# Eaccounting LLC

Canonical: https://abierto.us/vendors/eaccounting-llc-mstjucka1u45

- UEI: MSTJUCKA1U45
- CAGE: 8G2Q5
- Location: Vienna, VA
- Awards in window: 4 (23 transactions), $4,062,813 obligated, January 20, 2025 to August 4, 2026

## Awarding agencies

- Defense Logistics Agency: 2 awards, $2,995,124
- Department of the Navy: 1 awards, $1,067,690
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541611 Administrative Management and General Management Consulting Services: $2,995,124
- 541219 Other Accounting Services: $1,067,690
- 541512 Computer Systems Design Services: $0

## Competition

- Not Available for Competition: 2 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards

## Largest awards

- SP470425C0002 (definitive contract): $2,995,394, Dcso Richmond Division #2. Dcaa Dai. This Contract Is a Direct 8(A) Award to Provide Program Management, Help Desk, and Training Support to the Defense Contract Audit Agency (Dcaa) Defense Agencies Initiative (Dai) Program SBA Requirement Number: ZE1732115320N.. https://www.usaspending.gov/award/CONT_AWD_SP470425C0002_9700_-NONE-_-NONE-/
- N0018925CZ006 (definitive contract): $1,067,690, NAVSUP FLT Log CTR Norfolk. Financial & Accounting Services for National Defense University. Modification to Exercise an Option and Incorporate a Clause Into the Contract.. https://www.usaspending.gov/award/CONT_AWD_N0018925CZ006_9700_-NONE-_-NONE-/
- 47QTCA23D003H: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA23D003H_4732/
- SP470422C0003 (definitive contract): -$271, Dcso Richmond Division #2. Dcaa Dai. the Purpose of This Modification Is to Deobligate Excess Travel Funding from Option Year Two to Allow for Final Contract Close-Out.. https://www.usaspending.gov/award/CONT_AWD_SP470422C0003_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/eaccounting-llc-mstjucka1u45.