Federal Contractor Profile
Grant Thornton LLP
$972M obligated·557 awards·34 agencies·14 NAICS
Federal Contracts
Showing contracts 701–750 of 1,176 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7729 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 27, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00351 | 541219 | FACILITATE DOL AGENCIES IN MEETING THE CFO MATURITY MODEL ASSESSMENT FOR FINANCIAL OPERATIONS. | $50K |
| Dec 20, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18C00000123 | 541611 | PROFESSIONAL TECHNICAL AND OPERATIONAL SERVICES SUPPORTING CBP'S AAMD OFFICES | $613K |
| Dec 18, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00184004 | 541611 | ABI MODEL MANAGEMENT | $1.5M |
| Dec 18, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00184005 | 541611 | ABIS OPERATIONS AND MAINTENANCE FY19 POP 1/1/19-12/31/19 PREVIOUS BPC #: 1333BJ18F00184007 | $138K |
| Dec 17, 2018 | 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 | $117K |
| Dec 17, 2018 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042317F0088 | 541611 | IGF::CT::IGF UNITED STATES SPECIAL OPERATIONS COMMAND AUDIT 2018-2021 | $6.6M |
| Dec 17, 2018 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | NNH15CN64D | 541219 | IGF::OT::IGF TO PROVIDE TECHNICAL SUPPORT FOR POLICIES AND PROCEDURES, AND RELATED SYSTEMS SUPPORT, TRAINING AND TECHNICAL ASSISTANCE. | $111K |
| Dec 6, 2018 | Department of the TreasuryFISCAL SERVICE | TFSAFSA14K0056 | 541611 | IGF::CT::IGF - CUSTOMER DISCOVERY, IMPLEMENTATION, AND RELATED SUPPORT SERVICES (CDISS) FOR ARC SHARED SERVICE BUSINESS LINES | $1.4M |
| Dec 6, 2018 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA19F0010 | 541611 | ACQUISITION MODERNIZATION PLAN | $10K |
| Dec 3, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18C00000123 | 541611 | PROFESSIONAL TECHNICAL AND OPERATIONAL SERVICES SUPPORTING CBP'S AAMD OFFICES | $438K |
| Dec 3, 2018 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC18M0005 | 541611 | PLAN ASSET EVALUATION | $1.1M |
| Nov 30, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDX030002 | 541611 | IGF::CT::IGF GSA TASK ORDER FOR SSA FINANCIAL STATEMENT AUDIT | $4.6M |
| Nov 30, 2018 | 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 | $203K |
| Nov 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18C0056 | 541199 | FORENSIC ACCOUNTING, CONSULTATION AND LITIGATION SUPPORT SERVICES FOR CASE B/1 IRAN V US CLAIMS TRIBUNAL. | $1.5M |
| Nov 27, 2018 | Department of JusticeCRIMINAL DIVISION | 15JCRM19C00000002 | 541990 | LIT CONSULTANT | $30K |
| Nov 20, 2018 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR18F0264 | 541611 | NASAS BUSINESS PROCESS DOCUMENT DESIGN SUPPORT (BPDD) FOR THE MISSION SUPPORT FUTURE ARCHITECTURE PROGRAM (MAP). | $105K |
| Nov 20, 2018 | Department of AgricultureFSA-MGMT SVS DIV-ACQ MGMT BRAN-DC | AG3151D170007 | 541611 | IGF::OT::IGF AUDIT READINESS SUPPORT IGF::OT::IGF | $1.1M |
| Nov 19, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18C00000123 | 541611 | PROFESSIONAL TECHNICAL AND OPERATIONAL SERVICES SUPPORTING CBP'S AAMD OFFICES | $381K |
| Nov 15, 2018 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201300320G | 541219 | IGF::OT::IGF | $2.8M |
| Nov 9, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00215 | 541611 | GRANT THORNTON L.L.P.:1124713 [19-000555] | $199K |
| Oct 30, 2018 | 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 | $382K |
| Oct 25, 2018 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | HSHQEH17F00031 | 541219 | IGF::OT::IGF BUDGET AND FINANCIAL SERVICES | $5.1M |
| Oct 1, 2018 | 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 | $1.5M |
| Sep 29, 2018 | Department of Transportation693JK4 OST | 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. | $600K |
| Sep 29, 2018 | Department of Transportation693JK4 OST | 693JK418F960090 | 541611 | DOT IS MOVING TOWARDS A SHARED SERVICES ENVIRONMENT FOR SPECIALLY IDENTIFIED MISSION SUPPORT FUNCTIONS | $950K |
| Sep 28, 2018 | 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) | $975K |
| Sep 28, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00001473 | 541611 | IGF::CT::IGF PROFESSIONAL SUPPORT SERVICES | $9.6M |
| Sep 28, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FC0000060 | 541611 | IGF::OT::IGF: STRATEGIC PLANNING, ANALYSIST&REQUIREMENTS (SPARQ) SUPPORT SERVICES | $260K |
| Sep 28, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FC0000076 | 541611 | OCFO/PA&E MANPOWER ANALYSIS EFFORT | $260K |
| Sep 28, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FC0000078 | 541611 | IGF::OT::IGF STUDIES&ANALYSIS SUPPORT SERVICES | $473K |
| Sep 27, 2018 | Department of the TreasuryFISCAL SERVICE | 2033H618F00302 | 541519 | SUPPORT SERVICES FOR DATA ANALYTICS PHASE 2 | $373K |
| Sep 27, 2018 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FC0000025 | 541611 | IGF::OT::IGF PERSONAL PROPERTY MANAGEMENT SUPPORT SERVICES | $90K |
| Sep 26, 2018 | 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 | $372K |
| Sep 26, 2018 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320618F0100 | 541611 | CONSULTING SERVICES - ECOMMERCE | $759K |
| Sep 25, 2018 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0033 | 541611 | SSAE 18 EXAMINATION OF DEFENSE FINANCE ACCOUNTING SERVICE CONTRACT PAY SYSTEM | $646K |
| Sep 25, 2018 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9418F0166 | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN A CONTRACTOR TO ASSIST FSIS, OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) IN SPECIALIZED BUDGET AND FINANCIAL ANALYSES, DATA ANALYSIS, AND SPECIAL PROJECT BUSINESS SERVICES TO SUPPORT ITS OPERATIONS. | $400K |
| Sep 25, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00001378 | 541611 | IGF::CT::IGF PROFESSIONAL SUPPORT SERVICES | $217K |
| Sep 25, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00402 | 541219 | NCFMS SYSTEM STRATEGY TASK ORDER | $600K |
| Sep 25, 2018 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC18M0005 | 541611 | PLAN ASSET EVALUATION | $492K |
| Sep 24, 2018 | General Services AdministrationGSA FAS AAS REGION 11 | GSQ1116BJ0038 | 541611 | IGF::OT::IGF CHIEF OF CHAPLAINS CHAPLAIN CORPS PROGRAM STRATEGIC SUPPORT | $1.4M |
| Sep 21, 2018 | 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 | $492K |
| Sep 21, 2018 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 1 | AG1A23D170157 | 541611 | IGF::CL::IGF FPAC REORGANIZATION | $955K |
| Sep 20, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSH250201400029G | 541611 | IGF::OT::IGF TRAUMATIC BRAIN CORRDINATING CENTER | $694K |
| Sep 20, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0651 | 541611 | AGENCY FINANCIAL REPORTS (AFR) | $58K |
| Sep 20, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18C00000123 | 541611 | PROFESSIONAL TECHNICAL AND OPERATIONAL SERVICES SUPPORTING CBP'S AAMD OFFICES | $994K |
| Sep 20, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00007 | 541611 | GRANT THORNTON L.L.P.:1124713 [18-004658] | $312K |
| Sep 20, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00351 | 541219 | FACILITATE DOL AGENCIES IN MEETING THE CFO MATURITY MODEL ASSESSMENT FOR FINANCIAL OPERATIONS. | $150K |
| Sep 20, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1700327 | 541611 | TRADEMARK AGILE SUPPORT ''IGF::OT::IGF'' | $427K |
| Sep 19, 2018 | Department of the TreasuryFISCAL SERVICE | 2033H618F00299 | 541519 | FMSC / FLOB SUPPORT SERVICES | $1.7M |
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