SP470425F0068↗
Castro & Company, LLC received this contract from Dcso Richmond Division #2, Defense Logistics Agency: $532.8K obligated so far for support- management: auditing. It runs to 2027-03-10.
Key facts · data as of Oct 23, 2026
- Recipient
- Castro & Company, LLC
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dcso Richmond Division #2 (SP4704)
- Obligated to date
- $532.8K
- Potential value
- $552.7K
- Ends
- 2027-03-10
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award SP470425F0068, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_SP470425F0068_9700_GS23F0038U_4730
Castro & Company, LLC: all federal awards · Department of Defense: spending · Dcso Richmond Division #2: what it buys · The follow-on: recompete brief
DCAA INDEPENDENT PRIVATE AUDITOR SERVICES
Up for re-bid: ends 2027-03-10. Recompete brief →
What it is
- Product or service
- Support- Management: Auditing (PSC R704)
- Industry
- Other Accounting Services (NAICS 541219)
- Contracting office
- Dcso Richmond Division #2 (SP4704)
- Competition
- Full and open competition · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS23F0038U
- Solicitation
- SP470425Q0038
- Where the work is
- Alexandria City, VA · district VA-08
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 2025-09-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-05 | P00004 | Change order | $24.7K | DCAA INDEPENDENT PUBLIC ACCOUNTANT SERVICES - MOD TO INCREASE LOE ON CLIN 0008 |
| 2026-02-24 | P00003 | Change order | $0 | DCAA INDEPENDENT PUBLIC ACCOUNTANT SERVICES - MOD TO UPDATE PAYMENT SCHEDULE |
| 2026-02-19 | P00002 | Change order | -$1.5K | DCAA INDEPENDENT PUBLIC ACCOUNTANT SERVICES - MOD TO WAIVE TRAVEL REQUIREMENT FOR CLIN 0005 |
| 2025-10-29 | P00001 | Change order | $0 | DCAA INDEPENDENT PUBLIC ACCOUNTANT SERVICES - MOD TO WAIVE MEETING REQUIREMENT |
| 2025-09-09 | 0 | $509.6K | DCAA INDEPENDENT PRIVATE AUDITOR SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗