Contracts › HQ042323F0100
HQ042323F0100: Defense Finance and Accounting Service Audit of the Vendor Pay System Fiscal Year 24.
Awarded to Kearney & Company, P.C. by Defense Finance and Accounting Service.
$3.9Mobligated
$6.6Mpotential value
30 September 2026current end date
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| Contract | HQ042323F0100 |
|---|---|
| Vehicle | HQ042321A5002 |
| Awardee | Kearney & Company, P.C. |
| Awarding agency | Defense Finance and Accounting Service |
| Awarding office | DEFENSE FINANCE AND ACCOUNTING SVC |
| NAICS | 541211 Offices of Certified Public Accountants |
| PSC | R704 Support- Management: Auditing |
| Place of performance | VA |
| Offers received | 4 |
| Period of performance | 01 October 2023 to 30 September 2026 |
| Potential end | 30 September 2028 |
Source: USASpending.gov (FPDS), public federal procurement data, as the agency reported it. Our record updated 04 October 2026. The solicitation date is an estimate from the end date, not a posted date.
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