Federal Contractor Profile
Cohnreznick LLP
$97M obligated·365 awards·15 agencies·6 NAICS
Federal Contracts
Showing contracts 351–400 of 537 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 4, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0073 | 541211 | IGF::OT::IGF AGENCY AUDIT SERVICES | $45K |
| Apr 3, 2019 | Department of EnergyOFFICE OF RIVER PROTECTION | 89304019FEM000005 | 541211 | IGF::OT::IGF THE PURPOSE OF THIS BPA CALL IS TO PERFORM AN AUDIT FOR THE NEW 222-S LAB CONTRACT PROPOSALS. | $893K |
| Mar 26, 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 | $135K |
| Mar 22, 2019 | Department of EnergyOFFICE OF RIVER PROTECTION | 89304019FEM000004 | 541211 | THE PURPOSE OF THIS BPA CALL IS TO PERFORM AN AUDIT FOR THE NEW TANK CLOSURE CONTRACT (TCC) PROPOSALS. | $415K |
| Mar 20, 2019 | Department of EnergyHANFORD FIELD OFFICE | 89303919FEM000071 | 541211 | AUDIT SERVICES OF HPMC FY17 INCURRED COSTS. | $59K |
| Mar 19, 2019 | Department of EnergyOFFICE OF RIVER PROTECTION | 89304019FEM000003 | 541211 | THE PURPOSE OF THIS BPA CALL IS TO PERFORM AN AUDIT OF WASHINGTON RIVER PROTECTION SOLUTIONS (WRPS) FOR THEIR FY18-19 FEE REASONABLENESS. | $44K |
| Mar 19, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0074 | 541211 | IGF::OT::IGF AGENCY AUDIT SERVICES | $68K |
| Mar 18, 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 | $300K |
| Mar 14, 2019 | Department of EnergyHANFORD FIELD OFFICE | 89303919FEM000070 | 541211 | AUDIT SERVICES OF HPMC DISCLOSURE STATEMENT | $59K |
| Mar 14, 2019 | Department of EnergyHANFORD FIELD OFFICE | 89303919FEM000069 | 541211 | AUDIT SERVICES OF HPMC PURCHASING SYSTEM. | $67K |
| Mar 14, 2019 | Department of EnergyHANFORD FIELD OFFICE | 89303919FEM000072 | 541211 | PROVIDE AUDIT SERVICES OF THE CPCC PROPOSALS. | $315K |
| Mar 13, 2019 | Department of EnergyHANFORD FIELD OFFICE | 89303918FEM000013 | 541211 | PROVIDE AUDIT SERVICES OF CHPRC FY16 INCURRED COSTS. | $11K |
| Mar 11, 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. | $27K |
| Feb 21, 2019 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303318FEM000002 | 541211 | IGF::OT::IGF AUDIT SERVICES | $270K |
| Feb 13, 2019 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243318FFE000002 | 541211 | IGF::OT::IGF BLANKET PURCHASE AGREEMENT CALL 89243315FFE000002 UNDER MASTER BLANKET PURCHASE AGREEMENT DE-MA0011836 AUDITING SERVICES | $2K |
| Feb 13, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA000042 | 541211 | AUDIT TRANSITION AND LEGAL SUPPORT | $39K |
| Feb 7, 2019 | Department of EnergyHANFORD FIELD OFFICE | 89303918FEM000014 | 541211 | PROVIDE AUDIT SERVICES OF MSA FY16 INCURRED COSTS. | $15K |
| Jan 31, 2019 | Department of EnergyGOLDEN FIELD OFFICE | 89243419FEE000036 | 541211 | DEPARTMENT OF ENERGY (DOE), GOLDEN FIELD OFFICE (GFO), FINANCIAL AUDIT SUPPORT SERVICES FOR OPUS ONE SOLUTIONS | $81K |
| Jan 31, 2019 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243219FNE000002 | 541211 | COHNREZNICK RESPONSE TO NUSCALE POWER, LLC FISCAL YEARS 2014 - 2018 INCURRED COST AUDIT | $280K |
| Dec 20, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0054 | 541211 | OVERSEAS CONTRACT | $145K |
| Dec 19, 2018 | Department of EnergyHANFORD FIELD OFFICE | 89303919FEM000064 | 541211 | AUDIT SERVICES OF HMESC PROPOSALS | $535K |
| Dec 13, 2018 | Department of EnergyHANFORD FIELD OFFICE | 89303918FEM000003 | 541211 | IGF::OT::IGF PROVIDE AUDIT SERVICES OF PENSER PAYMENT OF CLAIMS. | $8K |
| Nov 30, 2018 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEBP0005348 | 541211 | IGF::OT::IGF FINANCIAL AUDIT SERVICES FOR THE MIXED OXIDE (MOX) FUEL FABRICATION FACILITY PROJECT MANAGEMENT OFFICE (PMO) NA-APM-1.4 | $7K |
| Nov 13, 2018 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEBP0005348 | 541211 | IGF::OT::IGF FINANCIAL AUDIT SERVICES FOR THE MIXED OXIDE (MOX) FUEL FABRICATION FACILITY PROJECT MANAGEMENT OFFICE (PMO) NA-APM-1.4 | $33K |
| Oct 29, 2018 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303319FEM000005 | 541211 | IGF::TO::IGF - SRS AUDIT SUPPORT | $100K |
| Sep 27, 2018 | Department of EnergyNNSA NAVAL REACTORS LAB FLD OFFICE | 89233018FNR000002 | 541211 | FY 2016 INCURRED COST AUDIT FOR BWX TECHNOLOGIES, INC. (BWXT) TECHNICAL SERVICES GROUP (TSG) FOR FISCAL YEAR (FY) 2016, A 12-MONTH PERIOD ENDING SEPTEMBER 30, 2016. | $72K |
| Sep 27, 2018 | Department of EnergyNNSA NAVAL REACTORS LAB FLD OFFICE | 89233018FNR000003 | 541211 | FORWARD PRICING INDIRECT RATE AUDIT FOR BWX TECHNOLOGIES, INC. (BWXT) FOR FISCAL YEARS 2018-2027 | $39K |
| Sep 24, 2018 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303318FEM000003 | 541211 | IGF::OT::IGF DOE-NEVADA FY19-20 MASTER AUDIT TASK ORDER FOR AUDIT SERVICES | $32K |
| Sep 22, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3800 | 541211 | SAR PUBLICATION SUPPORT | $282K |
| Sep 21, 2018 | 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. | $1.3M |
| Sep 20, 2018 | Department of EnergyHANFORD FIELD OFFICE | 89303918FEM000018 | 541211 | BPA CALL WILL BE PLACED AGAINST THE HQ MAIN BLANKET PURCHASE AGREEMENT (BPA) DE-MA0011836 WITH COHNREZNICK TO PROVIDE AUDIT SERVICES OF HPM CORPORATION (HPMC) ESTIMATING SYSTEM. | $33K |
| Sep 20, 2018 | Department of EnergyHANFORD FIELD OFFICE | 89303918FEM000019 | 541211 | AUDIT SERVICES OF HPMC ACCOUNTING SYSTEM | $48K |
| Sep 20, 2018 | 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. | $147K |
| Sep 19, 2018 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEBP0005313 | 541211 | IGF::OT::IGF LANL SEB COST EVALUATION SUPPORT AND GENERAL AUDIT SUPPORT | $280K |
| Sep 10, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1676 | 541211 | IGF::OT::IGF AGENCY AUDIT SERVICES TO 69 | $52K |
| Sep 10, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1733 | 541211 | IGF::OT::IGF AGENCY AUDIT SERVICES TO 77 | $58K |
| Sep 10, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1739 | 541211 | IGF::OT::IGF AGENCY AUDIT SERVICES TO 81 | $69K |
| Sep 10, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1740 | 541211 | IGF::OT::IGF AGENCY AUDIT SERVICES TO 82 | $88K |
| Sep 7, 2018 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233118FNA000029 | 541211 | AUDIT 10 (B) AND AUDIT 12: CPSG FISCAL YEAR 2013 (B) THROUGH FISCAL YEAR 2015 ICE | $501K |
| Sep 7, 2018 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233118FNA000030 | 541211 | IGF::OT::IGF - AUDIT 5 MOX SERVICES FY13-14 ICE | $800K |
| Sep 7, 2018 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233118FNA000031 | 541211 | IGF::OT::IGF AUDIT 11 - AREVA FEDERAL SERVICES FISCAL YEAR 2013 TO FISCAL YEAR 2014 INCURRED COST AUDIT | $325K |
| Aug 30, 2018 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEBP0005348 | 541211 | IGF::OT::IGF FINANCIAL AUDIT SERVICES FOR THE MIXED OXIDE (MOX) FUEL FABRICATION FACILITY PROJECT MANAGEMENT OFFICE (PMO) NA-APM-1.4 | $139K |
| Aug 27, 2018 | Department of EnergyNNSA NAVAL REACTORS LAB FLD OFFICE | 89233018FNR000003 | 541211 | FORWARD PRICING INDIRECT RATE AUDIT FOR BWX TECHNOLOGIES, INC. (BWXT) FOR FISCAL YEARS 2018-2027 | $21K |
| Aug 9, 2018 | Department of EnergyHANFORD FIELD OFFICE | 89303918FEM000013 | 541211 | PROVIDE AUDIT SERVICES OF CHPRC FY16 INCURRED COSTS. | $238K |
| Aug 9, 2018 | Department of EnergyHANFORD FIELD OFFICE | 89303918FEM000014 | 541211 | PROVIDE AUDIT SERVICES OF MSA FY16 INCURRED COSTS. | $155K |
| Aug 1, 2018 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303318FEM000002 | 541211 | IGF::OT::IGF AUDIT SERVICES | $210K |
| Jul 20, 2018 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEBP0005348 | 541211 | IGF::OT::IGF FINANCIAL AUDIT SERVICES FOR THE MIXED OXIDE (MOX) FUEL FABRICATION FACILITY PROJECT MANAGEMENT OFFICE (PMO) NA-APM-1.4 | $213K |
| Jul 13, 2018 | Department of EnergyOFFICE OF RIVER PROTECTION | 89304018FEM000001 | 541211 | IGF::OT::IGF THE PURPOSE OF THIS BPA CALL IS TO PERFORM AN AUDIT OF BECHTEL NATIONAL, INC. (BNI) FOR THEIR INCURRED COSTS BETWEEN FY14-16. | $15K |
| Jul 12, 2018 | Department of EnergyGOLDEN FIELD OFFICE | 89243418FEE000030 | 541211 | FINANCIAL AUDIT SERVICES FOR MERCURIUS BIOFUELS, LLC | $8K |
| Jul 11, 2018 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0418F0284 | 541211 | AUP SERVICES | $55K |
Get Alerted Before Cohnreznick LLP's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free