Federal Contractor Profile
E.f. Kearney, Limited
$1.9B obligated·726 awards·33 agencies·9 NAICS
Federal Contracts
Showing contracts 251–300 of 1,514 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 22, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F2GSA2072 | 541219 | INTERNAL CONTROL SUPPORT (WITHOUT IT) | $338K |
| Jul 22, 2024 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA23F0004 | 541211 | DEAMS 1-YEAR BRIDGE | $9.4M |
| Jul 17, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0008 | 541211 | DCAA--INDEPENDENT PRIVATE AUDITOR SERVICES | $4K |
| Jul 17, 2024 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF123F59003 | 541211 | THE SCOPE OF THIS CONTRACT INCLUDES THE SERVICES NECESSARY TO MANAGE INTER-AGENCY AGREEMENTS UNDER THE TERMS OF THE ECONOMY ACT AND SIMILAR AUTHORITY WITH FEDERAL PARTNERS IN SUPPORT OF MISSION CRITICAL OPERATIONS INCLUDING BUT NOT LIMITED TO DEVELOP | $973K |
| Jul 15, 2024 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA24D0008 | 541611 | PRISM PR POOL KEARNEY COMPANY PC | $3K |
| Jul 12, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21FC0000062 | 541211 | BUDGET DIVISION SUPPORT SERVICES | $629K |
| Jul 11, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FCF000017 | 541611 | INTERNAL CONTROLS, PAYMENT SERVICES, AND OPERATIONS SUPPORT SERVICES | $52K |
| Jul 10, 2024 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA23F0004 | 541211 | DEAMS 1-YEAR BRIDGE | $2.7M |
| Jun 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7196 | 541211 | REQUEST THAT A NEW BPA CALL BE ISSUED TO KEARNEY UNDER BPA 19AQMM20A60536. | $99K |
| Jun 17, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21FC0000113 | 541211 | FOLLOW ON TO OCFO CONTRACT 70RDAD19FC0000043 - FM, WDD AND JPMO SERVICES | $232K |
| Jun 14, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0069 | 541990 | HCRM PROGRAM SUPPORT | $4.2M |
| Jun 13, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F37010 | 541211 | HHS PURCHASE CARD PROGRAM AUDIT & COMPLIANCE SUPPORT | $200K |
| Jun 13, 2024 | Department of the TreasuryOPERATION SERVICES | 2032H819F00194 | 541219 | CFO FINANCIAL AUDIT AND ACCOUNTING SUPPORT SERVICES TASK ORDER | $2.7M |
| Jun 11, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD22FC0000091 | 541211 | DATA STRATEGY IMPLEMENTATION | $530K |
| Jun 10, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FA0010143 | 541211 | CALL ORDER FOR THE FINANCIAL MANAGEMENT SYSTEMS (FMS) REVIEW OF THE COST ANALYSIS SYSTEM (CAS), MID-AMERICA WEBFORMS, SUPPLEMENTAL SECURITY INCOME RECORD MAINTENANCE SYSTEM (SSIRMS) AND THE SOCIAL SECURITY ONLINE ACCOUNTING AND REPORTING SYSTEM (SSOA | $1.4M |
| Jun 10, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FA0010170 | 541211 | THE CONTRACTOR SHALL PROVIDE SERVICES TO UPDATE THE OMB CIRCULAR A-123, APPENDIX A BUSINESS PROCESS DOCUMENTATION AND EVALUATE THE MANAGEMENT CONTROL REVIEWS IN THREE REGIONS. | $1.0M |
| Jun 7, 2024 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA23F0004 | 541211 | DEAMS 1-YEAR BRIDGE | $10M |
| Jun 6, 2024 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA23F0004 | 541211 | DEAMS 1-YEAR BRIDGE | $79K |
| Jun 4, 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. | $148K |
| Jun 3, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470423F0066 | 541211 | DCAA INDPENDENT PRIVATE AUDITOR SERVICES | $1K |
| May 23, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21FC0000112 | 541211 | FMFO TECHNICAL ACCOUNTING SUPPORT SERVICES | $936K |
| May 21, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC222F0134 | 541611 | FINANCIAL MANAGEMENT DIVISION (FMD) STATISTICAL ANALYSIS AND ACCOUNTING SERVICES PROJECT | $100K |
| May 21, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F37007 | 541211 | HHS FINANCIAL REPORTING AND ANALYSIS SUPPORT | $5.1M |
| May 21, 2024 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC21F0041 | 541211 | FINANCIAL AUDITORS | $269K |
| May 20, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F16507 | 541611 | FEDERAL MANDATED REPORTING REQUIREMENT | $1.6M |
| May 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 | $1.1M |
| May 10, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0069 | 541990 | HCRM PROGRAM SUPPORT | $241K |
| May 9, 2024 | Department of DefenseW6QK ACC-APG | W91CRB19C0030 | 541211 | FINANCIAL STATEMENTS PUBLICATION AND COMPILATION SUPPORT SERVICES | $1.1M |
| May 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ839 | 541219 | USMC LABOR CLIN - REMEDIATION | $4.4M |
| May 1, 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. | $608K |
| Apr 30, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F37015 | 541211 | FAPS CALL 31: AUDIT RESOLUTION SUPPORT FOR HRSA PROVIDER RELIEF FUND PROGRAMS | $5.9M |
| Apr 29, 2024 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA23F0004 | 541211 | DEAMS 1-YEAR BRIDGE | $2.4M |
| Apr 25, 2024 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD21F00000041 | 541211 | AWARD NEW BLANKET PURCHASE AGREEMENT CALL ORDER | $292K |
| Apr 18, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21FC0000112 | 541211 | FMFO TECHNICAL ACCOUNTING SUPPORT SERVICES | $10M |
| Apr 18, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21FC0000113 | 541211 | FOLLOW ON TO OCFO CONTRACT 70RDAD19FC0000043 - FM, WDD AND JPMO SERVICES | $3.2M |
| Apr 16, 2024 | Department of DefenseFA7014 AFDW PK | FA701424F0018 | 541219 | PKH/SANTOS/POWELL AF/A5 DSI ADVISORY AND ASSISTANCE SUPPORT SERVICES | $4.5M |
| Apr 10, 2024 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA23F0004 | 541211 | DEAMS 1-YEAR BRIDGE | $3.9M |
| Apr 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ305 | 541219 | LEVEL OF EFFORT- FSCR | $3.6M |
| Apr 9, 2024 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170024K0158 | 541211 | FINANCIAL STATEMENTS AUDIT OF THE U.S. AGENCY FOR GLOBAL MEDIA FOR FISCAL YEARS ENDING SEPTEMBER 30, 2024, AND SEPTEMBER 30, 2023 | $621K |
| Apr 8, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0036 | 541211 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | $232K |
| Mar 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ305 | 541219 | LEVEL OF EFFORT- FSCR | $1.2M |
| Mar 26, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F37005 | 541211 | FINANCIAL SYSTEMS POLICY AND COMPLIANCE PROGRAM SUPPORT | $3.3M |
| Mar 26, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0206 | 541219 | PKS-FAMBROUGH-TEREK-FMB SUPPORT SERVICES | $2.7M |
| Mar 26, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F37010 | 541211 | HHS PURCHASE CARD PROGRAM AUDIT & COMPLIANCE SUPPORT | $223K |
| Mar 25, 2024 | Department of DefenseFA7014 AFDW PK | FA701424F0018 | 541219 | PKH/SANTOS/POWELL AF/A5 DSI ADVISORY AND ASSISTANCE SUPPORT SERVICES | $26K |
| Mar 21, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0206 | 541219 | PKS-FAMBROUGH-TEREK-FMB SUPPORT SERVICES | $59K |
| Mar 21, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0437 | 541211 | FCC HUBB AUDIT | $594K |
| Mar 18, 2024 | Department of DefenseW6QK ACC-APG | W91CRB19C0030 | 541211 | FINANCIAL STATEMENTS PUBLICATION AND COMPILATION SUPPORT SERVICES | $278K |
| Mar 15, 2024 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA23F0004 | 541211 | DEAMS 1-YEAR BRIDGE | $620K |
| Mar 12, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100420F0183 | 541219 | FINANCIAL STATEMENTS AUDITING | $958K |
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