Contractor
KEARNEY & COMPANY, P.C.
- UEI
- UC4BPA3LC4J6
- Parent UEI
- MLHSFLX3M151
- Resolved by
- uei
- Confidence
- 1.000
Active from Dec 7, 2015 to Oct 16, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Program Management Support | 3 | $67,750,726 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QRCA25DU424 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Dec 17, 2024 | — |
| 70ZH0127F80000001 U.S. COAST GUARD PROPERTY SUPPORT | Department of Homeland Security | VA | Oct 15, 2026 | $2,347,919 |
| GS00F031DA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Dec 7, 2015 | — |
| 70B01C23F00000702 CBP OFFICE OF FINANCE, BUDGET SUPPORT SERVICES | Department of Homeland Security | DC | Aug 30, 2023 | $10,945,237 |
| 28321326FA0010195 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. | Social Security Administration | MD | Aug 26, 2026 | $4,249,420 |
| 7571PS26F68005 GRANTS COMPLIANCE SUPPORT | Department of Health and Human Services | VA | Mar 27, 2026 | $1,530,339 |
| 75A50224F62001 OFFICE OF FINANCE FINANCIAL ACCOUNTING, POLICY AND REPORTING SERVICES | Department of Health and Human Services | DC | Sep 23, 2024 | $2,808,349 |
| 70RDA225FC0000012 THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN FINANCIAL MANAGEMENT AND OPERATION SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO), FINANCIAL OPERATIONS (FO) DIVISION. | Department of Homeland Security | VA | Sep 4, 2025 | $20,044,147 |
| 19AQMM26A1199 BLANKET PURCHASE AGREEMENT FOR OIG AUDITING SERVICES OFF OF GSA SCHEDULE GS-00F-031DA | Department of State | — | Sep 24, 2026 | — |
| 7571MN26F80118 HHS GOVERNMENT PURCHASE CARD (GPC) PROGRAM SUPPORT SERVICES | Department of Health and Human Services | DC | Sep 21, 2026 | $421,370 |
| 70Z02326F85000001 FINANCIAL MANAGEMENT OPERATIONS (FMO) SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) 70Z02325A80000001 CALL ORDER #3 - CG-85 A-123 INTERNAL CONTROLS TEST WORK AND SHAREPOINT | Department of Homeland Security | DC | May 28, 2026 | $3,048,244 |
| 140D0426F0687 ASSESSING INTERNAL CONTROLS OVER FINANCIAL REPORTING WITHIN THE DOI FINANCIAL BUSINESS AND MANAGEMENT SYSTEM (FBMS) | Department of the Interior | VA | Jun 17, 2026 | $162,070 |
| 75F40126A00032 BUSINESS TRANSFORMATION TEAM (BTT) BLANKET PURCHASE AGREEMENT (BPA) - EO 14398 | Department of Health and Human Services | — | Sep 24, 2026 | — |
| 47QFHA24F0011 PRISM DEAMS FMO SUPPORT TASK ORDER | General Services Administration | MD | Sep 6, 2024 | $118,805,793 |
| 75ACF121F59001 ACF INTERNAL CONTROL PROGRAM | Department of Health and Human Services | VA | Sep 30, 2021 | $3,408,917 |
| 140D0426F1132 INTERNAL CONTROLS OVER REPORTING (ICOR) SUPPORT - AUDIT READINESS | Department of the Interior | VA | Sep 22, 2026 | $857,166 |
| 70RDA226FC0000001 FOLLOW ON BRIDGE CONTRACT FOR FINANCIAL MANAGEMENT SUPPORT SERVICES FOR OFFICE OF FINANCIAL MANAGEMENT (OFM) AND ENTERPRISE FINANCIAL SERVICES (EFS) | Department of Homeland Security | VA | Jun 26, 2026 | $3,914,454 |
| 70Z02326F84000002 CALL ORDER 001 - CG-84 FINANCIAL MANAGEMENT OPERATIONS SUPPORT IAW PWS | Department of Homeland Security | DC | Apr 10, 2026 | $4,654,937 |
| 75P00125F37004 FAPS CALL 3- HHS FINANCIAL REPORTING AND ANALYSIS SUPPORT | Department of Health and Human Services | DC | Sep 26, 2025 | $10,993,680 |
| 70RDA226FR0000037 INTERNAL CONTROLS SUPPORT AWARD | Department of Homeland Security | DC | Aug 14, 2026 | $1,471,109 |
| 75FCMC25FJ161 THE PURPOSE OF THIS(ES) TASK ORDER(S) IS TO ACQUIRE THE AUDIT SERVICES OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT (CPA) FIRMS TO SUPPORT THE ADMINISTRATION OF CMS' FLEXIBLY-PRICED CONTRACTS, PURSUANT TO FAR PART 42, CONTRACT ADMINISTRATION AND AUDIT | Department of Health and Human Services | VA | Sep 29, 2025 | $2,686,310 |
| 89233026FNR400148 THE DEPARTMENT OF ENERGY (DOE), NAVAL REACTORS LABORATORY FIELD OFFICE (NRLFO) IS REQUESTING KEARNEY & COMPANY TO SUPPORT COMPLETION OF THE FISCAL YEAR INCURRED COST AUDITS FOR BWX TECHNOLOGIES, INC. (BWXT) CORPORATE, NUCLEAR FUEL SERVICES (NFS), | Department of Energy | VA | Sep 14, 2026 | $366,010 |
| 7571MN26F67007 FDA ACCOUNTING SERVICES AND FINANCIAL MANAGEMENT SUPPORT | Department of Health and Human Services | MD | Sep 13, 2026 | $879,154 |
| 70Z02326F74100002 NPFC FMOS BPA CALL ORDER FOR CLAIM LIABILITY AND INITIATE MANAGEMENT (CLAIM) DOCUMENT MANAGEMENT TOOL IAW PWS | Department of Homeland Security | DC | Sep 11, 2026 | $1,079,698 |
| 140D0426F0825 INCURRED COST AUDITS OF 4 NSF AWARDEES | Department of the Interior | VA | Sep 11, 2026 | $420,949 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier UC4BPA3LC4J6, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.