Federal Contractor Profile
Saggar & Rosenberg, P.C.
$9.3M obligated·45 awards·6 agencies·3 NAICS
Federal Contracts
Showing contracts 1–50 of 58 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319526F30018N | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR SAGGAR & ROSENBERG, P.C. CONTRACT NUMBER 69319522D000011 TO CONDUCT FY26 OVERSIGHT REVIEWS. | $140K |
| Mar 11, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319526F30012N | 541611 | AWARD TASK ORDER FOR INDIRECT COST RATE PROPOSAL (ICRP) REVIEW FOR MAINE DEPARTMENT OF TRANSPORTATION UNDER CONTRACT NUMBER 69319522D000011, CONTRACTOR SAGGAR & ROSENBERG, P.C. | $175K |
| Feb 26, 2026 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346425F00015 | 541211 | FINANCIAL STATEMENTS AUDIT AND FISMA AUDIT SERVICES | $203K |
| Sep 25, 2025 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346425F00033 | 541211 | AUDIT SUPPORT SERVICES FOR AMERICORPS OIG | $134K |
| Sep 25, 2025 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346425F00034 | 541211 | PERFORMANCE AUDIT OF BALTIMORE CORPS INC | $187K |
| Sep 25, 2025 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346425F00015 | 541211 | FINANCIAL STATEMENTS AUDIT AND FISMA AUDIT SERVICES | $200K |
| Sep 18, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319525F30121N | 541611 | THE PURPOSE OF THIS AWARD IS FOR FINANCIAL MANAGEMENT OVERSIGHT NON-REVIEW TASK ORDER UNDER CONTRACT NUMBERED 69319522D000011, TASK ORDER NUMBERED 69319525F30121 FOR SAGGAR & ROSENBERG LLC. | $566K |
| Sep 18, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319525F30124N | 541611 | THE PURPOSE OF THIS NEW AWARD IS FOR FISCAL YEAR (FY) 2025 FINANCIAL MANAGEMENT OVERSIGHT (FMO) SPECIAL ASSIGNMENT FOR THE ROCHESTER GENESEE REGIONAL TRANSPORTATION AUTHORITY. UNDER CONTRACT NO. 69319522D000011 TASK ORDER NO. 69319525F30124N - SAGGAR | $234K |
| Aug 8, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319525F30091N | 541611 | FMO AUP REVIEWS - SAGGAR & ROSENBERG - 69319522D000011 AWARD OF TASK ORDER | $142K |
| Jul 15, 2025 | Department of the TreasuryOFFICE OF MANAGEMENT | 2031LL21F00022 | 541211 | AUDIT SERVICES OF AIR CARRIER WORKER SUPPORT CERTIFICATIONS UNDER THE DEPARTMENT OF THE TREASURY'S PAYROLL SUPPORT PROGRAMS. | $270K |
| Jun 11, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319525F30072N | 541611 | ISSUE A NEW TASK ORDER FOR SAGGAR & ROSENBERG FOR FMO (OVERSIGHT REVIEWS) - 69319522D000011 | $78K |
| May 15, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319525F30065N | 541611 | FMO ISSUE A NEW TASK ORDER SAGGAR & ROSENBERG PC IS - 69319522D000011 | $70K |
| May 13, 2025 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346424F00038 | 541211 | EVALUATION OF AMERICORPS OFFICE OF REGIONAL OPERATIONS | $12K |
| Mar 10, 2025 | Department of the TreasuryOFFICE OF MANAGEMENT | 2031LL20C00003 | 541219 | EXAMINATION OF THE DEPARTMENT OF THE TREASURY ENTERPRISE BUSINESS SOLUTIONS' HRCONNECT SYSTEM | $155K |
| Mar 4, 2025 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346425F00015 | 541211 | FINANCIAL STATEMENTS AUDIT AND FISMA AUDIT SERVICES | $794K |
| Mar 3, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC25M0051 | 541211 | MULTIEMPLOYER AUDIT CONSULTING SERVICES | $24K |
| Feb 24, 2025 | Department of the TreasuryOFFICE OF MANAGEMENT | 2031LL21F00022 | 541211 | AUDIT SERVICES OF AIR CARRIER WORKER SUPPORT CERTIFICATIONS UNDER THE DEPARTMENT OF THE TREASURY'S PAYROLL SUPPORT PROGRAMS. | $68K |
| Feb 7, 2025 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346423F00034 | 541211 | GRANT DATA AUDIT SUPPORT SERVICES | $8K |
| Feb 5, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319525F30012N | 541611 | TO PROCURE PROFESSIONAL SERVICES AND SUPPORT FOR THE FMO PROGRAM ON CONTRACT 69319522D000011 BY SAGGAR & ROSENBERG P.C., ROSENBERG, P.C. | $185K |
| Jan 28, 2025 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346423F00026 | 541211 | AUDIT SUPPORT SERVICES UP2US | $40K |
| Sep 23, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F30083N | 541611 | FMO - SAGGAR & ROSENBERG - CONTRACT NUMBER 69319522D000011 ISSUE NEW TASK ORDER | $496K |
| Sep 18, 2024 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346424F00049 | 541211 | AUDIT OF PUBLIC HEALTH AMERICORPS | $118K |
| Sep 13, 2024 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC24M0018 | 541211 | MULTI-EMPLOYER TRADITIONAL FINANCIAL ASSISTANCE AUDIT CONSULTING SERVICES | $26K |
| Sep 13, 2024 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346424F00038 | 541211 | EVALUATION OF AMERICORPS OFFICE OF REGIONAL OPERATIONS | $160K |
| Aug 29, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F30070N | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER TO SAGGAR & ROSENBERG, UNDER CONTRACT 69319522D000011 FOR FY24 SPECIAL ASSIGNMENT REQUESTED IN OTRAK. | $179K |
| Aug 13, 2024 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346424F00034 | 541211 | AUDIT SUPPORT SERVICES | $131K |
| Aug 9, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F30004N | 541611 | THE PURPOSE OF THIS NEW AWARD IS TO FOR FY24 OVERSIGHT REVIEWS REQUESTED IN OTRAK, UNDER 69319522D000011, IN THE AMOUNT OF 71,149.90. | $15K |
| Jul 10, 2024 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC24M0018 | 541211 | MULTI-EMPLOYER TRADITIONAL FINANCIAL ASSISTANCE AUDIT CONSULTING SERVICES | $26K |
| Jun 28, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F30052N | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SPECIAL ASSIGNMENT SUPPORT AND ASSOCIATED TRAVEL COST TO SUPPORT FMO PROGRAM AT THE DEPARTMENT OF TRANSPORTATION (DOT) NEW JERSEY (NJ), CITY OF BAYONNE. | $166K |
| May 14, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F30004N | 541611 | THE PURPOSE OF THIS NEW AWARD IS TO FOR FY24 OVERSIGHT REVIEWS REQUESTED IN OTRAK, UNDER 69319522D000011, IN THE AMOUNT OF 71,149.90. | $71K |
| Apr 23, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F30134N | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE PROFESSIONAL SERVICES TO CONDUCT PROGRAM REVIEWS, SPECIAL ASSIGNMENTS, LEAD MANUAL, WORKSHOP SLIDE UPDATES, AND TRAVEL FROM SAGGAR & ROSENBERG, P.C. | $34K |
| Apr 18, 2024 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346424F00016 | 541211 | RISK ASSESSMENT FOR IT MODERNIZATION | $52K |
| Apr 11, 2024 | Department of the TreasuryOFFICE OF MANAGEMENT | 2031LL20C00003 | 541219 | EXAMINATION OF THE DEPARTMENT OF THE TREASURY ENTERPRISE BUSINESS SOLUTIONS' HRCONNECT SYSTEM | $151K |
| Sep 26, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F30134N | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE PROFESSIONAL SERVICES TO CONDUCT PROGRAM REVIEWS, SPECIAL ASSIGNMENTS, LEAD MANUAL, WORKSHOP SLIDE UPDATES, AND TRAVEL FROM SAGGAR & ROSENBERG, P.C. | $71K |
| Sep 26, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F30135N | 541611 | THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO ISSUE A TASK ORDER FOR FISCAL YEAR 2023 TO PROCURE PROFESSIONAL SERVICES TO CONDUCT PROGRAM REVIEWS, SPECIAL ASSIGNMENTS, ETC. | $66K |
| Sep 22, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F30125N | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FTA TECHNICAL SUPPORT FOR THE FINANCIAL MANAGEMENT OVERSIGHT (FMO) PROGRAM. | $264K |
| Sep 18, 2023 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346423F00034 | 541211 | GRANT DATA AUDIT SUPPORT SERVICES | $240K |
| Aug 24, 2023 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346423F00028 | 541211 | PIIA AUDIT SUPPORT SERVICES | $121K |
| Aug 10, 2023 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346423F00026 | 541211 | AUDIT SUPPORT SERVICES UP2US | $265K |
| Jul 20, 2023 | Department of the TreasuryOFFICE OF MANAGEMENT | 2031LL21F00022 | 541211 | AUDIT SERVICES OF AIR CARRIER WORKER SUPPORT CERTIFICATIONS UNDER THE DEPARTMENT OF THE TREASURY'S PAYROLL SUPPORT PROGRAMS. | $648K |
| Jul 12, 2023 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346422F00043 | 541211 | AUDIT SUPPORT SERVICES - YOUTHBUILD PROGRAM | $5K |
| Jul 1, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F30063N | 541611 | THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE VENTURA COUNTY TRANSPORTATION COMMISSION FOR FTA REGION 9. | $153K |
| May 24, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F30025N | 541611 | TSO-FMO CONTRACTOR- SAGGAR & ROSENBERG CONTRACT NUMBER- 69319522D000011 THE PURPOSE OF THIS PURCHASE REQUEST IS TO ISSUE A NEW TASK FOR SAGGAR & ROSENBERG-69319522D000011 TO CONDUCT FY23 OVERSIGHT REVIEWS REQUESTED IN OTRAK. CLIN 3.3- | $158K |
| May 19, 2023 | Department of the TreasuryOFFICE OF MANAGEMENT | 2031LL20C00003 | 541219 | EXAMINATION OF THE DEPARTMENT OF THE TREASURY ENTERPRISE BUSINESS SOLUTIONS' HRCONNECT SYSTEM | $148K |
| May 4, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F30020N | 541611 | THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR SAGGAR & ROSENBERG, P.C. CONTRACT NUMBERED 69319522D000011 TO CONDUCT FY23 OVERSIGHT REVIEWS REQUESTED IN OVERSIGHT ASSESSMENT. | $240K |
| Sep 28, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319522F30055N | 541611 | THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER TO EXAMINE RECIPIENT PERFORMANCE AND ADHERENCE TO CURRENT FTA REQUIREMENTS AND POLICIES UNDER THE FINANCIAL MANAGEMENT PROGRAM (FMO). | $46K |
| Sep 21, 2022 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346422F00043 | 541211 | AUDIT SUPPORT SERVICES - YOUTHBUILD PROGRAM | $240K |
| Sep 12, 2022 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL22FIQ71282 | 541219 | FY22 INDIA AUP COMPLIANCE REVIEW | $47K |
| Sep 8, 2022 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346422F00040 | 541211 | AUDIT SUPPORT SERVICES - INVESTIGATIVE NCCC CAMPUSES | $46K |
| Aug 15, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319522F30055N | 541611 | THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER TO EXAMINE RECIPIENT PERFORMANCE AND ADHERENCE TO CURRENT FTA REQUIREMENTS AND POLICIES UNDER THE FINANCIAL MANAGEMENT PROGRAM (FMO). | $411K |
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