GETWAB

01 / Contract Profile

HC102825F1183 Federal Contract Award

Agency code 97AK

AUDITING SUPPORT SERVICES FOR A STATEMENT ON STANDARDS FOR ATTESTATION ENGAGEMENTS NUMBER 18 EXAMINATION

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.22M
Contract actions4
Potential value$0
Latest actionMar 17, 2026
Effective dateSep 17, 2025
Completion dateSep 16, 2030
NAICS markets1
PSC categories1

03 / Spending Trend

HC102825F1183 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$212.8K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$1.01M2
FY 2026$212.8K2−79.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

ERNST & YOUNG LLP

UEI ECMMFNMSLXM7 · CAGE 5Y673

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541211OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS$1.22M4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R704SUPPORT- MANAGEMENT: AUDITING$1.22M4100.0%

08 / Place of Performance

Where is the work recorded?

FORT GEORGE G MEADE, ANNE ARUNDEL, MARYLAND, UNITED STATES

ZIP 207550075

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 17, 2026P00003$106.4KIT CONTRACTING DIVISION - PL83Office code HC1028541211R704
Jan 12, 2026P00002$106.4KIT CONTRACTING DIVISION - PL83Office code HC1028541211R704
Sep 30, 2025P00001$917.0KIT CONTRACTING DIVISION - PL83Office code HC1028541211R704
Sep 17, 2025Base action$94.5KIT CONTRACTING DIVISION - PL83Office code HC1028541211R704

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.