Federal Contractor Profile
Cohnreznick LLP
$127M obligated·418 awards·18 agencies·9 NAICS
Federal Contracts
Showing award actions 1–50 of 631 funded award actions, most recent first.
- Contracts with positive obligations
- 418
- Funded award actions shown
- 631
- Obligations shown
- $127M
- Awarding agencies
- 18
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 2, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303027FIG000060 | 541211 | OBTAIN INCURRED COST AUDIT OF OAK RIDGE ASSOCIATED UNIVERSITIES (ORAU) MANAGEMENT AND OPERATING (M&O) CONTRACT DE-SC0014664 FOR FISCAL YEARS 2024 AND 2025 ON BEHALF OF THE OFFICE OF INSPECTOR GENERAL (OIG), OFFICE OF AUDITS. | $200K |
| Oct 29, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIG000044 | 541211 | 89303022AMA000041-COHNREZNICK DOES OIG OFFICE OF AUDITS IS REQUESTING AN INCURRED COST AUDIT OF MISSION SUPPORT AND TEST SERVICES LLC FOR THE FISCAL YEARS 2021, 2022, AND 2023. THE AUDIT PARAMETERS INCLUDE ALL COSTS REPORTED IN THE ANNUAL SUBMISSIO | $20K |
| Oct 29, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FIG000053 | 541211 | DOE OIG OFFICE OF AUDITS IS REQUESTING AN AUDIT OF THE TRUSTEES OF PRINCETON UNIVERSITY MANAGEMENT & OPERATING (M&O) CONTRACT INCURRED COSTS FOR FISCAL YEARS 2021 THROUGH 2024.THE AUDIT PARAMETERS INCLUDE ALL COSTS REPORTED IN THE M&O CON | $20K |
| Sep 21, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303325FEM000036 | 541211 | FINANCIAL AUDIT SERVICES DURING THE FISCAL YEARS 2025-2027 AT THE DEPARTMENT OF ENERGY ENVIRONMENT MANAGEMENT CONSOLIDATED BUSINESS CENTER, PORTSMOUTH PADUCAH PROJECT OFFICE (PPPO). | $100K |
| Sep 18, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A26K0075 | 541211 | AUDIT, INSPECTION, AND EVALUATION SERVICE BLANKET PURCHASE AGREEMENT FOR OIG. | $129K |
| Sep 18, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FIG000059 | 541211 | ORDER FOR THE DEPARTMENT OF ENERGY (DOE) OFFICE OF INSPECTOR GENERAL (OIG) FISCAL YEAR 2027 (FY27) FINANCIAL STATEMENT AUDIT (FSA) ISSUED UNDER DOE FINANCIAL AUDIT SERVICES BLANKET PURCHASE AGREEMENT (BPA) NO. 89303022AMA000041. | $525K |
| Sep 18, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FOE000048 | 541211 | OBTAIN INVOICE AND INCURRED COSTS AUDIT SUPPORT SERVICES FOR SIX (6) FINANCIAL ASSISTANCE AWARDS UNDER THE OFFICE OF ELECTRICITY'S GRID RESILIENCE AND INNOVATION PARTNERSHIP (GRIP) PROGRAM. THE PERIOD OF PERFORMANCE IS FOR 6 MONTHS. FUNDS ARE PR | $420K |
| Sep 17, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3126F00000073 | 541611 | THE PURPOSE OF THIS FIRM FIXED PRICE AWARD IS TO OBTAIN CONTRACTOR SUPPORT FOR THE REMEDIATION OF INTERNAL CONTROLS AND AUDIT FINDINGS. | $998K |
| Sep 16, 2026 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB26F0095 | 541611 | INTERNAL CONTROL SUPPORT SERVICES | $299K |
| Aug 31, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303326FEM000043 | 541211 | MASTER TASK ORDER 89303022AMA000041-89303326FEM000043 BASE | $140K |
| Aug 27, 2026 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303726FEM000082 | 541211 | THE DESCRIPTION OF THIS BPA CALL IS TO COMPLETE A FINANCIAL AUDIT IN ORDER TO DETERMINE IF ALL COSTS CLAIMED WERE REASONABLE AND PROPERLY ALLOCATED. | $64K |
| Aug 19, 2026 | Department of EnergyHANFORD FIELD OFFICE | 89303926FEM000410 | 541211 | A TIME AND MATERIALS BPA CALL 89303926FEM000410 WILL BE PLACED AGAINST DEPARTMENT OF ENERGY HEADQUARTERS (DOE HQ) BPA 89303022AMA000041 WITH COHNREZNICK TO PROVIDE AUDIT SERVICES OF THE H2C FY25 INCURRED COSTS. | $405K |
| Aug 17, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303325FEM000036 | 541211 | FINANCIAL AUDIT SERVICES DURING THE FISCAL YEARS 2025-2027 AT THE DEPARTMENT OF ENERGY ENVIRONMENT MANAGEMENT CONSOLIDATED BUSINESS CENTER, PORTSMOUTH PADUCAH PROJECT OFFICE (PPPO). | $500K |
| Aug 6, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303326FEM000045 | 541211 | AUDIT SERVICES - OAK RIDGE | $100K |
| Aug 3, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIG000047 | 541211 | 89303022AMA000041-COHNREZNICK THE PURPOSE OF THIS BPA CALL IS FOR DOES OIG OFFICE OF AUDITS IS REQUESTING AN INCURRED COST AUDIT OF SALADO ISOLATION MINING CONTRACTORS FOR THE FISCAL YEAR 2023 UNDER M&O CONTRACT 89303322DEM000077 AND AN ADEQUACY | $6K |
| Jul 28, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303326FEM000042 | 541211 | WIPP AUDIT SUPPORT FOR FISCAL YEARS 2026-2027 MTO BASE | $250K |
| Jul 28, 2026 | Department of EnergyHANFORD FIELD OFFICE | 89303926FEM000405 | 541211 | A TIME AND MATERIALS BPA CALL 89303926FEM000405 WILL BE PLACED AGAINST DEPARTMENT OF ENERGY HEADQUARTERS (DOE HQ) BPA 89303022AMA000041 WITH COHNREZNICK TO PROVIDE AUDIT SERVICES OF THE IHA FY25 IC. | $180K |
| Jul 28, 2026 | Department of EnergyHANFORD FIELD OFFICE | 89303926FEM000406 | 541211 | A TIME AND MATERIALS BPA CALL 89303926FEM000406 WILL BE PLACED AGAINST DEPARTMENT OF ENERGY HEADQUARTERS (DOE HQ) BPA 89303022AMA000041 WITH COHNREZNICK TO PROVIDE AUDIT SERVICES OF THE CPCCO PROPERTY SYSTEM. | $201K |
| Jul 23, 2026 | Department of JusticeOJP AUDIT AND ASSESSMENT | 15PAAM24F00000003 | 541611 | AUDIT SERVICES | $90K |
| Jul 7, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303325FEM000036 | 541211 | FINANCIAL AUDIT SERVICES DURING THE FISCAL YEARS 2025-2027 AT THE DEPARTMENT OF ENERGY ENVIRONMENT MANAGEMENT CONSOLIDATED BUSINESS CENTER, PORTSMOUTH PADUCAH PROJECT OFFICE (PPPO). | $150K |
| Jul 1, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIG000044 | 541211 | 89303022AMA000041-COHNREZNICK DOES OIG OFFICE OF AUDITS IS REQUESTING AN INCURRED COST AUDIT OF MISSION SUPPORT AND TEST SERVICES LLC FOR THE FISCAL YEARS 2021, 2022, AND 2023. THE AUDIT PARAMETERS INCLUDE ALL COSTS REPORTED IN THE ANNUAL SUBMISSIO | $24K |
| Jun 26, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM000091 | 541211 | THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) TO OBTAIN AUDIT SERVICES FOR REVIEW OF INVOICES RECEIVED UNDER THE U.S. DEPARTMENT OF ENERGY CONTRACT NUMBER 89303019AIM000005 WITH ACCENTURE FEDERAL SERVICES, LLC. | $153K |
| Jun 25, 2026 | Department of EnergyHANFORD FIELD OFFICE | 89303926FEM000379 | 541211 | A TIME AND MATERIALS BPA CALL 89303926FEM000379 WILL BE PLACED AGAINST DEPARTMENT OF ENERGY HEADQUARTERS (DOE HQ) BPA 89303022AMA000041 WITH COHNREZNICK TO PROVIDE AUDIT SERVICES OF THE H2C PROPERTY SYSTEM. | $15K |
| Jun 23, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303323FLM000001 | 541211 | FINANCIAL AUDIT SERVICES NEW BLANKET PURCHASE AGREEMENT CALL ISSUED UNDER RFQ 89303022AMA000041 | $97K |
| Jun 10, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FEM000096 | 541211 | THE PURPOSE OF THIS BPA CALL IS FOR DOES OIG OFFICE OF AUDITS IS REQUESTING AN INCURRED COST AUDIT OF BATTELLE SAVANNAH RIVER ALLIANCE (BSRAS) UNDER M&O CONTRACT 89303021CEM000080. | $150K |
| Jun 1, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303326FEM000039 | 541211 | HANFORD AUDIT SUPPORT JANUARY 20, 2026 - JANUARY 19, 2028 | $445K |
| Jun 1, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303326FEM000045 | 541211 | AUDIT SERVICES - OAK RIDGE | $400K |
| Jun 1, 2026 | Department of EnergyHANFORD FIELD OFFICE | 89303926FEM000398 | 541211 | A TIME AND MATERIALS BPA CALL 89303926FEM000398 WILL BE PLACED AGAINST DEPARTMENT OF ENERGY HEADQUARTERS (DOE HQ) BPA 89303022AMA000041 WITH COHNREZNICK TO PROVIDE AUDIT SERVICES OF THE CPCCO FY25 INCURRED COSTS. | $393K |
| May 28, 2026 | Department of EnergyHANFORD FIELD OFFICE | 89303926FEM000394 | 541211 | A TIME AND MATERIALS BPA CALL 89303926FEM000394 WILL BE PLACED AGAINST DEPARTMENT OF ENERGY HEADQUARTERS (DOE HQ) BPA 89303022AMA000041 WITH COHNREZNICK TO PROVIDE AUDIT SERVICES OF THE HMIS FY25 IC. | $419K |
| May 20, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIG000044 | 541211 | 89303022AMA000041-COHNREZNICK DOES OIG OFFICE OF AUDITS IS REQUESTING AN INCURRED COST AUDIT OF MISSION SUPPORT AND TEST SERVICES LLC FOR THE FISCAL YEARS 2021, 2022, AND 2023. THE AUDIT PARAMETERS INCLUDE ALL COSTS REPORTED IN THE ANNUAL SUBMISSIO | $20K |
| May 7, 2026 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243226FNE000041 | 541211 | THIS ACTION: 1. AWARDS THE NEW AWARD FOR YEAR 3 PERIODIC AUDITS AND FINANCIAL CONSULTING FOR CREDIT ADJUSTMENT AND RECAPTURE ANALYSIS OF CIVIL NUCLEAR CREDIT (CNC) AWARD RECIPIENTS. 2. PROVIDES FUNDING IN THE AMOUNT OF $129,709.57 TO COVER THE | $130K |
| May 7, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FIG000058 | 541211 | THE DEPARTMENT OF ENERGY, OFFICE OF INSPECTOR GENERAL (OIG) HAS DETERMINED A NEED TO PROCURE AN AUDIT OF BSRA SRNL MANAGEMENT AND OPERATING INCURRED COST SUBMISSIONS FROM FISCAL YEAR 2023 TO FISCAL YEAR 2025. | $410K |
| May 6, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303326FEM000041 | 541211 | EMCBC AUDIT SUPPORT FY 26-27 | $90K |
| May 1, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324FWWM20001 | 541211 | FINANCIAL REVIEW OF THE EXPENSE AND REVENUE OF THE THREE U.S. GREAT LAKES PILOT ASSOCIATIONS. | $166K |
| Apr 30, 2026 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243226FEM000022 | 541211 | FINANCIAL AUDIT SERVICES FOR IDAHO ENVIRONMENTAL COALITION, LLC IDAHO CLEANUP PROJECT FOR FY25 INCURRED COST SUBMISSION. | $176K |
| Apr 28, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FIG000057 | 541211 | THE PURPOSE OF THIS BPA CALL IS FOR DOES OIG OFFICE OF AUDITS IS REQUESTING AN INCURRED COST AUDIT OF MANAGEMENT AND OPERATING CONTRACT WITH SALADO ISOLATION MINING CONTRACTORS (SIMCO), LLC, WIPP MANAGEMENT AND OPERATING INCURRED COST SUBMISSION FOR | $190K |
| Apr 20, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303326FEM000046 | 541211 | MASTER TASK ORDER SAVANNAH RIVER SITE AUDITS FOR FISCAL YEARS 2026-2027 | $575K |
| Apr 16, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303325FEM000035 | 541211 | WEST VALLEY - VARIOUS AUDIT SUPPORT NOVEMBER 2024-NOVEMBER 2026 | $300K |
| Apr 15, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FIG000056 | 541211 | THE DEPARTMENT OF ENERGY, OFFICE OF INSPECTOR GENERAL (OIG) HAS DETERMINED A NEED TO PROCURE AN AUDIT OF PNNL MANAGEMENT AND OPERATING INCURRED COST SUBMISSIONS FROM FISCAL YEAR 2024 TO FISCAL YEAR 2025. | $234K |
| Apr 13, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303326FEM000043 | 541211 | MASTER TASK ORDER 89303022AMA000041-89303326FEM000043 BASE | $200K |
| Apr 2, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FIG000055 | 541211 | THE DEPARTMENT OF ENERGY, OFFICE OF INSPECTOR GENERAL (OIG) HAS DETERMINED A NEED TO PROCURE AN AUDIT OF SRNS SRS MANAGEMENT AND OPERATING INCURRED COST SUBMISSIONS FROM FISCAL YEAR 2023 TO FISCAL YEAR 2025. | $486K |
| Apr 1, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303326FEM000041 | 541211 | EMCBC AUDIT SUPPORT FY 26-27 | $140K |
| Apr 1, 2026 | Department of EnergyHANFORD FIELD OFFICE | 89303926FEM000379 | 541211 | A TIME AND MATERIALS BPA CALL 89303926FEM000379 WILL BE PLACED AGAINST DEPARTMENT OF ENERGY HEADQUARTERS (DOE HQ) BPA 89303022AMA000041 WITH COHNREZNICK TO PROVIDE AUDIT SERVICES OF THE H2C PROPERTY SYSTEM. | $32K |
| Mar 30, 2026 | Department of EnergyHANFORD FIELD OFFICE | 89303926FEM000392 | 541211 | A TIME AND MATERIALS BPA CALL 89303926FEM000392 WILL BE PLACED AGAINST DEPARTMENT OF ENERGY HEADQUARTERS (DOE HQ) BPA 89303022AMA000041 WITH COHNREZNICK TO PROVIDE AUDIT SERVICES OF THE H2C INITIAL DISCLOSURE STATEMENT. | $128K |
| Mar 25, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FIG000054 | 541211 | DOE OIG OFFICE OF AUDITS IS REQUESTING AN AUDIT OF THE IOWA STATE UNIVERSITY IOWA MANAGEMENT AND OPERATING CONTRACT FOR THE FISCAL YEARS 2023-2024. THE TOTAL PRICING RECEIVED FROM COHNREZNICK IS $162,732.75. | $25K |
| Mar 3, 2026 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243225FNE000038 | 541211 | 22-071-CNC: PG&E CAPA COMPLIANCE AUDIT. COMPLIANCE AUDIT OF PG&E CAPA FOR CNC AWARD CYCLE 2, AWARD YEAR 2 | $17K |
| Jan 28, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303323FEM000030 | 541211 | OAK RIDGE MASTER TASK ORDER AUDIT SUPPORT FY 23-24 | $56K |
| Jan 28, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303326FEM000044 | 541211 | MASTER TASK ORDER | $570K |
| Jan 20, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303326FEM000039 | 541211 | HANFORD AUDIT SUPPORT JANUARY 20, 2026 - JANUARY 19, 2028 | $250K |
| Jan 14, 2026 | Department of EnergyHANFORD FIELD OFFICE | 89303926FEM000384 | 541211 | A TIME AND MATERIALS BPA CALL 89303926FEM000384 WILL BE PLACED AGAINST DEPARTMENT OF ENERGY HEADQUARTERS (DOE HQ) BPA 89303022AMA000041 WITH COHNREZNICK TO PROVIDE AUDIT SERVICES OF THE H2C ESTIMATING SYSTEM AUDIT. | $117K |
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