Federal Contractor Profile
Ernst & Young LLP
$4.3B obligated·722 awards·30 agencies·30 NAICS
Federal Contracts
Showing contracts 251–300 of 2,176 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 16, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000456 | 541513 | CBP IDENTITY VERIFICATION, SCREENING AND ACCESS MANAGEMENT SERVICES | $2.0M |
| May 16, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000090 | 541513 | ICAM | $80K |
| May 16, 2025 | Department of Housing and Urban DevelopmentCPO : CPO; ACFO; SFCOD; FT WORTH OP | 86614625F00001 | 541211 | COMPREHENSIVE RISK ASSESSMENT AND MITIGATION - OCFO | $1.5M |
| May 15, 2025 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310124P0059 | 541990 | REPORTS | $650K |
| May 15, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003125F0021 | 541211 | FSA ENTERPRISE PROJECT PORTFOLIO MANAGEMENT SYSTEM (EPPM) IS AN ON-PREMISES APPLICATION SOFTWARE. | $75K |
| May 14, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA925F00040 | 541611 | FAA AHR BUSINESS PROCESS IMPROVEMENT SUPPORT | $201K |
| May 13, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C25F00001278 | 541211 | ACS 606/842 | $850K |
| May 13, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00315 | 541611 | AERONAUTICAL INFORMATION FINANCIAL INVESTMENT ANALYSIS SUPPORT TASK ORDER | $171K |
| May 13, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00241 | 541611 | NEW TASK ORDER FOR ACQ AND ABP FOR BUDGET FORMULATION & BUDGET EXECUTION SME SUPPORT. | $90K |
| May 8, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00119 | 541611 | ASP 120 FINANCIAL AND TECHNICAL SUPPORT | $171K |
| May 8, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM000067 | 541211 | BPA ORDER ISSUED UNDER MASTER BPA NUMBER 89303018ACF000005 FOR THE EMERGING AND ADVANCED TECHNOLOGIES BUSINESS ARCHITECTURE AND GOVERNANCE SUPPORT SERVICES. | $117K |
| May 7, 2025 | Department of DefenseW6QK ACC-APG | W91CRB18F0238 | 541211 | BASE AWARD - FY18-20 ARMY GENERAL FUND AUDIT SUPPORT | $14M |
| May 7, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00318 | 541611 | AJI/ATO DATA INVESTMENT ANALYSIS SUPPORT | $940K |
| May 6, 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 | $4.0M |
| May 1, 2025 | Department of Transportation693JK4 OST | 693JK421F900009 | 541211 | STB'S ENTERPRISE RISK MANAGEMENT (ERM) PROGRAM. | $190K |
| May 1, 2025 | Department of DefenseW6QK ACC-APG | W91CRB18F0238 | 541211 | BASE AWARD - FY18-20 ARMY GENERAL FUND AUDIT SUPPORT | $3.2M |
| May 1, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00009 | 541611 | AJM-3 ENTERPRISE SERVICES SUPPORT | $600K |
| Apr 30, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000746 | 541211 | FY25 JPRS A-123 IMPLEMENTATION | $108K |
| Apr 30, 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 | $3.4M |
| Apr 30, 2025 | Federal Communications CommissionFCC | 273FCC24F0052 | 541211 | SUPPLY CHAIN FUNDS REIMBURSEMENT ADMINISTRATOR | $9.2M |
| Apr 30, 2025 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310124P0059 | 541990 | REPORTS | $100K |
| Apr 28, 2025 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA23F0021 | 541211 | FINANCIAL MANAGEMENT INTERNAL CONTROLS FMIC RECOMPETE FY23 | $13M |
| Apr 28, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00007 | 541611 | UAS SERVICES PORTFOLIO FINANCIAL INVESTMENT ANALYSIS SUPPORT | $60K |
| Apr 25, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000747 | 541211 | FY25 USMS A-123 ORDER | $114K |
| Apr 24, 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. | $18K |
| Apr 23, 2025 | Department of DefenseW6QK ACC-APG | W91CRB18F0238 | 541211 | BASE AWARD - FY18-20 ARMY GENERAL FUND AUDIT SUPPORT | $541K |
| Apr 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. | $364K |
| Apr 17, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0131 | 541211 | NOAA BUDGET OFFICE PROFESSIONAL SERVICES | $366K |
| Apr 17, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000090 | 541513 | ICAM | $89K |
| Apr 17, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FC0000022 | 541513 | IDENTITY SERVICES BRANCH (ISB) IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) PROFESSIONAL SERVICES | $700K |
| Apr 17, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00100 | 541611 | AVS DATA MODERNIZATION | $270K |
| Apr 17, 2025 | Department of DefenseW6QK ACC-APG | W91CRB18F0238 | 541211 | BASE AWARD - FY18-20 ARMY GENERAL FUND AUDIT SUPPORT | $3.6M |
| Apr 15, 2025 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ423F00013N | 541519 | THIS IS A FIRM-FIXED-PRICE REQUIREMENT TO PROVIDE SECURITY ASSESSMENT SUPPORT FOR FMCSA'S MISSION. PLEASE SEE THE ATTACHED PWS FOR ADDITIONAL DETAILS. | $1.4M |
| Apr 15, 2025 | Department of JusticeFBI-JEH | 15F06725F0000558 | 541211 | 1 FORENSIC ACCOUNTANT 1 BUSINESS ANALYST | $537K |
| Apr 15, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB23F0060 | 541211 | DATA SHARING SUPPORT SERVICES | $1.8M |
| Apr 15, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDX030009 | 541211 | FINANCIAL STATEMENT AUDIT(BASE+ 4 OPTION PERIODS) | $3.3M |
| Apr 14, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000044 | 541513 | THIS AWARD IS FOR USCIS IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT ENTERPRISE SERVICES II (ICAM-ES II) TO SUPPORT THE USCIS OIT ISD TO MAINTAIN THE USCIS IDENTITY, CREDENTIAL AND ACCESS MANAGEMENT ENTERPRISE INFORMATION TECHNOLOGY SERVICES PROGRAM. | $9.3M |
| Apr 14, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00088 | 541611 | ENTERPRISE INVESTMENT PORTFOLIO MANAGEMENT | $486K |
| Apr 11, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00176 | 541611 | ADE BUSINESS OPERATIONS SUPPORT | $35K |
| Apr 10, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000406 | 541211 | FINANCIAL STATEMENT SUPPORT FOR THE FEDERAL BUREAU OF PRISONS - FINANCE BRANCH | $1.0M |
| Apr 9, 2025 | Department of DefenseFA7146 SAF OC PK | FA714622CB021 | 541330 | CONTRACT AWARD | $1.2M |
| Apr 8, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003125F0021 | 541211 | FSA ENTERPRISE PROJECT PORTFOLIO MANAGEMENT SYSTEM (EPPM) IS AN ON-PREMISES APPLICATION SOFTWARE. | $75K |
| Apr 6, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00019 | 541611 | THE CONTRACTOR MUST PROVIDE LABOR AND SERVICES TO SUPPORT THE TSLE PROGRAMS AND RELATED SYSTEMS. | $191K |
| Apr 3, 2025 | Department of DefenseW6QK ACC-APG | W91CRB18F0238 | 541211 | BASE AWARD - FY18-20 ARMY GENERAL FUND AUDIT SUPPORT | $2.7M |
| Apr 2, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FC0000043 | 541513 | IDENTITY CREDENTIAL AND ACCESS MANAGEMENT (ICAM), PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES | $1.1M |
| Apr 2, 2025 | Department of DefenseW6QK ACC-APG | W91CRB18F0238 | 541211 | BASE AWARD - FY18-20 ARMY GENERAL FUND AUDIT SUPPORT | $13M |
| Mar 31, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FC0000041 | 541513 | TRUSTED WORKFORCE SUPPORT SERVICES | $1.2M |
| Mar 28, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA925F00036 | 541611 | FS PART 108/146 PROCESS DESIGN SUPPORT | $375K |
| Mar 27, 2025 | Department of DefenseW6QK ACC-APG | W91CRB18F0238 | 541211 | BASE AWARD - FY18-20 ARMY GENERAL FUND AUDIT SUPPORT | $8.1M |
| Mar 26, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA925F00032 | 541611 | FAA USE OF AVIATION SAFETY DATA | $542K |
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