# Williams, Adley & Company DC LLP

Canonical: https://abierto.us/vendors/williams-adley-and-company-dc-llp-smrmcy16tll8

- UEI: SMRMCY16TLL8
- CAGE: 1ZFQ9
- Location: Washington, DC
- Awards in window: 63 (166 transactions), $22,622,255 obligated, January 16, 2025 to August 25, 2026

## Awarding agencies

- Department of Housing and Urban Development: 2 awards, $8,949,506
- Agency for International Development: 3 awards, $3,691,805
- Defense Finance and Accounting Service: 6 awards, $2,528,431
- Small Business Administration: 8 awards, $2,030,816
- Department of Education: 3 awards, $1,761,003
- District of Columbia Courts: 4 awards, $1,423,370
- Office of the Inspector General: 5 awards, $1,307,805
- Peace Corps: 3 awards, $842,634
- Federal Acquisition Service: 2 awards, $659,408
- Consumer Product Safety Commission: 1 awards, $459,865
- National Endowment for the Humanities: 1 awards, $315,460
- Immediate Office of the Secretary of Transportation: 1 awards, $198,050
- Commodity Futures Trading Commission: 3 awards, $155,907
- National Endowment for the Arts: 2 awards, $130,168
- United States Trade and Development Agency: 2 awards, $64,273

## Industries

- 541211 Offices of Certified Public Accountants: $20,184,824
- 541219 Other Accounting Services: $1,144,137
- 561499 All Other Business Support Services: $793,677
- 541990 All Other Professional, Scientific, and Technical Services: $551,175
- 541519 Other Computer Related Services: -$51,557

## Competition

- Full and Open Competition: 51 awards
- Competed Under SAP: 5 awards
- Not Competed: 4 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Solicitations won

- SSAE 18 Examinations and Financial Statement Audits Blanket Purchase Agreement (HQ042321Q00065005). https://abierto.us/opportunities/hq042321q00065005
- Limited Source Justification - Financial Statement GMRA Audit Services (72001G25M00006). https://abierto.us/opportunities/72001g25m00006

## Largest awards

- 86615722F00004 (delivery order): $9,001,320, Cpo : Research and Community Suppor. Accounting and Financial Operations Services (Afos). https://www.usaspending.gov/award/CONT_AWD_86615722F00004_8600_GS00F013DA_4732/
- 72001G25M00006 (delivery order): $2,826,627, USAID Oig. Financial Statement Gmra Audit Services (FY25 & FY26). https://www.usaspending.gov/award/CONT_AWD_72001G25M00006_7200_GS00F013DA_4732/
- 91990022F0052 (delivery order): $1,812,560, Contracts and Acquistions Managemen. Fisma Information Technology Audit Services - Option Year 3. https://www.usaspending.gov/award/CONT_AWD_91990022F0052_9100_GS00F013DA_4732/
- 73351025F0020 (bpa call): $1,595,722, Ofc of Perf MGMT and Cfo. Contract #73351021A0003 Oy 4 Partial Funding. https://www.usaspending.gov/award/CONT_AWD_73351025F0020_7300_73351021A0003_7300/
- 73351025F0015 (bpa call): $1,342,822, Ofc of Perf MGMT and Cfo. Compliance File Reviews - 1,500 Each. https://www.usaspending.gov/award/CONT_AWD_73351025F0015_7300_73351021A0003_7300/
- 72001G26M00002 (delivery order): $871,177, USAID Oig. MCC Financial Statement Audit (Fy26-Fy30). https://www.usaspending.gov/award/CONT_AWD_72001G26M00002_7200_47QRAD18D000Y_4732/
- HQ042323F0007 (bpa call): $746,404, Defense Finance and Accounting SVC. Audit of the Defense Finance and Accounting Service Disbursing Service. https://www.usaspending.gov/award/CONT_AWD_HQ042323F0007_9700_HQ042321A5005_9700/
- HQ042326FE011 (delivery order): $694,325, Defense Finance and Accounting SVC. Defense Finance and Accounting Service (Dfas) Working Capital Fund (Wcf) Financial Statement Audit Fiscal Years 2026 - 2030. https://www.usaspending.gov/award/CONT_AWD_HQ042326FE011_9700_GS00F013DA_4732/
- 47QFDA23F0038 (bpa call): $659,408, GSA FAS Aas Region 11. Gnma Contractor Assessment Reviews Order 2. https://www.usaspending.gov/award/CONT_AWD_47QFDA23F0038_4732_47QFDA21A0002_4732/
- 70VT1524F00001 (bpa call): $657,981, Office Inspector General. The Contractor Shall Perform Fieldwork to Assess the Effectiveness of Selected DHS Components Information Programs, Based on the Annual Reporting Metrics That Are Developed as a Collaborative Effort Amongst the Office of Management and Budget (Omb),. https://www.usaspending.gov/award/CONT_AWD_70VT1524F00001_7004_70VT1523A00001_7004/
- 70VT1526F00013 (bpa call): $649,825, Office Inspector General. Federal Information Security Modernization Act of 2014, Sec. 2(D). https://www.usaspending.gov/award/CONT_AWD_70VT1526F00013_7004_70VT1523A00001_7004/
- 1145PC23F0302 (delivery order): $624,824, Peace Corps Oacm. Financial Statement Audit (Fsa) Services for the Peace Corps in Accordance with Attached Performance Work Statement (Pws) and GSA Schedule # Gs-00f-013da.. https://www.usaspending.gov/award/CONT_AWD_1145PC23F0302_1145_GS00F013DA_4732/
- HQ042321F0024 (delivery order): $603,014, Defense Finance and Accounting SVC. Defense Finance and Accounting Service Working Capital Fund Financial Statement Audit. https://www.usaspending.gov/award/CONT_AWD_HQ042321F0024_9700_GS00F013DA_4732/
- 140D0423F1172 (delivery order): $551,192, Ibc Acq SVCS Directorate. Performance Data Reliability Auditing for the High Intensity Drug Trafficking Areas (Hidta) Program. https://www.usaspending.gov/award/CONT_AWD_140D0423F1172_1406_GS00F013DA_4732/
- 95C67825P0230 (purchase order): $551,175, DC Courts. Extension of Current Contract Dcsc-20-Fss-039 Financial Statements Auditing Services. Pop 4/1/25 to 3/31/26. TCV $474,880.24. Partial Funding of Contract in the Amount of $76,295.00. https://www.usaspending.gov/award/CONT_AWD_95C67825P0230_9534_-NONE-_-NONE-/
- 95C67826P0199 (purchase order): $543,677, DC Courts. Dcsc-26-Sas-61 Financial Statements Auditing Services. Pop April 1, 2026 to March 31, 2027. TCV $543,676.79. Po 95C67826P0199 Is Partially Funding for $100,000.00.. https://www.usaspending.gov/award/CONT_AWD_95C67826P0199_9534_-NONE-_-NONE-/
- 61320625F0007 (delivery order): $459,865, Consumer Product Safety Commission. Information Technology Audit Services for the Office of the Inspector General (Oig).. https://www.usaspending.gov/award/CONT_AWD_61320625F0007_6100_GS00F013DA_4732/
- 43310125F00015 (delivery order): $315,460, National Endowment for the. The Scope of This Project Is to Audit the Financial Statements of the National Endowment for the Humanities (Neh). https://www.usaspending.gov/award/CONT_AWD_43310125F00015_4340_GS00F013DA_4732/
- HQ042323F0001 (bpa call): $280,390, Defense Finance and Accounting SVC. Civilian Pay System Statement on Standards for Attestation Engagements No. 18 Examination. https://www.usaspending.gov/award/CONT_AWD_HQ042323F0001_9700_HQ042321A5005_9700/
- 95C67826P0303 (purchase order): $250,000, DC Courts. Contract No. Dcsc-26-Sas-104 with Williams, Adley & Company for Performance Audit of the DC Courts' IT Division.. https://www.usaspending.gov/award/CONT_AWD_95C67826P0303_9534_-NONE-_-NONE-/
- 1145PC24F0332 (delivery order): $243,520, Peace Corps Oacm. Exercise Opt Year 1 for Fisma. https://www.usaspending.gov/award/CONT_AWD_1145PC24F0332_1145_GS00F013DA_4732/
- HQ042322F5000 (bpa call): $204,298, Defense Finance and Accounting SVC. Defense Manpower Data Center (Dmdc) Defense Travel System (Dts) Statement on Standards for Attestation Engagements No. 18 (Ssae No. 18). https://www.usaspending.gov/award/CONT_AWD_HQ042322F5000_9700_HQ042321A5005_9700/
- 693JK424F75004N (delivery order): $198,050, 693JK4 Ost. Update Loa & Fully Fund Opt PD 1. https://www.usaspending.gov/award/CONT_AWD_693JK424F75004N_6901_GS00F013DA_4732/
- 9523ZY26F0008 (bpa call): $155,907, Commodity Futures Trading Comm. Audit Support Services. https://www.usaspending.gov/award/CONT_AWD_9523ZY26F0008_9507_9523ZY24A0001_9507/
- 59310521F0003 (delivery order): $130,168, National Endowment for the Arts. The Purpose of This Modification Is to Exercise Option IV and to Provide Partial Funding in the Amount of $32,541.98. Period of Performance: 01/01/2025 Through 12/31/2025.. https://www.usaspending.gov/award/CONT_AWD_59310521F0003_5920_47QRAD18D000Y_4732/
- 95C67825P0136 (purchase order): $78,519, DC Courts. Dcsc-20-Fss-30 Financial Auditing Services. TCV OY4 $471,108.91. Pop 3/18/2024 - 3/31/2025.. https://www.usaspending.gov/award/CONT_AWD_95C67825P0136_9534_-NONE-_-NONE-/
- 1131PL26F0035 (delivery order): $64,273, US Trade and Development Agency. Turkiye Agreed Upon Procedures. https://www.usaspending.gov/award/CONT_AWD_1131PL26F0035_1153_1131PL26D0002_1153/
- 68HERH25F0353 (delivery order): $62,128, Headquarters Acquisition Div. Fisma Audit Services to Help Meet the Goals and Objectives of the EPA Oig.. https://www.usaspending.gov/award/CONT_AWD_68HERH25F0353_6800_GS00F013DA_4732/
- 140D0423F1027 (delivery order): $0, Ibc Acq SVCS Directorate. This Task Order Is to Conduct Performance Audits Related to Usaid'S Ukraine Activities.. https://www.usaspending.gov/award/CONT_AWD_140D0423F1027_1406_GS00F013DA_4732/
- 70VT1521F00012 (bpa call): $0, Office Inspector General. Attestation Engagement for Independent Review of Drug Control Funds Reported. https://www.usaspending.gov/award/CONT_AWD_70VT1521F00012_7004_HSIGAQ17A00008_7004/
- 70VT1524F00038 (bpa call): $0, Office Inspector General. Conduct Attestation Reviews of Drug Control Funds Covering the Reporting Period Ending September 30, 2024. https://www.usaspending.gov/award/CONT_AWD_70VT1524F00038_7004_70VT1523A00001_7004/
- 73351024F0149 (bpa call): $0, Ofc of Perf MGMT and Cfo. The Purpose of This Admin Mod Is to Update the Pop from 03/31/2025 to 09/30/2025.. https://www.usaspending.gov/award/CONT_AWD_73351024F0149_7300_73351021A0003_7300/
- 75R60223F34001 (bpa call): $0, HRSA Headquarters. PRB184 C 5977. Provider Relief Bureau (Prb) Audit and Performance Review Services.. https://www.usaspending.gov/award/CONT_AWD_75R60223F34001_7526_75R60223A00042_7526/
- 9523ZY24F0022 (bpa call): $0, Commodity Futures Trading Comm. CFTC Audit Support Services - to 001. https://www.usaspending.gov/award/CONT_AWD_9523ZY24F0022_9507_9523ZY24A0001_9507/
- 05GA0A26A0004: $0, Government Accountability Office. Audit, Inspection, and Evaluation Service Blanket Purchase Agreement for Oig.. https://www.usaspending.gov/award/CONT_IDV_05GA0A26A0004_0559/
- 1131PL26D0002: $0, US Trade and Development Agency. Program Audit Series. https://www.usaspending.gov/award/CONT_IDV_1131PL26D0002_1153/
- 140D0421A0020: $0, Ibc Acq SVCS Directorate. Multiple-Award BPA for Sigar Financial Auditing Services. https://www.usaspending.gov/award/CONT_IDV_140D0421A0020_1406/
- 20346422A00004: $0, Arc Div Proc SVCS - CNCS. Audit Support Services. https://www.usaspending.gov/award/CONT_IDV_20346422A00004_2036/
- 59310525A00006: $0, National Endowment for the Arts. The Purpose of This BPA Is to Conduct Independent Audits and Audit-Related Services, and to Issue Reports in Accordance with Applicable Professional Auditing and Government Standards, Laws, and Regulations.. https://www.usaspending.gov/award/CONT_IDV_59310525A00006_5920/
- 70VT1523A00001: $0, Office Inspector General. Provide Audit, Inspection, Evaluation, and Special Review Services in Support of the DHS Oig Mission. Approved Using Sec. 2. (D). https://www.usaspending.gov/award/CONT_IDV_70VT1523A00001_7004/
- 73351021A0003: $0, Ofc of Perf MGMT and Cfo. Exercise Option Year 4 Regulated Institutions Risk Oversight and Risk Oversight Support Services 7(A) Loan File Review - Parent BPA. https://www.usaspending.gov/award/CONT_IDV_73351021A0003_7300/
- 75P00125A00014: $0, Program Support Center Acq MGMT SVC. Office of Finance Accounting and Financial Management Services BPA - Williams Adley. https://www.usaspending.gov/award/CONT_IDV_75P00125A00014_7570/
- 75R60223A00042: $0, HRSA Headquarters. PRB184 C 5955. Provider Relief Bureau (Prb) Audit and Performance Review Services.. https://www.usaspending.gov/award/CONT_IDV_75R60223A00042_7526/
- 88310323A00013: $0, Nara Contracting Office. This BPA Modification for Audits and Inspections Services at the National Archives and Records Administration (Nara) Is to Exercise Option Year II with a Period of Performance of June 26, 2025 Through June 25, 2026.. https://www.usaspending.gov/award/CONT_IDV_88310323A00013_8800/
- 9523ZY24A0001: $0, Commodity Futures Trading Comm. CFTC Oig Blanket Purchase Agreement for Audit Support Services. https://www.usaspending.gov/award/CONT_IDV_9523ZY24A0001_9507/
- GS00F013DA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F013DA_4732/
- HQ003425AE020: $0, Washington Headquarters Services. Office of the Under Secretary of Defense (Comptroller) Comptroller Mission Support (Cms) Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_HQ003425AE020_9700/
- HQ042321A5005: $0, Defense Finance and Accounting SVC. Statement of Work for the Office of the Under Secretary of Defense (Comptroller) Ssae 18 Examinations, Agreed Upon Procedures Engagements, and Financial Statement Audits Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_HQ042321A5005_9700/
- EDEFCM16F0014 (bpa call): -$4,487, Contracts and Acquistions Managemen. Information Audit Support Services. https://www.usaspending.gov/award/CONT_AWD_EDEFCM16F0014_9100_EDEFCM16A0001_9100/
- 72001G20M00005 (delivery order): -$6,000, USAID Oig. De-Obligating Due to Cancelling Funds.. https://www.usaspending.gov/award/CONT_AWD_72001G20M00005_7200_GS00F013DA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/williams-adley-and-company-dc-llp-smrmcy16tll8.