# Auditech & Associates Inc.

Canonical: https://abierto.us/vendors/auditech-and-associates-inc-pryqlqmqsk48

- UEI: PRYQLQMQSK48
- CAGE: 5UVZ1
- Location: High Point, NC
- Awards in window: 13 (46 transactions), $110,251 obligated, January 15, 2024 to August 31, 2026

## Awarding agencies

- Defense Finance and Accounting Service: 1 awards, $42,392
- Drug Enforcement Administration: 4 awards, $40,715
- Internal Revenue Service: 2 awards, $13,312
- U.S. Coast Guard: 2 awards, $8,496
- U.S. Customs and Border Protection: 1 awards, $5,897
- Indian Health Service: 1 awards, $3,240
- Federal Acquisition Service: 1 awards, $0
- Animal and Plant Health Inspection Service: 1 awards, -$3,800

## Industries

- 541219 Other Accounting Services: $110,251

## Competition

- Full and Open Competition After Exclusion of Sources: 13 awards

## Largest awards

- HQ042321F0097 (delivery order): $42,392, Defense Finance and Accounting SVC. Transportation Prepayment Audit. https://www.usaspending.gov/award/CONT_AWD_HQ042321F0097_9700_GS23F0087W_4730/
- 15DDHQ24F00000645 (delivery order): $15,548, Headquaters. Title: Prepayment Audit Services Requestor: Zanetta Niobe Williams Ref Award/Bpa: 15ddhq23f00001016 Pop Dates: 09/01/2024 to 08/31/2025. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24F00000645_1524_GS23F0087W_4730/
- 15DDHQ25F00000775 (delivery order): $11,940, Headquaters. Prepayment Audit Services Pop Dates: 09/01/2025 to 08/31/2026. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25F00000775_1524_GS23F0087W_4730/
- 15DDHQ26F00000746 (delivery order): $11,940, Headquaters. Title: Prepayment Audit Services Requestor: Kristy J Duncan Pop Dates: 09/01/2026 to 08/31/2027. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26F00000746_1524_GS23F0087W_4730/
- 205AE921F00026 (delivery order): $9,638, IT Operations. Renewal of Audit of Freight Invoices. https://www.usaspending.gov/award/CONT_AWD_205AE921F00026_2050_GS23F0087W_4730/
- 70B01C21F00000088 (delivery order): $5,897, Administration Facilities Training Contracting Division. Exercise OY3.. https://www.usaspending.gov/award/CONT_AWD_70B01C21F00000088_7014_GS23F0087W_4730/
- 70Z02324F13320001 (delivery order): $4,248, HQ Contract Operations (CG-912)(000. Transportation Auditing Services for USCG. https://www.usaspending.gov/award/CONT_AWD_70Z02324F13320001_7008_GS23F0087W_4730/
- 70Z02325F13320001 (delivery order): $4,248, HQ Contract Operations (CG-912)(000. 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.. https://www.usaspending.gov/award/CONT_AWD_70Z02325F13320001_7008_GS23F0087W_4730/
- 2043FY26F00134 (delivery order): $3,674, Taxpayer Focused Support. Freight and Household Goods Pre-Payment Audit Services.. https://www.usaspending.gov/award/CONT_AWD_2043FY26F00134_2050_GS23F0087W_4730/
- 75H71326F80003 (delivery order): $3,240, Indian Health Service. Provide Government Bill of Lading Auditing Services for the Portland Area Office Per Public Law 105-264. https://www.usaspending.gov/award/CONT_AWD_75H71326F80003_7527_GS23F0087W_4730/
- 15DDHQ23F00001016 (delivery order): $1,287, Headquaters. Pre-Payment Audit Services of Carrier Bills Period of Performance Is 09/01/23 - 08/31/24. https://www.usaspending.gov/award/CONT_AWD_15DDHQ23F00001016_1524_GS23F0087W_4730/
- GS23F0087W: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS23F0087W_4730/
- 12639518F0028 (delivery order): -$3,800, MRPBS Minneapolis MN. FY18 Auditech & Associates. https://www.usaspending.gov/award/CONT_AWD_12639518F0028_12K3_GS23F0087W_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/auditech-and-associates-inc-pryqlqmqsk48.