Federal Contractor Profile
Grant Thornton LLP
$972M obligated·557 awards·34 agencies·14 NAICS
Federal Contracts
Showing contracts 401–450 of 1,176 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 15, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00274011 | 541611 | CHANGE MANAGEMENT TASK - T&A SYSTEM IMPLEMENTATION | $113K |
| Dec 14, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7035 | 541611 | EXPERTISE AND SKILLED RESOURCES IN COLLABORATIVE SUPPORT OF BOTH STRATEGIC BUREAU-WIDE INITIATIVES AND DIRECTORATE-SPECIFIC REQUIREMENTS, WITH AN EMPHASIS ON IDENTIFYING, ANALYZING, AMPLIFYING AND OFFERING OTHER SERVICES. | $3.4M |
| Dec 14, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042317F0088 | 541611 | IGF::CT::IGF UNITED STATES SPECIAL OPERATIONS COMMAND AUDIT 2018-2021 | $6.0M |
| Dec 11, 2020 | 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 | $74K |
| Dec 10, 2020 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR20F0166 | 541611 | BUSINESS AND ADMINISTRATIVE SYSTEMS OFFICE (BASO) AND FINANCIAL RESOURCES SUPPORT | $352K |
| Dec 4, 2020 | Department of AgricultureFSA-MGMT SVS DIV-ACQ MGMT BRAN-DC | AG3151D170007 | 541611 | IGF::OT::IGF AUDIT READINESS SUPPORT IGF::OT::IGF | $627K |
| Nov 24, 2020 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR20F0166 | 541611 | BUSINESS AND ADMINISTRATIVE SYSTEMS OFFICE (BASO) AND FINANCIAL RESOURCES SUPPORT | $180K |
| Nov 23, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDX030002 | 541611 | IGF::CT::IGF GSA TASK ORDER FOR SSA FINANCIAL STATEMENT AUDIT | $4.8M |
| Nov 20, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC20F0006 | 541611 | STATEMENT ON STANDARDS FOR ATTESTATION ENGAGEMENTS NO. 18 | $1.1M |
| Nov 20, 2020 | 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. | $107K |
| Nov 16, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0005 | 541611 | THE A-123 CONTRACTOR WILL PROVIDE THE REVIEW OF INTERNAL CONTROLS OVER REPORTING WITHIN CMS USING A MATURITY MODE APPROACH. | $156K |
| Nov 12, 2020 | 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) | $136K |
| Nov 9, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FC0000060 | 541611 | IGF::OT::IGF: STRATEGIC PLANNING, ANALYSIST&REQUIREMENTS (SPARQ) SUPPORT SERVICES | $464K |
| Nov 4, 2020 | General Services AdministrationGSA FAS AAS REGION 11 | GSQ1116BJ0038 | 541611 | IGF::OT::IGF CHIEF OF CHAPLAINS CHAPLAIN CORPS PROGRAM STRATEGIC SUPPORT | $667K |
| Nov 2, 2020 | 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. | $341K |
| Oct 30, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2604 | 541611 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE FINANCIAL SUPPORT SERVICES AND CIO SUPPORT SERVICES. | $115K |
| Oct 23, 2020 | 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" | $2.5M |
| Oct 22, 2020 | 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 | $162K |
| Oct 22, 2020 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340920F00008 | 541611 | A-123 ASSESSMENT SERVICES | $817K |
| Oct 6, 2020 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD20F0102 | 541519 | THE SCOPE OF THIS PROPOSED TASK ORDER (TO) IS TO PROVIDE PROGRAM/PROJECT MANAGEMENT STRATEGIC AND IMPLEMENTATION SUPPORT FOR OCAPPM'S CUSTOMER EXPERIENCE, COMMUNICATIONS, CUSTOMER ADOPTION/CHANGE MANAGEMENT PROGRAMS. | $225K |
| Oct 5, 2020 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR20F0166 | 541611 | BUSINESS AND ADMINISTRATIVE SYSTEMS OFFICE (BASO) AND FINANCIAL RESOURCES SUPPORT | $352K |
| Oct 1, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00154001 | 541611 | ORGANIZATIONAL TRANSFORMATION, AND AGILE 2.0, NEW TO TO RUN FROM 10/1/2020 - 4/24/2020. OLD TO DOC45PAPT1700244 | $853K |
| Sep 30, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0801 | 541611 | USDA OFFICE OF CUSTOMER EXPERIENCE (OCX) FINANCIAL MANAGEMENT SUPPORT SERVICES REQUIREMENT | $300K |
| Sep 29, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H620F00305 | 541519 | CONTRACT SERVICE SUPPORT IN THE AREAS OF DOCUMENTING AND COMMUNICATING THE BUREAU'S INTERNAL CONTROLS FRAMEWORK, DOCUMENTING AND DEVELOPING OF KEY PROCESSES, PROCEDURES AND DELIVERABLES RELATED TO INTERNAL CONTROLS ASSESSMENTS, AND ASSIST IN PER | $1.5M |
| Sep 29, 2020 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC20M0016 | 541611 | PARTICIPANT DATA REVIEW PROFESSIONAL SERVICES | $3.8M |
| Sep 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7692 | 541611 | INR ORGANIZATION ASSESSMENT | $257K |
| Sep 28, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0033 | 541611 | SSAE 18 EXAMINATION OF DEFENSE FINANCE ACCOUNTING SERVICE CONTRACT PAY SYSTEM | $715K |
| Sep 28, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F0022 | 541611 | ADVANCED ANALYTICS STATEMENTS ON STANDARDS FOR ATTESTATION ENGAGEMENTS 18 | $609K |
| Sep 25, 2020 | General Services AdministrationGSA FAS AAS REGION 11 | GSQ1116BJ0038 | 541611 | IGF::OT::IGF CHIEF OF CHAPLAINS CHAPLAIN CORPS PROGRAM STRATEGIC SUPPORT | $1.8M |
| Sep 25, 2020 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605C220F00002 | 541611 | DEBT MANAGEMENT CENTRALIZATION SUPPORT II SERVICES | $1.1M |
| Sep 24, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H620F00301 | 541519 | UNDER TREASURY'S BUREAU OF THE FISCAL SERVICE FASS SUPPORT BPAS, FUNDS WILL BE USED FOR ESTABLISHING COMMONLY NEEDED ECOSYSTEM AND OPERATING MODEL ELEMENTS THAT WILL IMPROVE THE LIKELIHOOD OF SUCCESS FOR QSMOS AND AGENCIES, CLARIFY AND ENFORCE D | $1.1M |
| Sep 24, 2020 | 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 | $378K |
| Sep 24, 2020 | 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 | $396K |
| Sep 24, 2020 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990020F0367 | 541611 | INSTITUTE OF EDUCATION SCIENCES (IES) CATALOG OF EDUCATION RESEARCH (ICER) DATA QUALITY AND FUTURE STATE PLANNING SUPPORT | $510K |
| Sep 24, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7608 | 541611 | PMSS BPA CALL - GPA LAB INNOVATION TEAMS INITIATIVE | $166K |
| Sep 23, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00005 | 541611 | THIS BPA CALL IS FOR RISK MANAGEMENT AND INTERNAL CONTROL SUPPORT FOR THE NATIONAL INSTITUTES OF HEALTH PROGRAM. | $274K |
| Sep 23, 2020 | 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. | $392K |
| Sep 23, 2020 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10420PA4100033 | 541511 | GRANT THORNTON CATEGORY MANAGEMENT SUPPORT FOR THE UNITED STATES MARSHALS SERVICE | $43K |
| Sep 23, 2020 | 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 | $559K |
| Sep 21, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00184022 | 541611 | OP CUSTOMER EXPERIENCE | $249K |
| Sep 18, 2020 | Department of Transportation693JK4 OST | 693JK420F950023 | 541611 | A CALL AGAINST BPA #693JK419F950034 FOR OST M SHARED SERVICES WILL CONTINUE TO PROVIDE PROJECT MANAGEMENT SUPPORT IN THE DEVELOPMENT AND IMPLEMENTATION OF SHARED SERVICES WITH THE DEPARTMENT OF TRANSPORTATION | $500K |
| Sep 18, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7584 | 541611 | THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH TUITION/COURSE COSTS AND THE TUITION PROCESS FOR FASTC. | $680K |
| Sep 17, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0693 | 541611 | OUSD-COMPTROLLER: CERTIFICATION TRACKING&REPORTING TOOL (CTRT) TASK ORDER | $499K |
| Sep 17, 2020 | Department of Transportation693JK4 OST | 693JK420F950018 | 541611 | THE PURPOSE OF THIS CALL IS TO PROVIDE SUPPORT FOR ALL IT SERVICES INCLUDING BUT NOT LIMITED TO DESKTOP SUPPORT, TELEPHONY, MOBILE DEVICE MANAGEMENT, NETWORK INFRASTRUCTURE, CYBERSECURITY SUPPORT, ETC., AS DETAILED IN THE ATTACHED STATEMENT OF WORK. | $518K |
| Sep 15, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00284008 | 541611 | CONTRACT DOC45PAPT1620006 TASK # NEW - CONTRACTOR SUPPORT -- SME CONSULTATION IN SUPPORT OF APPLICATION ARCHITECTURE NWOW POP DOA- 1/4/2021 ACQ-20-2152 | $214K |
| Sep 14, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000055 | 541611 | THE PURPOSE OF THIS BPA ORDER IS FOR THE TECHNOLOGY BUSINESS IMPLEMENTATION PILOT SUPPORT SERVICES. | $265K |
| Sep 9, 2020 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC20M0013 | 541611 | PLAN ASSET EVALUATION (PAE) PROCESS&PROCEDURES REVIEW | $498K |
| Sep 9, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F100032 | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE SUPPORT FOR TADS CUSTOMER SERVICE PORTAL. | $370K |
| Sep 9, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FC0000081 | 541611 | TASK ORDER FOR VALIDATION AND MODELING SUPPORT | $606K |
| Sep 9, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004014 | 541611 | IT STABILIZATION AND MODERNIZATION SUPPORT CONTRACTOR SUPPORT - DCIO SUPPORT FOR IT STABILIZATION AND MODERNIZATION, EPMS 102858 POP&FPOP DOA - 11/14/2019 | $1.1M |
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