HOLMES & COMPANY, L.L.C.
Federal contractor profile
Total Awards
39
Total $
$9.3M
Top Agency
Department of Transportation
NAICS Count
2
Total Awards
39
Total Obligated
$9.3M
Agencies Served
4
Expiring Contracts
10
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Transportation | 34 | $8.9M |
| Department of Agriculture | 1 | $262,000 |
| General Services Administration | 3 | $125,199.95 |
| Department of Housing and Urban Development | 1 | $1,550 |
Expiring Contracts (10)
69319525F10047N64 days remaining
TO PROCURE PROFESSIONAL SERVICES PERTAINING TO COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP), FOR FY2026 OVERSIGHT REVIEWS.
Department of Transportation|Expires Dec 31, 2026
$1.5M
69319525F30127N117 days remaining
NON-REVIEW TASK ORDER FMO HOLMES & COMPANY 69319522D000010
Department of Transportation|Expires Feb 22, 2027
$498,120.2
69319526F30090N331 days remaining
THE PURPOSE OF THIS NEW AWARD IS FOR THE FINANCIAL MANAGEMENT SYSTEM (FMO) FOR ALL NON-REVIEW TASKS INCLUDING CONTRACT LINE-ITEM NUMBERS (CLINS) 1, 2, 5, 6 AND 11.
Department of Transportation|Expires Sep 24, 2027
$291,296.4
69319526F30031N196 days remaining
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.
Department of Transportation|Expires May 12, 2027
$263,691.7
12314424F0099123 days remaining
SYSTEM AND ORGANIZATION CONTROLS 1 (SOC 1) TYPE 2 EXAMINATION OF THE USDA/OCFO/FMS FINANCIAL SYSTEMS
Department of Agriculture|Expires Feb 28, 2027
$262,000
69319526F30005N121 days remaining
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
Department of Transportation|Expires Feb 26, 2027
$217,116
69319526F30055N322 days remaining
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.
Department of Transportation|Expires Sep 15, 2027
$168,527
69319526F30075N330 days remaining
TO PROCURE PROFESSIONAL SERVICES FOR THE FMO PROGRAM, FULL SCOPE SYSTEM REVIEW, BY CONTRACTOR HOLMES & COMPANY, LLC.
Department of Transportation|Expires Sep 23, 2027
$163,619.8
69319526F30045N295 days remaining
THE PURPOSE OF THIS TASK ORDER IS FOR FMO PROGRAM CAP/IDCRP RATE REVIEW FOR DENTON COUNTY.
Department of Transportation|Expires Aug 19, 2027
$118,955
69319526F30064N329 days remaining
THE PURPOSE OF THIS REQUEST IS TO ISSUE A TASK ORDER FOR FY26/27 FMO WORKSHOPS TO CONTRACT 6319522D000010 - HOLMES & COMPANY FOR REGIONS 3 AND 4
Department of Transportation|Expires Sep 22, 2027
$46,680
All Awards
LABOR HOURS
TO PROCURE PROFESSIONAL SERVICES PERTAINING TO COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP), FOR FY2026 OVERSIGHT REVIEWS.
Department of Transportation69319525F10047N$1.5M
THE PROCURE ESSENTIAL SUPPORT, TRAINING, AND EXPERTISE IN FINANCIAL MANAGEMENT FOR FINANCIAL MANAGEMENT OVERSIGHT REGIONS 4, 6, AND 8.
Department of Transportation69319524F30161N$625,416
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OVERSIGHT REVIEWS REQUESTS, QUARTERLY MEETING AND SUMMIT ATTENDANCE FOR THE FINANCIAL MANAGEMENT (FMO) PROGRAM.
Department of Transportation69319523F30133N$498,810.8
NON-REVIEW TASK ORDER FMO HOLMES & COMPANY 69319522D000010
Department of Transportation69319525F30127N$498,120.2
HOLMES & COMPANY - 69319522D000010 THE PURPOSE OF THIS PR IS TO ISSUE A NON-REVIEW TASK ORDER TO HOLMES & COMPANY
Department of Transportation69319524F30084N$483,326.5
THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER TO EXAMINE RECIPIENT PERFORMANCE AND ADHERENCE TO CURRENT FTA REQUIREMENTS AND POLICIES UNDER THE FINANCIAL MANAGEMENT PROGRAM (FMO).
Department of Transportation69319522F30052N$448,347.2
LABOR HOURS
THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR HOLMES & COMPANY, LLC. CONTRACT NUMBERED 69319522D000010 TO CONDUCT FY23 OVERSIGHT REVIEWS REQUESTED IN OVERSIGHT ASSESSMENT.
Department of Transportation69319523F30018N$441,617.5
THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR HOLMES & COMPANY, LLC. CONTRACT NUMBERED 69319522D000010 TO CONDUCT FY23 OVERSIGHT REVIEWS REQUESTED IN OVERSIGHT ASSESSMENT.
Department of Transportation69319523F30018N$441,617.5
LABOR HOURS
THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR FULL SCOPE REVIEW OF THE SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION IN THE TOTAL AMOUNT OF $144,500.00.
Department of Transportation69319524F30010N$367,512.5
THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR FULL SCOPE REVIEW OF THE SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION IN THE TOTAL AMOUNT OF $144,500.00.
Department of Transportation69319524F30010N$367,512.5
THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO ISSUE A TASK ORDER TO CONDUCT THE FY23 ECHO SPOT REVIEWS.
Department of Transportation69319523F30076N$361,440
THE PURPOSE OF THIS NEW AWARD IS FOR THE FINANCIAL MANAGEMENT SYSTEM (FMO) FOR ALL NON-REVIEW TASKS INCLUDING CONTRACT LINE-ITEM NUMBERS (CLINS) 1, 2, 5, 6 AND 11.
Department of Transportation69319526F30090N$291,296.4
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.
Department of Transportation69319526F30031N$263,691.7
FIRM FIXED PRICE
SYSTEM AND ORGANIZATION CONTROLS 1 (SOC 1) TYPE 2 EXAMINATION OF THE USDA/OCFO/FMS FINANCIAL SYSTEMS
Department of Agriculture12314424F0099$262,000
LABOR HOURS
HOLMES & COMPANY, LLC - 69319522D000010 THE PURPOSE OF THIS PR IS TO ISSUE A TASK ORDER TO HOLMES & COMPANY, LLC 6319522D000010 TO PERFORM FMO WORKSHOPS (ON-SITE: BOSTON, PHILADELPHIA, ATLANTA, BATON ROUGE, AND PUERTO RICO / VIRTUAL: REGI
Department of Transportation69319524F30144N$218,659.6
HOLMES & COMPANY, LLC - 69319522D000010 THE PURPOSE OF THIS PR IS TO ISSUE A TASK ORDER TO HOLMES & COMPANY, LLC 6319522D000010 TO PERFORM FMO WORKSHOPS (ON-SITE: BOSTON, PHILADELPHIA, ATLANTA, BATON ROUGE, AND PUERTO RICO / VIRTUAL: REGI
Department of Transportation69319524F30144N$218,659.6
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
Department of Transportation69319526F30005N$217,116
LABOR HOURS
THE PURPOSE OF THIS NEW TASK ORDER AWARD IS FOR THE METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY IN THE AMOUNT OF $153,420,00.
Department of Transportation69319525F30036N$203,420
LABOR HOURS
TO PROCURE PROFESSIONAL SERVICES FOR CONTRACT BASE NUMBER 69319522D000010, OFFERED BY HOLMES AND COMPANY, LLC.
Department of Transportation69319525F30014N$178,420
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.
Department of Transportation69319526F30055N$168,527
TO PROCURE PROFESSIONAL SERVICES FOR THE FMO PROGRAM, FULL SCOPE SYSTEM REVIEW, BY CONTRACTOR HOLMES & COMPANY, LLC.
Department of Transportation69319526F30075N$163,619.8
THE PURPOSE OF THIS NEW TASK ORDER IS FOR METROPOLITAN TRANSPORTATION COMMISSION FMO TECHNICAL ASSISTANCE REGION 9 UNDER CONTRACT NUMBER 69319522D000010.
Department of Transportation69319523F30068N$133,863.28
HONOLULU FMO COST ALLOCATION TO HOLMES & CO.
Department of Transportation69319525F30095N$125,952.5
FIRM FIXED PRICE
USDA/GSA TRANSFER/OPTION EXERCISE
General Services Administration47HAA023F0024$125,199.95
THE PURPOSE OF THIS TASK ORDER IS FOR FMO PROGRAM CAP/IDCRP RATE REVIEW FOR DENTON COUNTY.
Department of Transportation69319526F30045N$118,955
Showing 25 of 39 awards.
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