86614326F00009↗
Ernst & Young LLP received this contract from Cpo : Philadelphia Operations Branc, Department of Housing and Urban Development: $3.42M obligated so far for support- management: auditing. It runs to 2027-07-31, or to 2031-07-31 if every option is exercised.
Key facts · data as of Oct 26, 2026
- Recipient
- Ernst & Young LLP
- Awarding agency
- Department of Housing and Urban Development
- Contracting office
- Cpo : Philadelphia Operations Branc (866143)
- Obligated to date
- $3.42M
- Potential value
- $11.11M
- Ends
- 2027-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 86614326F00009, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_86614326F00009_8600_86615124A00001_8600
Ernst & Young LLP: all federal awards · Department of Housing and Urban Development: spending · Cpo : Philadelphia Operations Branc: what it buys · The follow-on: recompete brief
FINANCIAL, PROGRAM AND PROJECT MANAGEMENT AND TRAINING SUPPORT SERVICES
Up for re-bid: ends 2027-07-31. Recompete brief →
What it is
- Product or service
- Support- Management: Auditing (PSC R704)
- Industry
- Offices of Certified Public Accountants (NAICS 541211)
- Contracting office
- Cpo : Philadelphia Operations Branc (866143)
- Competition
- Full and open competition
- Pricing
- Labor hours
- How it was bought
- Blanket purchase agreement (BPA) · under 86615124A00001
- Solicitation
- 86614326Q00009
- Where the work is
- New York, NY · district NY-12
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
4 actions since 2026-04-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-27 | P00003 | Supplemental agreement (work within scope) | $97.7K | FINANCIAL, PROGRAM AND PROJECT MANAGEMENT AND TRAINING SUPPORT SERVICES |
| 2026-07-29 | P00002 | Change order | $154.2K | FINANCIAL, PROGRAM AND PROJECT MANAGEMENT AND TRAINING SUPPORT SERVICES |
| 2026-07-23 | P00001 | Supplemental agreement (work within scope) | $0 | FINANCIAL, PROGRAM AND PROJECT MANAGEMENT AND TRAINING SUPPORT SERVICES |
| 2026-04-16 | 0 | $3.17M | FINANCIAL, PROGRAM AND PROJECT MANAGEMENT AND TRAINING SUPPORT SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗