# Castro & Company, LLC

Canonical: https://abierto.us/vendors/castro-and-company-llc-cvk4hl3p5d54

- UEI: CVK4HL3P5D54
- CAGE: 4A8D6
- Location: Alexandria, VA
- Awards in window: 95 (300 transactions), $41,135,202 obligated, January 1, 2024 to September 15, 2026

## Awarding agencies

- Defense Contract Management Agency: 1 awards, $8,689,295
- Pension Benefit Guaranty Corporation: 4 awards, $3,904,238
- National Aeronautics and Space Administration: 7 awards, $3,519,480
- U.S. Agency for Global Media: 5 awards, $3,448,356
- Federal Trade Commission: 3 awards, $3,268,093
- Internal Revenue Service: 1 awards, $2,593,280
- Defense Logistics Agency: 13 awards, $2,389,511
- Commodity Futures Trading Commission: 1 awards, $1,743,480
- Millennium Challenge Corporation: 4 awards, $1,693,525
- Office of the Assistant Secretary for Administration: 5 awards, $1,156,356
- Departmental Offices: 4 awards, $1,063,526
- Railroad Retirement Board: 1 awards, $840,655
- Office of Procurement Operations: 1 awards, $726,481
- Environmental Protection Agency: 1 awards, $708,999
- National Labor Relations Board: 1 awards, $705,254

## Industries

- 541219 Other Accounting Services: $37,423,607
- 541211 Offices of Certified Public Accountants: $3,519,480
- 541612 Human Resources Consulting Services: $192,116
- 541330 Engineering Services: $0

## Competition

- Full and Open Competition: 74 awards
- Full and Open Competition After Exclusion of Sources: 15 awards
- Competed Under SAP: 5 awards

## Solicitations won

- DOI Office of Financial Management Internal Controls for Accounts Payable Accruals (140D0426Q0492), $66,635. https://abierto.us/opportunities/140d0426q0492
- Monitoring and Evaluations: Program Audit Series Services IDIQ (1131PL25RIQ71144). https://abierto.us/opportunities/1131pl25riq71144
- This is a multiple-award Blanket PurchaseAgreeme (140D0423Q0478), $0. https://abierto.us/opportunities/140d0423q0478

## Largest awards

- S5121A22F0014 (delivery order): $8,689,295, Defense Contract Managment Office. Fiar Remediation Support Services - OY2. https://www.usaspending.gov/award/CONT_AWD_S5121A22F0014_9700_47QRAD18D0008_4732/
- 16PBGC24M0017 (bpa call): $4,018,327, Pension Benefit Guaranty Corp. Internal Assessment Controls Services. https://www.usaspending.gov/award/CONT_AWD_16PBGC24M0017_1665_16PBGC23A0007_1665/
- 95170023F0108 (delivery order): $3,567,093, Office of Contracts. Accounting Services. https://www.usaspending.gov/award/CONT_AWD_95170023F0108_9568_GS23F0038U_4730/
- 2032H824F00059 (delivery order): $2,593,280, Operation Services. Ira Audit Remediation Services. https://www.usaspending.gov/award/CONT_AWD_2032H824F00059_2050_GS23F0038U_4730/
- 80NSSC22FA045 (delivery order): $2,162,941, NASA Shared Services Center. Exercise Option Year 2 for Task Order #12 Pop Ending 1/23/2025. https://www.usaspending.gov/award/CONT_AWD_80NSSC22FA045_8000_80NSSC22DA003_8000/
- 29FTC124F0052 (bpa call): $1,901,893, Office of Acquisition. Internal Controls Support Services. https://www.usaspending.gov/award/CONT_AWD_29FTC124F0052_2900_29FTC124A0007_2900/
- 9523ZY22F0070 (delivery order): $1,743,480, Commodity Futures Trading Comm. CFTC Fiscal Manual and Fiscal Controls. https://www.usaspending.gov/award/CONT_AWD_9523ZY22F0070_9507_GS23F0038U_4730/
- 75P00123F80027 (delivery order): $1,622,788, Program Support Center Acq MGMT SVC. FMP General Ledger & Financial Statement Support. https://www.usaspending.gov/award/CONT_AWD_75P00123F80027_7570_47QRAD18D0008_4732/
- 29FTC124F0053 (bpa call): $1,366,200, Office of Acquisition. Financial Operations and Management Support Services. https://www.usaspending.gov/award/CONT_AWD_29FTC124F0053_2900_29FTC124A0007_2900/
- 80NSSC22FA023 (delivery order): $1,213,549, NASA Shared Services Center. NASA HQ Office of Procurement Resident Auditor Support - Cass Task Order. https://www.usaspending.gov/award/CONT_AWD_80NSSC22FA023_8000_80NSSC22DA003_8000/
- 60RRBH23F1049 (delivery order): $840,655, RRB - Acquisition MGMT Division. FY24 Fisma Audit Services. https://www.usaspending.gov/award/CONT_AWD_60RRBH23F1049_6000_GS23F0038U_4730/
- 70RCSA22FR0000009 (delivery order): $726,481, CISA Contracting Activity. Execute Option Two.. https://www.usaspending.gov/award/CONT_AWD_70RCSA22FR0000009_7001_47QRAD18D0008_4732/
- 68HERC23F0578 (delivery order): $708,999, Cincinnati Acquisition Div (Cad). Working Capital Fund (Wcf) Audit Services. https://www.usaspending.gov/award/CONT_AWD_68HERC23F0578_6800_47QRAD18D0008_4732/
- 63NLRB24F0008 (delivery order): $705,254, National Labor Relations Board. Financial Statement Audit Support Services. https://www.usaspending.gov/award/CONT_AWD_63NLRB24F0008_6300_GS23F0038U_4730/
- 95332426F0035 (bpa call): $656,496, Millennium Challenge Corporation. AE Audit Consultant Services - Call Order 3. https://www.usaspending.gov/award/CONT_AWD_95332426F0035_9543_95332424A0019_9543/
- 49100426F0028 (delivery order): $654,644, Div of Acq and Cooperative Support. NSF Oig Financial Statement Audit/Fisma Support Services. https://www.usaspending.gov/award/CONT_AWD_49100426F0028_4900_GS23F0038U_4730/
- HQC00526FE009 (delivery order): $599,141, Defense Commissary Agency. Chief Financial Officer Auditing Services. https://www.usaspending.gov/award/CONT_AWD_HQC00526FE009_9700_GS23F0038U_4730/
- 95332424F0089 (bpa call): $534,885, Millennium Challenge Corporation. AE Audit Services Order 0001 for MCC Iaw FAR 8.405-3. Pop: May 11, 2024 Through May 10, 2025.. https://www.usaspending.gov/award/CONT_AWD_95332424F0089_9543_95332424A0019_9543/
- SP470425F0068 (delivery order): $532,762, Dcso Richmond Division #2. Dcaa Independent Private Auditor Services. https://www.usaspending.gov/award/CONT_AWD_SP470425F0068_9700_GS23F0038U_4730/
- 95332425F0052 (bpa call): $502,145, Millennium Challenge Corporation. See Schedule. https://www.usaspending.gov/award/CONT_AWD_95332425F0052_9543_95332424A0019_9543/
- 2032H326F00007 (bpa call): $478,149, Treasury Operations. BPA for Internal Control and Erm Services, Task Order 6: - the Contractor Shall Provide the Internal Controls Support Services Period of Performance: 01/26/2026 to 10/30/2026. https://www.usaspending.gov/award/CONT_AWD_2032H326F00007_2001_2032H322A00002_2001/
- 2032H325F00014 (bpa call): $362,289, Treasury Operations. Internal Control and Enterprise Risk Management Services, Task Order Five. https://www.usaspending.gov/award/CONT_AWD_2032H325F00014_2001_2032H322A00002_2001/
- SP470426F0006 (delivery order): $323,965, Dcso Richmond Division #2. Dcaa Independent Public Auditor Services. https://www.usaspending.gov/award/CONT_AWD_SP470426F0006_9700_GS23F0038U_4730/
- 693JJ925F00019N (bpa call): $320,000, 693JJ9 NHTSA Office of Acquistion. FY2025 A-123 Support Services for Internal Controls the Purpose of This Requisition Is to Provide Funding for Internal Control Support Services in Support of Nhtsas Office of Financial Management on an FY2025 A-123 Fmfia Activities Task Order Agai. https://www.usaspending.gov/award/CONT_AWD_693JJ925F00019N_6940_693JJ625A000004_6930/
- SP470425F0071 (delivery order): $315,695, Dcso Richmond Division #2. Dcaa Independent Private Auditor Services. https://www.usaspending.gov/award/CONT_AWD_SP470425F0071_9700_GS23F0038U_4730/
- 75R60223F34001 (bpa call): $311,281, HRSA Headquarters. PRB184 C 5975. Provider Relief Bureau (Prb) Audit and Performance Review Services.. https://www.usaspending.gov/award/CONT_AWD_75R60223F34001_7526_75R60223A00039_7526/
- 33318721F00459545 (delivery order): $307,241, Office of the Inspector General. IT Security Audit. https://www.usaspending.gov/award/CONT_AWD_33318721F00459545_3300_GS23F0038U_4730/
- 693JJ926F00039N (bpa call): $292,000, 693JJ9 NHTSA Office of Acquistion. FY2026 A-123 Internal Controls. https://www.usaspending.gov/award/CONT_AWD_693JJ926F00039N_6940_693JJ625A000004_6930/
- SP470425F0063 (delivery order): $291,011, Dcso Richmond Division #2. Dcaa Independent Private Auditor Services. https://www.usaspending.gov/award/CONT_AWD_SP470425F0063_9700_GS23F0038U_4730/
- SP470425F0065 (delivery order): $267,143, Dcso Richmond Division #2. Dcaa Independent Private Auditor Services. https://www.usaspending.gov/award/CONT_AWD_SP470425F0065_9700_GS23F0038U_4730/
- 693JK326F00011N (bpa call): $265,998, 693JK3 Acquisition Services Div.. FY2026 A-123 Assessment PHMSA from Ost. https://www.usaspending.gov/award/CONT_AWD_693JK326F00011N_6957_693JJ625A000004_6930/
- SP470426F0013 (delivery order): $258,821, Dcso Richmond Division #2. Dcaa Ipa Serivces. https://www.usaspending.gov/award/CONT_AWD_SP470426F0013_9700_GS23F0038U_4730/
- SP470426F0037 (delivery order): $231,696, Dcso Richmond Division #2. Dcaa Ipa 168. https://www.usaspending.gov/award/CONT_AWD_SP470426F0037_9700_GS23F0038U_4730/
- 2032H325F00008 (bpa call): $223,088, Treasury Operations. This Task Order 4 Is to Assess the Current System to Administer Retirement (Stat) Cloud Migration Roadmap, Develop a Risk Controls Matrix (Rcm), and Perform Pre- and Post-Cloud Migration Assessment. Cor: Jennifer Satterfield Back Up Cor: Patsy J. https://www.usaspending.gov/award/CONT_AWD_2032H325F00008_2001_2032H322A00002_2001/
- 53987125F0001 (delivery order): $220,448, Institute of Museum Library SVCS. The Office of Chief Financial Officer Has a Requirement to Establish a Performance-Based Task Order Consisting of Firm Fixed-Price Financial Auditing Services for the Imls Annual Audit of Financial Statements to Comply with Statutory Requirements.. https://www.usaspending.gov/award/CONT_AWD_53987125F0001_5300_GS23F0038U_4730/
- 47QACA25F0356 (delivery order): $210,000, Office of Centralized Acquisition Services. A 123 App D IT Sys Controls and Support Services. https://www.usaspending.gov/award/CONT_AWD_47QACA25F0356_4732_GS23F0038U_4730/
- 140D0426F8022 (delivery order): $196,458, Arc Div Proc SVCS -Pclob. Financial Statement Audit Services. https://www.usaspending.gov/award/CONT_AWD_140D0426F8022_1406_GS23F0038U_4730/
- W50S6W25FA007 (delivery order): $189,616, W7M1 Uspfo Activity Dcang 113. This Is a Non-Personal Service Requirement with Task Closely Related to Inherently Governmental Function. the Contractor Will Provide Accounting Operations Support Reviewing and Ensuring the Integrity of All Financial Transactions.. https://www.usaspending.gov/award/CONT_AWD_W50S6W25FA007_9700_47QRCA25DS218_4732/
- W50S6W20F5011 (delivery order): $187,688, W7M1 Uspfo Activity Dcang 113. Accounting Analysis Service Option Year Four. https://www.usaspending.gov/award/CONT_AWD_W50S6W20F5011_9700_47QRAD18D0008_4732/
- 140D0425F0892 (bpa call): $150,583, Ibc Acq SVCS Directorate. Subawardee Audit of Arizona State University. https://www.usaspending.gov/award/CONT_AWD_140D0425F0892_1406_140D0424A0029_1406/
- SP470426F0042 (delivery order): $122,100, Dcso Richmond Division #2. Dcaa Ipa to 169. https://www.usaspending.gov/award/CONT_AWD_SP470426F0042_9700_GS23F0038U_4730/
- 140D0426F0258 (delivery order): $102,300, Ibc Acq SVCS Directorate. Effective May 1, 2026, Contract No. Gs-23f-0038u / 140D0426F0258 Was Assigned to the Interior Business Center (Ibc), Acquisition Services Directorate (Aqd) for Administration. the Original Piid for This Award Is Gs-23f-0038u / 140D0426F8022.. https://www.usaspending.gov/award/CONT_AWD_140D0426F0258_1406_GS23F0038U_4730/
- 140D0424F1156 (bpa call): $100,584, Ibc Acq SVCS Directorate. Incurred Cost Audit of the NSF Award Recipient of Georgetown University.. https://www.usaspending.gov/award/CONT_AWD_140D0424F1156_1406_140D0424A0029_1406/
- 2031LL21F00019 (delivery order): $99,797, Arc Div Proc SVCS - Oig. Desk Review Services. https://www.usaspending.gov/award/CONT_AWD_2031LL21F00019_2036_GS23F0038U_4730/
- 1331L521F13040381 (delivery order): $98,694, Department of Commerce Sspo. Exercise Oy 3.. https://www.usaspending.gov/award/CONT_AWD_1331L521F13040381_1301_GS23F0038U_4730/
- 69319524F10025N (bpa call): $85,713, 693195 Office of Acquisition MGT. The Purpose of This Requirement Is for Castro & Company, LLC to Conduct a PRE-AWARD Survey Review and Cost Proposal Review for the 2024 Pmo Re-Compete.. https://www.usaspending.gov/award/CONT_AWD_69319524F10025N_6955_69319524A000001_6955/
- 80NSSC26FA618 (delivery order): $77,453, NASA Shared Services Center. Task Order #97 Is to Acquire Contract Audit Support Services in Support of the NASA Headquarters Office of Procurement. https://www.usaspending.gov/award/CONT_AWD_80NSSC26FA618_8000_80NSSC22DA003_8000/
- 80NSSC25FA662 (delivery order): $68,838, NASA Shared Services Center. The Purpose of Task Order #85 Is to Acquire Contract Audit Support Services in Support of the NASA Headquarters Office of Procurement in Accordance with the Attached Statement of Work (Sow) Incorporated Herein.. https://www.usaspending.gov/award/CONT_AWD_80NSSC25FA662_8000_80NSSC22DA003_8000/
- 140D0426F0731 (bpa call): $66,635, Ibc Acq SVCS Directorate. Doi Office of Financial Management Internal Controls for Accounts Payable Accruals. https://www.usaspending.gov/award/CONT_AWD_140D0426F0731_1406_140D0425A0027_1406/
- 1131PL26F0023 (delivery order): $59,812, US Trade and Development Agency. Tonga Agreed-Upon Procedures. https://www.usaspending.gov/award/CONT_AWD_1131PL26F0023_1153_1131PL26D0001_1153/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/castro-and-company-llc-cvk4hl3p5d54.