89303022FIM000087↗
Ernst & Young LLP received this contract from Headquarters Procurement Services, Department of Energy: $19.29M obligated so far for support- professional: other. It runs to 2027-11-18.
Key facts · data as of Oct 25, 2026
- Recipient
- Ernst & Young LLP
- Awarding agency
- Department of Energy
- Contracting office
- Headquarters Procurement Services (893030)
- Obligated to date
- $19.29M
- Potential value
- $21.94M
- Ends
- 2027-11-18
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 89303022FIM000087, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_89303022FIM000087_8900_89303018ACF000005_8900
Ernst & Young LLP: all federal awards · Department of Energy: spending · Headquarters Procurement Services: what it buys · The follow-on: recompete brief
THE PURPOSE OF THIS BPA CALL IS FOR FOLLOW-ON SUPPLY CHAIN RISK MANAGEMENT (SCRM) SUPPORT SERVICES FOR OCIO.
Up for re-bid: ends 2027-11-18. Recompete brief → · JOFOC – Technical Surveillance Countermeasures (TSCM) Services – Bridge Contract ↗
What it is
- Product or service
- Support- Professional: Other (PSC R499)
- Industry
- Offices of Certified Public Accountants (NAICS 541211)
- Contracting office
- Headquarters Procurement Services (893030)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Time and materials
- How it was bought
- Blanket purchase agreement (BPA) · under 89303018ACF000005
- Solicitation
- 89303022QIM000028
- 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
1 subaward totaling $210.1K (1.1% of what was obligated), as Ernst & Young LLP reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| M9 Solutions LLC | $210.1K | 1 | VA | 2025-10-31 | 2025-10-31 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-10-31 | M9 Solutions LLC | $210.1K | SUBCONTRACTOR IN SUPPORT OF GOVERNMENT CONTRACT |
Every action
33 actions since 2022-12-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-17 | P00035 | Administrative change | $394.5K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE CLIN 40001 AND CLIN 40002. CLIN 40001 AND CLIN 40002 ARE FULLY FUNDED RESPECTIVELY IN THE AMOUNTS OF $166,318.64 AND $228,173.84. |
| 2026-07-15 | P00034 | Option exercised | $1.36M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE FAR 52.217-8 FOR A FOUR (4) MONTH PERIOD OF PERFORMANCE. |
| 2026-05-04 | P00033 | Funding only | $498.2K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 30001 IN THE AMOUNT OF $498,168.28 AND INCREASE THE CEILING CLIN 30001 BY $10.03. |
| 2026-04-23 | P00032 | Administrative change | $0 | THIS MODIFICATION CORRECTS THE ERRORS IN MODIFICATION P00030 BY UPDATING THE TABLES FOR CLINS 30001 AND 30004. PLEASE SEE CONTINUATION PAGES FOR REVISED TERMS AND CONDITIONS. |
| 2026-03-17 | P00031 | Funding only | $783.2K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO CLIN 30001 IN THE AMOUNT OF $783,168.83. |
| 2026-02-12 | P00030 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE CEILING ON CLIN 30004 BY ($260,866.98) AND INCREASE THE CEILING ON CLIN 30001 BY $260,866.98. |
| 2026-01-29 | P00029 | Funding only | -$42.3K | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR, INVOICE APPROVING OFFICIAL AND PROGRAM OFFICIAL TO MESIA LUSTER AND DE-OBLIGATE FUNDING IN THE TOTAL AMOUNT OF -$42,330.87 FROM CLINS 10001, 10003 AND 20003. |
| 2025-12-11 | P00028 | Funding only | $1.22M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO CLIN 30001 IN THE AMOUNT OF $1,220,000.00. |
| 2025-12-02 | P00027 | Funding only | $35.0K | PROVIDE INCREMENTAL FUNDING. |
| 2025-12-02 | P00026 | Funding only | $0 | AFE EXCEPTION. |
| 2025-09-04 | P00025 | Funding only | $1.20M | PROVIDE INCREMENTAL FUNDING. |
| 2025-08-20 | P00024 | Funding only | $1.03M | INCORPORATE CLIN 30005 FOR NNSA C-SCRM SUPPORT SERVICES. |
| 2025-07-17 | P00023 | Option exercised | $871.5K | EXERCISE OPTIONAL YEAR THREE (3) AND INCREMENTAL FUNDING |
| 2025-06-12 | P00022 | Funding only | $431.1K | INCREMENTAL FUNDING. |
| 2025-05-06 | P00021 | Change order | $0 | UPDATE PRICING. |
| 2025-03-12 | P00020 | Funding only | $1.07M | ADD INCREMENTAL FUNDING AND UPDATE CONTRACT SPECIALIST. |
| 2024-12-04 | P00019 | Funding only | $1.33M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING TO CLIN 20001 IN THE AMOUNT OF $1,028,904.00 AND CLIN 20004 IN THE AMOUNT OF $300,000.00. |
| 2024-09-27 | P00018 | Funding only | $47.9K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO CLIN 20004, IN THE AMOUNT OF $200,000.00 |
| 2024-09-04 | P00017 | Funding only | $200.0K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO CLIN 20004, IN THE AMOUNT OF $200,000.00 |
| 2024-07-31 | P00016 | Funding only | $493.1K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE CLIN 20003 AND PROVIDE INCREMENTAL FUNDING, IN THE AMOUNT OF $493,112.83. |
| 2024-07-11 | P00015 | Option exercised | $1.74M | THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: 1. EXERCISE OPTION YEAR TWO IN ACCORDANCE WITH FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) FOR CLIN 20001, 20002, 20003 AND CLIN 20004. 2. PERIOD OF PERFORMANCE FOR OPTION YEAR |
| 2024-05-28 | P00014 | Funding only | $168.9K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO CLIN 10001, IN THE AMOUNT OF $168,949.28. |
| 2024-05-01 | P00013 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CONTRACTING OFFICER REPRESENTATIVE, INVOICE APPROVING OFFICIAL AND THE PROGRAM OFFICIAL TO JOHN MCGILVERY. |
| 2024-01-08 | P00012 | Funding only | $1.21M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO CLIN 10001, IN THE AMOUNT OF $1,214,160.00. |
| 2023-11-30 | P00011 | Funding only | -$29.8K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FROM CLIN 00001, IN THE AMOUNT OF $28,772.98 AND CLIN 00003, IN THE AMOUNT OF $1,033.18. |
| 2023-11-15 | P00010 | Funding only | $946.6K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO CLIN 10001 IN THE AMOUNT OF $946,624.00. |
| 2023-09-07 | P00009 | Funding only | $481.6K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO CLIN 10003 IN THE AMOUNT OF $481,557.30. |
| 2023-07-10 | P00008 | Option exercised | $1.40M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR ONE AND PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $1,404,000.00 TO CLIN 10001. |
| 2023-05-08 | P00007 | Change order | $470.3K | THE PURPOSE OF THIS CHANGE MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $470,265.72, TO RAISE THE CEILING OF CLIN 00001, DECREASE THE CEILING OF CLIN 00002, AND CHANGE THE PROGRAM OFFICIAL / INVOICE APPROVING AUTHORITY TO NABEEL AH |
| 2023-04-03 | P00006 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO UPDATE THE ORDER LEVEL CONTRACTING OFFICER'S REPRESENTATIVE. |
| 2023-03-21 | P00005 | Funding only | $590.7K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING ON CLIN 00001. |
| 2023-01-11 | P00004 | Funding only | $600.0K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING ON CLIN 00001. |
| 2022-12-05 | P00003 | Funding only | $770.5K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING ON CLIN 00001. |
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 ↗