Federal Contractor Profile
Grant Thornton LLP
$972M obligated·557 awards·34 agencies·14 NAICS
Federal Contracts
Showing contracts 551–600 of 1,176 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 19, 2019 | General Services AdministrationGSA FAS AAS REGION 11 | GSQ1117BJ0031 | 541330 | IGF::OT::IGF TEST AND TRAINING ENABLING ARCHITECTURE USER DEVELOPMENT RECOMPETE | $205K |
| Dec 18, 2019 | Department of the TreasuryFISCAL SERVICE | TFSAFSA14K0056 | 541611 | IGF::CT::IGF - CUSTOMER DISCOVERY, IMPLEMENTATION, AND RELATED SUPPORT SERVICES (CDISS) FOR ARC SHARED SERVICE BUSINESS LINES | $2K |
| Dec 18, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F37001 | 541611 | SERVICE AND SUPPLY FUND ASSISTED ACQUISITION REVIEW SUPPORT | $291K |
| Dec 12, 2019 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | AG3151D170007 | 541611 | IGF::OT::IGF AUDIT READINESS SUPPORT IGF::OT::IGF | $1.0M |
| Dec 11, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FC0000060 | 541611 | IGF::OT::IGF: STRATEGIC PLANNING, ANALYSIST&REQUIREMENTS (SPARQ) SUPPORT SERVICES | $366K |
| Dec 10, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H620F00054 | 541519 | REPLACEMENT REQUISITION FOR ARC-511003-19-0001 DUE TO AWARD PROTEST. HUD ONESTREAM XF BUDGET FORMULATION REQUIREMENT. | $1.3M |
| Dec 10, 2019 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1700244 | 541611 | IGF::OT::IGF ASSESSMENT, PLAN DEVELOPMENT, TRAINING, COMMUNICATION AND RESPONSE TO ORGANIZATIONAL CHANGE WITHIN OFFICE OF PATENT INFORMATION MANAGEMENT | $500K |
| Dec 9, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042317F0088 | 541611 | IGF::CT::IGF UNITED STATES SPECIAL OPERATIONS COMMAND AUDIT 2018-2021 | $6.4M |
| Dec 6, 2019 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1700039 | 541611 | AGILE SME SUPPORT TO VMD ACQUISITION PROCESSES AND PERFORMANCE IN ACCORDANCE WITH PROPOSAL DATED 10/14/2016 IGF::OT::IGF | $500K |
| Nov 27, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDX030002 | 541611 | IGF::CT::IGF GSA TASK ORDER FOR SSA FINANCIAL STATEMENT AUDIT | $624K |
| Nov 25, 2019 | General Services AdministrationGSA FAS AAS REGION 11 | GSQ1116BJ0038 | 541611 | IGF::OT::IGF CHIEF OF CHAPLAINS CHAPLAIN CORPS PROGRAM STRATEGIC SUPPORT | $698K |
| Nov 20, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC20F0006 | 541611 | STATEMENT ON STANDARDS FOR ATTESTATION ENGAGEMENTS NO. 18 | $1.1M |
| Nov 15, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201300320G | 541219 | IGF::OT::IGF | $2.9M |
| Nov 12, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FC0000060 | 541611 | IGF::OT::IGF: STRATEGIC PLANNING, ANALYSIST&REQUIREMENTS (SPARQ) SUPPORT SERVICES | $366K |
| Nov 5, 2019 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1700244 | 541611 | IGF::OT::IGF ASSESSMENT, PLAN DEVELOPMENT, TRAINING, COMMUNICATION AND RESPONSE TO ORGANIZATIONAL CHANGE WITHIN OFFICE OF PATENT INFORMATION MANAGEMENT | $235K |
| Nov 1, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00158 | 541519 | TO PLACE A NEW CALL AGAINST TFSAFSABPA17011 FOR DMS IMPLEMENTATION PHASE 6 | $471K |
| Oct 31, 2019 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1700269 | 541611 | AGILE COACHING SUPPORT COACHING SUPPORT FOR THE PROGRAM ADMINISTRATION OFFICE, OFFICE OF THE CHIEF INFORMATION OFFICER.''IGF::OT::IGF" | $153K |
| Oct 18, 2019 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 0001 | 541519 | IGF::CL::IGF PROVIDE EPA WITH THE ABILITY TO SECURE COMPREHENSIVE SUPPORT FOR IT INVESTMENT AND PORTFOLIO MANAGEMENT AND CAPITAL PLANNING AND INVESTMENT CONTROL ACTIVITIES. | $709K |
| Oct 17, 2019 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1700039 | 541611 | AGILE SME SUPPORT TO VMD ACQUISITION PROCESSES AND PERFORMANCE IN ACCORDANCE WITH PROPOSAL DATED 10/14/2016 IGF::OT::IGF | $500K |
| Oct 3, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2604 | 541611 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE FINANCIAL SUPPORT SERVICES AND CIO SUPPORT SERVICES. | $224K |
| Oct 1, 2019 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1700244 | 541611 | IGF::OT::IGF ASSESSMENT, PLAN DEVELOPMENT, TRAINING, COMMUNICATION AND RESPONSE TO ORGANIZATIONAL CHANGE WITHIN OFFICE OF PATENT INFORMATION MANAGEMENT | $265K |
| Sep 30, 2019 | General Services AdministrationGSA FAS AAS REGION 11 | GSQ1117BJ0031 | 541330 | IGF::OT::IGF TEST AND TRAINING ENABLING ARCHITECTURE USER DEVELOPMENT RECOMPETE | $388K |
| Sep 30, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0693 | 541611 | OUSD-COMPTROLLER: CERTIFICATION TRACKING&REPORTING TOOL (CTRT) TASK ORDER | $1.3M |
| Sep 30, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00284 | 541519 | TO ENHANCE THE QSMO SYSTEMS ARCHITECTURE AND GOVERNANCE MODEL FOR ALL PRE-DESIGNATED QSMOS, REQUIRING INTEROPERABILITY AMONG QSMOS, AND TO CLARIFY AND ENFORCE THE PROCESS FOR DECISION-MAKING AND DIRECTION-SETTING; AND IMPROVE TRANSPARENCY OF OPERATIO | $191K |
| Sep 28, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | W0001 | 541219 | IGF::CT::IGF FINANCIAL MANAGEMENT AUDITING SERVICES | $18K |
| Sep 27, 2019 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320619F0138 | 541611 | CONSULTING SERVICES | $350K |
| Sep 27, 2019 | General Services AdministrationGSA FAS AAS REGION 11 | GSQ1116BJ0038 | 541611 | IGF::OT::IGF CHIEF OF CHAPLAINS CHAPLAIN CORPS PROGRAM STRATEGIC SUPPORT | $1.4M |
| Sep 27, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00184022 | 541611 | OP CUSTOMER EXPERIENCE | $455K |
| Sep 27, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F500162 | 541611 | ROUTE TO M63 THE PURPOSE OF THIS REQUEST IS TO ISSUE A NEW TASK ORDER FOR CIO COST MODELING SUPPORT ON BPA CONTRACT 693JK418A600024 WITH GRANT THORNTON. | $123K |
| Sep 27, 2019 | Department of Transportation693JK4 OST | 693JK419F950034 | 541611 | THE PURPOSE OF THIS CALL ORDER IS SEEK THE ASSISTANCE OF THE CONTRACTOR TO PROVIDE PROJECT MANAGEMENT SUPPORT IN THE DEVELOPMENT AND IMPLEMENTATION OF SHARED SERVICES FOR THE DEPARTMENT OF TRANSPORTATION. | $988K |
| Sep 27, 2019 | Department of AgricultureUSDA FNS | 12319819F0159 | 541611 | SNAP FRAUD FRAMEWORK | $998K |
| Sep 27, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19C0054 | 541612 | STRATEGIC PLANNING, EVALUATION, AND TRANSITION SUPPORT SERVICES STRATEGY | $2.0M |
| Sep 27, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19M0022 | 541611 | CONDUCT PLAN ASSET EVALUATIONS | $638K |
| Sep 27, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19M0023 | 541611 | PLAN ASSET EVALUATIONS | $638K |
| Sep 27, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDX030002 | 541611 | IGF::CT::IGF GSA TASK ORDER FOR SSA FINANCIAL STATEMENT AUDIT | $133K |
| Sep 27, 2019 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA19F0072 | 541611 | OES EVIDENCE ACT SUPPORT | $93K |
| Sep 26, 2019 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FC0000076 | 541611 | BUDGET AND PERFORMANCE SUPPORT SERVICES | $937K |
| Sep 26, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0027 | 541611 | AUDIT SERVICES FOR DEFENSE FINANCE ACCOUNTING SERVICE ENTERPRISE LOCAL AREA NETWORK STATEMENTS ON STANDARDS FOR ATTESTATION ENGAGEMENTS NO. 18, AT-C SECTION 320 | $363K |
| Sep 26, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | 0002 | 541611 | IGF::OT::IGF DEFENSE CONTRACT MANAGEMENT AGENCY STATEMENT ON STANDARDS AND ATTESTATION EXAMINATION 18 (SSAE18)OF CONTRACT PAY SYSTEMS | $389K |
| Sep 26, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19M0005 | 541611 | PARTICIPANT DATA REVIEW SUPPORT SERVICES | $126K |
| Sep 26, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19M0032 | 541611 | PLAN ASSET EVALUATION | $1.1M |
| Sep 26, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00280 | 541519 | ALEX SURVEY | $350K |
| Sep 25, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0029 | 541611 | STATEMENT ON STANDARDS FOR ATTESTATION ENGAGEMENTS (SSAE) NO. 18 EXAMINATION FOR THE DEFENSE FINANCE AND ACCOUNTING SERVICE MILITARY PAY SYSTEM | $576K |
| Sep 25, 2019 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | NNH17CD02D | 541611 | IGF::OT::IGF NASA PRACTICAL HUMAN RESOURCES SOLUTIONS FOR SUPERVISORS (PHRSS) | $76K |
| Sep 24, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FR0000130 | 541330 | THIS EFFORT CONTINUES THE WORK OF THE RESOURCE OPTIMIZATION STUDY AND PREPARES VISUALIZATIONS FOR COMMUNICATING THE RESULTS OF DATA ANALYSIS. CONTINUE WORK FROM THE RESOURCE OPTIMIZATION STUDY BY COMBINING, RANKING, PRIORITIZING, PLANNING, AND VISUAL | $375K |
| Sep 24, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0033 | 541611 | SSAE 18 EXAMINATION OF DEFENSE FINANCE ACCOUNTING SERVICE CONTRACT PAY SYSTEM | $634K |
| Sep 24, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H618F00299 | 541519 | FMSC / FLOB SUPPORT SERVICES | $689K |
| Sep 23, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19M0005 | 541611 | PARTICIPANT DATA REVIEW SUPPORT SERVICES | $800K |
| Sep 23, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18C0153 | 541199 | PROVISION OF EXPERT ADVISE AND PREPARATION OF REPORTS ON VALUATION AND DAMAGES IN CONNECTION WITH CASE B/61 (IRAN V UNITED STATES) WHICH IS PENDING BEFORE THE IRAN-U.S. CLAIMS TRIBUNAL. | $306K |
| Sep 20, 2019 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FC0000076 | 541611 | BUDGET AND PERFORMANCE SUPPORT SERVICES | $810K |
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