Federal Contractor Profile
Rma Associates LLC
$126M obligated·198 awards·29 agencies·12 NAICS
Federal Contracts
Showing award actions 1–50 of 347 funded award actions, most recent first.
- Contracts with positive obligations
- 198
- Funded award actions shown
- 347
- Obligations shown
- $126M
- Awarding agencies
- 29
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 21, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0427FP178 | 541611 | THIS REQUIREMENT IS FOR AN INDEPENDENT ACCOUNTING REVIEW FOR THE NATIONAL PARK SERVICE (NPS) | $15K |
| Sep 25, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319526F30086N | 541611 | THIS IS A LABOR HOUR TASK ORDER. THE PURPOSE OF THIS NEW AWARD IS FOR THE FINANCIAL MANAGEMENT SYSTEM (FMO) FOR ALL NON-REVIEW TASKS INCLUDING CONTRACT LINE-ITEM NUMBERS (CLINS) 1, 2, 5, 6 AND 11 | $314K |
| Sep 24, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319526F30085N | 541611 | TO PROCURE PROFESSIONAL SERVICES FOR THE FMO PROGRAM, TO ASSIST WITH INDIRECT CAST RATE REVIEWS, SERVICE PROVIDED BY CONTRACTOR RMA ASSOCIATES, LLC. | $96K |
| Sep 22, 2026 | Department of AgricultureUSDA/RD/CONTRACT OPERATIONS BRANCH | 12C0BA23F0001 | 541611 | INDEPENDENT AUDIT SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT | $4K |
| Sep 21, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423C0127 | 541611 | EOP ONDCP OFFICE OF PERFORMANCE AND BUDGET (OPB) REQUIRES PERFORMANCE REVIEW AND EVALUATION FOR IN ORDER TO EXAMINE THE EFFICIENCY AND EFFECTIVENESS OF FEDERAL DRUG POLICY EFFORTS. | $210K |
| Sep 14, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0189 | 541611 | ANTARCTIC CONTRACT INVOICE AND DELIVERABLE SUPPORT | $500K |
| Sep 9, 2026 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1925F0055 | 541611 | GENERAL AND APPLICATION CONTROLS AUDIT SUPPORT SERVICES | $384K |
| Sep 8, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0963 | 541611 | EO 14398-FINANCIAL CAPACITY BUILDING FOR U.S. TERRITORIES AND FREELY ASSOCIATED STATES | $1.8M |
| Sep 3, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319526F30053N | 541611 | THIS IS A LABOR HOUR TASK ORDER. THE PURPOSE OF THIS NEW TASK ORDER AWARD IS TO PROVIDE FINANCIAL MANAGEMENT OVERSIGHT (FMO) FOR CALSTART, INC. (5552) - CONTRACT LINE-ITEM NUMBER (CLIN) 3.3 - INDIRECT COST RATE PROPOSAL REVIEW. | $105K |
| Sep 3, 2026 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1526F00030 | 541611 | ATTESTATION ENGAGEMENT FOR INDEPENDENT REVIEW OF DRUG CONTROL FUNDS REPORTED - SEC. 2.(D) | $87K |
| Sep 3, 2026 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614326F00051 | 541611 | SYSTEMS SECURITY CONTROLS FOR OCFO APPLICATIONS | $681K |
| Aug 31, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423C0124 | 541611 | THE EOP ONDCP OTR DEMOGRAPHER, TO PROVIDE RESEARCH AND ANALYSES IN ORDER TO SUPPORT OTR LEADERSHIP IMPLEMENT THE NATIONAL DRUG CONTROL STRATEGY. | $223K |
| Aug 20, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319526F30046N | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR FMO CAP/IDCRP RATE REVIEW FOR THE CITY OF LAKE CHARLES FOR THE OFFICE OF TRANSIT SAFETY AND OVERSIGHT (TSO-30). | $105K |
| Aug 5, 2026 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY24C0004 | 541219 | FISMA AUDIT SUPPORT | $162K |
| Aug 5, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0759 | 541611 | EO 14398 - PROVIDE GENERAL TECHNICAL ASSISTANCE AND ADVISORY SUPPORT FOR THE FAS AND US TERRITORIES. | $1.2M |
| Jul 31, 2026 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC126F0054 | 541611 | FISMA AUDIT SUPPORT SERVICES | $86K |
| Jul 28, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F2GSA2070 | 541611 | ADMINISTRATIVELY UNCONTROLLABLE OVERTIME (AUO) | $222K |
| Jul 8, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424C0051 | 541611 | EOP ONDCP MONITORING AND EVALUATION SUPPORT FOR THE HIDTA PROGRAM | $213K |
| Jun 8, 2026 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0073 | 541611 | J3 RISK MANAGEMENT INTERNAL CONTROLS | $1.5M |
| May 22, 2026 | Federal Mediation and Conciliation ServiceFMCS | 93310026F0007 | 541611 | AUDITING SERVICE | $85K |
| Apr 21, 2026 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344426F0050 | 541611 | PLANNED MANDATORY AUDIT SERVICES | $536K |
| Mar 26, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319526F30017N | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO), MASSACHUSETTS BAY TRANSPORTATION AUTHORITY (1369) INDIRECT COST RATE PROPOSAL. | $108K |
| Mar 17, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F8020 | 541611 | FISMA AUDIT | $75K |
| Mar 6, 2026 | Department of Transportation693JK4 OST | 693JK426F75002N | 541611 | A NEW FIRM FIXED PRICE TASK ORDER AGAINST GSA'S CONTRACT NUMBER GS23F016AA IN THE AMOUNT OF $3,990,720.35 WITH RMA ASSOCIATES LLC FOR FISMA AUDIT SERVICES WITH A POP 03/09/2026 TO 11/08/2030. | $805K |
| Feb 27, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319526F30008N | 541611 | THE PURPOSE OF THIS NEW TASK ORDER IS TO AUTHORIZE RMA ASSOCIATES LLC. TO PERFORM A FINANCIAL MANAGEMENT OVERSIGHT (FMO) REVIEW INDIRECT COST RATE PROPOSAL (IDCRP) FOR THE WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA). | $88K |
| Feb 24, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100423C0019 | 541611 | FINANCIAL MANAGEMENT AND AUDIT SUPPORT TO OFFICE OF POLAR PROGRAMS | $190K |
| Feb 6, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0394 | 541611 | RRB'S FINANCIAL STATEMENT AUDIT | $1.1M |
| Jan 21, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0244 | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR DFC OFFICE OF THE INSPECTOR GENERAL TO SECURE A CONTRACTOR TO PERFORM MANDATORY AUDIT SERVICES REQUIRED BY THE BUILD ACT OF 2018 AND THE INSPECTOR GENERAL ACT 5 U.S.C. 8(G)(A)(2). THE BASE PERIOD OF PERFORMANCE W | $544K |
| Jan 19, 2026 | Agency for International DevelopmentUSAID OIG | 72001G22M00001 | 541611 | AUDIT SERVICES FOR MILLENNIUM CHALLENGE CORPORATIONS PERFORMANCE AUDITS ON PAYMENT INTEGRITY INFORMATION ACT AND CHARGE CARD ACT RISK ASSESSMENT FOR FISCAL YEARS 2021 THROUGH 2025 | $138K |
| Jan 16, 2026 | Department of AgricultureUSDA/RD/CONTRACT OPERATIONS BRANCH | 12C0BA23F0001 | 541611 | INDEPENDENT AUDIT SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT | $287K |
| Dec 30, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0074 | 541611 | FINANCIAL AUDIT SUPPORT SERVICES FOR THE INSULAR GOVERNMENTS | $2.5M |
| Dec 30, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0073 | 541611 | J3 RISK MANAGEMENT INTERNAL CONTROLS | $8K |
| Dec 29, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425F0031 | 541219 | FINANCIAL STATEMENT AUDIT SERVICES. | $690K |
| Dec 22, 2025 | Department of the TreasuryARC DIV PROC SVCS - EAC | 140D0426F8020 | 541611 | FISMA AUDIT | $75K |
| Sep 26, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319525F30144N | 541611 | TO PROCURE PROFESSIONAL SERVICES FOR FMO PROGRAM LOCATED AT NEW JERSEY TRANSIT CORPORATION (1414),BY THE CONTRACTOR RMA ASSOCIATES LLC. | $117K |
| Sep 22, 2025 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1925F0055 | 541611 | GENERAL AND APPLICATION CONTROLS AUDIT SUPPORT SERVICES | $369K |
| Sep 20, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319525F30138N | 541611 | THE PURPOSE OF THIS NEW AWARD IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) NON-REVIEW TASK ORDER UNDER CONTRACT NUMBERED 69319523D0000001 TASK ORDER NUMBERED 69319525F30134N IN THE AMOUNT OF $429,538.10 FOR RMA ASSOCIATES, LLC. | $430K |
| Sep 18, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423C0124 | 541611 | THE EOP ONDCP OTR DEMOGRAPHER, TO PROVIDE RESEARCH AND ANALYSES IN ORDER TO SUPPORT OTR LEADERSHIP IMPLEMENT THE NATIONAL DRUG CONTROL STRATEGY. | $215K |
| Sep 12, 2025 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86615121C00005 | 541611 | CONTRACTOR TO PROVIDE SUPPORT SERVICES WITH INDEPENDENT REVIEW OF THE FINANCIAL SYSTEMS CONTROLS AND REPORT SEVERITY OF NON-COMPLIANCE. | $727K |
| Sep 11, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423C0127 | 541611 | EOP ONDCP OFFICE OF PERFORMANCE AND BUDGET (OPB) REQUIRES PERFORMANCE REVIEW AND EVALUATION FOR IN ORDER TO EXAMINE THE EFFICIENCY AND EFFECTIVENESS OF FEDERAL DRUG POLICY EFFORTS. | $202K |
| Sep 9, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319525F30112N | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) SPECIAL ASSIGNMENT FOR THE CITY OF GAINESVILLE, FL. | $206K |
| Sep 3, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F2GSA2070 | 541611 | ADMINISTRATIVELY UNCONTROLLABLE OVERTIME (AUO) | $212K |
| Sep 2, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425F0031 | 541219 | FINANCIAL STATEMENT AUDIT SERVICES. | $57K |
| Aug 5, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319525F30023N | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) REVIEWS FOR NEW YORK CITY TRANSIT AUTHORITY 1789. | $49K |
| Aug 5, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319525F30066N | 541611 | FMO ISSUE A NEW TASK ORDER RMA ASSOCIATES - 69319523D000001 - MASSACHUSETTS BAY TRANSPORTATION AUTHORITY (1369) | $91K |
| Aug 4, 2025 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY24C0004 | 541219 | FISMA AUDIT SUPPORT | $156K |
| Jul 18, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100423C0019 | 541611 | FINANCIAL MANAGEMENT AND AUDIT SUPPORT TO OFFICE OF POLAR PROGRAMS | $296K |
| May 15, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319525F30066N | 541611 | FMO ISSUE A NEW TASK ORDER RMA ASSOCIATES - 69319523D000001 - MASSACHUSETTS BAY TRANSPORTATION AUTHORITY (1369) | $70K |
| Mar 31, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0073 | 541611 | J3 RISK MANAGEMENT INTERNAL CONTROLS | $1.8M |
| Mar 29, 2025 | Department of AgricultureUSDA/RD/CONTRACT OPERATIONS BRANCH | 12C0BA23F0001 | 541611 | INDEPENDENT AUDIT SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT | $234K |
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