HOLMES & COMPANY, L.L.C.
Federal contractor profile
Total Awards
33
Total $
$8.1M
Top Agency
Department of Transportation
NAICS Count
2
Total Awards
33
Total Obligated
$8.1M
Agencies Served
4
Expiring Contracts
11
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Transportation | 28 | $7.7M |
| Department of Agriculture | 1 | $262,000 |
| General Services Administration | 3 | $125,199.95 |
| Department of Housing and Urban Development | 1 | $1,550 |
Expiring Contracts (11)
69319525F10047N207 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
69319524F30010N18 days remaining
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 Transportation|Expires Jun 25, 2026
$367,512.5
69319524F30010N18 days remaining
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 Transportation|Expires Jun 25, 2026
$367,512.5
69319526F30031N339 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
12314424F0099266 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
69319524F30144N110 days remaining
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 Transportation|Expires Sep 25, 2026
$218,659.6
69319524F30144N110 days remaining
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 Transportation|Expires Sep 25, 2026
$218,659.6
69319526F30005N264 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
69319526F30005N264 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
69319525F30036N79 days remaining
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 Transportation|Expires Aug 25, 2026
$203,420
69319525F30014N59 days remaining
TO PROCURE PROFESSIONAL SERVICES FOR CONTRACT BASE NUMBER 69319522D000010, OFFERED BY HOLMES AND COMPANY, LLC.
Department of Transportation|Expires Aug 5, 2026
$178,420
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
DELIVERY ORDER
THE PROCURE ESSENTIAL SUPPORT, TRAINING, AND EXPERTISE IN FINANCIAL MANAGEMENT FOR FINANCIAL MANAGEMENT OVERSIGHT REGIONS 4, 6, AND 8.
Department of Transportation69319524F30161N$625,416
DELIVERY ORDER
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
DELIVERY ORDER
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
DELIVERY ORDER
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
DELIVERY ORDER
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
DELIVERY ORDER
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
DELIVERY ORDER
THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO ISSUE A TASK ORDER TO CONDUCT THE FY23 ECHO SPOT REVIEWS.
Department of Transportation69319523F30076N$361,440
DELIVERY ORDER
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
DELIVERY ORDER
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
LABOR HOURS
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
DELIVERY ORDER
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
DELIVERY ORDER
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
FIRM FIXED PRICE
USDA/GSA TRANSFER/OPTION EXERCISE
General Services Administration47HAA023F0024$125,199.95
DELIVERY ORDER
TO PROCURE TECHNICAL AND PROFESSIONAL SERVICES OFFERED BY HOLMES & COMPANY, LLC FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) PROGRAM - COST ALLOCATION PLAN -INDIRECT COST RATE (IDCR) REVIEWS.
Department of Transportation69319524F30074N$111,577.5
DELIVERY ORDER
THE PURPOSE OF THIS NEW TASK ORDER NO. 69319523F30115N, CONTRACT NO.69319522D00010 IS FOR FY23 FMO WORKSHOPS.
Department of Transportation69319523F30116N$105,939.6
DELIVERY ORDER
TO PROCURE TECHNICAL ASSISTANCE AND TRAVEL COST ASSOCIATED WITH THE FMO PROGRAM OVERSIGHT REVIEWS AT TRO-06 CTC.
Department of Transportation69319524F30048N$94,100
DELIVERY ORDER
THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW LABOR HOUR TASK ORDER UNDER CONTRACT NUMBER 69319522D000010, TASK ORDER NUMBER 693195224F30104N, IN THE TOTAL AMOUNT OF $85,952.50 FOR THE TECHNICAL ASSISTANCE OF THE SAN MATEO COUNTY TRANSIT DISTRICT.
Department of Transportation69319524F30104N$85,952.5
DELIVERY ORDER
TSO-FMO CONTRACTOR- HOLMES & COMPANY, LLC CONTRACT NUMBER- 69319522D000010 THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK FOR HOLMES & COMPANY, LLC. CONTRACT NUMBER 69319522D000010 TO CONDUCT FY23 OVERSIGHT REVIEWS REQUESTED IN OT
Department of Transportation69319523F40012N$75,780
Showing 25 of 33 awards.
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