Federal Contractor Profile
E.f. Kearney, Limited
$1.9B obligated·726 awards·33 agencies·9 NAICS
Federal Contracts
Showing contracts 701–750 of 1,514 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 3, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F12180 | 541611 | OBS FINANCIAL REPORTING SUPPORT | $181K |
| Jul 30, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0002 | 541211 | PERFORMANCE OF AUDIT SERVICES (PAS): PROVIDE INCURRED COST PROPOSAL (ICP) AUDITS, ACCOUNTING SYSTEM REVIEWS, FINANCIAL CAPABILITY ASSESSMENTS, AND COST ACCOUNTING STANDARDS (CAS) DISCLOSURE STATEMENT REVIEWS. | $1.9M |
| Jul 30, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1209 | 541211 | THE PURPOSE OF TASK ORDER #178 IS TO ACQUIRE CONTRACT AUDIT SERVICES IN SUPPORT OF THE .NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW) INCORPORATED HEREIN AND TO INCORPORATE BY REFERENCE FAR 52.204-25 | $71K |
| Jul 29, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FCF000017 | 541611 | INTERNAL CONTROLS, PAYMENT SERVICES, AND OPERATIONS SUPPORT SERVICES | $32K |
| Jul 29, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F37011 | 541211 | FAPS CALL 23 FDA ACCOUNTING SERVICES AND FINANCIAL MANAGEMENT SUPPORT | $550K |
| Jul 26, 2021 | Department of AgricultureUSDA ARS AFM APD | 1232SA21F0112 | 541611 | THE POLICY AND OVERSIGHT DIVISION OF THE OFFICE OF GRANTS AND FINANCIAL MANAGEMENT IN THE NATIONAL INSTITUTE OF FOOD AND AGRICULTURE, HAS A CRITICAL NEED TO 1) MONITOR/RESOLVE AUDIT FINDINGS CONDUCTED UNDER 2 CFR 200, (UNIFORM ADMINISTRATIVE REQUIREM | $454K |
| Jul 21, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7367 | 541211 | BPA CALL ORDER TO CONDUCT PAYMENT INTEGRITY INFORMATION ACT AUDIT (IPERA). THIS ACTION IAW 10792132034 | $90K |
| Jul 21, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7366 | 541211 | BPA CALL ORDER FOR PHASE II OF DOCUMENTING PROCESSES FOR BUDGETARY AND FISCAL OPERATIONS UNIT. | $54K |
| Jul 15, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FA0010262 | 541211 | CONTRACTOR SUPPORT TO ASSIST IN MATURING THE ENTERPRISE RISK MANAGEMENT PROGRAM. | $753K |
| Jul 15, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0183 | 541211 | FCC MANDATORY AUDITS | $185K |
| Jul 15, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37001 | 541211 | INTERNAL CONTROLS SUPPORT | $181K |
| Jul 15, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FA0010260 | 541211 | THE CONTRACTOR SHALL PERFORM FINANCIAL MANAGEMENT SYSTEM (FMS) REVIEWS OF SSOARS, SSIRMS, AND FALCON. | $1.2M |
| Jul 13, 2021 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21FC0000062 | 541211 | BUDGET DIVISION SUPPORT SERVICES | $948K |
| Jul 9, 2021 | Department of DefenseFA7014 AFDW PK | FA701418F1022 | 541219 | IGF::OT::IGF A5/8 ANALYSIS AND SUPPORT | $5.8M |
| Jul 7, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F37010 | 541211 | HHS PURCHASE CARD PROGRAM AUDIT & COMPLIANCE SUPPORT | $216K |
| Jul 6, 2021 | Department of DefenseFA7014 AFDW PK | FA701418F1022 | 541219 | IGF::OT::IGF A5/8 ANALYSIS AND SUPPORT | $90K |
| Jul 6, 2021 | Department of DefenseHQ USSOCOM | H9240021F0050 | 541219 | FINANCIAL AND AUDIT SUPPORT BRIDGE TASK ORDER | $1.1M |
| Jul 1, 2021 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC221F0067 | 541611 | TECHNICAL EXPERTISE TO SUPPORT THE NATURAL RESOURCES CONSERVATION SERVICE (NRCS) AGREEMENT CLOSEOUTS ON A BACKLOG OF AGED OPEN OBLIGATIONS THAT ARE EFFECTING THE FINANCIAL AUDIT. | $241K |
| Jul 1, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FCF000017 | 541611 | INTERNAL CONTROLS, PAYMENT SERVICES, AND OPERATIONS SUPPORT SERVICES | $52K |
| Jun 29, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F2GSA0060 | 541211 | THE PURPOSE OF THIS BRIDGE CONTRACT IS TO OBTAIN BUD SUPPORT SERVICES FOR 3 MONTHS. | $126K |
| Jun 28, 2021 | Department of DefenseFA7014 AFDW PK | FA701418F1022 | 541219 | IGF::OT::IGF A5/8 ANALYSIS AND SUPPORT | $2.7M |
| Jun 25, 2021 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY21F0056 | 541211 | FISCAL MANUAL AND FINANCIAL CONTROLS SUPPORT | $167K |
| Jun 25, 2021 | Department of DefenseFA7014 AFDW PK | FA701419FA162 | 541219 | AIR FORCE WARFIGHTING INTEGRATION CAPABILITIES (AFWIC) ANALYSIS&SUPPORT SERVICES | $445K |
| Jun 14, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7165 | 541211 | OIG/AUDITS WOULD LIKE KEARNEY WILL CONDUCT THE MANDATED FISMA AUDIT OF THE U.S. AGENCY FOR GLOBAL MEDIA FY 2021 INFORMATION SECURITY PROGRAM (FISMA). POP IS ONE YEAR. | $196K |
| Jun 14, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7166 | 541211 | OIG/AUDITS WOULD LIKE TO HAVE KEARNEY CONDUCT THE MANDATED FISMA AUDIT OF THE U.S. INTERNATIONAL BOUNDARY AND WATER COMMISSION FY 2021 INFORMATION SECURITY PROGRAM (FISMA). POP IS ONE YEAR. | $142K |
| Jun 14, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7164 | 541211 | OIG/AUDITS WOULD LIKE KEARNEY TO CONDUCT THE MANDATED FISMA AUDIT OF THE DEPARTMENT OF STATE FY 2021 INFORMATION SECURITY PROGRAM (FISMA). POP IS ONE YEAR. THIS ACTION IAW 10792132014 ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. | $431K |
| Jun 10, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F2GSA0060 | 541211 | THE PURPOSE OF THIS BRIDGE CONTRACT IS TO OBTAIN BUD SUPPORT SERVICES FOR 3 MONTHS. | $126K |
| Jun 9, 2021 | Department of the TreasuryOPERATION SERVICES | 2032H819F00194 | 541219 | CFO FINANCIAL AUDIT AND ACCOUNTING SUPPORT SERVICES TASK ORDER | $5.5M |
| Jun 8, 2021 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA21F0059 | 541211 | DEAMS BPA TASK ORDER | $5.5M |
| Jun 7, 2021 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FC0000043 | 541211 | FINANCIAL MANAGEMENT BPA CALL | $249K |
| Jun 3, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F37009 | 541211 | PROFESSIONAL FEDERAL FINANCIAL ASSISTANCE DATA MANAGEMENT AND REPORTING SUPPORT SERVICES | $695K |
| May 21, 2021 | Department of the TreasuryOPERATION SERVICES | 2032H819F00194 | 541219 | CFO FINANCIAL AUDIT AND ACCOUNTING SUPPORT SERVICES TASK ORDER | $48K |
| May 21, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F37007 | 541211 | HHS FINANCIAL REPORTING AND ANALYSIS SUPPORT | $5.3M |
| May 14, 2021 | Department of the TreasuryTREASURY OPERATIONS | 2032H321F00048 | 541211 | ARP CONTROL POINT SERVICES COVID-19 | $1.0M |
| May 10, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0001 | 541211 | PRICE PROPOSAL AUDIT - SERVICES OF A CPA TO CONDUCT A THOROUGH EVALUATION OF PALMETTO GBAS MACRA TWO YEAR EXTENSION PRICE PROPOSAL FOR PALMETTOS JURISDICTION J CONTRACT. | $51K |
| May 7, 2021 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FC0000043 | 541211 | FINANCIAL MANAGEMENT BPA CALL | $124K |
| May 7, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7052 | 541211 | THIS IS APPROVED FOR INCREMENTAL FUNDING AT 25%, WHICH IS $100,027.81 OF $400,111.25 FOR A BPA CALL ORDER FOR DATA ACT AUDIT AT THE DOS AND U.S. AGENCY FOR GLOBAL MEDIA. COR: JACKIE JONES PH: 571-349-8063 | $297K |
| May 7, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7079 | 541211 | THE PURPOSE OF THIS BPA CALL ORDER IS TO MEET THE NOC BOC AUDIT REQUIREMENT. THIS ACTION IAW 10792132004 ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. | $122K |
| May 6, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FA0010151 | 541211 | FEDERAL MANAGERS FINANCIAL INTEGRITY ACT (FMFIA) TO PROVIDE ADVISORY SERVICES TO THE REGIONAL CASIS DURING THE NATIONAL ROLLOUT OF THE UPDATED OSCAR GUIDES. | $175K |
| May 5, 2021 | Department of DefenseHQ USSOCOM | H9240021F0050 | 541219 | FINANCIAL AND AUDIT SUPPORT BRIDGE TASK ORDER | $570K |
| Apr 30, 2021 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332421F0046 | 541211 | KEARNEY AE AUDIT SERVICES CALL ORDER 0003 | $650K |
| Apr 28, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F2GSA0060 | 541211 | THE PURPOSE OF THIS BRIDGE CONTRACT IS TO OBTAIN BUD SUPPORT SERVICES FOR 3 MONTHS. | $153K |
| Apr 27, 2021 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC21F0041 | 541211 | FINANCIAL AUDITORS | $249K |
| Apr 26, 2021 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA21F0059 | 541211 | DEAMS BPA TASK ORDER | $5.3M |
| Apr 23, 2021 | Department of DefenseFA7014 AFDW PK | FA701418F1022 | 541219 | IGF::OT::IGF A5/8 ANALYSIS AND SUPPORT | $308K |
| Apr 21, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100420F0183 | 541219 | FINANCIAL STATEMENTS AUDITING | $774K |
| Apr 15, 2021 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021K0125 | 541211 | AUDITING | $545K |
| Apr 14, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7123 | 541211 | AUDIT OF DOS FINANCIAL STATEMENTS | $575K |
| Apr 13, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0425 | 541211 | AUDIT SUPPORT SERVICES | $341K |
| Apr 12, 2021 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221F34001 | 541211 | PRF AUDIT SUPPORT SERVICES | $1.6M |
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