Federal Contractor Profile
E.f. Kearney, Limited
$1.9B obligated·726 awards·33 agencies·9 NAICS
Federal Contracts
Showing contracts 201–250 of 1,514 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ808 | 541219 | BASE PERIOD AUDIT REMEDIATION | $5.9M |
| Sep 28, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0414 | 541219 | PROGRAM AND BUDGET ANALYTICS SUPPORT SERVICES | $4.1M |
| Sep 27, 2024 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA24F0020 | 541611 | PRISM PR SAF CDO DATA MANAGEMENT TASK ORDER AWARD | $3.0M |
| Sep 27, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDAD21FC0000112 | 541211 | FMFO TECHNICAL ACCOUNTING SUPPORT SERVICES | $1.9M |
| Sep 25, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0089 | 541211 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | $274K |
| Sep 25, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0087 | 541211 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | $278K |
| Sep 24, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0017 | 541211 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | $979 |
| Sep 24, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0084 | 541211 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | $364K |
| Sep 23, 2024 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50224F62001 | 541211 | OFFICE OF FINANCE FINANCIAL ACCOUNTING, POLICY AND REPORTING SERVICES | $1.3M |
| Sep 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7456 | 541211 | 2024 - WORKPLACE POSTURE STUDY: OIG REQUESTS A NEW REQUIREMENT TO ASSESS/EVALUATE OIG'S LOCAL REMOTE WORKPLACE PROGRAM (LRW). | $274K |
| Sep 22, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100420F0183 | 541219 | FINANCIAL STATEMENTS AUDITING | $3K |
| Sep 18, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0425 | 541211 | AUDIT SUPPORT SERVICES | $976K |
| Sep 18, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0500 | 541211 | PROGRAM AND BUDGET ANALYTICS AND MULTI-MEDIA PRESENTATION DEVELOPMENT SERVICES | $18K |
| Sep 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0543 | 541211 | DOS FY24 FINANCIAL STATEMENT AUDIT. | $50K |
| Sep 16, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00001 | 541211 | OPTION YEAR 1 CONTRACT AUDIT SERVICE FOR SUPPORTING DFAS/OALM. | $2.4M |
| Sep 13, 2024 | Department of Health and Human ServicesNIH NCI | 75N91024F00001 | 541211 | THIS IS A FIRM FIXED PRICE BPA CALL ORDER FOR AN ESTIMATING SYSTEM AUDIT | $82K |
| Sep 13, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F37017 | 541211 | FAPS CALL 34: ASFR/OFFICE OF GRANTS (OG)/SECURITY AND DATA INFRASTRUCTURE PMO | $150K |
| Sep 12, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDAD21FC0000112 | 541211 | FMFO TECHNICAL ACCOUNTING SUPPORT SERVICES | $410K |
| Sep 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ808 | 541219 | BASE PERIOD AUDIT REMEDIATION | $5.9M |
| Sep 11, 2024 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA23F0004 | 541211 | DEAMS 1-YEAR BRIDGE | $56K |
| Sep 10, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F37011 | 541211 | FAPS CALL 23 FDA ACCOUNTING SERVICES AND FINANCIAL MANAGEMENT SUPPORT | $580K |
| Sep 9, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FCF000035 | 541211 | REQUISITION TO OBLIGATE FUNDS FOR A NEW BPA FINANCIAL AND STRATEGIC MANAGEMENT SUPPORT SERVICES CALL, FOR THE PAYMENT SERVICES AND OCFO INTERNAL CONTROL AND DOES INTERNAL CONTROL AND ERM APPLICATION SUPPORT SERVICES. | $24K |
| Sep 6, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F37018 | 541211 | FAPS CALL ORDER 35: HHS AUDIT COORDINATION, DATA ANALYTICS, AND PAYMENT INTEGRITY AND FRAUD RISK SUPPORT | $560K |
| Sep 6, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0069 | 541990 | HCRM PROGRAM SUPPORT | $165K |
| Sep 6, 2024 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA24F0011 | 541611 | PRISM DEAMS FMO SUPPORT TASK ORDER | $51M |
| Sep 5, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F37011 | 541211 | FAPS CALL 23 FDA ACCOUNTING SERVICES AND FINANCIAL MANAGEMENT SUPPORT | $75K |
| Sep 5, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000702 | 541211 | CBP OFFICE OF FINANCE, BUDGET SUPPORT SERVICES | $2.7M |
| Sep 3, 2024 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF123F59005 | 541211 | GRANTS MANAGEMENT COMPLIANCE | $1.6M |
| Aug 28, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0017 | 541211 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | $5K |
| Aug 27, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FA0010266 | 541211 | ENTERPRISE RISK MANAGEMENT (ERM) SUPPORT -- THE CONTRACTOR SHALL PROVIDE SERVICES TO SUPPORT SSA IN IMPLEMENTING AN ERM CAPABILITY COORDINATED WITH THE STRATEGIC PLANNING PROCESS AND THE INTERNAL CONTROL PROCESSES REQUIRED BY THE FEDERAL MANAGERS FIN | $231K |
| Aug 27, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F37010 | 541211 | HHS PURCHASE CARD PROGRAM AUDIT & COMPLIANCE SUPPORT | $21K |
| Aug 22, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21FC0000112 | 541211 | FMFO TECHNICAL ACCOUNTING SUPPORT SERVICES | $413K |
| Aug 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7337 | 541211 | KEARNEY WILL CONDUCT A PERFORMANCE AUDIT TO DETERMINE THE EFFECTIVENESS OF THE U.S. DEPARTMENT OF STATE (DEPARTMENT) FY 2025 INFORMATION SECURITY PROGRAM AND PRACTICES IN ACCORDANCE WITH THE FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014 (FIS | $919K |
| Aug 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0543 | 541211 | DOS FY24 FINANCIAL STATEMENT AUDIT. | $2.4M |
| Aug 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0547 | 541211 | DOS FY24 SYSTEM ORGANIZATION CONTROLS [SOC 1]. | $377K |
| Aug 16, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0500 | 541211 | PROGRAM AND BUDGET ANALYTICS AND MULTI-MEDIA PRESENTATION DEVELOPMENT SERVICES | $81K |
| Aug 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ839 | 541219 | USMC LABOR CLIN - REMEDIATION | $7.9M |
| Aug 15, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0008 | 541211 | DCAA--INDEPENDENT PRIVATE AUDITOR SERVICES | $955 |
| Aug 8, 2024 | Department of DefenseW6QK ACC-APG | W91CRB19C0030 | 541211 | FINANCIAL STATEMENTS PUBLICATION AND COMPILATION SUPPORT SERVICES | $1.5M |
| Aug 7, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FCF000035 | 541211 | REQUISITION TO OBLIGATE FUNDS FOR A NEW BPA FINANCIAL AND STRATEGIC MANAGEMENT SUPPORT SERVICES CALL, FOR THE PAYMENT SERVICES AND OCFO INTERNAL CONTROL AND DOES INTERNAL CONTROL AND ERM APPLICATION SUPPORT SERVICES. | $24K |
| Aug 2, 2024 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA23F0004 | 541211 | DEAMS 1-YEAR BRIDGE | $500K |
| Aug 2, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC23F0002 | 541211 | PERFORMANCE OF AUDIT SERVICES (PAS) FY23 CALL ORDER AWARD | $58K |
| Aug 2, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F14569 | 541611 | FINANCIAL MANAGEMENT AND BUDGETARY SUPPORT | $199K |
| Aug 1, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7258 | 541211 | KEARNEY WILL CONDUCT A PERFORMANCE AUDIT TO DETERMINE THE EFFECTIVENESS OF THE USIBWC FY 2025 INFORMATION SECURITY PROGRAM AND PRACTICES IN ACCORDANCE WITH THE FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014 (FISMA). | $243K |
| Aug 1, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7260 | 541211 | TO CONDUCT A PERFORMANCE AUDIT TO DETERMINE THE EFFECTIVENESS OF THE USAGM FY 2025 INFORMATION SECURITY PROGRAM AND PRACTICES IN ACCORDANCE WITH THE | $343K |
| Jul 31, 2024 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121F59001 | 541211 | ACF INTERNAL CONTROL PROGRAM | $538K |
| Jul 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ518 | 541219 | FM&C- LABOR | $3.8M |
| Jul 26, 2024 | Department of DefenseFA7014 AFDW PK | FA701424F0018 | 541219 | PKH/SANTOS/POWELL AF/A5 DSI ADVISORY AND ASSISTANCE SUPPORT SERVICES | $2.2M |
| Jul 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ808 | 541219 | BASE PERIOD AUDIT REMEDIATION | $9.2M |
| Jul 24, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FCF000017 | 541611 | INTERNAL CONTROLS, PAYMENT SERVICES, AND OPERATIONS SUPPORT SERVICES | $940K |
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