# Ernst & Young LLP

Canonical: https://abierto.us/vendors/ernst-and-young-llp-ecmmfnmslxm7

- UEI: ECMMFNMSLXM7
- CAGE: 5Y673
- Parent: Ernst & Young Global Limited
- Location: New York, NY
- Awards in window: 40 (52 transactions), $27,491,901 obligated, June 24, 2026 to September 11, 2026

## Awarding agencies

- U.S. Immigration and Customs Enforcement: 1 awards, $7,757,702
- Federal Highway Administration: 2 awards, $3,841,229
- Office of the Secretary: 4 awards, $3,247,059
- Office of the Chief Financial Officer: 1 awards, $2,833,510
- Department of Energy: 3 awards, $2,450,148
- Federal Bureau of Investigation: 3 awards, $2,025,977
- Consumer Financial Protection Bureau: 1 awards, $1,819,981
- Federal Communications Commission: 2 awards, $1,710,172
- Offices, Boards and Divisions: 9 awards, $975,850
- Department of Housing and Urban Development: 8 awards, $640,480
- Federal Acquisition Service: 2 awards, $189,793
- Immediate Office of the Secretary of Transportation: 2 awards, $0
- Export-Import Bank of the United States: 2 awards, $0

## Industries

- 541211 Offices of Certified Public Accountants: $15,839,750
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $7,757,702
- 541519 Other Computer Related Services: $3,841,229
- 541199 All Other Legal Services: $53,221
- 541990 All Other Professional, Scientific, and Technical Services: $0

## Competition

- Full and Open Competition: 39 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 70CDCR26FR0000009 (delivery order): $7,757,702, Detention Compliance and Removals. Modification to Fund for Comprehensive Law Enforcement Systems and Analysis (Lesa) Professional Support Services for Ice- Enforcement and Removal Operations (Ero).. https://www.usaspending.gov/award/CONT_AWD_70CDCR26FR0000009_7012_47QRCA25DU131_4732/
- 693JJ324F00298N (bpa call): $3,841,229, IT Acquisition Center of Excellence (Ace). Exercise Option Period Two and Change Contract Type to Firm Fixed Price.. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00298N_6925_693JJ320A000006_6925/
- 12314424F0242 (delivery order): $2,833,510, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. National Finance Center Enterprise Payroll Modernization Assessment Option Year 2 Funding Modification Phase 1 Per Attached Ernst and Young Proposal for Clin 0002, Option Year 2, Team Structure and Pricing Narrative.. https://www.usaspending.gov/award/CONT_AWD_12314424F0242_1205_GS00F290CA_4732/
- 15F06726F0001132 (bpa call): $1,847,012, FBI-JEH. Administrative & Professional Support. https://www.usaspending.gov/award/CONT_AWD_15F06726F0001132_1549_15F06721A0003386_1549/
- 9531CB23F0060 (delivery order): $1,819,981, Consumer Finance Protection Bureau. Data Sharing Support Services - Option. https://www.usaspending.gov/award/CONT_AWD_9531CB23F0060_955F_GS00F290CA_4732/
- 89303022FIM000087 (bpa call): $1,758,974, Headquarters Procurement Services. The Purpose of This Modification Is to Exercise FAR 52.217-8 for a Four (4) Month Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_89303022FIM000087_8900_89303018ACF000005_8900/
- 273FCC24F0052 (delivery order): $1,495,972, FCC. Supply Chain Funds Administrator Incremental Funding and Add FAR 52.222-90. https://www.usaspending.gov/award/CONT_AWD_273FCC24F0052_2700_47QRAD19DU201_4732/
- 1331L526F0349 (bpa call): $1,243,581, Department of Commerce Sspo. A123 Internal Controls Improvement Planning Support. https://www.usaspending.gov/award/CONT_AWD_1331L526F0349_1301_1331L524A13OS0026_1301/
- 15JPSS26F00001609 (bpa call): $883,798, Jmd-Procurement Services Section. Financial Services Support for the DEA Fmass II. https://www.usaspending.gov/award/CONT_AWD_15JPSS26F00001609_1501_15JPSS21A00000068_1501/
- 1331L526F0398 (bpa call): $854,093, Department of Commerce Sspo. Professional Support Services. https://www.usaspending.gov/award/CONT_AWD_1331L526F0398_1301_1331L524A13OS0026_1301/
- 1331L526FNB200175 (bpa call): $750,000, Department of Commerce Sspo. A 123 Audit Internal Control. https://www.usaspending.gov/award/CONT_AWD_1331L526FNB200175_1301_1331L524A13OS0026_1301/
- 86615123F00004 (bpa call): $693,690, Cpo : Philadelphia Operations Branc. Ocfo Systems Strategy, Analysis, Remediation, and Shared Service Support. https://www.usaspending.gov/award/CONT_AWD_86615123F00004_8600_86615121A00005_8600/
- 89303026FIM000211 (bpa call): $500,000, Headquarters Procurement Services. The Purpose of the BPC Call Is to Provide Cio Executive Support Services (Cess) in Support of the Ocio.. https://www.usaspending.gov/award/CONT_AWD_89303026FIM000211_8900_89303023ACF000012_8900/
- 15F06726F0000179 (bpa call): $458,986, FBI-JEH. Administrative & Professional Support. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000179_1549_15F06721A0003386_1549/
- 15JPSS21F00000792 (bpa call): $402,918, Jmd-Procurement Services Section. Audit and Financial Management Support - Usms-Afd. https://www.usaspending.gov/award/CONT_AWD_15JPSS21F00000792_1501_15JPSS21A00000068_1501/
- 1331L526F13OS0462 (bpa call): $399,385, Department of Commerce Sspo. Ernest & Young. https://www.usaspending.gov/award/CONT_AWD_1331L526F13OS0462_1301_1331L524A13OS0026_1301/
- 86614326F00009 (bpa call): $251,885, Cpo : Philadelphia Operations Branc. Financial, Program and Project Management and Training Support Services. https://www.usaspending.gov/award/CONT_AWD_86614326F00009_8600_86615124A00001_8600/
- FCC17G0018 (delivery order): $214,200, FCC. The Purpose of This Modification Is To: (1) Exercise and Incrementally Fund Clins 0089, 0090, 0091 and 0092 . (2) Exercise Clin 0093 (Unfunded). (3) Incorporate FAR Clause 52.222-90.. https://www.usaspending.gov/award/CONT_AWD_FCC17G0018_2700_GS00F290CA_4732/
- 89303025FIA000018 (bpa call): $191,174, Headquarters Procurement Services. FFP Order Issued Against CF Financial and Strategic Management Support Services (Fsmss) Blanket Purchase Agreement (Bpa). Current Period of Performance: 06/30/2025 to 06/29/2026. https://www.usaspending.gov/award/CONT_AWD_89303025FIA000018_8900_89303023ACF000012_8900/
- 47QPCA26F0022 (delivery order): $189,793, TTS Technology Acquisition Division, Internal Acquisition. Iae Entity Validation Services for Samgov. https://www.usaspending.gov/award/CONT_AWD_47QPCA26F0022_4732_GS00F290CA_4732/
- 15JPSS26F00001684 (delivery order): $53,221, Jmd-Procurement Services Section. Mega 5 FRD Ernst & Young to Paralegal Support. https://www.usaspending.gov/award/CONT_AWD_15JPSS26F00001684_1501_15JPSS21D00000052_1501/
- 15JPSS21F00000122 (delivery order): $0, Jmd-Procurement Services Section. Mega-5 Als Order Civ Ey Comm Fraud. https://www.usaspending.gov/award/CONT_AWD_15JPSS21F00000122_1501_15JPSS21D00000052_1501/
- 15JPSS23F00000580 (bpa call): $0, Jmd-Procurement Services Section. Omb A-123 Internal Control Support - ATF Ocb. https://www.usaspending.gov/award/CONT_AWD_15JPSS23F00000580_1501_15JPSS21A00000068_1501/
- 15JPSS24F00000747 (bpa call): $0, Jmd-Procurement Services Section. FY25 USMS A-123 Order. https://www.usaspending.gov/award/CONT_AWD_15JPSS24F00000747_1501_15JPSS20A00000060_1501/
- 15JPSS26F00001483 (bpa call): $0, Jmd-Procurement Services Section. Audit, Budget, Data Quality, Financial, and Program Operations Support Services for Afms. https://www.usaspending.gov/award/CONT_AWD_15JPSS26F00001483_1501_15JPSS21A00000068_1501/
- 47QFDA23F0021 (delivery order): $0, GSA FAS Aas Region 11. Financial Management Internal Controls Fmic Recompete FY23- Reallocate OY2 Clins Funds to OY3 Clin 3005. https://www.usaspending.gov/award/CONT_AWD_47QFDA23F0021_4732_GS00F290CA_4732/
- 693JJ324F00468N (bpa call): $0, 693JJ3 Acquisition and Grants MGT. Acquire Information Security Assessment and Cybersecurity Task 5 BPA. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00468N_6925_693JJ320A000018_6925/
- 693JK421F900009 (delivery order): $0, 693JK4 Ost. The Purpose of This Modification Is to Incorporate FAR 52.222-90 Into the Contract. https://www.usaspending.gov/award/CONT_AWD_693JK421F900009_6901_GS00F290CA_4732/
- 693JK425F70007N (bpa call): $0, 693JK4 Ost. Admin Mod to Include - FAR Clause 52.222-90. https://www.usaspending.gov/award/CONT_AWD_693JK425F70007N_6901_693JJ625A000003_6930/
- 83310123F0059 (delivery order): $0, Export Import Bank of US. Zero-Dollar Contract Closeout.. https://www.usaspending.gov/award/CONT_AWD_83310123F0059_8300_47QRAD19DU201_4732/
- 83310124P0059 (purchase order): $0, Export Import Bank of US. Cor Change. https://www.usaspending.gov/award/CONT_AWD_83310124P0059_8300_-NONE-_-NONE-/
- 86614325F00011 (bpa call): $0, Cpo : Philadelphia Operations Branc. Financial, Program and Project Management and Training Support Services. https://www.usaspending.gov/award/CONT_AWD_86614325F00011_8600_86615124A00001_8600/
- 86614326F00001 (bpa call): $0, Cpo : Philadelphia Operations Branc. Financial, Program and Project Management and Training Support Services. https://www.usaspending.gov/award/CONT_AWD_86614326F00001_8600_86615124A00001_8600/
- 86614326F00017 (bpa call): $0, Cpo : Philadelphia Operations Branc. Financial, Program and Project Management and Training Support Services. https://www.usaspending.gov/award/CONT_AWD_86614326F00017_8600_86615124A00001_8600/
- 86615526F00006 (delivery order): $0, Cpo : Gnma Support Division. Valuation Modeling. https://www.usaspending.gov/award/CONT_AWD_86615526F00006_8600_GS00F290CA_4732/
- 86614625F00001 (bpa call): -$31,461, Cpo : Philadelphia Operations Branc. Comprehensive Risk Assessment and Mitigation - Ocfo. https://www.usaspending.gov/award/CONT_AWD_86614625F00001_8600_86615121A00005_8600/
- 15JPSS21F00000137 (bpa call): -$48,052, Jmd-Procurement Services Section. FY21 OJP A-123 Implementation Support Services. https://www.usaspending.gov/award/CONT_AWD_15JPSS21F00000137_1501_15JPSS20A00000060_1501/
- 86615121F00002 (delivery order): -$273,634, Cpo : Philadelphia Operations Branc. Financial Consulting Services. https://www.usaspending.gov/award/CONT_AWD_86615121F00002_8600_GS00F290CA_4732/
- 15F06725F0000894 (bpa call): -$280,021, FBI-JEH. Support Activities for the Realignment of FBI Resources in Support of the Fbi'S Strategic Realignment Initiative.. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000894_1549_15F06722A0000175_1549/
- 15JPSS21F00000752 (bpa call): -$316,035, Jmd-Procurement Services Section. Accounting, Audit and Program Ops for Afms. https://www.usaspending.gov/award/CONT_AWD_15JPSS21F00000752_1501_15JPSS21A00000068_1501/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ernst-and-young-llp-ecmmfnmslxm7.