACT OPERATIONS BRANCH | 12C0BA22F0009 | 541219 | CONTRACTOR SHALL PROVIDE AUDIT SERVICES FOR RURAL DEVELOPMENT'S CREDIT REFORM PROCESSES AND ACTIVITIES TO SUPPLEMENT AND SUPPORT THE UNITED STATES DEPARTMENT AGRICULTURE'S OIG'S AUDIT OF RURAL DEVELOPMENT'S FISCAL YEAR'S STAN | $212K |
| May 10, 2022 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320618F0027 | 541219 | THE CONTRACTOR SHALL PROVIDE ALL STAFF RESOURCES NECESSARY TO ACCOMPLISH THE TASKS AND DELIVERABLES DESCRIBED IN THIS STATEMENT OF WORK TO COMPLETE ANNUAL INDEPENDENT AUDITS OF CPSCS FINANCIAL RECORDS. | $44K |
| Apr 27, 2022 | Department of Transportation693JK4 OST | 693JK419F700004 | 541219 | AMENDMENT: THE PURPOSE OF THIS AMENDMENT IS TO PROVIDE FUNDING FOR THE BASE PERIOD IN THE AMOUNT OF $737,800.90 TO CLIN 00001&CLIN 00002 AS FOLLOWS: CLIN 00001 $727,800.90 FOR AUDIT SERVICES CLIN 00002 $10,000.00 FOR REIMBURSABLE TRAVEL | $100K |
| Apr 25, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0519F0012 | 541219 | THIS AWARD/TASK ORDER OFF OF A GSA SCHEDULE FOR AUDITING SERVICES FOR DECA CFO STATEMENTS. | $450K |
| Apr 22, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60220F34001 | 541219 | OFFICE OF FINANCE FINANCIAL ACCOUNTING, POLICY AND REPORTING SERVICES | $866K |
| Apr 20, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022F0031 | 541219 | ANNUAL FINANCIAL STATEMENT AUDIT AND IMPROPER PAYMENTS ELIMINATION AND RECOVERY ACT (IPERA) AUDIT FOR NUCLEAR REGULATORY COMMISSION (NRC) AND THE DEFENSE NUCLEAR FACILITIES SAFETY BOARD (DNFSB) | $688K |
| Apr 14, 2022 | Department of AgricultureUSDA/RD/CONTRACT OPERATIONS BRANCH | 12C0BA22F0009 | 541219 | CONTRACTOR SHALL PROVIDE AUDIT SERVICES FOR RURAL DEVELOPMENT'S CREDIT REFORM PROCESSES AND ACTIVITIES TO SUPPLEMENT AND SUPPORT THE UNITED STATES DEPARTMENT AGRICULTURE'S OIG'S AUDIT OF RURAL DEVELOPMENT'S FISCAL YEAR'S STAN | $30K |
| Apr 13, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319F00099 | 541219 | THE PURPOSE OF FIXED PRICE TASK ORDER GS-00F-279DA/88310319F00099 IS TO FURNISH NARA'S OIG WITH CONTRACTOR SUPPORT IN THE PERFORMANCE OF FINANCIAL AND PERFORMANCE AUDIT SERVICES. | $85K |
| Apr 7, 2022 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040122F80004 | 541219 | GRANT PROGRAM AUDIT NIH | $63K |
| Mar 31, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0519F0012 | 541219 | THIS AWARD/TASK ORDER OFF OF A GSA SCHEDULE FOR AUDITING SERVICES FOR DECA CFO STATEMENTS. | $56K |
| Mar 31, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022F0021 | 541219 | AUDIT OF THE NRC AND DEFENSE NUCLEAR FACILITIES SAFETY BOARD (DNFSB) IMPLEMENTATION OF THE FEDERAL INFORMATION SECURITY MODERNIZATION ACT (FISMA) | $217K |
| Mar 29, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319F00099 | 541219 | THE PURPOSE OF FIXED PRICE TASK ORDER GS-00F-279DA/88310319F00099 IS TO FURNISH NARA'S OIG WITH CONTRACTOR SUPPORT IN THE PERFORMANCE OF FINANCIAL AND PERFORMANCE AUDIT SERVICES. | $320K |
| Mar 15, 2022 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A22F0008 | 541219 | THIS REQUIREMENT IS INVOLVES CONDUCTING ANNUAL AUDITS OF GAO'S FINANCIAL STATEMENTS FOR THE YEARS ENDING SEPTEMBER 30, 2022 THROUGH 2026. | $188K |
| Feb 28, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0519F0012 | 541219 | THIS AWARD/TASK ORDER OFF OF A GSA SCHEDULE FOR AUDITING SERVICES FOR DECA CFO STATEMENTS. | $56K |
| Feb 18, 2022 | Department of AgricultureUSDA/RD/CONTRACT OPERATIONS BRANCH | 12C0BA22F0009 | 541219 | CONTRACTOR SHALL PROVIDE AUDIT SERVICES FOR RURAL DEVELOPMENT'S CREDIT REFORM PROCESSES AND ACTIVITIES TO SUPPLEMENT AND SUPPORT THE UNITED STATES DEPARTMENT AGRICULTURE'S OIG'S AUDIT OF RURAL DEVELOPMENT'S FISCAL YEAR'S STAN | $10K |
| Feb 2, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0519F0012 | 541219 | THIS AWARD/TASK ORDER OFF OF A GSA SCHEDULE FOR AUDITING SERVICES FOR DECA CFO STATEMENTS. | $56K |
| Jan 31, 2022 | Agency for International DevelopmentUSAID OIG | 72001G20F50003 | 541219 | USADF FY20 IT FISMA AUDIT | $88K |
| Jan 31, 2022 | Corporation for National and Community ServiceCORPORATION FOR NATIONAL SERVICE | CNSIG17F0002 | 541219 | IGF::OT::IGF AUDIT | $19K |
| Jan 31, 2022 | Agency for International DevelopmentUSAID OIG | 72001G20F50001 | 541219 | USAID FISMA FY20 AUDIT | $224K |
| Jan 28, 2022 | Department of AgricultureUSDA/RD/CONTRACT OPERATIONS BRANCH | 12C0BA22F0009 | 541219 | CONTRACTOR SHALL PROVIDE AUDIT SERVICES FOR RURAL DEVELOPMENT'S CREDIT REFORM PROCESSES AND ACTIVITIES TO SUPPLEMENT AND SUPPORT THE UNITED STATES DEPARTMENT AGRICULTURE'S OIG'S AUDIT OF RURAL DEVELOPMENT'S FISCAL YEAR'S STAN | $13K |
| Jan 20, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319F00099 | 541219 | THE PURPOSE OF FIXED PRICE TASK ORDER GS-00F-279DA/88310319F00099 IS TO FURNISH NARA'S OIG WITH CONTRACTOR SUPPORT IN THE PERFORMANCE OF FINANCIAL AND PERFORMANCE AUDIT SERVICES. | $55K |
| Jan 12, 2022 | Department of Housing and Urban DevelopmentCPO : OFF OF CHIEF PROC OFFICER | 86612720C00002 | 541219 | CONSULTING ASSISTANCE FOR THE FINANCIAL AUDIT | $500K |
| Jan 6, 2022 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320618F0027 | 541219 | THE CONTRACTOR SHALL PROVIDE ALL STAFF RESOURCES NECESSARY TO ACCOMPLISH THE TASKS AND DELIVERABLES DESCRIBED IN THIS STATEMENT OF WORK TO COMPLETE ANNUAL INDEPENDENT AUDITS OF CPSCS FINANCIAL RECORDS. | $133K |
| Dec 23, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0519F0012 | 541219 | THIS AWARD/TASK ORDER OFF OF A GSA SCHEDULE FOR AUDITING SERVICES FOR DECA CFO STATEMENTS. | $56K |
| Dec 22, 2021 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M20N0001 | 541219 | ACCOUNTING | $918K |
| Dec 22, 2021 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21F00044 | 541219 | OCC/OTS 401(K) ANNUAL FINANCIAL STATEMENT AUDITS | $20K |
| Dec 16, 2021 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342821C00001 | 541211 | HUD CONSOLIDATED AND FHA FINANCIAL AUDITING SERVICES | $1.0M |
| Dec 8, 2021 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342821C00001 | 541211 | HUD CONSOLIDATED AND FHA FINANCIAL AUDITING SERVICES | $102K |
| Sep 30, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F37001 | 541219 | PSC MANAGEMENT INTERNAL CONTROL SUPPORT TO PERFORM RISK ASSESSMENTS TO ASCERTAIN AT-RISK BUSINESS PROCESS AREAS TO PRESENT TO THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), PROGRAM SUPPORT CENTER (PSC) LEADERSHIP | $272K |
| Sep 28, 2021 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342821C00001 | 541211 | HUD CONSOLIDATED AND FHA FINANCIAL AUDITING SERVICES | $545K |
| Sep 28, 2021 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M21F0088 | 541219 | FINANCIAL AUDIT SERVICES | $1.1M |
| Sep 27, 2021 | Corporation for National and Community ServiceCORPORATION FOR NATIONAL SERVICE | 95311921F00013 | 561611 | THE PURPOSE OF THIS PR IS FOR AUDIT SERVICES RELATED TO INTERNAL PENETRATION TESTING AND PHISHING CAMPAIGN. PERIOD OF PERFORMANCE IS SEPTEMBER 30, 2021 THROUGH SEPTEMBER 29, 2022. BPA 95332A20A0002 | $37K |
| Sep 21, 2021 | Corporation for National and Community ServiceCORPORATION FOR NATIONAL SERVICE | 95311921F00012 | 561611 | PURCHASE AND TRAVEL CARD AUDIT- AUDIT SERVICES AND TRAVEL. PERIOD OF PERFORMANCE END DATE IS SEPTEMBER 26, 2022. | $58K |
| Jun 30, 2021 | Corporation for National and Community ServiceCORPORATION FOR NATIONAL SERVICE | 95311919F0390 | 541211 | AUDIT SUPPORT SERVICES | $25K |
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