Federal Contractor Profile
Cohnreznick LLP
$97M obligated·365 awards·15 agencies·6 NAICS
Federal Contracts
Showing contracts 301–350 of 537 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 21, 2020 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243219FNE000002 | 541211 | COHNREZNICK RESPONSE TO NUSCALE POWER, LLC FISCAL YEARS 2014 - 2018 INCURRED COST AUDIT | $99K |
| Apr 9, 2020 | Department of EnergyEM-OAK RIDGE | 89303520FEM000011 | 541211 | AUDIT OF CONTRACT CHANGE PROPOSAL SUBMITTED BY APTIM-NORTHWIND CONSTRUCTION, LLC. | $5K |
| Apr 7, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19F0002 | 541211 | TO PROVIDE INCURRED COST PROPOSAL (ICP) AUDITS, ACCOUNTING SYSTEM REVIEWS, FINANCIAL CAPABILITY ASSESSMENTS, AND COST ACCOUNTING STANDARDS (CAS) DISCLOSURE STATEMENT REVIEWS. | $145K |
| Mar 31, 2020 | Department of EnergyNNSA NAVAL REACTORS LAB FLD OFFICE | 89233019FNR000007 | 541211 | INCURRED COST AUDIT OF BWX TECHNOLOGIES, INC. (BWXT) CORPORATE HOME OFFICE (CHO) FOR FISCAL YEAR 2018 | $11K |
| Mar 23, 2020 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000158 | 541211 | DEPARTMENT OF ENERGY (DOE), GOLDEN FIELD OFFICE (GFO), FINANCIAL AUDIT SUPPORT SERVICES FOR ALLIANCE, LLC. | $117K |
| Feb 27, 2020 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303319FEM000011 | 541211 | LANL FY 20 AUDITS | $370K |
| Feb 11, 2020 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303319FEM000007 | 541211 | IGF::OT::IGF FINANCIAL AUDIT SERVICES IN SUPPORT OF THE SRS PARAMILITARY SECURITY SERVICES | $225K |
| Jan 29, 2020 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303320FEM000012 | 541211 | AUDIT SERVICES SUPPORT FOR THE NATIONWIDE ID/IQ CONTRACT | $728K |
| Jan 27, 2020 | Department of EnergyEM-OAK RIDGE | 89303520FEM000011 | 541211 | AUDIT OF CONTRACT CHANGE PROPOSAL SUBMITTED BY APTIM-NORTHWIND CONSTRUCTION, LLC. | $38K |
| Jan 23, 2020 | Department of EnergyHANFORD FIELD OFFICE | 89303920FEM000101 | 541211 | PROVIDE AUDIT SERVICES OF FY18 CHPRC INCURRED COSTS. | $237K |
| Jan 22, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000038 | 541211 | REQUISITION 19IM000503 WAS CREATED TO ISSUE A BPA CALL FROM MASTER BPA DE-MA0011836 TO PROVIDE ASSISTANCE FOR THE REVIEW OF INVOICES RECEIVED UNDER THE DOE CONTRACT WITH ACCENTURE FEDERAL SERVICES, LLC CONTRACT 89303019AIM000005 FOR THE FIRM-FIXED PR | $80K |
| Jan 15, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0083 | 541211 | FINANCIAL&PERFORMANCE CONTRACT AUDIT SERVICES TO INCLUDE INCURRED COST PROPOSALS, ACCOUNTING SYSTEM REVIEWS, ASSESSMENTS OF FINANCIAL CAPABILITY, AND COST ACCOUNTING STANDARDS (CAS) DISCLOSURE STATEMENT REVIEWS. | $11K |
| Jan 14, 2020 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0088 | 541211 | ATTESTATION AND CONSULTING SERVICES | $26K |
| Jan 13, 2020 | Department of EnergyHANFORD FIELD OFFICE | 89303920FEM000096 | 541211 | PROVIDE AUDIT SERVICES OF THE HPMC CAS DISCLOSURE STATEMENT. | $35K |
| Jan 13, 2020 | Department of EnergyHANFORD FIELD OFFICE | 89303920FEM000097 | 541211 | PROVIDE AUDIT SERVICES OF THE HPMC PROPERTY SYSTEM. | $54K |
| Jan 9, 2020 | Department of EnergyHANFORD FIELD OFFICE | 89303920FEM000098 | 541211 | PROVIDE AUDIT SERVICES OF THE HPM CORPORATION (HPMC) PROPERTY SYSTEM. | $67K |
| Dec 20, 2019 | Department of EnergyNNSA NAVAL REACTORS LAB FLD OFFICE | 89233020FNR000008 | 541211 | AUDITING SERVICES FOR BWX TECHNOLOGIES (BWXT) TECHNICAL SERVICES GROUP (TSG) INCURRED COST SUBMISSION FOR FISCAL YEAR 2017 | $88K |
| Dec 4, 2019 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243219FNE000002 | 541211 | COHNREZNICK RESPONSE TO NUSCALE POWER, LLC FISCAL YEARS 2014 - 2018 INCURRED COST AUDIT | $20K |
| Sep 26, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19F0002 | 541211 | TO PROVIDE INCURRED COST PROPOSAL (ICP) AUDITS, ACCOUNTING SYSTEM REVIEWS, FINANCIAL CAPABILITY ASSESSMENTS, AND COST ACCOUNTING STANDARDS (CAS) DISCLOSURE STATEMENT REVIEWS. | $3.1M |
| Sep 26, 2019 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303319FEM000011 | 541211 | LANL FY 20 AUDITS | $225K |
| Sep 26, 2019 | Department of EnergyOFFICE OF RIVER PROTECTION | 89304019FEM000006 | 541211 | THE PURPOSE OF THIS BPA CALL IS TO PERFORM AN AUDIT FOR WRPS FY17-18 INCURRED COSTS. | $238K |
| Sep 25, 2019 | Department of EnergyHANFORD FIELD OFFICE | 89303919FEM000093 | 541211 | PROVIDE AUDIT SERVICES OF THE MSA FY18 INCURRED COSTS. | $177K |
| Sep 19, 2019 | Department of EnergyHANFORD FIELD OFFICE | 89303919FEM000089 | 541211 | PROVIDE AUDIT SERVICES OF THE HPMC FY18 INCURRED COSTS. | $97K |
| Sep 17, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0005449 | 541211 | IGF::OT::IGF THE PURPOSE OF THIS REQUISITION IS TO OBLIGATE FUNDS FOR A NEW BPA CALL WITH COHNREZNICK, LLP. | $176K |
| Sep 16, 2019 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303319FEM000009 | 541211 | AUDIT SERVICES FOR FY 19-20 FOR ATKINS VARIOUS CONTRACT AUDITS | $338K |
| Sep 16, 2019 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303319FEM000010 | 541211 | DOE EMCBC AUDIT SUPPORT FOR VARIOUS AUDITS FOR THE NAVAL REACTORS PROJECT | $200K |
| Sep 13, 2019 | Department of EnergyNNSA NAVAL REACTORS LAB FLD OFFICE | 89233019FNR000007 | 541211 | INCURRED COST AUDIT OF BWX TECHNOLOGIES, INC. (BWXT) CORPORATE HOME OFFICE (CHO) FOR FISCAL YEAR 2018 | $92K |
| Sep 6, 2019 | Department of EnergyHANFORD FIELD OFFICE | 89303919FEM000071 | 541211 | AUDIT SERVICES OF HPMC FY17 INCURRED COSTS. | $37K |
| Sep 6, 2019 | Department of EnergyEM-OAK RIDGE | 89303519FEM000010 | 541211 | AUDIT OF ACCOUNTING SYSTEM, ESTIMATING SYSTEM, AND COST ACCOUNTING STANDARDS DISCLOSURE STATEMENT | $210K |
| Aug 30, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19F0001 | 541211 | TASK ORDER 0001 | $983K |
| Aug 14, 2019 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243319FEE000001 | 541211 | BLANKET PURCHASE AGREEMENT CALL 89243319FEE000001 UNDER MASTER BLANKET PURCHASE AGREEMENT DE-MA00011836 AUDITING SERVICES | $207K |
| Aug 14, 2019 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243319FFE000015 | 541211 | BLANKET PURCHASE AGREEMENT CALL 89243319FFE000015 UNDER MASTER BLANKET PURCHASE AGREEMENT DE-MA0011836 AUDITING SERVICES | $240K |
| Aug 14, 2019 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243319FOE000001 | 541211 | BLANKET PURCHASE AGREEMENT CALL 89243319FOE000001 UNDER MASTER BLANKET PURCHASE AGREEMENT DE-MA00011836 AUDITING SERVICES | $81K |
| Aug 12, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0322 | 541211 | OVERSEAS CONTRACT | $129K |
| Aug 7, 2019 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEBP0005313 | 541211 | IGF::OT::IGF LANL SEB COST EVALUATION SUPPORT AND GENERAL AUDIT SUPPORT | $45K |
| Aug 2, 2019 | Department of EnergyHANFORD FIELD OFFICE | 89303919FEM000084 | 541211 | PROVIDE AUDIT SERVICES OF THE MSA FY17 REQUEST FOR EQUITABLE ADJUSTMENT PROPOSAL. | $86K |
| Aug 2, 2019 | Department of EnergyHANFORD FIELD OFFICE | 89303919FEM000085 | 541211 | PROVIDE AUDIT SERVICES OF THE MSA FY18 REQUEST FOR EQUITABLE ADJUSTMENT PROPOSAL. | $92K |
| Jul 31, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0083 | 541211 | FINANCIAL&PERFORMANCE CONTRACT AUDIT SERVICES TO INCLUDE INCURRED COST PROPOSALS, ACCOUNTING SYSTEM REVIEWS, ASSESSMENTS OF FINANCIAL CAPABILITY, AND COST ACCOUNTING STANDARDS (CAS) DISCLOSURE STATEMENT REVIEWS. | $86K |
| Jul 30, 2019 | Department of EnergyHANFORD FIELD OFFICE | 89303919FEM000086 | 541211 | THIS BLANKET PURCHASE AGREEMENT (BPA) CALL PROVIDES AUDIT SERVICES OF THE MSA FY17 INCURRED COSTS. ALL TERMS AND CONDITIONS OF DOE HEADQUARTERS BPA DE-MA0011836 APPLY TO THIS CALL. | $170K |
| Jul 29, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000038 | 541211 | REQUISITION 19IM000503 WAS CREATED TO ISSUE A BPA CALL FROM MASTER BPA DE-MA0011836 TO PROVIDE ASSISTANCE FOR THE REVIEW OF INVOICES RECEIVED UNDER THE DOE CONTRACT WITH ACCENTURE FEDERAL SERVICES, LLC CONTRACT 89303019AIM000005 FOR THE FIRM-FIXED PR | $50K |
| Jul 29, 2019 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303318FEM000001 | 541211 | WEST VALLEY DEMONSTRATION PROJECT (WVDP) AUDIT SUPPORT FOR VARIOUS PROJECTS | $100K |
| Jul 29, 2019 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303318FEM000002 | 541211 | IGF::OT::IGF AUDIT SERVICES | $131K |
| Jul 29, 2019 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303318FEM000003 | 541211 | IGF::OT::IGF DOE-NEVADA FY19-20 MASTER AUDIT TASK ORDER FOR AUDIT SERVICES | $185K |
| Jul 23, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FMWP10300 | 541211 | FINANCIAL AUDITS FOR THE U.S. GREAT LAKES PILOTS ASSOCIATION FOR THE U.S. COAST GUARD (USCG) | $85K |
| Jul 15, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3800 | 541211 | SAR PUBLICATION SUPPORT | $99K |
| Jun 28, 2019 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303319FEM000007 | 541211 | IGF::OT::IGF FINANCIAL AUDIT SERVICES IN SUPPORT OF THE SRS PARAMILITARY SECURITY SERVICES | $9K |
| Jun 28, 2019 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303318FEM000003 | 541211 | IGF::OT::IGF DOE-NEVADA FY19-20 MASTER AUDIT TASK ORDER FOR AUDIT SERVICES | $153K |
| Jun 26, 2019 | Department of EnergyNNSA NAVAL REACTORS LAB FLD OFFICE | 89233019FNR000005 | 541211 | INCURRED COST AUDIT FOR BWX TECHNOLOGIES, INC. (BWXT) NOG FOR FISCAL YEARS 2015 AND 2016 | $214K |
| May 30, 2019 | Department of EnergyHANFORD FIELD OFFICE | 89303919FEM000074 | 541211 | PROVIDE AUDIT SERVICES OF THE CHPRC FY17 INCURRED COSTS. | $241K |
| Apr 30, 2019 | Department of EnergyHANFORD FIELD OFFICE | 89303918FEM000014 | 541211 | PROVIDE AUDIT SERVICES OF MSA FY16 INCURRED COSTS. | $7K |
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