Federal Contractor Profile
Cohnreznick LLP
$127M obligated·418 awards·18 agencies·9 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jan 7, 2026 | Department of EnergyHANFORD FIELD OFFICE | 89303926FEM000380 | 541211 | A TIME AND MATERIALS BPA CALL 89303926FEM000380 WILL BE PLACED AGAINST DEPARTMENT OF ENERGY HEADQUARTERS (DOE HQ) BPA 89303022AMA000041 WITH COHNREZNICK TO PROVIDE AUDIT SERVICES OF THE HMIS PURCHASING SYSTEM. | $105K |
| Dec 18, 2025 | 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). | $350K |
| Dec 18, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303326FEM000043 | 541211 | MASTER TASK ORDER 89303022AMA000041-89303326FEM000043 BASE | $300K |
| Dec 11, 2025 | 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. | $175K |
| Dec 2, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIG000042 | 541211 | 89303022AMA000041-COHNREZNICK THE PURPOSE OF THIS BPA CALL IS FOR DOES OIG OFFICE OF AUDITS TO REQUEST AN INCURRED COST AUDIT OF OAK RIDGE ASSOCIATED UNIV., INC. FOR THE FISCAL YEARS 2021- 2023 UNDER M&O CONTRACT DE-SC0014664. | $10K |
| Nov 20, 2025 | 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 | $104K |
| Oct 28, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FIG000028 | 541211 | 89303022AMA000041-COHNREZNICK DOES OIG OFFICE OF AUDITS IS REQUESTING AN INCURRED COST AUDIT OF SAVANNAH RIVER NUCLEAR SOLUTIONS FY2015-2022 UNDER M&O CONTRACT DE-AC09-08SR22470. | $75K |
| Sep 23, 2025 | Department of JusticeOJP AUDIT AND ASSESSMENT | 15PAAM24F00000003 | 541611 | AUDIT SERVICES | $668K |
| Sep 22, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303323FEM000027 | 541211 | HANFORD AUDITS FY 23-24 MTO | $98K |
| Sep 19, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4023F00000483 | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE REMEDIATION SUPPORT OF INTERNAL CONTROLS AND AUDIT FINDINGS FOR THE RISK MANAGEMENT AND COMPLIANCE DIVISION OF THE OCFO AT FEMA. THIS IS A LABOR HOUR (LH) CALL ORDER. | $77K |
| Sep 18, 2025 | 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 |
| Sep 11, 2025 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK325F00022N | 541211 | THE PURPOSE OF THIS BPA CALL IS TO PROCURE NEW COMPLIANCE AUDIT SERVICES. | $70K |
| Aug 28, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303925FEM000378 | 541211 | A TIME AND MATERIALS BPA CALL 89303925FEM000378 WILL BE PLACED AGAINST DEPARTMENT OF ENERGY HEADQUARTERS (DOE HQ) BPA 89303022AMA000041 WITH COHNREZNICK TO PROVIDE AUDIT SERVICES OF THE INOMEDIC HEALTH APPLICATIONS, INC. (IHA) FY24 INCURRED COST SUBM | $233K |
| Aug 19, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303323FEM000025 | 541211 | AUDIT SUPPORT - LANL FY 23-24 | $340K |
| Aug 12, 2025 | 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. | $148K |
| Aug 7, 2025 | 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). | $250K |
| Jul 30, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303323FEM000030 | 541211 | OAK RIDGE MASTER TASK ORDER AUDIT SUPPORT FY 23-24 | $150K |
| Jul 10, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303323FEM000027 | 541211 | HANFORD AUDITS FY 23-24 MTO | $285K |
| Jul 3, 2025 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK325F00022N | 541211 | THE PURPOSE OF THIS BPA CALL IS TO PROCURE NEW COMPLIANCE AUDIT SERVICES. | $40K |
| Jun 30, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303323FEM000030 | 541211 | OAK RIDGE MASTER TASK ORDER AUDIT SUPPORT FY 23-24 | $77K |
| Jun 18, 2025 | 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. | $163K |
| Jun 12, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DW117 | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Jun 9, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303925FEM000368 | 541211 | A TIME AND MATERIALS BPA CALL 89303925FEM000368 WILL BE PLACED AGAINST DEPARTMENT OF ENERGY HEADQUARTERS (DOE HQ) BPA 89303022AMA000041 WITH COHNREZNICK TO PROVIDE AUDIT SERVICES OF THE IHA PURCHASING SYSTEM. | $100K |
| Jun 3, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303325FEM000035 | 541211 | WEST VALLEY - VARIOUS AUDIT SUPPORT NOVEMBER 2024-NOVEMBER 2026 | $300K |
| May 29, 2025 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243225FEM000021 | 541211 | FINANCIAL AUDIT SERVICES FOR IDAHO ENVIRONMENTAL COALITION LLC IDAHO CLEANUP PROJECT FOR TASK ORDER 3 PHASE 2 EXTENSION PROPOSAL | $166K |
| May 27, 2025 | 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 | $288K |
| May 23, 2025 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK324P000006 | 561990 | THE PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA), AN AGENCY WITHIN THE U.S. DEPARTMENT OF TRANSPORTATION (DOT), SEEKS A CONTRACTOR TO PROVIDE FINANCIAL MANAGEMENT SERVICES. REVIEW AND ASSESS PHMSAS CURRENT PURCHASE CARD PROGRAM FOR | $4K |
| May 20, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303322FEM000022 | 541211 | EMCBC AND SMALL SITE AUDIT SUPPORT FY23-24 | $56K |
| May 20, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303925FEM000365 | 541211 | A TIME AND MATERIALS BPA CALL 89303925FEM000365 WILL BE PLACED AGAINST DEPARTMENT OF ENERGY HEADQUARTERS (DOE HQ) BPA 89303022AMA000041 WITH COHNREZNICK TO PROVIDE AUDIT SERVICES OF THE HMIS FY23-24 IC. | $544K |
| May 19, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303925FEM000366 | 541211 | A TIME AND MATERIALS BPA CALL 89303925FEM000366 WILL BE PLACED AGAINST DEPARTMENT OF ENERGY HEADQUARTERS (DOE HQ) BPA 89303022AMA000041 WITH COHNREZNICK TO PROVIDE AUDIT SERVICES OF THE CPCCO FY24 IC. | $382K |
| May 16, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIG000042 | 541211 | 89303022AMA000041-COHNREZNICK THE PURPOSE OF THIS BPA CALL IS FOR DOES OIG OFFICE OF AUDITS TO REQUEST AN INCURRED COST AUDIT OF OAK RIDGE ASSOCIATED UNIV., INC. FOR THE FISCAL YEARS 2021- 2023 UNDER M&O CONTRACT DE-SC0014664. | $50K |
| May 16, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIG000023 | 541211 | DOE OIG OFFICE OF AUDITS IS OBTAINING AN INCURRED COST AUDIT OF HONEYWELL FEDERAL MANUFACTURING & TECHNOLOGIES, LLC FOR THE FISCAL YEARS 2018, 2019, AND 2020 UNDER M&O CONTRACT DE-NA0002839 | $18K |
| May 15, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303925FEM000367 | 541211 | A TIME AND MATERIALS BPA CALL 89303925FEM000367 WILL BE PLACED AGAINST DEPARTMENT OF ENERGY HEADQUARTERS (DOE HQ) BPA 89303022AMA000041 WITH COHNREZNICK TO PROVIDE AUDIT SERVICES OF THE WRPS FY24 & 25 ICE. | $490K |
| May 13, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243324FMS000003 | 541211 | ****BIL FUNDED**** ACCOUNTING SYSTEM AUDITS RECIPIENT TO BE AUDITED (AUDITEES) AND THEIR RESPECTIVE BIL AWARDS PROMPTING THIS REQUIREMENT: ASCEND ELEMENTS, INC. (DE-MS0000002) ASCEND ELEMENTS, INC. (DE-MS0000013) | $15K |
| May 9, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FIG000051 | 541211 | THE DEPARTMENT OF ENERGY, OFFICE OF INSPECTOR GENERAL (DOE OIG) OFFICE OF AUDITS (OA) HAS DETERMINED A NEED TO PROCURE AN AUDIT OF CONSOLIDATED NUCLEAR SECURITY (CNS) MANAGEMENT AND OPERATING (M&O) FISCAL YEAR 2019 (FY19) THROUGH FISCAL YEAR 2024 | $813K |
| May 9, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FIG000052 | 541211 | DOE OIG OFFICE OF AUDITS IS REQUESTING AN AUDIT OF BROOKHAVEN SCIENCE ASSOCIATES, LLC MANAGEMENT & OPERATING (M&O) CONTRACT INCURRED COSTS FOR FISCAL YEARS 2023 THROUGH 2024. THE AUDIT PARAMETERS INCLUDE ALL COSTS IN THE AMOUNT OF $320,302.59 | $320K |
| May 6, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303322FEM000022 | 541211 | EMCBC AND SMALL SITE AUDIT SUPPORT FY23-24 | $35K |
| May 1, 2025 | 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 |
| Apr 29, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303925FEM000364 | 541211 | A TIME AND MATERIALS BPA CALL 89303925FEM000364 WILL BE PLACED AGAINST DEPARTMENT OF ENERGY HEADQUARTERS (DOE HQ) BPA 89303022AMA000041 WITH COHNREZNICK TO PROVIDE AUDIT SERVICES OF THE BNI DFHLW 1A PROPOSAL. | $210K |
| Apr 25, 2025 | Department of JusticeOJP AUDIT AND ASSESSMENT | 15PAAM24F00000003 | 541611 | AUDIT SERVICES | $293K |
| Apr 18, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F30022N | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE IMPROPER PAYMENT SUPPORT. | $687K |
| Mar 25, 2025 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243225FEM000019 | 541211 | FINANCIAL AUDIT SERVICES FOR IDAHO ENVIRONMENTAL COALITION, LLC IDAHO CLEANUP PROJECT FOR FY24 INCURRED COST SUBMISSION. | $165K |
| Mar 18, 2025 | Department of EnergyNNSA NAVAL REACTORS LAB FLD OFFICE | 89233024FNR000027 | 541211 | NAVAL REACTORS LABORATORY FIELD OFFICE (NRLFO) IS REQUESTING SUPPORT WITH COMPLETING THE FISCAL YEAR (FY) 2023 INCURRED COST AUDITS FOR BWX TECHNOLOGIES, INC. (BWXT) CORPORATE, NUCLEAR FUEL SERVICES (NFS), AND NUCLEAR OPERATIONS GROUP (NOG). | $227K |
| Feb 20, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FIG000049 | 541211 | THE PURPOSE OF THIS BPA CALL IS TO COMPLETE WORK ON INCURRED COST AUDIT BATTELLE ENERGY ALLIANCE, LLC FOR THE FISCAL YEARS 2017 THROUGH 2020. CURRENT BPA CALL 89303024FIG000040 EXPIRED ON 01/31/2025. THE AUDIT PARAMETERS INCLUDE ALL COSTS REPORTED | $308K |
| Feb 12, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303322FEM000022 | 541211 | EMCBC AND SMALL SITE AUDIT SUPPORT FY23-24 | $40K |
| Feb 10, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303322FEM000022 | 541211 | EMCBC AND SMALL SITE AUDIT SUPPORT FY23-24 | $31K |
| Jan 29, 2025 | 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. | $161K |
| Jan 29, 2025 | Department of EnergyNNSA NAVAL REACTORS LAB FLD OFFICE | 89233024FNR000027 | 541211 | NAVAL REACTORS LABORATORY FIELD OFFICE (NRLFO) IS REQUESTING SUPPORT WITH COMPLETING THE FISCAL YEAR (FY) 2023 INCURRED COST AUDITS FOR BWX TECHNOLOGIES, INC. (BWXT) CORPORATE, NUCLEAR FUEL SERVICES (NFS), AND NUCLEAR OPERATIONS GROUP (NOG). | $157K |
| Jan 29, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303323FLM000001 | 541211 | FINANCIAL AUDIT SERVICES NEW BLANKET PURCHASE AGREEMENT CALL ISSUED UNDER RFQ 89303022AMA000041 | $161K |
| Jan 21, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303922FEM000169 | 541211 | CLTR AND MANAGED TASKS AUDIT | $74K |
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