01 / Contract Profile
20342920F00006 Federal Contract Award
Agency code 2036
OIG FINANCIAL SERVICES AND PROGRAM AUDIT - DE-OBLIGATE $97,984.29.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
20342920F00006 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$98.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $190.6K | 4 | — |
| FY 2021 | $97.4K | 1 | −48.9% |
| FY 2022 | $98.9K | 1 | +1.5% |
| FY 2023 | $98.9K | 1 | +0.0% |
| FY 2025 | -$98.0K | 1 | −199.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | BUREAU OF THE FISCAL SERVICE | ARC DIV PROC SVCS - DENALI |
05 / Contractor
Who holds this federal contract?
SB AND COMPANY, LLC
UEI NNKYP8AEX4S1 · CAGE 49P06
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541211 | OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | $387.8K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R710 | SUPPORT- MANAGEMENT: FINANCIAL | $387.8K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
OWINGS MILLS, BALTIMORE, MARYLAND, UNITED STATES
ZIP 211174165
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 16, 2025 | P00007 | -$98.0K | ARC DIV PROC SVCS - DENALIOffice code 203429 | 541211 | R710 |
| Nov 15, 2023 | P00006 | $98.9K | ARC DIV PROC SVCS - DENALIOffice code 203429 | 541211 | R710 |
| Dec 29, 2022 | P00005 | $98.9K | ARC DIV PROC SVCS - DENALIOffice code 203429 | 541211 | R710 |
| Dec 22, 2021 | P00004 | $97.4K | ARC DIV PROC SVCS - DENALIOffice code 203429 | 541211 | R710 |
| Dec 28, 2020 | P00003 | $96.0K | ARC DIV PROC SVCS - DENALIOffice code 203429 | 541211 | R710 |
| Sep 9, 2020 | P00002 | $0 | ARC DIV PROC SVCS - DENALIOffice code 203429 | 541211 | R710 |
| Jul 23, 2020 | P00001 | $0 | ARC DIV PROC SVCS - DENALIOffice code 203429 | 541211 | R710 |
| Jul 17, 2020 | Base action | $94.6K | ARC DIV PROC SVCS - DENALIOffice code 203429 | 541211 | R710 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.