Federal Contractor Profile
E.f. Kearney, Limited
$1.9B obligated·726 awards·33 agencies·9 NAICS
Federal Contracts
Showing contracts 851–900 of 1,514 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 28, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F37007 | 541211 | HHS FINANCIAL REPORTING AND ANALYSIS SUPPORT | $306K |
| Jul 20, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FA0010085 | 541211 | TESTING OPERATING EFFECTIVENESS FOR THE KEY FINANCIAL REPORTING OF SIGNIFICANT OPERATIONAL CONTROLS DESIGNATED FOR TESTING | $285K |
| Jul 20, 2020 | 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 |
| Jul 16, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0500 | 541211 | PROGRAM AND BUDGET ANALYTICS AND MULTI-MEDIA PRESENTATION DEVELOPMENT SERVICES | $928K |
| Jul 10, 2020 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | CF9523ZY16FFMB0208 | 541211 | IGF::OT::IGF ADVISRY AND ASSISTANCE SERVICES | $1.0M |
| Jul 9, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2808 | 541211 | FSA FINANCIAL AUDITS | $2.0M |
| Jul 9, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2808 | 541211 | FSA FINANCIAL AUDITS | $79K |
| Jul 9, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2808 | 541211 | FSA FINANCIAL AUDITS | $853K |
| Jul 6, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2808 | 541211 | FSA FINANCIAL AUDITS | $59K |
| Jul 6, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FA0010297 | 541211 | FEDERAL MANAGERS FINANCIAL INTEGRITY ACT (FMFIA) CALL ORDER AGAINST BPA 28321318A00040023 AND GSA FSS CONTRACT GS-00F-031DA FOR THE CONTRACTOR TO CONDUCT A FINANCIAL MANAGEMENT SYSTEM (FMS) REVIEW OF ERMS EDIB AND T2. | $1.0M |
| Jul 2, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2808 | 541211 | FSA FINANCIAL AUDITS | $68K |
| Jul 1, 2020 | Department of the TreasuryOPERATION SERVICES | 2032H819F00194 | 541219 | CFO FINANCIAL AUDIT AND ACCOUNTING SUPPORT SERVICES TASK ORDER | $382K |
| Jul 1, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FA0010298 | 541211 | FEDERAL MANAGERS FINANCIAL INTEGRITY ACT (FMFIA) CALL ORDER AGAINST BPA 28321318A00040023 AND GSA FSS CONTRACT GS-00F-031DA FOR CONTRACTOR SUPPORT TO UPDATE THE AGENCYS EXISTING OMB CIRCULAR A-123, APPENDIX A, INTERNAL CONTROL OVER FINANCIAL REPORTIN | $676K |
| Jul 1, 2020 | Department of AgricultureUSDA ARS AFM APD | 1232SA20F0097 | 541611 | USDA NIFA FINANCIAL MANAGEMENT SUPPORT SERVICES | $750K |
| Jun 30, 2020 | Department of AgricultureUSDA ARS AFM APD | 1232SA20F0106 | 541611 | NIFA REQUEST - PERFORM A-133 AUDIT SUPPORT FOR AGENCY | $113K |
| Jun 26, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FA0010295 | 541211 | FEDERAL MANAGERS FINANCIAL INTEGRITY ACT (FMFIA) CALL ORDER AGAINST BPA 28321318A00040023 AND GSA FSS CONTRACT GS-00F-031DA FOR CONTRACTOR SUPPORT TO INTEGRATE CYBERSECURITY AND ERM. | $275K |
| Jun 25, 2020 | Department of the TreasuryOPERATION SERVICES | 2032H819F00194 | 541219 | CFO FINANCIAL AUDIT AND ACCOUNTING SUPPORT SERVICES TASK ORDER | $5.1M |
| Jun 25, 2020 | Department of DefenseHQ USSOCOM | H9222215F0227 | 541219 | IGF::OT::IGF TASK ORDER AWARD FINANCIAL STATEMENTS AUDIT SUPPORT | $1.0M |
| Jun 17, 2020 | 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 8, 2020 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A20F0005 | 541211 | FIAR SUPPORT SERVICES | $2.8M |
| Jun 3, 2020 | Department of DefenseFA7014 AFDW PK | FA701419FA162 | 541219 | AIR FORCE WARFIGHTING INTEGRATION CAPABILITIES (AFWIC) ANALYSIS&SUPPORT SERVICES | $8.1M |
| Jun 1, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37003 | 541211 | ACF INTERNAL CONTROL PROGRAM | $59K |
| May 29, 2020 | 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 |
| May 29, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F02291 | 541611 | IGF::TO::IGF FEDERAL MANDATED REPORTS PREPARATION AND ANALYSIS SUPPORT | $372K |
| May 25, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FC0000076 | 541211 | TECHNICAL ACCOUNTING BPA CALL | $741K |
| May 21, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F37007 | 541211 | HHS FINANCIAL REPORTING AND ANALYSIS SUPPORT | $4.3M |
| May 20, 2020 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320620F0036 | 541211 | AUDIT OF CPSC'S COMPLIANCE WITH FMFIA FOR FY2018 THROUGH FY2019 | $116K |
| May 11, 2020 | Department of DefenseFA7014 AFDW PK | FA701418F5009 | 541219 | IGF::CL::IGF SAF/FM SUPPORT | $287K |
| May 11, 2020 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332420F0065 | 541211 | ACCOUNTABLE ENTITY AUDIT REVIEWS | $675K |
| Apr 20, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FA0010147 | 541211 | FIRM-FIXED PRICE CALL ORDER AGAINST BPA 28321318A00040023 AND GSA FSS CONTRACT GS-00F-031DA TO OBTAIN CONTRACTOR SERVICES TO REVIEW SSA'S METHODOLOGY FOR THE PROGRAM DEBT WRITE-OFF PROJECT IN FY20. | $251K |
| Apr 16, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FC0000043 | 541211 | FINANCIAL MANAGEMENT BPA CALL | $1.5M |
| Apr 9, 2020 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 3 | AG3A75D140025 | 541219 | IGF::CT::IGF FINANCIAL SUPPORT SERVICES | $1.5M |
| Apr 8, 2020 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020F0094 | 541211 | THE PURPOSE OF THIS REQUISITION IS TO OBLIGATE FUNDING FOR THE FY20 USAGM FINANCIAL STATEMENT AUDIT | $520K |
| Apr 8, 2020 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC20F0042 | 541211 | AUDITORS | $243K |
| Apr 2, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310220F0063 | 541211 | FY20 FISMA AUDIT | $324K |
| Apr 1, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F37006 | 541211 | PSC FINANCIAL REPORTING SUPPORT | $353K |
| Mar 31, 2020 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA20F0064 | 541211 | DEAMS TASK ORDER 14 | $975K |
| Mar 31, 2020 | Department of DefenseFA7014 AFDW PK | FA701418F1022 | 541219 | IGF::OT::IGF A5/8 ANALYSIS AND SUPPORT | $601K |
| Mar 31, 2020 | Department of DefenseFA7014 AFDW PK | FA701418F1022 | 541219 | IGF::OT::IGF A5/8 ANALYSIS AND SUPPORT | $5.4M |
| Mar 26, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2808 | 541211 | FSA FINANCIAL AUDITS | $1.4M |
| Mar 26, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0748 | 541211 | AUDIT READINESS SUPPORT | $22K |
| Mar 25, 2020 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA20F0064 | 541211 | DEAMS TASK ORDER 14 | $3.7M |
| Mar 23, 2020 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020F0083 | 541211 | THE PURPOSE OF THIS REQUISITION IS TO OBLIGATE FUNDING FOR THE FY20 USAGM FINANCIAL STATEMENT AUDIT | $520K |
| Mar 19, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0178 | 541211 | AUDITING SERVICES FOR FISMA AND FINANCIAL STATEMENT AUDITS AT THE FCC | $844K |
| Mar 13, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F5000 | 541211 | DEFENSE SECURITY COOPERATION AGENCY SECURITY ASSISTANCE ACCOUNT EXAMINATION | $1.9M |
| Mar 13, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0748 | 541211 | AUDIT READINESS SUPPORT | $38K |
| Mar 12, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F02291 | 541611 | IGF::TO::IGF FEDERAL MANDATED REPORTS PREPARATION AND ANALYSIS SUPPORT | $1.1M |
| Mar 10, 2020 | Department of AgricultureUSDA ARS AFM APD | 1232SA19F0227 | 541611 | OMB A-123 SUPPORT | $40K |
| Mar 5, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2808 | 541211 | FSA FINANCIAL AUDITS | $110K |
| Mar 4, 2020 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA20F0068 | 541211 | DEAMS TO13 | $20K |
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