HOLMES & COMPANY, L.L.C.

Federal contractor profile

Total Awards
36
Total $
$8.9M
Top Agency
Department of Transportation
NAICS Count
2
Total Awards
36
Total Obligated
$8.9M
Agencies Served
4
Expiring Contracts
9

Top NAICS Codes

NAICS CodeDescriptionAwards
541611-30
541211OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS6

Expiring Contracts (9)

69319525F10047N110 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
69319525F30127N163 days remaining

NON-REVIEW TASK ORDER FMO HOLMES & COMPANY 69319522D000010

Department of Transportation|Expires Feb 22, 2027
$498,120.2
69319526F30031N242 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
12314424F0099169 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
69319524F30144N13 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
69319524F30144N13 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
69319526F30005N167 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
69319526F30005N167 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
69319526F30045N341 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

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

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 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 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
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

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 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

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

THE PURPOSE OF THIS NEW TASK ORDER NO. 69319523F30115N, CONTRACT NO.69319522D00010 IS FOR FY23 FMO WORKSHOPS.

Department of Transportation69319523F30116N$105,939.6
Showing 25 of 36 awards.

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