Federal Contractor Profile
Williams, Adley & Company Dc LLP
$140M obligated·196 awards·30 agencies·8 NAICS
Federal Contracts
Showing contracts 1–50 of 311 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 27, 2026 | Department of Housing and Urban DevelopmentCPO : RESEARCH AND COMMUNITY SUPPOR | 86615722F00004 | 541211 | ACCOUNTING AND FINANCIAL OPERATIONS SERVICES (AFOS) | $3.8M |
| Mar 27, 2026 | National Endowment for the HumanitiesNATIONAL ENDOWMENT FOR THE | 43310125F00015 | 541211 | THE SCOPE OF THIS PROJECT IS TO AUDIT THE FINANCIAL STATEMENTS OF THE NATIONAL ENDOWMENT FOR THE HUMANITIES (NEH) | $150K |
| Mar 25, 2026 | Department of Transportation693JK4 OST | 693JK424F75004N | 541211 | THE PURPOSE OF THIS NEW AWARD IS TO OBTAIN OIG FISMA AUDIT SERVICES OF STB IN SUPPORT OF THE DEPARTMENT OF TRANSPORTATION (DOT), OFFICE OF THE INSPECTOR GENERAL (OIG). THIS IS A FIRM FIXED PRICE (FFP) TASK ORDER. THE PERIOD OF PERFORMANCE OF THE TASK | $100K |
| Mar 13, 2026 | Peace CorpsPEACE CORPS OACM | 1145PC23F0302 | 541211 | FINANCIAL STATEMENT AUDIT (FSA) SERVICES. | $340K |
| Mar 2, 2026 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY26F0008 | 541211 | AUDIT SUPPORT SERVICES | $156K |
| Mar 2, 2026 | Agency for International DevelopmentUSAID OIG | 72001G25M00006 | 541211 | FINANCIAL STATEMENT GMRA AUDIT SERVICES (FY25 & FY26) | $1.4M |
| Feb 5, 2026 | Peace CorpsPEACE CORPS OACM | 1145PC24F0332 | 541211 | FISMA SUPPORT SERVICES | $164K |
| Jan 28, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320625F0007 | 541211 | INFORMATION TECHNOLOGY AUDIT SERVICES FOR THE OFFICE OF THE INSPECTOR GENERAL (OIG). | $161K |
| Jan 15, 2026 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042326FE011 | 541211 | DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS) WORKING CAPITAL FUND (WCF) FINANCIAL STATEMENT AUDIT FISCAL YEARS 2026 - 2030 | $694K |
| Dec 18, 2025 | National Endowment for the HumanitiesNATIONAL ENDOWMENT FOR THE | 43310125F00015 | 541211 | THE SCOPE OF THIS PROJECT IS TO AUDIT THE FINANCIAL STATEMENTS OF THE NATIONAL ENDOWMENT FOR THE HUMANITIES (NEH) | $65K |
| Dec 10, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042322F5000 | 541211 | EO14042 DEFENSE MANPOWER DATA CENTER (DMDC) DEFENSE TRAVEL SYSTEM (DTS) STATEMENT OF STANDARDS FOR ATTESTATION ENGAGEMENT NO. 18 (SSAE18) EXAMINATION FISCAL YEAR 2022 - FISCAL YEAR 2026 | $204K |
| Oct 22, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0007 | 541211 | SSAE18 AUDIT OF THE DEFENSE FINANCE AND ACCOUNTING SERVICE DISBURSING SYSTEM FOR FY23 | $803K |
| Oct 22, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0001 | 541211 | CIVILIAN PAY SYSTEM STATEMENT ON STANDARDS FOR ATTESTATION ENGAGEMENTS NO. 18 EXAMINATION | $331K |
| Sep 30, 2025 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH25F0353 | 541211 | FISMA AUDIT SERVICES TO HELP MEET THE GOALS AND OBJECTIVES OF THE EPA OIG. | $62K |
| Sep 29, 2025 | Agency for International DevelopmentUSAID OIG | 72001G25M00006 | 541211 | FINANCIAL STATEMENT GMRA AUDIT SERVICES (FY25 & FY26) | $1.4M |
| Sep 24, 2025 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0052 | 541211 | FISMA IT AUDIT SERVICES | $898K |
| Aug 28, 2025 | Peace CorpsPEACE CORPS OACM | 1145PC23F0302 | 541211 | FINANCIAL STATEMENT AUDIT (FSA) SERVICES. | $10K |
| Jul 25, 2025 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA23F0038 | 541211 | GNMA CONTRACTOR ASSESSMENT REVIEWS ORDER 2 | $859K |
| Jul 16, 2025 | National Endowment for the HumanitiesNATIONAL ENDOWMENT FOR THE | 43310125F00015 | 541211 | THE SCOPE OF THIS PROJECT IS TO AUDIT THE FINANCIAL STATEMENTS OF THE NATIONAL ENDOWMENT FOR THE HUMANITIES (NEH) | $165K |
| Jul 9, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F1172 | 541211 | PERFORMANCE DATA RELIABILITY AUDITING FOR THE HIGH INTENSITY DRUG TRAFFICKING AREAS (HIDTA) PROGRAM | $567K |
| Jun 23, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320625F0007 | 541211 | INFORMATION TECHNOLOGY AUDIT SERVICES FOR THE OFFICE OF THE INSPECTOR GENERAL (OIG). | $14K |
| Jun 18, 2025 | District of Columbia CourtsDC COURTS | 95C67825P0230 | 541990 | EXTENSION OF CURRENT CONTRACT DCSC-20-FSS-039 FINANCIAL STATEMENTS AUDITING SERVICES. POP 4/1/25 TO 3/31/26. TCV $474,880.24. PARTIAL FUNDING OF CONTRACT IN THE AMOUNT OF $76,295.00 | $400K |
| Jun 4, 2025 | National Endowment for the ArtsNATIONAL ENDOWMENT FOR THE ARTS | 59310521F0003 | 541219 | FINANCIAL STATEMENT AND DATA ACT AUDIT SERVICES. | $98K |
| May 22, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320625F0007 | 541211 | INFORMATION TECHNOLOGY AUDIT SERVICES FOR THE OFFICE OF THE INSPECTOR GENERAL (OIG). | $75K |
| May 14, 2025 | Department of Housing and Urban DevelopmentCPO : RESEARCH AND COMMUNITY SUPPOR | 86615722F00004 | 541211 | ACCOUNTING AND FINANCIAL OPERATIONS SERVICES (AFOS) | $5.2M |
| May 6, 2025 | Department of Transportation693JK4 OST | 693JK424F75004N | 541211 | THE PURPOSE OF THIS NEW AWARD IS TO OBTAIN OIG FISMA AUDIT SERVICES OF STB IN SUPPORT OF THE DEPARTMENT OF TRANSPORTATION (DOT), OFFICE OF THE INSPECTOR GENERAL (OIG). THIS IS A FIRM FIXED PRICE (FFP) TASK ORDER. THE PERIOD OF PERFORMANCE OF THE TASK | $98K |
| Apr 29, 2025 | District of Columbia CourtsDC COURTS | 95C67825P0230 | 541990 | EXTENSION OF CURRENT CONTRACT DCSC-20-FSS-039 FINANCIAL STATEMENTS AUDITING SERVICES. POP 4/1/25 TO 3/31/26. TCV $474,880.24. PARTIAL FUNDING OF CONTRACT IN THE AMOUNT OF $76,295.00 | $75K |
| Apr 10, 2025 | District of Columbia CourtsDC COURTS | 95C67825P0230 | 541990 | EXTENSION OF CURRENT CONTRACT DCSC-20-FSS-039 FINANCIAL STATEMENTS AUDITING SERVICES. POP 4/1/25 TO 3/31/26. TCV $474,880.24. PARTIAL FUNDING OF CONTRACT IN THE AMOUNT OF $76,295.00 | $76K |
| Apr 7, 2025 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1524F00001 | 541211 | THE CONTRACTOR SHALL PERFORM FIELDWORK TO ASSESS THE EFFECTIVENESS OF SELECTED DHS COMPONENTS INFORMATION PROGRAMS, BASED ON THE ANNUAL REPORTING METRICS THAT ARE DEVELOPED AS A COLLABORATIVE EFFORT AMONGST THE OFFICE OF MANAGEMENT AND BUDGET (OMB) | $598K |
| Mar 18, 2025 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351025F0020 | 541211 | CONTRACT #73351021A0003 OY 4 PARTIAL FUNDING | $3.6M |
| Mar 14, 2025 | Peace CorpsPEACE CORPS OACM | 1145PC23F0302 | 541211 | FINANCIAL STATEMENT AUDIT (FSA) SERVICES. | $335K |
| Mar 10, 2025 | National Endowment for the ArtsNATIONAL ENDOWMENT FOR THE ARTS | 59310521F0003 | 541219 | FINANCIAL STATEMENT AND DATA ACT AUDIT SERVICES. | $33K |
| Mar 5, 2025 | Peace CorpsPEACE CORPS OACM | 1145PC24F0332 | 541211 | FISMA SUPPORT SERVICES | $151K |
| Feb 21, 2025 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1524F00001 | 541211 | THE CONTRACTOR SHALL PERFORM FIELDWORK TO ASSESS THE EFFECTIVENESS OF SELECTED DHS COMPONENTS INFORMATION PROGRAMS, BASED ON THE ANNUAL REPORTING METRICS THAT ARE DEVELOPED AS A COLLABORATIVE EFFORT AMONGST THE OFFICE OF MANAGEMENT AND BUDGET (OMB) | $60K |
| Jan 29, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0024 | 541211 | DEFENSE FINANCE AND ACCOUNTING SERVICE WORKING CAPITAL FUND FINANCIAL STATEMENT AUDIT FISCAL YEAR 2021-2025 | $668K |
| Jan 17, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320625F0007 | 541211 | INFORMATION TECHNOLOGY AUDIT SERVICES FOR THE OFFICE OF THE INSPECTOR GENERAL (OIG). | $158K |
| Jan 16, 2025 | District of Columbia CourtsDC COURTS | 95C67825P0136 | 541219 | DCSC-20-FSS-30 FINANCIAL AUDITING SERVICES. TCV OY4 $471,108.91. POP 3/18/2024 - 3/31/2025. | $79K |
| Jan 16, 2025 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351025F0015 | 541211 | COMPLIANCE FILE REVIEWS - 1,500 EACH | $2.3M |
| Dec 18, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0045 | 541211 | FINANCIAL STATEMENT AUDIT AND CUSTOMER PROTECTION FUND AUDIT | $145K |
| Dec 9, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0050 | 541211 | THIS TASK ORDER IS TO CONDUCT AUDITS RELATED TO USAID'S FINANCIAL STATEMENTS. | $1.8M |
| Dec 3, 2024 | Agency for International DevelopmentUSAID OIG | 72001G24C00010 | 561599 | TRAVEL FOLLOW-ON CONTRACT FOR FINANCIAL STATEMENT AUDIT SERVICES | $500K |
| Nov 19, 2024 | District of Columbia CourtsDC COURTS | 95C67825P0066 | 921190 | DCSC-20-FSS-039, FINANCIAL STATEMENT AUDITING SERVICES---- OPTION YEAR FOUR (4) - BALANCE IS $274,813.11 LESS $40,000.00 EQUALS $234,813.11 OUTSTANDING.. REFERENCE INITIAL PURCHASE ORDER 95C67824P0237. POP: 3/18/24 - 3/31/25. | $80K |
| Nov 14, 2024 | District of Columbia CourtsDC COURTS | 95C67825P0066 | 921190 | DCSC-20-FSS-039, FINANCIAL STATEMENT AUDITING SERVICES---- OPTION YEAR FOUR (4) - BALANCE IS $274,813.11 LESS $40,000.00 EQUALS $234,813.11 OUTSTANDING.. REFERENCE INITIAL PURCHASE ORDER 95C67824P0237. POP: 3/18/24 - 3/31/25. | $40K |
| Nov 7, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0001 | 541211 | CIVILIAN PAY SYSTEM STATEMENT ON STANDARDS FOR ATTESTATION ENGAGEMENTS NO. 18 EXAMINATION | $328K |
| Nov 4, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042322F5000 | 541211 | EO14042 DEFENSE MANPOWER DATA CENTER (DMDC) DEFENSE TRAVEL SYSTEM (DTS) STATEMENT OF STANDARDS FOR ATTESTATION ENGAGEMENT NO. 18 (SSAE18) EXAMINATION FISCAL YEAR 2022 - FISCAL YEAR 2026 | $208K |
| Oct 28, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0007 | 541211 | SSAE18 AUDIT OF THE DEFENSE FINANCE AND ACCOUNTING SERVICE DISBURSING SYSTEM FOR FY23 | $798K |
| Oct 25, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223F34001 | 541211 | PRB184 C 5977. PROVIDER RELIEF BUREAU (PRB) AUDIT AND PERFORMANCE REVIEW SERVICES. | $677K |
| Sep 27, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351024F0149 | 541211 | RISK OVERSIGHT SUPPORT SERVICES 7(A) LOAN FILE REVIEWS, CLIN 3004 - 500 PARTIAL FILE REVIEWS | $306K |
| Sep 25, 2024 | Department of LaborDOL - CAS DIVISION 2 PROCUREMENT | 1605C224F00050 | 541211 | ILAB REQUIRES ONE (1) FINANCIAL AND COMPLIANCE ATTESTATION ENGAGEMENT OF THE PROJECT TO EXPAND AND ASSESS THE FAIR FOOD PROGRAM (FFP) MODEL FOR PROMOTION OF HUMAN RIGHTS AND LABOR RIGHTS PROTECTIONS IN INTERNATIONAL AGRICULTURAL SUPPLY CHAINS | $172K |
| Sep 24, 2024 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320620F0028 | 541211 | FISMA AND ADDITIONAL IT ENGAGEMENTS FOR CPSC | $11K |
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