Federal Contractor Profile
Ernst & Young LLP
$4.3B obligated·722 awards·30 agencies·30 NAICS
Federal Contracts
Showing contracts 151–200 of 2,176 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 11, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ23FC0000010 | 541513 | ACCESS CONTROL STAFFING SERVICES | $1.3M |
| Sep 10, 2025 | Department of DefenseW6QK ACC-APG | W91CRB18F0238 | 541211 | BASE AWARD - FY18-20 ARMY GENERAL FUND AUDIT SUPPORT | $1.2M |
| Sep 10, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA925F00102 | 541611 | REGISTRY MODERNIZATION | $2.0M |
| Sep 10, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW20FR0000106 | 541211 | DATA MANAGEMENT PROGRAM SUPPORT SERVICES | $423K |
| Sep 10, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000827 | 541513 | THIS ORDER IS TO PROVIDE SUPPORT SERVICES FOR TRUSTED TRAVELER PROGRAM. | $5.1M |
| Sep 5, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00241 | 541611 | NEW TASK ORDER FOR ACQ AND ABP FOR BUDGET FORMULATION & BUDGET EXECUTION SME SUPPORT. | $3K |
| Sep 5, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00171 | 541611 | AJI SAFETY CULTURE PROGRAM | $1.5M |
| Sep 4, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00009 | 541611 | AJM-3 ENTERPRISE SERVICES SUPPORT | $400K |
| Sep 4, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM000087 | 541211 | THE PURPOSE OF THIS BPA CALL IS FOR FOLLOW-ON SUPPLY CHAIN RISK MANAGEMENT (SCRM) SUPPORT SERVICES FOR OCIO. | $1.2M |
| Sep 4, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000589 | 541513 | THIS ORDER IS TO ASSIST IN IMPLEMENTING ADVANCED SEAMLESS TRAVEL CAPABILITIES. THE CONTRACTOR WILL PROVIDE SUPPORT IN PROGRAM MANAGEMENT, OPERATIONS, ENGINEERING, TECHNICAL ASSISTANCE, AND THE DEVELOPMENT OF DATABASES AND REPORTS. | $20M |
| Sep 3, 2025 | Federal Communications CommissionFCC | 273FCC25F0021 | 541211 | FINANCIAL REPORTING AND SUPPORT SERVICES (FRSS) | $14K |
| Sep 2, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0010 | 541211 | DEFENSE LOGISTICS AGENCY AUDITS FISCAL YEARS 2021 THROUGH 2025. | $2.0M |
| Aug 29, 2025 | Federal Communications CommissionFCC | FCC17G0018 | 541211 | IGF::OT::IGF - NAICS: 541611S - PSC: R710 - GSA MOBIS SIN 874-1 | $214K |
| Aug 28, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS0305 | 541211 | DATA ANALYTICS | $302K |
| Aug 28, 2025 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86615123F00004 | 541211 | EO14042-CONTRACTOR TO PROVIDE SUPPORT SERVICES TO OCFO IN SYSTEMS STRATEGY, ANALYSIS, REMEDIATION, AND SHARED SERVICE SUPPORT REQUIRED TO STRENGTHEN ITS FINANCIAL MANAGEMENT EFFECTIVENESS AND EFFICIENCY. | $18K |
| Aug 27, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00007 | 541611 | UAS SERVICES PORTFOLIO FINANCIAL INVESTMENT ANALYSIS SUPPORT | $30K |
| Aug 27, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00009 | 541611 | AJM-3 ENTERPRISE SERVICES SUPPORT | $100K |
| Aug 26, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0009 | 541211 | MILITARY PAY SYSTEM SSAE18 EXAM | $66K |
| Aug 26, 2025 | Department of JusticeFBI-JEH | 15F06724F0000270 | 541211 | AUDIT SERVICES SUPPORT | $200K |
| Aug 26, 2025 | Department of DefenseW6QK ACC-APG | W91CRB18F0238 | 541211 | BASE AWARD - FY18-20 ARMY GENERAL FUND AUDIT SUPPORT | $345K |
| Aug 26, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FC0000022 | 541513 | OCSO IS REQUESTING A FOLLOW-ON TASK ORDER OFF THE ICAM BPA 70RDAD21A00000010 FOR ESSD SYSTEM DEVELOPMENT, DEPLOYMENT AND SUSTAINMENT SERVICES (PMO INCLUDES PACS & ISMS). SECTION 2(D) EXCLUSION | $2.0M |
| Aug 25, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003125F0021 | 541211 | FSA ENTERPRISE PROJECT PORTFOLIO MANAGEMENT SYSTEM (EPPM) IS AN ON-PREMISES APPLICATION SOFTWARE. | $113K |
| Aug 25, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FC0000022 | 541513 | IDENTITY SERVICES BRANCH (ISB) IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) PROFESSIONAL SERVICES | $12M |
| Aug 21, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FC0000029 | 541513 | IDENTITY CREDENTIALING AND ACCESS MANAGEMENT SUPPORT SERVICES | $1.5M |
| Aug 20, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM000087 | 541211 | THE PURPOSE OF THIS BPA CALL IS FOR FOLLOW-ON SUPPLY CHAIN RISK MANAGEMENT (SCRM) SUPPORT SERVICES FOR OCIO. | $1.0M |
| Aug 20, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FC0000026 | 541513 | OCSO IS REQUESTING A NEW FOLLOW-ON TASK ORDER OFF THE ICAM BPA 70RDAD21A00000010 FOR TRUSTED WORKFORCE 2.0. EXCEPTION 2(D) | $3.5M |
| Aug 20, 2025 | Department of DefenseW6QK ACC-APG | W91CRB18F0238 | 541211 | BASE AWARD - FY18-20 ARMY GENERAL FUND AUDIT SUPPORT | $910K |
| Aug 15, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00241 | 541611 | NEW TASK ORDER FOR ACQ AND ABP FOR BUDGET FORMULATION & BUDGET EXECUTION SME SUPPORT. | $50K |
| Aug 15, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00009 | 541611 | AJM-3 ENTERPRISE SERVICES SUPPORT | $500K |
| Aug 14, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000090 | 541513 | ICAM | $20K |
| Aug 11, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00007 | 541611 | UAS SERVICES PORTFOLIO FINANCIAL INVESTMENT ANALYSIS SUPPORT | $88K |
| Aug 11, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000746 | 541211 | FY25 JPRS A-123 IMPLEMENTATION | $555K |
| Aug 11, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00315 | 541611 | AERONAUTICAL INFORMATION FINANCIAL INVESTMENT ANALYSIS SUPPORT TASK ORDER | $387K |
| Aug 8, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA925F00103 | 541611 | ESC FY25-26 A-123 SUPPORT | $185K |
| Aug 7, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000792 | 541211 | AUDIT AND FINANCIAL MANAGEMENT SUPPORT - USMS-AFD | $432K |
| Aug 6, 2025 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86615123F00004 | 541211 | EO14042-CONTRACTOR TO PROVIDE SUPPORT SERVICES TO OCFO IN SYSTEMS STRATEGY, ANALYSIS, REMEDIATION, AND SHARED SERVICE SUPPORT REQUIRED TO STRENGTHEN ITS FINANCIAL MANAGEMENT EFFECTIVENESS AND EFFICIENCY. | $1.1M |
| Aug 5, 2025 | Department of DefenseW6QK ACC-APG | W91CRB18F0238 | 541211 | BASE AWARD - FY18-20 ARMY GENERAL FUND AUDIT SUPPORT | $12M |
| Aug 4, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00315 | 541611 | AERONAUTICAL INFORMATION FINANCIAL INVESTMENT ANALYSIS SUPPORT TASK ORDER | $445K |
| Aug 4, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00088 | 541611 | ENTERPRISE INVESTMENT PORTFOLIO MANAGEMENT | $608K |
| Aug 4, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00088 | 541611 | ENTERPRISE INVESTMENT PORTFOLIO MANAGEMENT | $50K |
| Jul 30, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA925F00036 | 541611 | FS PART 108/146 PROCESS DESIGN SUPPORT | $347K |
| Jul 30, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA925F00032 | 541611 | FAA USE OF AVIATION SAFETY DATA | $813K |
| Jul 30, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00019 | 541611 | THE CONTRACTOR MUST PROVIDE LABOR AND SERVICES TO SUPPORT THE TSLE PROGRAMS AND RELATED SYSTEMS. | $131K |
| Jul 30, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00100 | 541611 | AVS DATA MODERNIZATION | $694K |
| Jul 29, 2025 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR24FA001 | 541211 | NASA'S ANNUAL FINANCIAL STATEMENT AUDIT | $2.3M |
| Jul 28, 2025 | Department of JusticeFBI-JEH | 15F06725F0001160 | 541211 | ADMINISTRATIVE & PROFESSIONAL SUPPORT | $980K |
| Jul 25, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0002 | 541211 | THE DEPARTMENT OF THE NAVY AND THE UNITED STATES MARINE CORPS FINANCIAL STATEMENT AUDITS FOR FISCAL YEARS 2021-2025 | $19M |
| Jul 25, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0010 | 541211 | DEFENSE LOGISTICS AGENCY AUDITS FISCAL YEARS 2021 THROUGH 2025. | $2.6M |
| Jul 24, 2025 | Department of JusticeFBI-JEH | 15F06724F0000267 | 541211 | AUDIT SERVICES SUPPORT | $423K |
| Jul 23, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC22F0552 | 541211 | WIFIA TRANSACTION FINANCIAL ADVISORY SERVICES MULTI-AWARD I | $323K |
Get Alerted Before Ernst & Young LLP's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free