61320625F0007↗
Williams, Adley & Company DC LLP received this contract from Consumer Product Safety Commission, Consumer Product Safety Commission: $459.9K obligated so far for support- management: auditing. It runs to 2027-02-09, or to 2030-02-09 if every option is exercised.
Key facts · data as of Oct 22, 2026
- Recipient
- Williams, Adley & Company DC LLP
- Awarding agency
- Consumer Product Safety Commission
- Contracting office
- Consumer Product Safety Commission (613206)
- Obligated to date
- $459.9K
- Potential value
- $3.85M
- Ends
- 2027-02-09
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award 61320625F0007, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_61320625F0007_6100_GS00F013DA_4732
Williams, Adley & Company DC LLP: all federal awards · Consumer Product Safety Commission: spending · Consumer Product Safety Commission: what it buys · The follow-on: recompete brief
INFORMATION TECHNOLOGY AUDIT SERVICES FOR THE OFFICE OF THE INSPECTOR GENERAL (OIG).
Up for re-bid: ends 2027-02-09. Recompete brief →
What it is
- Product or service
- Support- Management: Auditing (PSC R704)
- Industry
- Offices of Certified Public Accountants (NAICS 541211)
- Contracting office
- Consumer Product Safety Commission (613206)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS00F013DA
- Solicitation
- CPS-4000-24-0011
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
5 actions since 2025-01-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-03 | P00004 | Option exercised | $52.1K | INFORMATION TECHNOLOGY AUDIT SERVICES FOR THE OFFICE OF THE INSPECTOR GENERAL (OIG). |
| 2026-01-28 | P00003 | Option exercised | $160.8K | INFORMATION TECHNOLOGY AUDIT SERVICES FOR THE OFFICE OF THE INSPECTOR GENERAL (OIG). |
| 2025-06-23 | P00002 | Supplemental agreement (work within scope) | $14.0K | INFORMATION TECHNOLOGY AUDIT SERVICES FOR THE OFFICE OF THE INSPECTOR GENERAL (OIG). |
| 2025-05-22 | P00001 | Option exercised | $75.1K | INFORMATION TECHNOLOGY AUDIT SERVICES FOR THE OFFICE OF THE INSPECTOR GENERAL (OIG). |
| 2025-01-17 | 0 | $157.8K | INFORMATION TECHNOLOGY AUDIT SERVICES FOR THE OFFICE OF THE INSPECTOR GENERAL (OIG). |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗