Federal Contractor Profile
Kearney & Company, P.C.
$1.84B obligated·695 awards·33 agencies·9 NAICS
Federal Contracts
Showing contracts 51–100 of 1,439 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ808 | 541219 | BASE PERIOD AUDIT REMEDIATION | $2.3M |
| Sep 29, 2025 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF123F59003 | 541211 | THE SCOPE OF THIS CONTRACT INCLUDES THE SERVICES NECESSARY TO MANAGE INTER-AGENCY AGREEMENTS UNDER THE TERMS OF THE ECONOMY ACT AND SIMILAR AUTHORITY WITH FEDERAL PARTNERS IN SUPPORT OF MISSION CRITICAL OPERATIONS INCLUDING BUT NOT LIMITED TO DEVELOP | $1.0M |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ759 | 541219 | TIGER TEAM SUPPORT - BASE YEAR | $1.5M |
| Sep 29, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC25FJ161 | 541211 | THE PURPOSE OF THIS(ES) TASK ORDER(S) IS TO ACQUIRE THE AUDIT SERVICES OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT (CPA) FIRMS TO SUPPORT THE ADMINISTRATION OF CMS' FLEXIBLY-PRICED CONTRACTS, PURSUANT TO FAR PART 42, CONTRACT ADMINISTRATION AND AUDIT | $2.7M |
| Sep 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7085 | 541211 | BPA CALL DOS'S FY25 FINANCIAL STATEMENT AUDIT (FSA). | $112K |
| Sep 26, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F37004 | 541211 | FAPS CALL 3- HHS FINANCIAL REPORTING AND ANALYSIS SUPPORT | $5.3M |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ759 | 541219 | TIGER TEAM SUPPORT - BASE YEAR | $1.2M |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ808 | 541219 | BASE PERIOD AUDIT REMEDIATION | $9.7M |
| Sep 25, 2025 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332425F0029 | 541211 | OMB CIRCULAR A123 AUDIT SUPPORT SERVICES | $30K |
| Sep 24, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470425F0073 | 541211 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | $394K |
| Sep 22, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FCF000035 | 541211 | REQUISITION TO OBLIGATE FUNDS FOR A NEW BPA FINANCIAL AND STRATEGIC MANAGEMENT SUPPORT SERVICES CALL, FOR THE PAYMENT SERVICES AND OCFO INTERNAL CONTROL AND DOES INTERNAL CONTROL AND ERM APPLICATION SUPPORT SERVICES. | $695K |
| Sep 22, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA225FC0000020 | 541211 | INTERNAL CONTROL RECOMPETE | $806K |
| Sep 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ808 | 541219 | BASE PERIOD AUDIT REMEDIATION | $483K |
| Sep 18, 2025 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121F59001 | 541211 | ACF INTERNAL CONTROL PROGRAM | $553K |
| Sep 17, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA225FC0000006 | 541211 | ACQUISITION ALERT 25-07, SECTION 2(D) AND SECTION 4(A): THE PURPOSE OF THIS ORDER IS TO OBTAIN TECHNICAL ACCOUNTING AND AUDIT SUPPORT SERVICES FOR THE OFFICE OF FINANCIAL MANAGEMENT AND JOINT PROGRAM MANAGEMENT OFFICE. | $95K |
| Sep 16, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0414 | 541219 | PROGRAM AND BUDGET ANALYTICS SUPPORT SERVICES | $391K |
| Sep 16, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F37003 | 541211 | FAPS CALL ORDER 4: HHS AUDIT COORDINATION, DATA ANALYTICS, AND PAYMENT INTEGRITY AND FRAUD RISK SUPPORT | $648K |
| Sep 15, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0893 | 541211 | SUBAWARDEE AUDIT OF THE UNIVERSITY OF TEXAS AT AUSTIN | $147K |
| Sep 12, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F37011 | 541211 | FAPS CALL 23 FDA ACCOUNTING SERVICES AND FINANCIAL MANAGEMENT SUPPORT | $591K |
| Sep 11, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FCF000035 | 541211 | REQUISITION TO OBLIGATE FUNDS FOR A NEW BPA FINANCIAL AND STRATEGIC MANAGEMENT SUPPORT SERVICES CALL, FOR THE PAYMENT SERVICES AND OCFO INTERNAL CONTROL AND DOES INTERNAL CONTROL AND ERM APPLICATION SUPPORT SERVICES. | $110K |
| Sep 10, 2025 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA24F0011 | 541611 | PRISM DEAMS FMO SUPPORT TASK ORDER | $441K |
| Sep 5, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F37018 | 541211 | FAPS CALL ORDER 35: HHS AUDIT COORDINATION, DATA ANALYTICS, AND PAYMENT INTEGRITY AND FRAUD RISK SUPPORT | $58K |
| Sep 4, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F37002 | 541211 | FAPS CALL 2 - HHS FINANCIAL SYSTEMS SECURITY, INTERNAL CONTROLS, AND RISK MANAGEMENT SUPPORT | $3.2M |
| Sep 4, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA225FC0000012 | 541211 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN FINANCIAL MANAGEMENT AND OPERATION SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO), FINANCIAL OPERATIONS (FO) DIVISION. | $11.0M |
| Sep 3, 2025 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF123F59005 | 541211 | GRANTS MANAGEMENT COMPLIANCE | $802K |
| Sep 3, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000702 | 541211 | CBP OFFICE OF FINANCE, BUDGET SUPPORT SERVICES | $2.8M |
| Sep 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ808 | 541219 | BASE PERIOD AUDIT REMEDIATION | $642K |
| Aug 29, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA225FC0000006 | 541211 | ACQUISITION ALERT 25-07, SECTION 2(D) AND SECTION 4(A): THE PURPOSE OF THIS ORDER IS TO OBTAIN TECHNICAL ACCOUNTING AND AUDIT SUPPORT SERVICES FOR THE OFFICE OF FINANCIAL MANAGEMENT AND JOINT PROGRAM MANAGEMENT OFFICE. | $925K |
| Aug 29, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0183 | 541211 | FCC MANDATORY AUDITS | $4K |
| Aug 28, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010122 | 541211 | CONTRACTOR SUPPORT IN CONDUCTING AN INHERENT RISK ASSESSMENT ON THE AGENCY'S PROCESS-LEVEL RISKS IN ACCORDANCE WITH OMB CIRCULAR A-123. THIS EFFORT WILL INFORM THE PRIORITIZATION OF AGENCY RESOURCES AND HELP ENSURE THAT RISK MITIGATION STRATEGIE | $278K |
| Aug 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ759 | 541219 | TIGER TEAM SUPPORT - BASE YEAR | $5.4M |
| Aug 28, 2025 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA24F0020 | 541611 | PRISM PR SAF CDO DATA MANAGEMENT TASK ORDER AWARD | $1.5M |
| Aug 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7254 | 541211 | REQUIREMENT FOR AUDITS TO DETERMINE THE EFFECTIVENESS OF THE FY 2026 INFORMATION SECURITY PROGRAM AND PRACTICES IN ACCORDANCE WITH THE FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014 (FISMA) FOR THE DEPARTMENT OF STATE, USIBWC, AND USAGM AND | $1.8M |
| Aug 27, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FCF000035 | 541211 | REQUISITION TO OBLIGATE FUNDS FOR A NEW BPA FINANCIAL AND STRATEGIC MANAGEMENT SUPPORT SERVICES CALL, FOR THE PAYMENT SERVICES AND OCFO INTERNAL CONTROL AND DOES INTERNAL CONTROL AND ERM APPLICATION SUPPORT SERVICES. | $190K |
| Aug 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ839 | 541219 | USMC LABOR CLIN - REMEDIATION | $6.1M |
| Aug 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1361 | 541211 | CONDUCT AUDITS TO DETERMINE THE EFFECTIVENESS OF THE FY 2026 INFORMATION SECURITY PROGRAM AND PRACTICES IN ACCORDANCE WITH THE FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014 (FISMA) FOR THE DEPARTMENT OF STATE, USIBWC, AND USAGM AND THE DEPA | $1.8M |
| Aug 25, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470425F0058 | 541211 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | $408K |
| Aug 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7085 | 541211 | BPA CALL DOS'S FY25 FINANCIAL STATEMENT AUDIT (FSA). | $2.1M |
| Aug 21, 2025 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD25F00000012 | 541211 | THIS CALL ORDER IS FOR FSMS TIER 0 SUPPORT TO PROVIDE TECHNICAL FINANCIAL REPORTING AND FINANCE SYSTEMS SUPPORT TO THE CWMD, BFO. S1 APPROVAL WAS GRANTED ON 17 AUGUST 2025. | $288K |
| Aug 21, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0414 | 541219 | PROGRAM AND BUDGET ANALYTICS SUPPORT SERVICES | $6.0M |
| Aug 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ808 | 541219 | BASE PERIOD AUDIT REMEDIATION | $7.7M |
| Aug 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7459 | 541611 | BPA CALL FOR OIG INSPECTION AND EVALUATION SERVICES. | $15K |
| Aug 15, 2025 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50224F62001 | 541211 | OFFICE OF FINANCE FINANCIAL ACCOUNTING, POLICY AND REPORTING SERVICES | $749K |
| Aug 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7228 | 541611 | TORP#2- BPA CALL FOR OIG INSPECTION AND EVALUATION SERVICES. | $385K |
| Aug 11, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470425F0049 | 541211 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | $267K |
| Aug 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7142 | 541211 | PERFORM AUDIT TO DETERMINE WHETHER THE DEPARTMENT COMPLIED WITH THE PAYMENT INTEGRITY INFORMATION ACT OF 2019. | $99K |
| Jul 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ808 | 541219 | BASE PERIOD AUDIT REMEDIATION | $7.1M |
| Jul 28, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010135 | 541211 | TO OBTAIN CONTRACTOR SUPPORT TO THE FINANCIAL MANAGERS' FINANCIAL INTEGRITY ACT (FMFIA) INTERNAL CONTROL PROGRAM, UPDATING BUSINESS PROCESS DOCUMENTS IN ACCORDANCE WITH OMB CIRCULAR A-123, APPENDIX A. CONTRACTOR WILL ALSO IDENTIFY CRITICAL RISK | $706K |
| Jul 25, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010113 | 541211 | CONTRACTOR SERVICES TO PERFORM FINANCIAL MANAGEMENT SYSTEMS (FMS) REVIEWS OF THE DEATH ALERT CONTROL AND UPDATE SYSTEM (DACUS), SOCIAL SECURITY NUMBER ESTABLISHMENT MAINTENANCE SYSTEM (SSNECS), AND NATIONAL CASE PROCESSING SYSTEM (NCPS), ALONG WITH A | $1.2M |
| Jul 24, 2025 | Department of LaborDOL - CAS DIVISION 2 PROCUREMENT | 1605C225F00015 | 541211 | ETA FINANCIAL SERVICES FOR ACCOUNTABILITY, VALIDATION, OVERSIGHT, AND PROCESS IMPROVEMENT OPPORTUNITIES | $504K |
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