N0018924FZ808↗

Kearney & Company, P.C. received this contract from Navsup FLT Log CTR Norfolk, Department of the Navy: $99.34M obligated so far for support- management: auditing. It runs to 2027-07-26.

Key facts · data as of Oct 25, 2026

Recipient
Kearney & Company, P.C.
Awarding agency
Department of the Navy (Department of Defense)
Contracting office
Navsup FLT Log CTR Norfolk (N00189)
Obligated to date
$99.34M
Potential value
$122.54M
Ends
2027-07-26

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award N0018924FZ808, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0018924FZ808_9700_N0018922DZ014_9700

BASE PERIOD AUDIT REMEDIATION

Delivery Order · Department of the Navy · to Kearney & Company, P.C. (UEI UC4BPA3LC4J6) · data as of 2026-10-25

Obligated to date$99.34M24 actions
Current value$111.78Mwith options exercised
Potential value$122.54Mif every option is used
Period2024-07-27 → 2027-07-26current end date
Passed on$3.07Mto 4 subcontractors

Up for re-bid: ends 2027-07-26. Recompete brief →

What it is

Product or service
Support- Management: Auditing (PSC R704)
Industry
Other Accounting Services (NAICS 541219)
Contracting office
Navsup FLT Log CTR Norfolk (N00189)
Competition
Full and open competition · 3 offers received
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under N0018922DZ014
Solicitation
N0018921RZ050
Where the work is
Alexandria City, VA · district VA-08

Obligations by fiscal year

FY2024$20.91M
FY2025$52.15M
FY2026$26.27M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

7 subawards totaling $3.07M (3.1% of what was obligated), as Kearney & Company, P.C. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.

SubcontractorAmountSubawardsWhereFirstLast
Information Dimension Partners LLC$1.92M2NY2023-07-172023-07-17
Montcure LLC$653.4K1VA2025-02-102025-02-10
The Merit Group LLC$434.5K3OR2024-04-252024-04-25
Supply Chain Visions, Inc.$58.9K1VA2025-03-272025-03-27
The largest single subawards
DateToAmountFor
2023-07-17Information Dimension Partners LLC$1.17MFINANCIAL STATEMENT REPORTING REMEDIATION AND COMPILATION
2023-07-17Information Dimension Partners LLC$750.6KFINANCIAL STATEMENT REPORTING REMEDIATION AND COMPILATION
2025-02-10Montcure LLC$653.4KFINANCIAL STATEMENT REPORTING REMEDIATION AND COMPILATION
2024-04-25The Merit Group LLC$156.6KFINANCIAL STATEMENT REPORTING REMEDIATION AND COMPILATION
2024-04-25The Merit Group LLC$156.4KFINANCIAL STATEMENT REPORTING REMEDIATION
2024-04-25The Merit Group LLC$121.4KFINANCIAL STATEMENT REPORTING REMEDIATION
2025-03-27Supply Chain Visions, Inc.$58.9KFINANCIAL STATEMENT REPORTING REMEDIATION AND COMPILATION

Every action

24 actions since 2024-07-24. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-07-09P00023Change order$1.67MAUDIT REMEDIATION SERVICES FOR USMC.
2026-06-08P00022Option exercised$18.08MAUDIT REMEDIATION SERVICES FOR USMC.
2026-05-13P00021Option exercised$829.2KAUDIT REMEDIATION SERVICES FOR USMC.
2026-03-26P00020Additional work (new agreement)$3.73MAUDIT REMEDIATION SERVICES FOR USMC.
2026-02-11P00019Administrative change$0OPTION I PERIOD DATA CLEANSING
2026-01-29P00018Option exercised$1.97MOPTION I PERIOD DATA CLEANSING
2026-01-28P00017Supplemental agreement (work within scope)$0OPTION I PERIOD DATA CLEANSING
2025-12-10P00016Change order$0OPTION I PERIOD DATA CLEANSING
2025-09-30P00015Funding only$2.31MOPTION I PERIOD DATA CLEANSING
2025-09-25P00014Change order$9.75MOPTION I PERIOD DATA CLEANSING
2025-09-19P00013Funding only$483.3KOPTION I PERIOD DATA CLEANSING
2025-09-02P00012Funding only$641.6KOPTION I PERIOD DATA CLEANSING
2025-08-21P00011Change order$7.67MOPTION I PERIOD DATA CLEANSING
2025-07-31P00010Funding only$7.08MOPTION I PERIOD DATA CLEANSING
2025-06-27P00009Option exercised$16.32MOPTION I PERIOD AUDIT DATA CLEANSING
2025-05-21P00008Funding only$1.28MBASE PERIOD FBWT AUDIT REMEDIATION
2025-05-01P00007Change order$426.3KBASE PERIOD FBWT REMED
2025-04-24P00006Change order$638.8KBASE PERIOD FBWT AUDIT REMEDIATION
2025-04-09P00005Funding only$489.0KBASE PERIOD FBWT AUDIT REMEDIATION
2025-03-10P00004Change order$2.89MBASE PERIOD FBWT AUDIT REMED
2024-12-09P00003Additional work (new agreement)$2.18MBASE PERIOD FBWT AUDIT REMEDIATION
2024-09-30P00002Funding only$5.87MBASE PERIOD FBWT AUDIT REMED
2024-09-11P00001Funding only$5.85MBASE PERIOD FBWT AUDIT REMEDIATION
2024-07-240$9.19MBASE PERIOD AUDIT REMEDIATION

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 ↗