70Z02326F84000002↗
Kearney & Company, P.C. received this contract from HQ Contract Operations (Cg-912)(000, U.S. Coast Guard: $4.65M obligated so far for support- management: financial. It runs to 2027-04-12.
Key facts · data as of Oct 25, 2026
- Recipient
- Kearney & Company, P.C.
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- HQ Contract Operations (Cg-912)(000 (70Z023)
- Obligated to date
- $4.65M
- Potential value
- $21.41M
- Ends
- 2027-04-12
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70Z02326F84000002, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70Z02326F84000002_7008_70Z02325A80000001_7008
Kearney & Company, P.C.: all federal awards · Department of Homeland Security: spending · HQ Contract Operations (Cg-912)(000: what it buys · The follow-on: recompete brief
CALL ORDER 001 - MODIFICATION TO FUND BY JET SERVICES.
Up for re-bid: ends 2027-04-12. Recompete brief →
What it is
- Product or service
- Support- Management: Financial (PSC R710)
- Industry
- Offices of Certified Public Accountants (NAICS 541211)
- Contracting office
- HQ Contract Operations (Cg-912)(000 (70Z023)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 70Z02325A80000001
- 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 2026-04-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-18 | P00004 | Option exercised | $399.9K | CALL ORDER 001 - MODIFICATION TO FUND BY JET SERVICES. |
| 2026-09-10 | P00003 | Option exercised | $458.9K | CALL ORDER 001 - MODIFICATION TO FUND BY CIP SERVICES. |
| 2026-06-11 | P00002 | Option exercised | $3.16M | CALL ORDER 001 - MODIFICATION TO FUND 10 MONTHS OF CG-84 FINANCIAL MANAGEMENT OPERATIONS SUPPORT SERVICES. |
| 2026-05-06 | P00001 | Option exercised | $317.4K | CALL ORDER 001 - MODIFICATION TO FUND ONE MONTH OF CG-8C FMO SUPPORT SERVICES. |
| 2026-04-10 | 0 | $316.6K | CALL ORDER 001 - CG-84 FINANCIAL MANAGEMENT OPERATIONS SUPPORT IAW PWS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗