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Kearney & Company, P.C.
- UEI
- UC4BPA3LC4J6
- SAM.gov registration
- Not checked yet
- Parent company
- E.F. Kearney, Limited
- Physical address
- 1701 DUKE ST, STE 500, ALEXANDRIA, VA 22314
0
Risk score
Low
0–100
Forensic summary
KEARNEY & COMPANY, P.C. is a U.S. federal contractor with a total obligated amount of $76.4 million across 45 contracts in our records. The company primarily works with the Department of Defense, Department of Homeland Security, and Department of State, with the majority of its contracts falling under the offices of certified public accountants, building inspection services, and other accounting services. The company has no exclusions listed in our database, and no risk indicators have been identified.
The contractor has a risk score of 0 out of 100, indicating a low risk profile. No risk indicators were found in our analysis, suggesting that the company’s contracting activities do not present any statistically significant concerns that require further review. The data reflects only the contracts in our database and does not represent the company’s full history.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
No risk indicators found in the records we hold.
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Telecommunications (FCC)
Active radio licenses
1 / 1
Microwave links
0
FRN
0027203884
Next expiry
Mar 8, 2028
Services: Private land mobile · 1
Licenses from the FCC Universal Licensing System (ULS) weekly full files; FCC ID grantees from the FCC's official registry. Linked by exact licensee legal name; every FCC ID starts with the grantee code.
Linked entities
Parent / subsidiary
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| FA701426F0120 | Department Of The Air Force | FY26 SAF/FMB CONTRACTOR SUPPORT | May 15, 2026 | $9,283,222 | 1 | ×0.39 | Competed · 5 offers |
| 19AQMM26F7038 | Department Of State | PERFORM AN AUDIT OF THE DEPARTMENT OF STATE (DEPARTMENT OR DOS) FINANCIAL STATEMENTS FOR THE FISCAL YEARS END… | — | $5,714,109 | 0 | — | — |
| 70Z02326F84000002 | U.S. Coast Guard | CALL ORDER 001 - CG-84 FINANCIAL MANAGEMENT OPERATIONS SUPPORT IAW PWS | — | $4,654,937 | 0 | — | — |
| N0018926FB043 | Department Of The Navy | AUDIT REMEDIATION SERVICES IN SUPPORT OF ERP PLUS AUDIT AND CONTROLS READINESS | — | $4,402,099 | 0 | — | — |
| H9241526FE016 | U.S. Special Operations Command | USSOCOM SPECIAL OPERATIONS FINANCIAL MANAGEMENT (SOFM) DIRECTORATE RESOURCE MANAGEMENT SYSTEM SUPPORT SERVICE… | — | $4,365,608 | 0 | — | — |
| 28321326FA0010195 | Social Security Administration | CONTRACTOR SUPPORT TO CONDUCT FINANCIAL MANAGEMENT SYSTEM REVIEWS, MANAGEMENT CONTROL REVIEWS, GREEN BOOK ASS… | — | $4,249,420 | 0 | — | — |
| 70RDA226FC0000001 | Office Of Procurement Operations | FOLLOW ON BRIDGE CONTRACT FOR FINANCIAL MANAGEMENT SUPPORT SERVICES FOR OFFICE OF FINANCIAL MANAGEMENT (OFM)… | — | $3,914,454 | 0 | — | — |
| FA701426F0106 | Department Of The Air Force | WORKFORCE DEVELOPMENT AND EXECUTIVE SUPPORT | — | $3,821,248 | 0 | — | — |
| 70Z02326F85000001 | U.S. Coast Guard | FINANCIAL MANAGEMENT OPERATIONS (FMO) SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) 70Z02325A80000001 CAL… | — | $3,047,244 | 0 | — | — |
| N0018926FB051 | Department Of The Navy | TASK ORDER UNDER FIP IV MAC FOR THE SUPPORT OF USMC LOGISTICS CHAIN MANAGEMENT SYSTEM. | — | $2,445,248 | 0 | — | — |
| 1331L526F13040075 | Office Of The Secretary | FINANCIAL STATEMENT AUDIT SERVICES | — | $2,257,978 | 0 | — | — |
| 7571MN26F67006 | Office Of The Assistant Secretary For Financial Resources | HHS FINANCIAL MANAGEMENT POLICY AND REPORTING | — | $2,085,002 | 0 | — | — |
| 19AQMM26F7182 | Department Of State | PERFORMANCE AUDIT CALL ORDER - FY2026 PIIA | — | $1,981,427 | 0 | — | — |
| 24362526F0006 | Office Of Personnel Management | OPM ANNUAL FINANCIAL STATEMENT - FINANCIAL AUDIT | — | $1,823,423 | 0 | — | — |
| 7571PS26F68005 | Office Of The Assistant Secretary For Financial Resources | GRANTS COMPLIANCE SUPPORT | — | $1,530,339 | 0 | — | — |
| 7571MN26F67005 | Office Of The Assistant Secretary For Financial Resources | FAPS CALL ORDER 5: NIH A-123 ASSESSMENT AND AUDIT SUPPORT | — | $1,492,025 | 0 | — | — |
| 70RDA226FR0000037 | Office Of Procurement Operations | INTERNAL CONTROLS SUPPORT AWARD | — | $1,471,109 | 0 | — | — |
| 140D0426F0008 | Departmental Offices | FCC OIG MANDATED AUDIT SUPPORT | — | $1,445,045 | 0 | — | — |
| 70SBUR26F00000009 | U.S. Citizenship And Immigration Services | RECOMPETITION OF ASSESSMENT OF INTERNAL CONTROLS (E.G. AUDITS) FOR OFFICE OF CHIEF FINANCIAL OFFICER SUCCESSO… | — | $1,376,447 | 0 | — | — |
| 2032H326F00064 | Departmental Offices | PROGRAM COMPLIANCE SUPPORT SERVICES RELATED TO THE RESOURCES AND ECOSYSTEMS SUSTAINABILITY, TOURIST OPPORTUNI… | — | $1,370,186 | 0 | — | — |
| 70Z02326F74100002 | U.S. Coast Guard | NPFC FMOS BPA CALL ORDER FOR CLAIM LIABILITY AND INITIATE MANAGEMENT (CLAIM) DOCUMENT MANAGEMENT TOOL IAW PWS | — | $1,079,698 | 0 | — | — |
| W91CRB26CA028 | Department Of The Army | AGREED UPON PROCEDURES (AUP) AND PERFORMANCE AUDIT TESTING SOLUTION | — | $1,000,000 | 0 | — | — |
| 70Z02326F84000005 | U.S. Coast Guard | FINANCIAL MANAGEMENT OPERATIONS (FMO) SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) 70Z02325A80000001 CAL… | — | $973,052 | 0 | — | — |
| 7571MN26F67007 | Office Of The Assistant Secretary For Financial Resources | FDA ACCOUNTING SERVICES AND FINANCIAL MANAGEMENT SUPPORT | — | $879,154 | 0 | — | — |
| 140D0426F1132 | Departmental Offices | INTERNAL CONTROLS OVER REPORTING (ICOR) SUPPORT - AUDIT READINESS | — | $857,166 | 0 | — | — |
| 7571PS26F68004 | Office Of The Assistant Secretary For Financial Resources | INTERAGENCY AGREEMENT (IAA) FINANCIAL OPERATIONS SUPPORT | — | $773,552 | 0 | — | — |
| 28321326FA0010015 | Social Security Administration | FEDERAL MANAGERS FINANCIAL INTEGRITY ACT (FMFIA)/ CHIEF FINANCIAL OFFICERS (CFO) ACT REVIEWS BLANKET PURCHASE… | — | $706,479 | 0 | — | — |
| 95170026K0013 | U.S. Agency For Global Media | USAGM REQUIRES INDEPENDENT FINANCIAL AUDIT SERVICES TO SUPPORT THE PREPARATION AND AUDIT OF ITS ANNUAL FINANC… | — | $611,690 | 0 | — | — |
| SP470426F0012 | Defense Logistics Agency | DCAA INDEPENDENT PUBLIC ACCOUNTANT SERVICES | — | $522,064 | 0 | — | — |
| 28321326FA0010002 | Social Security Administration | THE FEDERAL MANAGERS FINANCIAL INTEGRITY ACT FEDERAL MANAGERS FINANCIAL INTEGRITY ACT (FMFIA) REQUIRES THE CO… | — | $497,327 | 0 | — | — |
| 89233026FNR400132 | Department Of Energy | SUPPORT TO COMPLETE FISCAL YEAR 2024 INCURRED COST AUDITS FOR BWXT, INC. CORPORATE, NUCLEAR FUEL SERVICES, AN… | — | $489,550 | 0 | — | — |
| 7571MN26F80118 | Office Of The Assistant Secretary For Financial Resources | HHS GOVERNMENT PURCHASE CARD (GPC) PROGRAM SUPPORT SERVICES | — | $421,370 | 0 | — | — |
| SP470426F0019 | Defense Logistics Agency | DCAA IPA TO 166 | — | $420,974 | 0 | — | — |
| 140D0426F0825 | Departmental Offices | INCURRED COST AUDITS OF 4 NSF AWARDEES | — | $420,949 | 0 | — | — |
| 19AQMM26F7203 | Department Of State | TORP#5- BPA CALL FOR OIG INSPECTION AND EVALUATION SERVICES. COR CHANGE. | — | $412,826 | 0 | — | — |
| 19AQMM26F7054 | Department Of State | TORP#3- BPA CALL FOR OIG INSPECTION AND EVALUATION SERVICES. | — | $404,219 | 0 | — | — |
| 70Z02326F84000003 | U.S. Coast Guard | CALL ORDER 002 FOR FINANCIAL SERVICE CENTER-FINANCIAL REPORTING DIVISION (FSC-FRD) SUPPORT | — | $400,556 | 0 | — | — |
| 19AQMM26F7104 | Department Of State | TORP#4- BPA CALL FOR OIG INSPECTION AND EVALUATION SERVICES. | — | $398,856 | 0 | — | — |
| 19AQMM26F7171 | Department Of State | PERFORMANCE AUDIT CALL ORDER - REORGANIZATION IMPACTS ON THE COST MODELS FOR SELECT WORKING CAPITAL FUND SERV… | — | $397,142 | 0 | — | — |
| 95170026K0002 | U.S. Agency For Global Media | USAGM FY 2025 FINANCIAL STATEMENT AUDIT FUNDING | — | $389,868 | 0 | — | — |
| 89233026FNR400148 | Department Of Energy | THE DEPARTMENT OF ENERGY (DOE), NAVAL REACTORS LABORATORY FIELD OFFICE (NRLFO) IS REQUESTING KEARNEY & COMPAN… | — | $366,010 | 0 | — | — |
| 19AQMM26F7155 | Department Of State | PERFORMANCE AUDIT TASK ORDER | — | $350,044 | 0 | — | — |
| 19AQMM26F7077 | Department Of State | PERFORMANCE AUDIT OF THE DOS APPLICATION OF UPDATED TERMS AND CONDITIONS TO AWARDS TRANSFERRED FROM THE U.S.… | — | $329,766 | 0 | — | — |
| 70Z02326FPAE00003 | U.S. Coast Guard | FINANCIAL MANAGEMENT OPERATIONS (FMO) SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) 70Z02325A80000001 CAL… | — | $302,544 | 0 | — | — |
| 19AQMM26F7034 | Department Of State | PERFORM GDA REPORTING PROVISIONS THAT REQUIRE INSPECTORS GENERAL TO AUDIT COVERED AGENCIES COMPLIANCE WITH TH… | — | $270,042 | 0 | — | — |