# Holmes & Company, L.L.C.

Canonical: https://abierto.us/vendors/holmes-and-company-l-l-c-fajdm7tgyye3

- UEI: FAJDM7TGYYE3
- CAGE: 59EV4
- Location: Cherry Hill, NJ
- Awards in window: 17 (31 transactions), $2,791,591 obligated, January 12, 2026 to September 11, 2026

## Awarding agencies

- Federal Transit Administration: 14 awards, $2,656,491
- Office of the Chief Financial Officer: 1 awards, $89,700
- Office of Administrative Services: 1 awards, $45,400
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541211 Offices of Certified Public Accountants: $2,023,302
- 541611 Administrative Management and General Management Consulting Services: $768,290

## Competition

- Full and Open Competition: 17 awards

## Largest awards

- 69319526F10023N (bpa call): $1,888,202, 693195 Office of Acquisition MGT. Issue a BPA Call Order for Cortap - FY2027 Reviews - Package 2. https://www.usaspending.gov/award/CONT_AWD_69319526F10023N_6955_69319525A000004_6955/
- 69319526F30031N (delivery order): $263,692, 693195 Office of Acquisition MGT. The Purpose of This Award Is to Issue a Task Order to Holmes & Company, Contract Number 69319522D000010, to Provide Essential Support, Training, and Expertise in Financial Management.. https://www.usaspending.gov/award/CONT_AWD_69319526F30031N_6955_69319522D000010_6955/
- 69319526F30005N (delivery order): $217,116, 693195 Office of Acquisition MGT. The Purpose of This New Task Order Is for Holmes & Company, Llc. Contract Numbered 69319522D000010 Task Order Numbered 69319526F30005N Is for Idcrp Reviews for New York City Transit Authority (Nymta) - 1789 and Metropolitan Transportation Authori. https://www.usaspending.gov/award/CONT_AWD_69319526F30005N_6955_69319522D000010_6955/
- 69319526F30055N (delivery order): $168,527, 693195 Office of Acquisition MGT. The Purpose of This Award Is to Issue a Task Order to Holmes & Company, Contract Number 69319522D000010, Task Order Number 69319526F30055N to Provide Financial Management Oversight - City of Honolulu.. https://www.usaspending.gov/award/CONT_AWD_69319526F30055N_6955_69319522D000010_6955/
- 69319526F30045N (delivery order): $118,955, 693195 Office of Acquisition MGT. The Purpose of This Task Order Is for Fmo Program Cap/Idcrp Rate Review for Denton County.. https://www.usaspending.gov/award/CONT_AWD_69319526F30045N_6955_69319522D000010_6955/
- 12314424F0099 (delivery order): $89,700, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. System and Organization Controls 1 (Soc 1) Type 2 Examination of the Usda/Ocfo/Fms Financial Systems Mod 3 Unilaterally Exercises Option Year 2.. https://www.usaspending.gov/award/CONT_AWD_12314424F0099_1205_GS00F398GA_4732/
- 47HAA023F0024 (delivery order): $45,400, Oas Office of Internal Acquisition. Exercise Option Year 4. https://www.usaspending.gov/award/CONT_AWD_47HAA023F0024_4773_GS00F398GA_4732/
- 69319524F30144N (delivery order): $0, 693195 Office of Acquisition MGT. Fmo - 69319522D000010/69319524F30144N - Holmes & Company - Extend Pop. https://www.usaspending.gov/award/CONT_AWD_69319524F30144N_6955_69319522D000010_6955/
- 69319525F10047N (bpa call): $0, 693195 Office of Acquisition MGT. The Purpose of This NO-COST Modification Is to Add Key Personnel to Contract Number 69319525A000004, Task Order Number 69319525F10047N.. https://www.usaspending.gov/award/CONT_AWD_69319525F10047N_6955_69319525A000004_6955/
- 69319525F10056N (bpa call): $0, 693195 Office of Acquisition MGT. The Purpose of This No Cost Administrative Modification Is to Extend the Period of Performance for 6 Months Through June 30, 2027.. https://www.usaspending.gov/award/CONT_AWD_69319525F10056N_6955_69319525A000004_6955/
- 69319525F30014N (delivery order): $0, 693195 Office of Acquisition MGT. No Cost 6 Month Pop Extension to Permit Time to Complete the Full Scope Review of the County of Chemung Contract.. https://www.usaspending.gov/award/CONT_AWD_69319525F30014N_6955_69319522D000010_6955/
- 69319525F30036N (delivery order): $0, 693195 Office of Acquisition MGT. The Purpose of This NO-COST Modification Is to Extend the Period of Performance for Continued Services Under Contract Number 69319522D000010, Task Order Number 69319525F30036N.. https://www.usaspending.gov/award/CONT_AWD_69319525F30036N_6955_69319522D000010_6955/
- 69319525F30095N (delivery order): $0, 693195 Office of Acquisition MGT. Holmes & Co-Change CS to Tennille Palmer Fmo. https://www.usaspending.gov/award/CONT_AWD_69319525F30095N_6955_69319522D000010_6955/
- 69319525F30127N (delivery order): $0, 693195 Office of Acquisition MGT. Holmes & Company-Change CS to Tennille Palmer Fmo. https://www.usaspending.gov/award/CONT_AWD_69319525F30127N_6955_69319522D000010_6955/
- 69319522D000010: $0, 693195 Office of Acquisition MGT. To Change Contracting Officer Representative (Cor), Remove Alison Pegram and to Add Tanyan Bailey on Base IDIQ Contract No. 69319522D000010, Contractor Holmes & Company, Llc.. https://www.usaspending.gov/award/CONT_IDV_69319522D000010_6955/
- 69319525A000004: $0, 693195 Office of Acquisition MGT. The Purpose of the Modification Is to Exercise Option 1.. https://www.usaspending.gov/award/CONT_IDV_69319525A000004_6955/
- GS00F398GA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F398GA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/holmes-and-company-l-l-c-fajdm7tgyye3.