Federal Contractor Profile
Ernst & Young LLP
$4.3B obligated·722 awards·30 agencies·30 NAICS
Federal Contracts
Showing contracts 201–250 of 2,176 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 22, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA925F00088 | 541611 | ADO DATA GOVERNANCE & STRATEGY | $532K |
| Jul 21, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003125F0021 | 541211 | FSA ENTERPRISE PROJECT PORTFOLIO MANAGEMENT SYSTEM (EPPM) IS AN ON-PREMISES APPLICATION SOFTWARE. | $75K |
| Jul 18, 2025 | Department of DefenseW6QK ACC-RI | W519TC24C0038 | 513210 | GCSS ARMY SOFTWARE SUPPLY PROVIDING UNITS WITH THE CAPABILITY TO OPERATE IN A DISCONNECTED, INTERMITTENT, AND LIMITED (DIL) NETWORK ENVIRONMENT. | $1.0M |
| Jul 17, 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. | $872K |
| Jul 16, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000580 | 541211 | OMB A-123 INTERNAL CONTROL SUPPORT - ATF OCB | $1.2M |
| Jul 16, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000456 | 541513 | CBP IDENTITY VERIFICATION, SCREENING AND ACCESS MANAGEMENT SERVICES | $1.9M |
| Jul 15, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00121 | 541611 | BUSINESS PARTNERSHIP SERVICE (BPS) SUPPORT | $913K |
| Jul 15, 2025 | Department of Housing and Urban DevelopmentCPO : CPO; ACFO; SFCOD; FT WORTH OP | 86615124F00014 | 541211 | THE PURPOSE FOR THIS ACQUISITION IS TO IMPROVE THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) OPERATIONAL ABILITY TO SUPPORT AND IMPLEMENT LEGISLATION INITIATES BY PROVIDING FINANCIAL, PROGRAM AND PROJECT MANAGEMENT AND TRAINING SUPPORT SERVIC | $7.1M |
| Jul 14, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00150 | 541611 | ABP-200 FINANCIAL SUPPORT SERVICES | $1.7M |
| Jul 11, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00009 | 541611 | AJM-3 ENTERPRISE SERVICES SUPPORT | $272K |
| Jul 11, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00315 | 541611 | AERONAUTICAL INFORMATION FINANCIAL INVESTMENT ANALYSIS SUPPORT TASK ORDER | $92K |
| Jul 10, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0086 | 541211 | HEALTH POLICY ANALYSIS AND EVALUATION | $2.7M |
| Jul 9, 2025 | Department of Transportation693JK4 OST | 693JK425F70007N | 541211 | NEW AWARD- THE PURPOSE OF THIS REQUISITION IS TO REQUEST A CALL AGAINST BPA 693JJ624Q000011, FOR FMFIA & A-123 SUPPORT SERVICES, AS PER ATTACHED SOW. POP: ASAP - 12 MONTHS FROM TIME OF AWARD | $246K |
| Jul 7, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00112 | 541611 | AVS SAFETY CULTURE | $485K |
| Jul 3, 2025 | Department of Housing and Urban DevelopmentCPO : CPO; ACFO; SFCOD; FT WORTH OP | 86615121F00003 | 541211 | FINANCIAL CONSULTING SERVICES IN SUPPORT OF THE HUD REFORM PLAN AND STRATEGIC PLAN (2018-2022), ITS FORWARD INITIATIVE, AND THE CFO MISSION FOR EXCELLENCE. | $486K |
| Jul 3, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FC0000022 | 541513 | IDENTITY SERVICES BRANCH (ISB) IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) PROFESSIONAL SERVICES | $99K |
| Jul 2, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA925F00084 | 541611 | FY 25/26 A-123 SUPPORT | $708K |
| Jul 2, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA925F00085 | 541611 | ABP-300 FINANCIAL ANALYST SUPPORT | $551K |
| Jul 1, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00019 | 541611 | THE CONTRACTOR MUST PROVIDE LABOR AND SERVICES TO SUPPORT THE TSLE PROGRAMS AND RELATED SYSTEMS. | $163K |
| Jun 30, 2025 | Department of DefenseW6QK ACC-APG | W91CRB18F0238 | 541211 | BASE AWARD - FY18-20 ARMY GENERAL FUND AUDIT SUPPORT | $33M |
| Jun 27, 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 | $20K |
| Jun 24, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00029 | 541611 | ACQ DATA ANALYSIS AND REPORTING | $62K |
| Jun 24, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00241 | 541611 | NEW TASK ORDER FOR ACQ AND ABP FOR BUDGET FORMULATION & BUDGET EXECUTION SME SUPPORT. | $3K |
| Jun 23, 2025 | Department of DefenseFA7146 SAF OC PK | FA714622CB021 | 541330 | CONTRACT AWARD | $14M |
| Jun 23, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00141N | 541611 | SECOND AVENUE SUBWAY PHASE 2 PROJECT (SAS2) FINANCIAL ADVISORY SERVICES | $95K |
| Jun 18, 2025 | Department of DefenseW6QK ACC-APG | W91CRB18F0238 | 541211 | BASE AWARD - FY18-20 ARMY GENERAL FUND AUDIT SUPPORT | $227K |
| Jun 17, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0242 | 541211 | NATIONAL FINANCE CENTER ENTERPRISE MODERNIZATION ASSESSMENT | $3.3M |
| Jun 13, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FC0000041 | 541513 | TRUSTED WORKFORCE SUPPORT SERVICES | $90K |
| Jun 13, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000456 | 541513 | CBP IDENTITY VERIFICATION, SCREENING AND ACCESS MANAGEMENT SERVICES | $1.9M |
| Jun 13, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000165 | 541211 | FY25 SOR | $350K |
| Jun 12, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3122F00000030 | 541513 | ICAM SERVICES | $2.0M |
| Jun 12, 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. | $431K |
| Jun 9, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000747 | 541211 | FY25 USMS A-123 ORDER | $451K |
| Jun 6, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00100 | 541611 | AVS DATA MODERNIZATION | $541K |
| Jun 6, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA925F00032 | 541611 | FAA USE OF AVIATION SAFETY DATA | $271K |
| Jun 5, 2025 | Department of Housing and Urban DevelopmentCPO : PROGRAM SUPPORT BRANCH DENVER | 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 |
| Jun 5, 2025 | Department of DefenseW6QK ACC-APG | W91CRB18F0238 | 541211 | BASE AWARD - FY18-20 ARMY GENERAL FUND AUDIT SUPPORT | $2.3M |
| Jun 5, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003125F0021 | 541211 | FSA ENTERPRISE PROJECT PORTFOLIO MANAGEMENT SYSTEM (EPPM) IS AN ON-PREMISES APPLICATION SOFTWARE. | $75K |
| Jun 5, 2025 | Department of JusticeFBI-JEH | 15F06724F0000270 | 541211 | AUDIT SERVICES SUPPORT | $267K |
| Jun 5, 2025 | Department of JusticeFBI-JEH | 15F06724F0000266 | 541211 | ADMINISTRATIVE AND PROFESSIONAL SUPPORT | $1.2M |
| Jun 4, 2025 | Department of JusticeFBI-JEH | 15F06725F0000894 | 541211 | SUPPORT ACTIVITIES FOR THE REALIGNMENT OF FBI RESOURCES IN SUPPORT OF THE FBI'S STRATEGIC REALIGNMENT INITIATIVE. | $1.6M |
| Jun 2, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00007 | 541611 | UAS SERVICES PORTFOLIO FINANCIAL INVESTMENT ANALYSIS SUPPORT | $100K |
| May 29, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000090 | 541513 | ICAM | $1.6M |
| May 29, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23FC0000037 | 541513 | INTEGRATED MULTI-DOMAIN ENTERPRISE (IMDE) CAPABILITY ANALYSIS, DEVELOPMENT, AND INTEGRATION SUPPORT (ICADIS) | $2.4M |
| May 22, 2025 | Department of DefenseW6QK ACC-APG | W91CRB18F0238 | 541211 | BASE AWARD - FY18-20 ARMY GENERAL FUND AUDIT SUPPORT | $220K |
| May 22, 2025 | Department of DefenseW6QK ACC-RI | W519TC24C0038 | 513210 | GCSS ARMY SOFTWARE SUPPLY PROVIDING UNITS WITH THE CAPABILITY TO OPERATE IN A DISCONNECTED, INTERMITTENT, AND LIMITED (DIL) NETWORK ENVIRONMENT. | $798K |
| May 21, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00019 | 541611 | THE CONTRACTOR MUST PROVIDE LABOR AND SERVICES TO SUPPORT THE TSLE PROGRAMS AND RELATED SYSTEMS. | $21K |
| May 21, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00007 | 541611 | UAS SERVICES PORTFOLIO FINANCIAL INVESTMENT ANALYSIS SUPPORT | $63K |
| May 20, 2025 | Department of DefenseFA7146 SAF OC PK | FA714622CB021 | 541330 | CONTRACT AWARD | $761K |
| May 19, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00008 | 541611 | THE PURPOSE OF THIS TIME AND MATERIAL TASK ORDER IS TO PROCURE AJW-15 SLE BUSINESS SUPPORT. | $25K |
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