Federal Contractor Profile
Grant Thornton LLP
$972M obligated·557 awards·34 agencies·14 NAICS
Federal Contracts
Showing contracts 601–650 of 1,176 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0157 | 541611 | DEFENSE FINANCE AND ACCOUNTING SERVICE VENDOR PAY AT-C SECTION 320 EXAMINATION-FISCAL YEAR 19, AND OPTIONS FOR FISCAL YEARS 20-23) | $917K |
| Sep 19, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000017 | 541611 | IGF::OT::IGF SUPPORT SERVICES FOR REQUIREMENTS DEVELOPMENT | $95K |
| Sep 19, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00272 | 541519 | INTERNAL CONTROL SUPPORT EVALUATION | $550K |
| Sep 18, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201600261U | 541611 | IGF::OT::IGF NHLBI ENTERPRISE RISK MANAGEMENT (ERM) PROGRAM | $637K |
| Sep 18, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00273 | 541519 | REVENUE COLLECTIONS MANAGEMENT'S CARD ACQUIRING SERVICE (CAS) | $485K |
| Sep 17, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0446 | 541611 | AUDIT OF OFFICE OF NAVAJO AND HOPI INDIAN RELOCATION (ONHIR) PROGRAM | $433K |
| Sep 16, 2019 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 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. | $500K |
| Sep 12, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F06662 | 541611 | RISK ASSESSMENT, MITIGATION, AND GRANTEE MONITORING SERVICES | $394K |
| Sep 12, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201300320G | 541219 | IGF::OT::IGF | $87K |
| Sep 11, 2019 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA19F0028 | 541519 | NEWPAY SAAS SOLUTION TASK ORDER 01 | $5.0M |
| Sep 10, 2019 | Department of Homeland SecurityCISA ACQ DIV | 70RNPP19FC0000003 | 541611 | ASSESSMENT OF INTERNAL CONTROLS SUPPORT SERVICES (AICSS) BPA CALL IN SUPPORT OF THE OCFO | $531K |
| Sep 9, 2019 | Department of AgricultureUSDA FNS | 12319819F0107 | 541611 | MULTIPLE-AWARD BPA CALL ORDER FOR TECHNICAL ASSISTANCE IN DEVELOPING AND ESTABLISHING A LONGITUDINAL DATABASE PER SECTION 17(N)(A) OF THE FOOD AND NUTRITION ACT OF 2008, AS AMENDED (SECTION 4015 OF THE 2018 FARM BILL). | $420K |
| Sep 6, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FC0000060 | 541611 | IGF::OT::IGF: STRATEGIC PLANNING, ANALYSIST&REQUIREMENTS (SPARQ) SUPPORT SERVICES | $7K |
| Sep 6, 2019 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB18F0097 | 541611 | IGF::CL::IGF GRANT THORNTON MSCS BPA | $60K |
| Sep 6, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00274011 | 541611 | CHANGE MANAGEMENT TASK - T&A SYSTEM IMPLEMENTATION | $252K |
| Sep 6, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F1129 | 541611 | AMS GRANTS EVALUATION PLAN FOR U.S. DEPARTMENT OF AGRICULTURE'S (USDA) AGRICULTURAL MARKETING SERVICE (AMS), TRANSPORTATION AND MARKETING PROGRAM, GRANTS DIVISION | $676K |
| Sep 6, 2019 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC118P0026 | 541990 | EXPERT SUPPORT SERVICES: | $75K |
| Sep 5, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FC0000076 | 541611 | OCFO/PA&E MANPOWER ANALYSIS EFFORT | $265K |
| Sep 4, 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. | $549K |
| Sep 3, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319F00187 | 541519 | AGILE DEVELOPMENT TEAM(S) FOR ERA PURPOSE IS TO IMPLEMENT HIGHEST PRIORITY NEW FUNCTIONALITY AND ADDRESS ANY CRITICAL TIER 3 ISSUES REQUIRING CODE CHANGES FOR ERA 2.0 | $1.4M |
| Aug 29, 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" | $121K |
| Aug 23, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000836 | 541611 | PROFESSIONAL SERVICES FOR IAO | $6.7M |
| Aug 23, 2019 | General Services AdministrationGSA/FAS AUTOMOTIVE CENTER | 47QMCA18F2JH7 | 541611 | DESCR N.A. | $2.3M |
| Aug 23, 2019 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | NNH17CD02D | 541611 | IGF::OT::IGF NASA PRACTICAL HUMAN RESOURCES SOLUTIONS FOR SUPERVISORS (PHRSS) | $114K |
| Aug 22, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004025 | 541611 | BIG DATA RESERVOIR OPERATIONAL AND MAINTENANCE SUPPORT POP: 09/01/2019 - 08/31/2021 | $900K |
| Aug 21, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H618F00299 | 541519 | FMSC / FLOB SUPPORT SERVICES | $888K |
| Aug 20, 2019 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA19F0072 | 541611 | OES EVIDENCE ACT SUPPORT | $475K |
| Aug 16, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000681 | 541611 | PROFESSIONAL SERVICES FOR IAO | $309K |
| Aug 13, 2019 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FC0000025 | 541611 | IGF::OT::IGF PERSONAL PROPERTY MANAGEMENT SUPPORT SERVICES | $610K |
| Aug 12, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19F0082 | 541611 | CMMI RISK ASSESSMENT AND OPERATIONAL ANALYSIS | $603K |
| Aug 6, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FC0000060 | 541611 | IGF::OT::IGF: STRATEGIC PLANNING, ANALYSIST&REQUIREMENTS (SPARQ) SUPPORT SERVICES | $10K |
| Aug 6, 2019 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB19F0087 | 541611 | CONTENT MANAGEMENT ANALYSIS | $229K |
| Aug 3, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000681 | 541611 | PROFESSIONAL SERVICES FOR IAO | $617K |
| Aug 1, 2019 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FC0000076 | 541611 | BUDGET AND PERFORMANCE SUPPORT SERVICES | $2.2M |
| Jul 25, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSH250201400029G | 541611 | IGF::OT::IGF TRAUMATIC BRAIN CORRDINATING CENTER | $19K |
| Jul 25, 2019 | Department of JusticeFBI-JEH | 15F06719F0001915 | 541611 | SERVICES INCLUDE DATA GATHERING, COMPILATION AND ORGANIZATION OF INFORMATION INTO COST MODELS TO PROVIDE THE ACTUAL COST AND PREDICTED COST OF THE NONCRIMINAL JUSTICE SERVICES. | $600K |
| Jul 17, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000560 | 541611 | PROFESSIONAL SUPPORT SERVICES | $700K |
| Jul 17, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F90287 | 541611 | CONTRACTUAL SUPPORT FOR THE NIH RISK MANAGEMENT AND INTERNAL CONTROL PROGRAM. | $542K |
| Jul 16, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00836 | 541611 | CONTRACTUAL SUPPORT FOR THE NIH RISK MANAGEMENT AND INTERNAL CONTROL PROGRAM. | $822K |
| Jul 16, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | W0001 | 541219 | IGF::CT::IGF FINANCIAL MANAGEMENT AUDITING SERVICES | $775K |
| Jul 10, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N0015 | 541219 | THIS TASK ORDER (TO) PROVIDES THE DEPARTMENT OF VETERANS AFFAIRS (VA), DEBT MANAGEMENT CENTER (DMC) REQUIRES ACCOUNTING SERVICES TO CONDUCT ACCOUNTS RECEIVABLE DATA CLEANSING AND STANDARDIZATION, REVISE AND STREAMLINE ACCOUNTS RECEIVABLE AND DEBT MANAGEMENT FINANCIAL POLICIES, AND ASSESS AND REPORT ON THE DESIGN AND OPERATING EFFECTIVENESS OF DMCS INTERNAL CONTROLS. FURTHERMORE, THE CONTRACTOR SHALL PROVIDE SUPPORT TO ANALYZE AND DOCUMENT SIMILARITIES, DIFFERENCES, AND DEVIATIONS FROM CURRENT VA-WIDE POLICIES AND PRESENT AN APPROACH TO STREAMLINE THE CURRENT STRUCTURE. THIS EFFORT WILL BE A FIRM-FIXED PRICE TO ISSUED ON A COMPETITIVE BASIS UNDER THE TERMS AND CONDITIONS OF OFFICE OF INTERNAL CONTROL OMB CIRCULAR A-123 SUPPORT INDEFINITE-DELIVERY / INDEFINITE-QUANTITY MULTIPLE AWARD TO CONTRACT. OMB A-123 AUDITING SERVICES | $42K |
| Jun 27, 2019 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | NNH17CD02D | 541611 | IGF::OT::IGF NASA PRACTICAL HUMAN RESOURCES SOLUTIONS FOR SUPERVISORS (PHRSS) | $46K |
| Jun 24, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000468 | 541611 | IGF::CT::IGF PROFESSIONAL SERVICES | $945K |
| Jun 19, 2019 | General Services AdministrationGSA FAS AAS REGION 11 | GSQ1117BJ0031 | 541330 | IGF::OT::IGF TEST AND TRAINING ENABLING ARCHITECTURE USER DEVELOPMENT RECOMPETE | $2.6M |
| Jun 19, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042317F0088 | 541611 | IGF::CT::IGF UNITED STATES SPECIAL OPERATIONS COMMAND AUDIT 2018-2021 | $283K |
| Jun 14, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000017 | 541611 | IGF::OT::IGF SUPPORT SERVICES FOR REQUIREMENTS DEVELOPMENT | $148K |
| Jun 11, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000405 | 541611 | IGF::CT::IGF PROFESSIONAL SUPPORT SERVICES | $659K |
| Jun 11, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FR0000109 | 541611 | IGF::OT::IGF STRATEGIC COMMUNICATION SUPPORT SERVICES | $3.2M |
| Jun 11, 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. | $460K |
| Jun 5, 2019 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | NNH15CN63D | 541219 | IGF::OT::IGF CONFERENCE ADMINISTRATION AND REPORTING, RELATED SYSTEMS SUPPORT, TRAINING AND TECHNICAL SUPPORT | $3K |
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