Federal Contractor Profile
Kearney & Company, P.C.
$1.84B obligated·695 awards·33 agencies·9 NAICS
Federal Contracts
Showing contracts 101–150 of 1,439 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 23, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F37005 | 541211 | FINANCIAL SYSTEMS POLICY AND COMPLIANCE PROGRAM SUPPORT | $608K |
| Jul 22, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0437 | 541211 | FCC HUBB AUDIT | $26K |
| Jul 18, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F2GSA2122 | 541219 | AWARD FOR RM&A FINANCIAL REPORTING SECTION 2(D) EXCEPTION | $257K |
| Jul 18, 2025 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA24F0011 | 541611 | PRISM DEAMS FMO SUPPORT TASK ORDER | $13.5M |
| Jul 17, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F37001 | 541211 | FAPS CALL 1: ASFR/OFFICE OF GRANTS (OG)/SECURITY AND DATA INFRASTRUCTURE (SDI) | $1.7M |
| Jul 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 |
| Jul 17, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F37007 | 541211 | HHS FINANCIAL REPORTING AND ANALYSIS SUPPORT | $938K |
| Jul 10, 2025 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332425F0029 | 541211 | OMB CIRCULAR A123 AUDIT SUPPORT SERVICES | $411K |
| Jul 8, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0084 | 541211 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | $2K |
| Jul 1, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325F00070 | 541211 | AUDIT AND COMPLIANCE SUPPORT SERVICES FOR THE OFFICE OF GULF COAST RESTORATION (RESTORE) / TASK ORDER AWARD | $939K |
| Jun 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ808 | 541219 | BASE PERIOD AUDIT REMEDIATION | $16.3M |
| Jun 24, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA225FC0000005 | 541211 | ACQUISITION ALERT 25-07, SECTION 2(D) AND SECTION 4(A): THE PURPOSE OF THIS EFFORT IS TO OBTAIN FINANCIAL MANAGEMENT AND OPERATIONS SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO), FINANCIAL OPERATIONS (FO) DIVISION. | $99K |
| Jun 15, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0069 | 541990 | HCRM PROGRAM SUPPORT | $3.8M |
| Jun 13, 2025 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA24F0011 | 541611 | PRISM DEAMS FMO SUPPORT TASK ORDER | $6.4M |
| Jun 10, 2025 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M25F50011 | 541211 | FINANCIAL STATEMENT AUDIT CONTRACT | $3.1M |
| Jun 4, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470425F0040 | 541211 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICE | $84K |
| Jun 4, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F37010 | 541211 | HHS PURCHASE CARD PROGRAM AUDIT & COMPLIANCE SUPPORT | $223K |
| May 30, 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. | $60K |
| May 30, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F2GSA2122 | 541219 | AWARD FOR RM&A FINANCIAL REPORTING SECTION 2(D) EXCEPTION | $109K |
| May 27, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470425F0036 | 541211 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | $263K |
| May 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ808 | 541219 | BASE PERIOD AUDIT REMEDIATION | $1.3M |
| May 16, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F37017 | 541211 | FAPS CALL 34: ASFR/OFFICE OF GRANTS (OG)/SECURITY AND DATA INFRASTRUCTURE PMO | $284K |
| May 15, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC21F0041 | 541211 | FINANCIAL AUDITORS | $276K |
| May 14, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00048 | 541211 | IT SECURITY ASSESSMENT AND AUDIT SUPPORT SERVICES | $750K |
| May 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ839 | 541219 | USMC LABOR CLIN - REMEDIATION | $2.1M |
| May 7, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F37007 | 541211 | HHS FINANCIAL REPORTING AND ANALYSIS SUPPORT | $893K |
| May 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ808 | 541219 | BASE PERIOD AUDIT REMEDIATION | $426K |
| Apr 28, 2025 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA24F0011 | 541611 | PRISM DEAMS FMO SUPPORT TASK ORDER | $5.2M |
| Apr 28, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA225FC0000005 | 541211 | ACQUISITION ALERT 25-07, SECTION 2(D) AND SECTION 4(A): THE PURPOSE OF THIS EFFORT IS TO OBTAIN FINANCIAL MANAGEMENT AND OPERATIONS SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO), FINANCIAL OPERATIONS (FO) DIVISION. | $1.5M |
| Apr 25, 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. | $431K |
| Apr 25, 2025 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD25F00000001 | 541211 | GSA ORDER TO PROVIDE THE DEPARTMENT OF HOMELAND SECURITY, CWMD ENTERPRISE SERVICES DIRECTORATE, BUDGET & FINANCE OFFICE SUPPORT SERVICES. | $156K |
| Apr 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ808 | 541219 | BASE PERIOD AUDIT REMEDIATION | $639K |
| Apr 23, 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. | $1.6M |
| Apr 22, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0017 | 541211 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | $3K |
| Apr 22, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0019 | 541211 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | $2K |
| Apr 14, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA225FC0000001 | 541211 | BUDGET DIVISION SUPPORT SERVICES BRIDGE | $282K |
| Apr 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ808 | 541219 | BASE PERIOD AUDIT REMEDIATION | $489K |
| Apr 3, 2025 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M25F50011 | 541211 | FINANCIAL STATEMENT AUDIT CONTRACT | $1.0M |
| Mar 31, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0108 | 541211 | SAF/FMB FY25 FMB SUPPORT CONTRACT BRIDGE | $2.4M |
| Mar 20, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7085 | 541211 | BPA CALL DOS'S FY25 FINANCIAL STATEMENT AUDIT (FSA). | $2.8M |
| Mar 18, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042322F0077 | 541211 | DEFENSE ADVANCED RESEARCH PROJECTS AGENCY GENERAL FUND FINANCIAL STATEMENT AUDIT - FISCAL YEARS 2023 THROUGH 2027 | $711 |
| Mar 17, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F37005 | 541211 | FINANCIAL SYSTEMS POLICY AND COMPLIANCE PROGRAM SUPPORT | $1.2M |
| Mar 14, 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 |
| Mar 12, 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. | $80K |
| Mar 10, 2025 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA24F0011 | 541611 | PRISM DEAMS FMO SUPPORT TASK ORDER | $2.1M |
| Mar 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ808 | 541219 | BASE PERIOD AUDIT REMEDIATION | $2.9M |
| Mar 6, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470425F0022 | 541211 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | $50K |
| Mar 6, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0183 | 541211 | FCC MANDATORY AUDITS | $1.3M |
| Mar 4, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0015 | 541211 | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | $3K |
| Mar 3, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0008 | 541211 | DCAA--INDEPENDENT PRIVATE AUDITOR SERVICES | $4K |
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