# Kearney & Company, P.C.

Canonical: https://abierto.us/vendors/kearney-and-company-p-c-uc4bpa3lc4j6

- UEI: UC4BPA3LC4J6
- CAGE: 1SJ14
- Parent: E.F. Kearney, Limited
- Location: Alexandria, VA
- Awards in window: 50 (65 transactions), $44,751,256 obligated, June 17, 2026 to September 13, 2026

## Awarding agencies

- Office of Procurement Operations: 5 awards, $12,590,397
- Department of State: 9 awards, $7,758,669
- Office of the Assistant Secretary for Financial Resources: 4 awards, $5,229,733
- Office of the Assistant Secretary for Administration: 7 awards, $4,850,378
- Social Security Administration: 1 awards, $4,249,420
- U.S. Customs and Border Protection: 1 awards, $2,906,944
- Federal Acquisition Service: 1 awards, $1,837,578
- Departmental Offices: 3 awards, $1,370,142
- U.S. Coast Guard: 2 awards, $1,204,567
- Office of Assistant Secretary for Preparedness and Response: 1 awards, $758,472
- Departmental Offices: 5 awards, $720,779
- Office of Personnel Management: 1 awards, $681,596
- U.S. Citizenship and Immigration Services: 1 awards, $639,545
- Department of Energy: 1 awards, $275,000
- Department of Veterans Affairs: 1 awards, $126,000

## Industries

- 541211 Offices of Certified Public Accountants: $40,996,894
- 541611 Administrative Management and General Management Consulting Services: $2,649,259
- 541350 Building Inspection Services: $1,471,109
- 541219 Other Accounting Services: -$366,006

## Competition

- Full and Open Competition: 46 awards
- Competed Under SAP: 4 awards

## Largest awards

- 70RDA225FC0000012 (bpa call): $7,857,243, Departmental Operations Acquisition Division II. Realign and Fund from Clin 0002 to Clin 0001AA. https://www.usaspending.gov/award/CONT_AWD_70RDA225FC0000012_7001_70RDA225A00000004_7001/
- 28321326FA0010195 (bpa call): $4,249,420, SSA Ofc of Acquisition Grants. Contractor Support to Conduct Financial Management System Reviews, Management Control Reviews, Green Book Assessment, Business Process Narratives and Control Testing, and Risk and Vulnerability Assessment of the Data Centers.. https://www.usaspending.gov/award/CONT_AWD_28321326FA0010195_2800_28321323A00040013_2800/
- 19AQMM26F7038 (bpa call): $4,114,250, Acquisitions - Aqm Momentum. Audit Financial Statements - FSA / SOC1 - Administrative Modification. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F7038_1900_19AQMM20A0536_1900/
- 75P00125F37002 (bpa call): $3,277,044, Program Support Center Acq MGMT SVC. Modification to Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_75P00125F37002_7570_75P00125A00003_7570/
- 70RDA226FC0000001 (bpa call): $3,262,045, Departmental Operations Acquisition Division II. Follow on Bridge Contract for Financial Management Support Services for Office of Financial Management (Ofm) and Enterprise Financial Services (Efs). https://www.usaspending.gov/award/CONT_AWD_70RDA226FC0000001_7001_70RDA225A00000004_7001/
- 70B01C23F00000702 (delivery order): $2,906,944, Administration Facilities Training Contracting Division. Exercise Option Year 3.. https://www.usaspending.gov/award/CONT_AWD_70B01C23F00000702_7014_GS00F031DA_4732/
- 75P00125F37003 (bpa call): $2,221,297, Program Support Center Acq MGMT SVC. Modification to Add Funds to Option Period 1A. https://www.usaspending.gov/award/CONT_AWD_75P00125F37003_7570_75P00125A00003_7570/
- 7571MN26F67006 (bpa call): $2,085,002, Omas Strategic Buying Center - HHS Mission. HHS Financial Management Policy and Reporting. https://www.usaspending.gov/award/CONT_AWD_7571MN26F67006_7571_75P00125A00003_7570/
- 19AQMM26F7182 (bpa call): $1,981,427, Acquisitions - Aqm Momentum. Performance Audit Call Order - FY2026 Piia. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F7182_1900_19AQMM20A0536_1900/
- 47QFHA24F0011 (delivery order): $1,837,578, GSA FAS Aas Region 6. PR Deams Fmo Support. https://www.usaspending.gov/award/CONT_AWD_47QFHA24F0011_4732_47QFHA24D0008_4732/
- 7571MN26F67005 (bpa call): $1,492,025, Omas Strategic Buying Center - HHS Mission. Faps Call Order 5: NIH A-123 Assessment and Audit Support. https://www.usaspending.gov/award/CONT_AWD_7571MN26F67005_7571_75P00125A00003_7570/
- 70RDA226FR0000037 (delivery order): $1,471,109, Departmental Operations Acquisition Division II. Internal Controls Support Award. https://www.usaspending.gov/award/CONT_AWD_70RDA226FR0000037_7001_47QRCA25DU424_4732/
- 2032H326F00064 (bpa call): $1,370,186, Treasury Operations. Program Compliance Support Services Related to the Resources and Ecosystems Sustainability, Tourist Opportunities, and Revived Economies of the Gulf Coast States Act (Restore Act)/ New Order Award. https://www.usaspending.gov/award/CONT_AWD_2032H326F00064_2001_2032H323A00002_2001/
- 70Z02326F85000001 (bpa call): $902,023, HQ Contract Operations (CG-912)(000. Financial Management Operations (Fmo) Support Services Blanket Purchase Agreement (Bpa) 70Z02325A80000001 Call Order #3 - CG-85 A-123 Internal Controls Test Work and Sharepoint. https://www.usaspending.gov/award/CONT_AWD_70Z02326F85000001_7008_70Z02325A80000001_7008/
- 7571MN26F67007 (bpa call): $879,154, Omas Strategic Buying Center - HHS Mission. FDA Accounting Services and Financial Management Support. https://www.usaspending.gov/award/CONT_AWD_7571MN26F67007_7571_75P00125A00003_7570/
- 7571PS26F68004 (bpa call): $773,552, Omas Strategic Buying Center - Professional Services. Interagency Agreement (Iaa) Financial Operations Support. https://www.usaspending.gov/award/CONT_AWD_7571PS26F68004_7571_75P00125A00003_7570/
- 75A50224F62001 (bpa call): $758,472, Aspr/Daappo/Orm HQ. Exercising Option. https://www.usaspending.gov/award/CONT_AWD_75A50224F62001_7505_75P00119A00028_7570/
- 24362526F0006 (delivery order): $681,596, OPM Delegated Procurement Offices. OPM Annual Financial Statement - Financial Audit. https://www.usaspending.gov/award/CONT_AWD_24362526F0006_2400_GS00F031DA_4732/
- 75P00125F37001 (bpa call): $653,027, Program Support Center Acq MGMT SVC. Modification - Exercise Option Year 1 Faps Call 1: Asfr/Office of Grants (Og)/Security and Data Infrastructure (Sdi). https://www.usaspending.gov/award/CONT_AWD_75P00125F37001_7570_75P00125A00003_7570/
- 70SBUR26F00000009 (delivery order): $639,545, Uscis Contracting Office. Recompetition of Assessment of Internal Controls (E.G. Audits) for Office of Chief Financial Officer; Successor Contract 70sbur22f00000041 - Resume Work and Add Dei and Pens Update. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000009_7003_GS00F031DA_4732/
- 70US0925F2GSA2122 (delivery order): $574,870, U. S. Secret Service. Exercise and Fund the Remainder of Option Year One. https://www.usaspending.gov/award/CONT_AWD_70US0925F2GSA2122_7009_GS00Q14OADU210_4732/
- 140D0426F0825 (bpa call): $420,949, Ibc Acq SVCS Directorate. Incurred Cost Audits of 4 NSF Awardees. https://www.usaspending.gov/award/CONT_AWD_140D0426F0825_1406_140D0424A0030_1406/
- 19AQMM26F7203 (bpa call): $412,826, Acquisitions - Aqm Momentum. Torp#5- BPA Call for Oig Inspection and Evaluation Services. Cor Change.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F7203_1900_19AQMM24A0275_1900/
- 19AQMM26F7104 (bpa call): $398,856, Acquisitions - Aqm Momentum. Torp#4- BPA Call for Oig Inspection and Evaluation Services.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F7104_1900_19AQMM24A0275_1900/
- 19AQMM26F7171 (bpa call): $397,142, Acquisitions - Aqm Momentum. Performance Audit Call Order - Reorganization Impacts on the Cost Models for Select Working Capital Fund Service Centers.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F7171_1900_19AQMM20A0536_1900/
- 19AQMM26F7155 (bpa call): $350,044, Acquisitions - Aqm Momentum. Performance Audit Task Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F7155_1900_19AQMM20A0536_1900/
- 70Z02326FPAE00003 (bpa call): $302,544, HQ Contract Operations (CG-912)(000. Financial Management Operations (Fmo) Support Services Blanket Purchase Agreement (Bpa) 70Z02325A80000001 Call Order #6 Enterprise Risk Management Power Apps Support. https://www.usaspending.gov/award/CONT_AWD_70Z02326FPAE00003_7008_70Z02325A80000001_7008/
- 89303024FCF000035 (bpa call): $275,000, Headquarters Procurement Services. The Purpose of This Modification Is to Provide Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_89303024FCF000035_8900_89303023ACF000014_8900/
- 75P00125F37004 (bpa call): $165,425, Program Support Center Acq MGMT SVC. Additional Support for Work Within Scope.. https://www.usaspending.gov/award/CONT_AWD_75P00125F37004_7570_75P00125A00003_7570/
- 140D0426F0687 (bpa call): $162,070, Ibc Acq SVCS Directorate. Assessing Internal Controls Over Financial Reporting Within the Doi Financial Business and Management System (Fbms). https://www.usaspending.gov/award/CONT_AWD_140D0426F0687_1406_140D0425A0026_1406/
- 140D0426F0734 (bpa call): $137,761, Ibc Acq SVCS Directorate. Incurred Cost Audit with Expanded Approach - California Institute of Technology. https://www.usaspending.gov/award/CONT_AWD_140D0426F0734_1406_140D0424A0030_1406/
- 36C10M25F50011 (delivery order): $126,000, Office of Inspector General Oig. Equitable Adjustment. https://www.usaspending.gov/award/CONT_AWD_36C10M25F50011_3600_GS00F031DA_4732/
- 19AQMM26F7150 (bpa call): $104,125, Acquisitions - Aqm Momentum. Performance Audit Call Order - FY2026 Piia. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F7150_1900_19AQMM20A0536_1900/
- 75FCMC20F0001 (bpa call): $20,391, Ofc of Acquisition and Grants MGMT. Medicare Managed Care Organizations (Mcos) Cost Reports Audit. https://www.usaspending.gov/award/CONT_AWD_75FCMC20F0001_7530_HHSM500201500055B_7530/
- 140D0421F0183 (delivery order): $0, Ibc Acq SVCS Directorate. Federal Communications Commission, Office of the Inspector General Mandatory Audit Support. https://www.usaspending.gov/award/CONT_AWD_140D0421F0183_1406_GS00F031DA_4732/
- 140D0425F0893 (bpa call): $0, Ibc Acq SVCS Directorate. Subawardee Audit of the University of Texas at Austin - Extension of Period of Performance. https://www.usaspending.gov/award/CONT_AWD_140D0425F0893_1406_140D0424A0030_1406/
- 19AQMM24F7459 (bpa call): $0, Acquisitions - Aqm Momentum. BPA Call for Oig Inspection and Evaluation Services.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F7459_1900_19AQMM24A0275_1900/
- 19AQMM26F7054 (bpa call): $0, Acquisitions - Aqm Momentum. Torp#3- BPA Call for Oig Inspection and Evaluation Services. Cor Change.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F7054_1900_19AQMM24A0275_1900/
- 70RDA225FC0000020 (bpa call): $0, Departmental Operations Acquisition Division II. Internal Control No Cost Extension. https://www.usaspending.gov/award/CONT_AWD_70RDA225FC0000020_7001_70RDA224A00000003_7001/
- 70RDAD21FC0000062 (bpa call): $0, Departmental Operations Acquisition Division I. Closeout Action. https://www.usaspending.gov/award/CONT_AWD_70RDAD21FC0000062_7001_70RDAD19A00000009_7001/
- HHSM500B0002 (bpa call): $0, Ofc of Acquisition and Grants MGMT. Medicare Managed Care Organizations (Mcos) Cost Reports Audit. https://www.usaspending.gov/award/CONT_AWD_HHSM500B0002_7530_HHSM500201500055B_7530/
- 2032H325F00070 (bpa call): -$2, Treasury Operations. Audit and Compliance Support Services for the Office of Gulf Coast Restoration (Restore) / P00001 Reallocates Travel Funds and Reduces the Contract by $1.62.. https://www.usaspending.gov/award/CONT_AWD_2032H325F00070_2001_2032H323A00002_2001/
- 2032H321F00048 (bpa call): -$42, Treasury Operations. Kearney Arp Internal Control Support - Deobligation. https://www.usaspending.gov/award/CONT_AWD_2032H321F00048_2001_2032H320A00011_2001/
- 49100420F0183 (delivery order): -$42,569, Div of Acq and Cooperative Support. Financial Statements Auditing Additional Work Within Scope - Fisma 2025 Audit Deliverables. https://www.usaspending.gov/award/CONT_AWD_49100420F0183_4900_GS00Q14OADU210_4732/
- 75P00119F37003 (bpa call): -$45,384, Program Support Center Acq MGMT SVC. De-Obligation of Unused Funds Only. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75P00119F37003_7570_75P00119A00028_7570/
- 95332423F0016 (bpa call): -$81,957, Millennium Challenge Corporation. Omb A-123 Order 0005 Fy 23. https://www.usaspending.gov/award/CONT_AWD_95332423F0016_9543_95332419A0003_9543/
- 75P00120F37005 (bpa call): -$227,963, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75P00120F37005_7570_75P00119A00028_7570/
- 2032H819F00194 (delivery order): -$408,390, Operation Services. Financial Audit and Accounting Support Services; De-Obligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_2032H819F00194_2050_GS00Q14OADU210_4732/
- 70US0922F2GSA2072 (delivery order): -$510,308, U. S. Secret Service. De-Obligation of Base Year for Kearney and Company for Financial Reporting. https://www.usaspending.gov/award/CONT_AWD_70US0922F2GSA2072_7009_GS00Q14OADU210_4732/
- 75P00120F37007 (bpa call): -$1,193,068, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75P00120F37007_7570_75P00119A00028_7570/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kearney-and-company-p-c-uc4bpa3lc4j6.