CASTRO & COMPANY, LLC

Federal contractor profile

Total Awards
26
Total Obligated
$16.8M
Agencies Served
10
Expiring Contracts
16

Top NAICS Codes

NAICS CodeDescriptionAwards
541219OTHER ACCOUNTING SERVICES23
541612HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)2
541211OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS1

Expiring Contracts (16)

16PBGC24M001728 days remaining

INTERNAL ASSESSMENT CONTROLS SERVICES

Pension Benefit Guaranty Corporation|Expires May 15, 2026
$2.6M
60RRBH23F1049289 days remaining

FY23 FISMA AUDIT SERVICES

Railroad Retirement Board|Expires Jan 31, 2027
$1.0M
60RRBH23F1049289 days remaining

FY23 FISMA AUDIT SERVICES

Railroad Retirement Board|Expires Jan 31, 2027
$771,547.69
68HERC23F0578166 days remaining

WORKING CAPITAL FUND (WCF) AUDIT SERVICES

Environmental Protection Agency|Expires Sep 30, 2026
$710,086.08
63NLRB24F0008242 days remaining

FINANCIAL STATEMENT AUDIT SUPPORT SERVICES

National Labor Relations Board|Expires Dec 15, 2026
$705,253.65
49100426F0028301 days remaining

NSF OIG FINANCIAL STATEMENT AUDIT/FISMA SUPPORT SERVICES

National Science Foundation|Expires Feb 12, 2027
$644,643.73
SP470425F0068327 days remaining

DCAA INDEPENDENT PRIVATE AUDITOR SERVICES

Department of Defense|Expires Mar 10, 2027
$509,585.99
2032H326F00007196 days remaining

BPA FOR INTERNAL CONTROL AND ERM SERVICES, TASK ORDER 6: - THE CONTRACTOR SHALL PROVIDE THE INTERNAL CONTROLS SUPPORT SERVICES PERIOD OF PERFORMANCE: 01/26/2026 TO 10/30/2026

Department of the Treasury|Expires Oct 30, 2026
$478,148.7
SP470425F0071335 days remaining

DCAA INDEPENDENT PRIVATE AUDITOR SERVICES

Department of Defense|Expires Mar 18, 2027
$315,695.42
140D0426F802213 days remaining

FINANCIAL STATEMENT AUDIT SERVICES

Department of the Interior|Expires Apr 30, 2026
$290,757.65
140D0426F802213 days remaining

FINANCIAL STATEMENT AUDIT SERVICES

Department of the Treasury|Expires Apr 30, 2026
$290,757.65
SP470425F0065320 days remaining

DCAA INDEPENDENT PRIVATE AUDITOR SERVICES

Department of Defense|Expires Mar 3, 2027
$251,012.68
53987125F0001326 days remaining

THE OFFICE OF CHIEF FINANCIAL OFFICER HAS A REQUIREMENT TO ESTABLISH A PERFORMANCE-BASED TASK ORDER CONSISTING OF FIRM FIXED-PRICE FINANCIAL AUDITING SERVICES FOR THE IMLS ANNUAL AUDIT OF FINANCIAL STATEMENTS TO COMPLY WITH STATUTORY REQUIREMENTS.

Institute of Museum and Library Services|Expires Mar 9, 2027
$220,447.54
140D0425F0892187 days remaining

SUBAWARDEE AUDIT OF ARIZONA STATE UNIVERSITY

Department of the Interior|Expires Oct 21, 2026
$150,583.28
140D0425F0892187 days remaining

SUBAWARDEE AUDIT OF ARIZONA STATE UNIVERSITY

Department of the Interior|Expires Oct 21, 2026
$150,583.28
47QACA25F0356241 days remaining

A 123 APP D IT SYS CONTROLS AND SUPPORT SERVICES

General Services Administration|Expires Dec 14, 2026
$52,500

All Awards

FIRM FIXED PRICE

CONTRACT AUDIT SUPPORT SERVICES (CASS) - TASK ORDER 12 AUDIT OF ASRC FEDERAL HOLDING COMPANY, LLC

National Aeronautics and Space Administration80NSSC22FA045$3.9M
LABOR HOURSSMALL BUSINESS SET ASIDE - TOTAL

A-123 IC ACCOUNTING SERVICES AND GRANTS MONITORING FOR THE BASE YEAR WITH A PERIOD OF PERFORMANCE OF MARCH 20, 2023 THROUGH MARCH 19, 2024

U.S. Agency for Global Media95170023F0108$3.0M
LABOR HOURS

INTERNAL ASSESSMENT CONTROLS SERVICES

Pension Benefit Guaranty Corporation16PBGC24M0017$2.6M
FIRM FIXED PRICE

FY23 FISMA AUDIT SERVICES

Railroad Retirement Board60RRBH23F1049$1.0M
FIRM FIXED PRICE

FY23 FISMA AUDIT SERVICES

Railroad Retirement Board60RRBH23F1049$771,547.69
FIRM FIXED PRICE

IT SECURITY AUDIT

Smithsonian Institution33318721F00459545$737,947.92
FIRM FIXED PRICE

WORKING CAPITAL FUND (WCF) AUDIT SERVICES

Environmental Protection Agency68HERC23F0578$710,086.08
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

FINANCIAL STATEMENT AUDIT SUPPORT SERVICES

National Labor Relations Board63NLRB24F0008$705,253.65
FIRM FIXED PRICE

NSF OIG FINANCIAL STATEMENT AUDIT/FISMA SUPPORT SERVICES

National Science Foundation49100426F0028$644,643.73
FIRM FIXED PRICE

DCAA INDEPENDENT PRIVATE AUDITOR SERVICES

Department of DefenseSP470425F0068$509,585.99
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

BPA FOR INTERNAL CONTROL AND ERM SERVICES, TASK ORDER 6: - THE CONTRACTOR SHALL PROVIDE THE INTERNAL CONTROLS SUPPORT SERVICES PERIOD OF PERFORMANCE: 01/26/2026 TO 10/30/2026

Department of the Treasury2032H326F00007$478,148.7
FIRM FIXED PRICE

DCAA INDEPENDENT PRIVATE AUDITOR SERVICES

Department of DefenseSP470425F0071$315,695.42
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

FINANCIAL STATEMENT AUDIT SERVICES

Department of the Interior140D0426F8022$290,757.65
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

FINANCIAL STATEMENT AUDIT SERVICES

Department of the Treasury140D0426F8022$290,757.65
FIRM FIXED PRICE

DCAA INDEPENDENT PRIVATE AUDITOR SERVICES

Department of DefenseSP470425F0065$251,012.68
FIRM FIXED PRICE

THE OFFICE OF CHIEF FINANCIAL OFFICER HAS A REQUIREMENT TO ESTABLISH A PERFORMANCE-BASED TASK ORDER CONSISTING OF FIRM FIXED-PRICE FINANCIAL AUDITING SERVICES FOR THE IMLS ANNUAL AUDIT OF FINANCIAL STATEMENTS TO COMPLY WITH STATUTORY REQUIREMENTS.

Institute of Museum and Library Services53987125F0001$220,447.54
FIRM FIXED PRICE

SUBAWARDEE AUDIT OF ARIZONA STATE UNIVERSITY

Department of the Interior140D0425F0892$150,583.28
FIRM FIXED PRICE

SUBAWARDEE AUDIT OF ARIZONA STATE UNIVERSITY

Department of the Interior140D0425F0892$150,583.28
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

A 123 APP D IT SYS CONTROLS AND SUPPORT SERVICES

General Services Administration47QACA25F0356$52,500
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)SMALL BUSINESS SET ASIDE - TOTAL

ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)

General Services Administration47QRCA25DS218$2,500
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)SMALL BUSINESS SET ASIDE - TOTAL

ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)

General Services Administration47QRCA25DS218$2,500
FIRM FIXED PRICE

THIS IS ONE OF THE MULTIPLE AWARD BLANKET PURCHASE AGREEMENTS AWARDED FOR AUDIT SERVICES FOR THE NSF-OIG.

Department of the Interior140D0424A00290
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)

THE PURPOSE OF THE ZERO-DOLLAR PR IS TO AWARD CASTRO & COMPANY, LLC AS THE AWARDEE UNDER THE 2ND BPA PROFESSIONAL AUDITING SERVICES REQUIREMENT FOR THE FY22 INCURRED AUDIT COST.

Department of Transportation69319524A0000010
FIRM FIXED PRICE

5-YEAR BLANKET PURCHASE AGREEMENT (BPA) FOR THE EXAMINATIONS OF COST-BASED MEDICARE MANAGED CARE ORGANIZATIONS (MCOS)

Department of Health and Human Services75FCMC21A00050
FIRM FIXED PRICENO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services AdministrationGS23F0038U0
Showing 25 of 26 awards.

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