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

THE PURPOSE OF THIS BPA CALL IS FOR FOLLOW-ON SUPPLY CHAIN RISK MANAGEMENT (SCRM) SUPPORT SERVICES FOR OCIO.

Bpa Call · Department of Energy · to Ernst & Young LLP (UEI ECMMFNMSLXM7) · data as of 2026-10-25

Obligated to date$19.29M33 actions
Current value$21.26Mwith options exercised
Potential value$21.94Mif every option is used
Period2022-07-19 → 2027-11-18current end date
Passed on$210.1Kto 1 subcontractor

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

Obligations by fiscal year

FY2023$4.32M
FY2024$4.78M
FY2025$5.93M
FY2026$4.25M

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.

SubcontractorAmountSubawardsWhereFirstLast
M9 Solutions LLC$210.1K1VA2025-10-312025-10-31
The largest single subawards
DateToAmountFor
2025-10-31M9 Solutions LLC$210.1KSUBCONTRACTOR 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.

DateModificationKindAmountWhat the agency wrote
2026-07-17P00035Administrative change$394.5KTHE 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.
2026-07-15P00034Option exercised$1.36MTHE PURPOSE OF THIS MODIFICATION IS TO EXERCISE FAR 52.217-8 FOR A FOUR (4) MONTH PERIOD OF PERFORMANCE.
2026-05-04P00033Funding only$498.2KTHE 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.
2026-04-23P00032Administrative change$0THIS 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.
2026-03-17P00031Funding only$783.2KTHE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO CLIN 30001 IN THE AMOUNT OF $783,168.83.
2026-02-12P00030Change order$0THE 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.
2026-01-29P00029Funding only-$42.3KTHE 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.
2025-12-11P00028Funding only$1.22MTHE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO CLIN 30001 IN THE AMOUNT OF $1,220,000.00.
2025-12-02P00027Funding only$35.0KPROVIDE INCREMENTAL FUNDING.
2025-12-02P00026Funding only$0AFE EXCEPTION.
2025-09-04P00025Funding only$1.20MPROVIDE INCREMENTAL FUNDING.
2025-08-20P00024Funding only$1.03MINCORPORATE CLIN 30005 FOR NNSA C-SCRM SUPPORT SERVICES.
2025-07-17P00023Option exercised$871.5KEXERCISE OPTIONAL YEAR THREE (3) AND INCREMENTAL FUNDING
2025-06-12P00022Funding only$431.1KINCREMENTAL FUNDING.
2025-05-06P00021Change order$0UPDATE PRICING.
2025-03-12P00020Funding only$1.07MADD INCREMENTAL FUNDING AND UPDATE CONTRACT SPECIALIST.
2024-12-04P00019Funding only$1.33MTHE 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.
2024-09-27P00018Funding only$47.9KTHE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO CLIN 20004, IN THE AMOUNT OF $200,000.00
2024-09-04P00017Funding only$200.0KTHE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO CLIN 20004, IN THE AMOUNT OF $200,000.00
2024-07-31P00016Funding only$493.1KTHE PURPOSE OF THIS MODIFICATION IS TO EXERCISE CLIN 20003 AND PROVIDE INCREMENTAL FUNDING, IN THE AMOUNT OF $493,112.83.
2024-07-11P00015Option exercised$1.74MTHE 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
2024-05-28P00014Funding only$168.9KTHE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO CLIN 10001, IN THE AMOUNT OF $168,949.28.
2024-05-01P00013Administrative change$0THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CONTRACTING OFFICER REPRESENTATIVE, INVOICE APPROVING OFFICIAL AND THE PROGRAM OFFICIAL TO JOHN MCGILVERY.
2024-01-08P00012Funding only$1.21MTHE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO CLIN 10001, IN THE AMOUNT OF $1,214,160.00.
2023-11-30P00011Funding only-$29.8KTHE 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.
2023-11-15P00010Funding only$946.6KTHE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO CLIN 10001 IN THE AMOUNT OF $946,624.00.
2023-09-07P00009Funding only$481.6KTHE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO CLIN 10003 IN THE AMOUNT OF $481,557.30.
2023-07-10P00008Option exercised$1.40MTHE 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.
2023-05-08P00007Change order$470.3KTHE 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
2023-04-03P00006Administrative change$0THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO UPDATE THE ORDER LEVEL CONTRACTING OFFICER'S REPRESENTATIVE.
2023-03-21P00005Funding only$590.7KTHE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING ON CLIN 00001.
2023-01-11P00004Funding only$600.0KTHE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING ON CLIN 00001.
2022-12-05P00003Funding only$770.5KTHE 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 ↗