# Bdo Public Sector, LLC

Canonical: https://abierto.us/vendors/bdo-public-sector-llc-vu73a4rnkkm8

- UEI: VU73A4RNKKM8
- CAGE: 7PR40
- Location: Mclean, VA
- Awards in window: 11 (66 transactions), $7,802,045 obligated, January 4, 2024 to August 18, 2026

## Awarding agencies

- Office of Procurement Operations: 2 awards, $5,321,378
- Department of Veterans Affairs: 1 awards, $2,433,444
- Consumer Product Safety Commission: 2 awards, $44,723
- Federal Acquisition Service: 2 awards, $2,500
- Office of the Assistant Secretary for Administration and Management: 1 awards, $0
- Department of the Navy: 1 awards, $0
- Washington Headquarters Services: 2 awards, $0

## Industries

- 541611 Administrative Management and General Management Consulting Services: $7,799,545
- 541690 Other Scientific and Technical Consulting Services: $2,500
- 541219 Other Accounting Services: $0
- 541330 Engineering Services: $0

## Competition

- Full and Open Competition: 10 awards

## Largest awards

- 70RCSJ25FR0000001 (delivery order): $5,321,378, CISA Contracting Activity. Internal Controls Support Services. https://www.usaspending.gov/award/CONT_AWD_70RCSJ25FR0000001_7001_GS00F157GA_4732/
- 36C10B23F0337 (delivery order): $2,433,444, Technology Acquisition Center NJ. Modification to Adjust Deliverable Date Due to Rescission of Stop Work Order.. https://www.usaspending.gov/award/CONT_AWD_36C10B23F0337_3600_GS00F157GA_4732/
- 61320623F0081 (delivery order): $44,723, Consumer Product Safety Commission. Furnish All Necessary Personnel, Materials, Services, and Contractor Facilities to Provide Support for Cpsc'S Gao'S Green Book Implementation.. https://www.usaspending.gov/award/CONT_AWD_61320623F0081_6100_GS00F157GA_4732/
- 47QRCA25DU048: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU048_4732/
- 1605C425A0009: $0, Dol - Cas Division 4 Procurement. Dol Wide BPA for Financial Services.. https://www.usaspending.gov/award/CONT_IDV_1605C425A0009_1605/
- 70RDA224A00000004: $0, Departmental Operations Acquisition Division II. This Is a Blanket Purchase Agreement (Bpa) for the Assessment of Internal Controls Support Services (Aicss) for the Department of Homeland Security (Dhs) Office of the Chief Financial Officer (Ocfo).. https://www.usaspending.gov/award/CONT_IDV_70RDA224A00000004_7001/
- GS00F157GA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F157GA_4732/
- HQ003419A0018: $0, Washington Headquarters Services. Cost Management Support. https://www.usaspending.gov/award/CONT_IDV_HQ003419A0018_9700/
- HQ003425AE017: $0, Washington Headquarters Services. Office of the Under Secretary of Defense (Comptroller) Comptroller Mission Support (Cms) Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_HQ003425AE017_9700/
- N0017819D8141: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8141_9700/
- 61320622F0074 (delivery order): -$0, Consumer Product Safety Commission. Fmfia Green Book Extension. https://www.usaspending.gov/award/CONT_AWD_61320622F0074_6100_GS00F157GA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bdo-public-sector-llc-vu73a4rnkkm8.