01 / Contract Profile
HQ042321F0087 Federal Contract Award
Agency code 97BZ
AUDIT OF THE UNITED STATES DEPARTMENT OF THE AIR FORCE (USAF) FISCAL YEARS 2022-2026.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HQ042321F0087 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$38.19M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $35.78M | 3 | — |
| FY 2022 | $36.61M | 4 | +2.3% |
| FY 2023 | $39.60M | 8 | +8.2% |
| FY 2024 | $41.49M | 7 | +4.8% |
| FY 2025 | $39.15M | 7 | −5.7% |
| FY 2026 | $38.19M | 3 | −2.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS) | DEFENSE FINANCE AND ACCOUNTING SVC |
05 / Contractor
Who holds this federal contract?
ERNST & YOUNG LLP
UEI ECMMFNMSLXM7 · CAGE 5Y673
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541211 | OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | $230.82M | 32 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R704 | SUPPORT- MANAGEMENT: AUDITING | $230.82M | 32 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MCLEAN, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 221024284
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 2, 2026 | P00031 | $9.87M | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 541211 | R704 |
| May 19, 2026 | P00030 | -$658.5K | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 541211 | R704 |
| Mar 12, 2026 | P00029 | $28.98M | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 541211 | R704 |
| Dec 9, 2025 | P00028 | $39.95M | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 541211 | R704 |
| Nov 5, 2025 | P00027 | $0 | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 541211 | R704 |
| Sep 29, 2025 | P00026 | $0 | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 541211 | R704 |
| Jun 13, 2025 | P00025 | $0 | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 541211 | R704 |
| Jun 6, 2025 | P00024 | $0 | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 541211 | R704 |
| May 15, 2025 | P00023 | -$803.3K | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 541211 | R704 |
| Mar 10, 2025 | P00022 | $0 | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 541211 | R704 |
| Dec 20, 2024 | P00021 | $42.51M | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 541211 | R704 |
| Nov 7, 2024 | P00020 | $0 | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 541211 | R704 |
| Aug 13, 2024 | P00019 | $0 | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 541211 | R704 |
| Jul 16, 2024 | P00018 | $0 | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 541211 | R704 |
| Apr 16, 2024 | P00017 | -$1.29M | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 541211 | R704 |
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.