SAGGAR & ROSENBERG, P.C.
Federal contractor profile
Total Awards
30
Total $
$7.7M
Top Agency
Department of Transportation
NAICS Count
2
Total Awards
30
Total Obligated
$7.7M
Agencies Served
3
Expiring Contracts
10
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Transportation | 23 | $4.1M |
| Department of the Treasury | 6 | $3.7M |
| General Services Administration | 1 |
Top NAICS Codes
Expiring Contracts (10)
20346425F00015127 days remaining
FINANCIAL STATEMENTS AUDIT AND FISMA AUDIT SERVICES
Department of the Treasury|Expires Mar 4, 2027
$1.2M
69319525F30121N112 days remaining
THE PURPOSE OF THIS AWARD IS FOR FINANCIAL MANAGEMENT OVERSIGHT NON-REVIEW TASK ORDER UNDER CONTRACT NUMBERED 69319522D000011, TASK ORDER NUMBERED 69319525F30121 FOR SAGGAR & ROSENBERG LLC.
Department of Transportation|Expires Feb 17, 2027
$566,165.87
69319526F30082N331 days remaining
THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SUPPORT TO PROVIDE VARIOUS WORK ITEMS AND SPECIAL ASSIGNMENTS TO SUPPORT FTA'S FMO PROGRAM OVERSIGHT ACTIVITIES FOR THE OFFICE OF PROGRAM OVERSIGHT (TPO-12).
Department of Transportation|Expires Sep 24, 2027
$310,933.7
69319525F30124N140 days remaining
THE PURPOSE OF THIS NEW AWARD IS FOR FISCAL YEAR (FY) 2025 FINANCIAL MANAGEMENT OVERSIGHT (FMO) SPECIAL ASSIGNMENT FOR THE ROCHESTER GENESEE REGIONAL TRANSPORTATION AUTHORITY. UNDER CONTRACT NO. 69319522D000011 TASK ORDER NO. 69319525F30124N - SAGGAR
Department of Transportation|Expires Mar 17, 2027
$233,669.5
69319526F30012N133 days remaining
AWARD TASK ORDER FOR INDIRECT COST RATE PROPOSAL (ICRP) REVIEW FOR MAINE DEPARTMENT OF TRANSPORTATION UNDER CONTRACT NUMBER 69319522D000011, CONTRACTOR SAGGAR & ROSENBERG, P.C.
Department of Transportation|Expires Mar 10, 2027
$174,858.2
69319525F30091N101 days remaining
FMO AUP REVIEWS - SAGGAR & ROSENBERG - 69319522D000011 AWARD OF TASK ORDER
Department of Transportation|Expires Feb 6, 2027
$141,969
69319526F30018N180 days remaining
THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR SAGGAR & ROSENBERG, P.C. CONTRACT NUMBER 69319522D000011 TO CONDUCT FY26 OVERSIGHT REVIEWS.
Department of Transportation|Expires Apr 26, 2027
$140,129
69319526F30043N296 days remaining
THE PURPOSE OF THIS PR IS PR TO ISSUE A TASK ORDER TO SAGGAR & ROSENBERG, PC FOR KING COUNTY METRO TRANSIT (1731) - CLIN 3.3 - IDCRP REVIEW
Department of Transportation|Expires Aug 20, 2027
$124,364.5
69319525F30072N13 days remaining
ISSUE A NEW TASK ORDER FOR SAGGAR & ROSENBERG FOR FMO (OVERSIGHT REVIEWS) - 69319522D000011
Department of Transportation|Expires Nov 10, 2026
$78,462
69319525F30065N17 days remaining
FMO ISSUE A NEW TASK ORDER SAGGAR & ROSENBERG PC IS - 69319522D000011
Department of Transportation|Expires Nov 14, 2026
$70,200.25
All Awards
FIRM FIXED PRICE
AUDIT SERVICES OF AIR CARRIER WORKER SUPPORT CERTIFICATIONS UNDER THE DEPARTMENT OF THE TREASURY'S PAYROLL SUPPORT PROGRAMS.
Department of the Treasury2031LL21F00022$1.6M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
FINANCIAL STATEMENTS AUDIT AND FISMA AUDIT SERVICES
Department of the Treasury20346425F00015$1.2M
THE PURPOSE OF THIS AWARD IS FOR FINANCIAL MANAGEMENT OVERSIGHT NON-REVIEW TASK ORDER UNDER CONTRACT NUMBERED 69319522D000011, TASK ORDER NUMBERED 69319525F30121 FOR SAGGAR & ROSENBERG LLC.
Department of Transportation69319525F30121N$566,165.87
FMO - SAGGAR & ROSENBERG - CONTRACT NUMBER 69319522D000011 ISSUE NEW TASK ORDER
Department of Transportation69319524F30083N$495,713.35
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 Transportation69319522F30055N$347,710.82
THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SUPPORT TO PROVIDE VARIOUS WORK ITEMS AND SPECIAL ASSIGNMENTS TO SUPPORT FTA'S FMO PROGRAM OVERSIGHT ACTIVITIES FOR THE OFFICE OF PROGRAM OVERSIGHT (TPO-12).
Department of Transportation69319526F30082N$310,933.7
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
AUDIT SUPPORT SERVICES UP2US
Department of the Treasury20346423F00026$304,907.2
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FTA TECHNICAL SUPPORT FOR THE FINANCIAL MANAGEMENT OVERSIGHT (FMO) PROGRAM.
Department of Transportation69319523F30125N$263,558.85
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
GRANT DATA AUDIT SUPPORT SERVICES
Department of the Treasury20346423F00034$240,042
THE PURPOSE OF THIS NEW AWARD IS FOR FISCAL YEAR (FY) 2025 FINANCIAL MANAGEMENT OVERSIGHT (FMO) SPECIAL ASSIGNMENT FOR THE ROCHESTER GENESEE REGIONAL TRANSPORTATION AUTHORITY. UNDER CONTRACT NO. 69319522D000011 TASK ORDER NO. 69319525F30124N - SAGGAR
Department of Transportation69319525F30124N$233,669.5
THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR SAGGAR & ROSENBERG, P.C. CONTRACT NUMBERED 69319522D000011 TO CONDUCT FY23 OVERSIGHT REVIEWS REQUESTED IN OVERSIGHT ASSESSMENT.
Department of Transportation69319523F30020N$200,531.72
LABOR HOURS
THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER TO SAGGAR & ROSENBERG, UNDER CONTRACT 69319522D000011 FOR FY24 SPECIAL ASSIGNMENT REQUESTED IN OTRAK.
Department of Transportation69319524F30070N$178,601.8
THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER TO SAGGAR & ROSENBERG, UNDER CONTRACT 69319522D000011 FOR FY24 SPECIAL ASSIGNMENT REQUESTED IN OTRAK.
Department of Transportation69319524F30070N$178,601.8
AWARD TASK ORDER FOR INDIRECT COST RATE PROPOSAL (ICRP) REVIEW FOR MAINE DEPARTMENT OF TRANSPORTATION UNDER CONTRACT NUMBER 69319522D000011, CONTRACTOR SAGGAR & ROSENBERG, P.C.
Department of Transportation69319526F30012N$174,858.2
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
EVALUATION OF AMERICORPS OFFICE OF REGIONAL OPERATIONS
Department of the Treasury20346424F00038$172,282.95
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SPECIAL ASSIGNMENT SUPPORT AND ASSOCIATED TRAVEL COST TO SUPPORT FMO PROGRAM AT THE DEPARTMENT OF TRANSPORTATION (DOT) NEW JERSEY (NJ), CITY OF BAYONNE.
Department of Transportation69319524F30052N$166,085.5
FMO AUP REVIEWS - SAGGAR & ROSENBERG - 69319522D000011 AWARD OF TASK ORDER
Department of Transportation69319525F30091N$141,969
THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR SAGGAR & ROSENBERG, P.C. CONTRACT NUMBER 69319522D000011 TO CONDUCT FY26 OVERSIGHT REVIEWS.
Department of Transportation69319526F30018N$140,129
THE PURPOSE OF THIS PR IS PR TO ISSUE A TASK ORDER TO SAGGAR & ROSENBERG, PC FOR KING COUNTY METRO TRANSIT (1731) - CLIN 3.3 - IDCRP REVIEW
Department of Transportation69319526F30043N$124,364.5
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
AUDIT OF PUBLIC HEALTH AMERICORPS
Department of the Treasury20346424F00049$118,285.5
TSO-FMO CONTRACTOR- SAGGAR & ROSENBERG CONTRACT NUMBER- 69319522D000011 THE PURPOSE OF THIS PURCHASE REQUEST IS TO ISSUE A NEW TASK FOR SAGGAR & ROSENBERG-69319522D000011 TO CONDUCT FY23 OVERSIGHT REVIEWS REQUESTED IN OTRAK. CLIN 3.3-
Department of Transportation69319523F30025N$112,208.46
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE PROFESSIONAL SERVICES TO CONDUCT PROGRAM REVIEWS, SPECIAL ASSIGNMENTS, LEAD MANUAL, WORKSHOP SLIDE UPDATES, AND TRAVEL FROM SAGGAR & ROSENBERG, P.C.
Department of Transportation69319523F30134N$104,545.76
THE PURPOSE OF THIS NEW AWARD IS TO FOR FY24 OVERSIGHT REVIEWS REQUESTED IN OTRAK, UNDER 69319522D000011, IN THE AMOUNT OF 71,149.90.
Department of Transportation69319524F30004N$86,149.9
THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE VENTURA COUNTY TRANSPORTATION COMMISSION FOR FTA REGION 9.
Department of Transportation69319523F30063N$79,490.88
ISSUE A NEW TASK ORDER FOR SAGGAR & ROSENBERG FOR FMO (OVERSIGHT REVIEWS) - 69319522D000011
Department of Transportation69319525F30072N$78,462
Showing 25 of 30 awards.
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency