AwardTape / Contracts / HQ0423-21-A-5002
HQ0423-21-A-5002: Defense Finance and Accounting Service Award to Kearney & Company, P.c
Office of the under secretary of defense (comptroller) ssae 18 examinations, agreed upon procedures engagements, and financial statement audits blanket purchase agreement. Contracting activity: DEFENSE FINANCE AND ACCOUNTING SVC.
$106.0M cumulative ceiling / COMPETITION NOT STATED / HQ0423 DEFENSE FINANCE AND ACCOUNTING SVC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | HQ0423-21-A-5002 (unhyphenated: HQ042321A5002) · Parent Vehicle: GS00F031DA |
|---|---|
| Prime Contractor (Awardee) |
Kearney & Company, P.c
FY2024-FY2026 Federal Defense Portfolio: $379.4M obligated across 103 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $106,000,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2021-06-02, latest FPDS action 2025-12-10) · 15 Issued Delivery/Task Order(s) totaling $116,862,022 |
| Awarding Branch / Agency | Defense Finance and Accounting Service |
| Contracting Command & DoDAAC | HQ0423: DEFENSE FINANCE AND ACCOUNTING SVC |
| Competition & Contract Structure | COMPETITION NOT STATED · Blanket Purchase Agreement / Order-Dependent (IDV) |
| Product / Service & Industry Codes | PSC R704 (Support- Management: Auditing) · NAICS 541211 (Offices Of Certified Public Accountants) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract HQ042321A5002)
Office of the under secretary of defense (comptroller) ssae 18 examinations, agreed upon procedures engagements, and financial statement audits blanket purchase agreement
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Kearney & Company, P.c
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: Office of the under secretary of defense (comptroller) ssae 18 examinations, agreed upon procedures engagements, and financial statement audits blanket purchase agreement
- Federal Supply Class: PSC R704 (Support- Management: Auditing)
- BD Action: Reference Prime Contract HQ0423-21-A-5002 when contacting Kearney & Company, P.c Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: HQ0423 (DEFENSE FINANCE AND ACCOUNTING SVC)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under HQ0423-21-A-5002 (15 shown, $116.9M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| HQ042322F9000 | $36.2M | Kearney & Company, P.c | 2022-01-01 / 2026-01-29 | 2026-12-31 | Defense health program, medicare-eligible retiree health care fund and contract resource management financial statement audits fiscal years 2022-2026. |
| HQ042323F0016 | $26.1M | Kearney & Company, P.c | 2023-01-01 / 2026-03-17 | 2026-12-31 | United states ARMY corps of engineers audit fiscal years 2023-2027. |
| HQ042322F0002 | $21.3M | Kearney & Company, P.c | 2022-01-01 / 2026-02-24 | 2026-12-31 | Defense information systems agency working capital fund and general fund financial statements audit for fiscal years 2022-2026. |
| 70B01C23F00000702 | $8.3M | Kearney & Company, P.c | 2023-09-23 / 2026-10-09 | 2028-09-22 | Cbp office of finance, budget support services |
| FA701425F0108 | $6.2M | Kearney & Company, P.c | 2025-03-31 / 2026-05-20 | 2026-05-31 | Saf/fmb fy25 fmb support contract bridge |
| HQ042322F0068 | $5.9M | Kearney & Company, P.c | 2023-01-01 / 2026-05-13 | 2027-12-31 | Defense threat reduction agency general fund financial statement audit fiscal years 2023 through 2027. |
| HQ042323F0100 | $3.9M | Kearney & Company, P.c | 2023-10-01 / 2026-02-10 | 2028-09-30 | Defense finance and accounting service audit of the vendor pay system fiscal year 24. |
| HQ042323F0010 | $1.9M | Kearney & Company, P.c | 2022-10-01 / 2026-01-29 | 2027-09-30 | Defense finance and accounting service ssae18 audit of the financial reporting service for fy23. |
| HQ042323F0017 | $1.7M | Kearney & Company, P.c | 2023-01-01 / 2026-01-12 | 2027-12-31 | Financial statement audit of the military retirement fund for fiscal years 2023-2027. |
| HQ042322F0077 | $1.6M | Kearney & Company, P.c | 2023-01-01 / 2025-03-18 | 2027-12-31 | Defense advanced research projects agency general fund financial statement audit - fiscal years 2023 through 2027 |
| 70SBUR26F00000009 | $1.4M | Kearney & Company, P.c | 2025-12-05 / 2026-08-20 | 2028-06-14 | Recompetition of assessment of internal controls (e.g. audits) for office of chief financial officer successor contract 70sbur22f00000041 |
| N0018922FZ326 | $947K | Kearney & Company, P.c | 2022-05-20 / 2024-08-30 | 2024-02-28 | Labor |
| SP470426F0012 | $522K | Kearney & Company, P.c | 2025-12-10 / 2026-02-17 | 2027-06-10 | Dcaa independent public accountant services |
| 70RWMD25F00000001 | $467K | Kearney & Company, P.c | 2024-10-25 / 2025-08-08 | 2025-08-22 | Gsa order to provide the department of homeland security, cwmd enterprise services directorate, budget & finance office support services. |
| SP470426F0019 | $421K | Kearney & Company, P.c | 2026-02-23 / 2026-02-23 | 2027-08-22 | Dcaa ipa to 166 |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Kearney & Company, P.c Supply Chain / Small Business Liaison referencing contract HQ0423-21-A-5002.
Recent Contract Actions from Buying Office HQ0423 (DEFENSE FINANCE AND ACCOUNTING SVC)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-08 | HQ0423-27-F-E001 | - | $455.4M | - | The acquisition was competitive and drew one quote. The contract is a one-year base and four one-year options. $96.5M of fiscal 2027 operati... |
| 2026-09-10 | HQ0423-26-F-E061 | - | $990.0M | Mar 31, 2032 | Ernst & Young wins $990.00M contract for audit services of the Department of War of Inspector General Audits of the Department of War. Defen... |
| 2026-06-12 | HQ0423-25-F-E049 | CACI Inc.-Federal | $16.1M | Jun 15, 2027 | CACI Inc.-Federal wins $16.1M contract for Comptroller mission applications systems support. Defense Finance and Accounting Service $9.3M ob... |
| 2026-06-01 | HQ0423-21-F-0087 | Ernst & Young | $9.9M | Dec 31, 2026 | Ernst & Young gets $9.9M modification for additional work within scope for labor expenses above the original Option 4 award. Defense Finance... |
| 2026-03-11 | HQ0423-21-F-0087 | Ernst & Young | $29.0M | Dec 31, 2027 | Ernst & Young wins $29.0M contract for financial statement audit services for the Department of Air Force (DAF). Defense Finance and Account... |
| 2026-01-16 | HQ0423-26-F-E022 | FEDITC | $64.1M | Jan 31, 2031 | FEDITC wins $64.1M order for enterprise services labor initiative. DFAS Contract Services Directorate $12.1M obligated now work through Jan ... |
| 2025-12-11 | HQ0423-23-F-0016 | Kearney & Company PC | $49.2M | Dec 31, 2026 | Kearney & Company PC gets $49.2M modification for financial statement audit of the U.S. Army Corps of Engineers (USACE) civil works. Defense... |
| 2025-12-10 | HQ0423-21-F-0087 | Ernst & Young | $200.2M | Dec 31, 2026 | Ernst & Young gets $200.2M modification for audit services of the Department of the Air Force General Fund. Defense Finance and Accounting S... |
Other Recent Department of War Awards to Kearney & Company, P.c
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-07-07 | 70ZH0127F80000001 | Army | $9.5M | Dec 31, 2026 | Kearney & Co. P.C. wins $9.5M contract for agreed upon procedures and performance audit testing services. Army Contracting Command $1.0M obl... |
| 2026-04-24 | FA7014-26-F-0106 | Air Force | $24.5M | Mar 20, 2031 | Kearney & wins $24.5M order for financial management workforce development support services. Air Force District of Washington $3.8M obligate... |
| 2025-12-11 | HQ0423-23-F-0016 | DoD | $49.2M | Dec 31, 2026 | Kearney & Company PC gets $49.2M modification for financial statement audit of the U.S. Army Corps of Engineers (USACE) civil works. Defense... |
| 2025-11-12 | HQ0423-22-F-9000 | DoD | $12.5M | Dec 31, 2026 | Kearney and Company, P.C. wins $12.5M contract for financial statement audit services for the Defense Health Program (DHP). Defense Finance ... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for HQ0423-21-A-5002
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