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Page 7: 350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP470423F0009 delivery order | Castro & Company, LLC | $5.0K | 8509571209 independent private auditor s | Defense Logistics Agency | Program and management support | Jan 31, 2024 DoD 90d |
| 70Z02324F13320001 delivery order | Auditech & Associates Inc | $4.2K | Transportation auditing services for USCG | U.S. Coast Guard | Program and management support | May 16, 2025 |
| 70Z02325F13320001 delivery order | Auditech & Associates Inc | $4.2K | To provide transportation auditing services for USCG national capital region (cghq-1615) with a period of performance beginning on or about 26 february 2025 - 25 february 2026. | U.S. Coast Guard | Program and management support | Feb 21, 2025 |
| W911KF25CA001 definitive contract | Professional Service Industries, Inc | $3.2K | Fire bottle room audit | Army | Program and management support | Jul 16, 2025 DoD 90d |
| SP470423F0028 delivery order | Lopez & Associates, LLP | $2.9K | Dcaa independent private auditor services | Defense Logistics Agency | Program and management support | Dec 14, 2023 DoD 90d |
| 70B01C26F00000193 delivery order | GMG Management Consulting Inc | $2.5K | Transportation audit services | U.S. Customs and Border Protection | Program and management support | Jun 2, 2026 |
| SP470425F0040 delivery order | Kearney & Company, P.c | $2.4K | Dcaa independent private auditor service | Defense Logistics Agency | Program and management support | Sep 2, 2025 DoD 90d |
| W519TC23P2071 purchase order | Government and Military Certification Systems, Inc | $1.9K | Crane ARMY ammunition activity (caaa) iso 9001 certification | Army | Program and management support | Jan 7, 2026 DoD 90d |
| 70Z03825FS0000017 delivery order | Intertek Testing Services NA, Inc | $1.5K | Funding for iso certification verification audit. | U.S. Coast Guard | Program and management support | May 8, 2025 |
| SP470422F0059 delivery order | Kearney & Company, P.c | $922 | Dcaa - independent private auditor services | Defense Logistics Agency | Program and management support | Dec 20, 2023 DoD 90d |
| SP470422F0060 delivery order | Kearney & Company, P.c | $900 | Dcaa independent private auditor services | Defense Logistics Agency | Program and management support | Oct 25, 2023 DoD 90d |
| 70Z03824FS0000018 delivery order | Intertek Testing Services NA, Inc | $840 | Travel for auditors to re-visit and address major findings from iso recertification/surveillance audit. | U.S. Coast Guard | Program and management support | Apr 11, 2024 |
| 70B02C23P00000239 purchase order | Red River Science & Technology, LLC | $0 | Audit support services. | U.S. Customs and Border Protection | Program and management support | Apr 29, 2024 |
| 70CDCR18D00000001 IDIQ contract | Creative Corrections, LLC | $0 | Professional auditing services for prison rape elimination act(prea) | U.S. Immigration and Customs Enforcement | Program and management support | Dec 19, 2025 |
| 70CDCR19FR0000060 delivery order | Creative Corrections, LLC | $0 | Opt yr 2 - professional auditing services for prison rape elimination act(prea) | U.S. Immigration and Customs Enforcement | Program and management support | Dec 19, 2025 |
| 70CDCR21D00000007 IDIQ contract | Creative Corrections, LLC | $0 | Professional auditing services for prison rape elimination act (prea) | U.S. Immigration and Customs Enforcement | Program and management support | Sep 4, 2026 |
| 70CDCR21P00000023 purchase order | The American Correctional Association | $0 | Aca re-accreditation for krome spc. | U.S. Immigration and Customs Enforcement | Program and management support | Mar 7, 2024 |
| 70FA4023A00000002 blanket purchase agreement | Watkins Government Services LLC | $0 | The purpose of this blanket purchase agreement (bpa) is to procure financial audit remediation support of internal controls and audit findings. this bpa is a hybrid bpa that firm-fixed-price (ffp) and/or labor hour (lh) call order will be ... | Federal Emergency Management Agency | Program and management support | Aug 8, 2024 |
| 70RSAT22P00000033 purchase order | Ansi National Accreditation Board LLC | $0 | Tsl-22-097 iso 17025 audit project to procure iso 17025 audit services for 2022 at the tsl. the audit is required to maintain iso certification. | Office of Procurement Operations | Program and management support | Jun 26, 2024 |
| 70VT1519F00020 delivery order | TWM Associates, Inc | $0 | The federal information security modernization act of 2014 (fisma) | Office of the Inspector General | Program and management support | Mar 4, 2024 |
| 70VT1521F00012 BPA call | Williams, Adley & Company DC LLP | $0 | Attestation engagement for independent review of drug control funds reported | Office of the Inspector General | Program and management support | Sep 5, 2025 |
| 70VT1522F00002 delivery order | Madison Associates Inc | $0 | Audit | Office of the Inspector General | Program and management support | Dec 12, 2025 |
| 70VT1522F00038 BPA call | Williams, Adley & Company DC LLP | $0 | The purpose of this bpa call is to acquire auditing services to conduct a review of the ondcp program for both CBP and USCG. | Office of the Inspector General | Program and management support | Feb 28, 2024 |
| 70VT1522F00039 BPA call | Williams, Adley & Company DC LLP | $0 | The purpose of this pr is to acquire auditing service to conduct a review of the DHS report on all contracts and grants awarded through other than full and open competition during fy2022. | Office of the Inspector General | Program and management support | Mar 4, 2024 |
| 70VT1523A00001 blanket purchase agreement | Williams, Adley & Company DC LLP | $0 | Multiple award audit bpa | Office of the Inspector General | Program and management support | May 29, 2026 |
| 70VT1523A00002 blanket purchase agreement | Castro & Company, LLC | $0 | Audit services multiple award master bpa | Office of the Inspector General | Program and management support | May 29, 2026 |
| 70VT1523A00003 blanket purchase agreement | Rma Associates LLC | $0 | Multiple award audit bpa | Office of the Inspector General | Program and management support | May 29, 2026 |
| 70Z03824DS0000002 IDIQ contract | Intertek Testing Services NA, Inc | $0 | Iso recertification/surveillance audits to maintain as9110, iso 45001, and iso 14001 certifications. | U.S. Coast Guard | Program and management support | Jul 20, 2026 |
| 70Z03826FS0000012 delivery order | Intertek Testing Services NA, Inc | $0 | Fund option period 2 of iso recertification/surveillance contract. | U.S. Coast Guard | Program and management support | Apr 22, 2026 |
| FA701423F0026 delivery order | Deloitte & Touche LLP | $0 | Pks - ross - carmona paredes - fiar to 0052 | Air Force | Program and management support | Jan 9, 2024 DoD 90d |
| FA701423F0193 delivery order | Deloitte & Touche LLP | $0 | Pks - ross - carmona paredes - fiar to 0053 saf/mg | Air Force | Program and management support | Jan 18, 2024 DoD 90d |
| FA822424D0007 IDIQ contract | Performance Review Institute | $0 | Oo-alc at hill afb, utah (and its geographically separated units) require certification under the aerospace standard (as) as9110c quality management systems- requirements for aviation maintenance organizations. | Air Force | Program and management support | Sep 4, 2024 DoD 90d |
| HQ003421F0478 delivery order | Gentech Associates Inc | $0 | Budget and audit services | Washington Headquarters Services | Program and management support | Nov 30, 2023 DoD 90d |
| HQ003422A0020 blanket purchase agreement | Culturepoint LLC | $0 | Diversity, equity and inclusion training | Washington Headquarters Services | Program and management support | Sep 13, 2024 DoD 90d |
| HQ003423F0543 BPA call | Culturepoint LLC | $0 | Reimbursement of travel costs. | Washington Headquarters Services | Program and management support | Jan 22, 2024 DoD 90d |
| HQ042321A5000 blanket purchase agreement | Sikich Cpa LLC | $0 | Office of the under secretary of defense (comptroller) ssae 18 examinations, agreed upon procedures engagements, and financial statement audits blanket purchase agreement | Defense Finance and Accounting Service | Program and management support | Dec 16, 2025 DoD 90d |
| HQ042321A5001 blanket purchase agreement | Ernst & Young LLP | $0 | Office of the under secretary of defense (comptroller) ssae 18 examinations, agreed upon procedures engagements, and financial statement audits blanket purchase agreement | Defense Finance and Accounting Service | Program and management support | Dec 10, 2025 DoD 90d |
| HQ042321A5002 blanket purchase agreement | Kearney & Company, P.c | $0 | Office of the under secretary of defense (comptroller) ssae 18 examinations, agreed upon procedures engagements, and financial statement audits blanket purchase agreement | Defense Finance and Accounting Service | Program and management support | Dec 10, 2025 DoD 90d |
| HQ042321A5003 blanket purchase agreement | KPMG LLP | $0 | Office of the under secretary of defense (comptroller) ssae 18 examinations, agreed upon procedures engagements, and financial statement audits blanket purchase agreement | Defense Finance and Accounting Service | Program and management support | Dec 17, 2025 DoD 90d |
| HQ042321A5004 blanket purchase agreement | Grant Thornton LLP | $0 | Office of the under secretary of defense (comptroller) ssae 18 examinations, agreed upon procedures engagements, and financial statement audits blanket purchase agreement | Defense Finance and Accounting Service | Program and management support | Jan 16, 2026 DoD 90d |
| HQ042321A5005 blanket purchase agreement | Williams, Adley & Company DC LLP | $0 | Office of the under secretary of defense (comptroller) ssae 18 examinations, agreed upon procedures engagements, and financial statement audits blanket purchase agreement | Defense Finance and Accounting Service | Program and management support | Dec 10, 2025 DoD 90d |
| HQ042321A5006 blanket purchase agreement | Rma Associates LLC | $0 | Office of the under secretary of defense (comptroller) ssae 18 examinations, agreed upon procedures engagements, and financial statement audits blanket purchase agreement | Defense Finance and Accounting Service | Program and management support | Dec 10, 2025 DoD 90d |
| HSCG2304FHFG060 BPA call | Whitney Bradley & Brown, Inc | $0 | Provide audit remediation services under bpa hscg23-04-a-hfg030 task order for posting logic support. the period of performance is 21 september 2004 through 31 december 2004. | U.S. Coast Guard | Program and management support | Aug 27, 2025 |
| HSCG2306FFRL439 BPA call | Systems Integration Group Incorporated | $0 | To provide budget, cash and gl reconciliations and documentation and support. | U.S. Coast Guard | Program and management support | Feb 4, 2025 |
| HSCG2308AHFG022 blanket purchase agreement | Mantech MGS, Inc | $0 | Cg-85 office of financial transformation and compliance bpa: hscg23-08-q-hfg00 | U.S. Coast Guard | Program and management support | Feb 20, 2025 |
| HSCG2309APPD000 blanket purchase agreement | Hay Group, Inc | $0 | Blanket purchase agreement (bpa) for actuarial support services at USCG hq, washington, dc. this bpa is under GSA schedule 520. | U.S. Coast Guard | Program and management support | Mar 3, 2025 |
| HSCG2314AVFK052 blanket purchase agreement | Terathink Corporation | $0 | Igf::ot::igf small business audit remediation project bpa | U.S. Coast Guard | Program and management support | Jan 28, 2025 |
| HSCG2314FVFK032 BPA call | Ernst & Young LLP | $0 | Igf::ot::igf property, plant and equipment (pp&e) contractor support services. | U.S. Coast Guard | Program and management support | May 17, 2024 |
| HSCG2315FVFK026 BPA call | Ernst & Young LLP | $0 | Igf::cl::igf project management support services for property, plant&equipment (pp&e) | U.S. Coast Guard | Program and management support | Sep 5, 2024 |
| HSHQDC17A00011 blanket purchase agreement | Regis & Associates, PC | $0 | Igf::ot::igf the purpose of this bpa is to provide DHS-wide contract audit and review services. | Office of Procurement Operations | Program and management support | Jun 9, 2025 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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