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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE PURPOSE OF THIS ACTION IS TO ISSUE FIRM-FIXED PRICE CALL ORDER TO THE LOPEZ GROUP, LLP FOR FY23-24 INCURRED COST AUDITS. | LOPEZ & ASSOCIATES, LLP | $75,624 | FEDERAL TRANSIT ADMINISTRATION | FEDERAL TRANSIT ADMINISTRATION | — | 541211Offices of Certified Public Accountants | R704SUPPORT- MANAGEMENT: AUDITING | Sep 30, 2025 | Sep 30, 2025 | Sep 29, 2026 | ||
| TO AWARD A BPA CALL ORDER TO LOPEZ FOR PRE-AWARD SURVEY AND COST PROPOSAL REVIEW. | LOPEZ & ASSOCIATES, LLP | $68,015 | FEDERAL TRANSIT ADMINISTRATION | FEDERAL TRANSIT ADMINISTRATION | — | 541211Offices of Certified Public Accountants | R704SUPPORT- MANAGEMENT: AUDITING | May 9, 2024 | May 29, 2024 | Dec 31, 2024 | ||
| DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | LOPEZ & ASSOCIATES, LLP | $398,920 | DEFENSE LOGISTICS AGENCY | DEFENSE CONTRACT AUDIT AGENCY (DCAA) | — | 541211Offices of Certified Public Accountants | R704SUPPORT- MANAGEMENT: AUDITING | Jan 25, 2024 | Jan 30, 2024 | Jul 30, 2025 | ||
| PROFESSIONAL AUDITING SERVICES REQUIREMENT (BPA CALL ORDER FOR FY22 INCURRED COST AUDITS) | LOPEZ & ASSOCIATES, LLP | $91,941 | FEDERAL TRANSIT ADMINISTRATION | FEDERAL TRANSIT ADMINISTRATION | — | 541211Offices of Certified Public Accountants | R704SUPPORT- MANAGEMENT: AUDITING | Sep 21, 2023 | Sep 21, 2023 | Sep 20, 2024 | ||
| DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | LOPEZ & ASSOCIATES, LLP | $271,309 | DEFENSE LOGISTICS AGENCY | DEFENSE CONTRACT AUDIT AGENCY (DCAA) | — | 541211Offices of Certified Public Accountants | R704SUPPORT- MANAGEMENT: AUDITING | Aug 11, 2023 | Aug 14, 2023 | Feb 14, 2025 | ||
| DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | LOPEZ & ASSOCIATES, LLP | $219,717 | DEFENSE LOGISTICS AGENCY | DEFENSE CONTRACT AUDIT AGENCY (DCAA) | — | 541211Offices of Certified Public Accountants | R704SUPPORT- MANAGEMENT: AUDITING | Mar 20, 2023 | Mar 22, 2023 | Sep 22, 2024 | ||
| THE PURPOSE OF THIS PR IS TO AWARD A BPA CALL ORDER. | LOPEZ & ASSOCIATES, LLP | $47,643 | FEDERAL TRANSIT ADMINISTRATION | FEDERAL TRANSIT ADMINISTRATION | — | 541211Offices of Certified Public Accountants | R704SUPPORT- MANAGEMENT: AUDITING | Sep 13, 2022 | Sep 13, 2022 | Sep 12, 2023 | ||
| DCAA INDEPENDENT PRIVATE AUDITORS TASK ORDER | LOPEZ & ASSOCIATES, LLP | $192,995 | DEFENSE LOGISTICS AGENCY | DEFENSE CONTRACT AUDIT AGENCY | — | 541211Offices of Certified Public Accountants | R704SUPPORT- MANAGEMENT: AUDITING | Jul 19, 2022 | Jul 20, 2022 | Jan 19, 2024 | ||
| EO14042 DCAA INDEPENDENT PRIVATE AUDITOR SERVICES | LOPEZ & ASSOCIATES, LLP | $215,399 | DEFENSE LOGISTICS AGENCY | DEFENSE CONTRACT AUDIT AGENCY | — | 541211Offices of Certified Public Accountants | R704SUPPORT- MANAGEMENT: AUDITING | Nov 16, 2021 | Nov 18, 2021 | Mar 20, 2023 | ||
| THIS REQUIREMENT IS TO PERFORM PROFESSIONAL AUDITING SERVICES UNDER FEDERAL TRANSIT ADMINISTRATION'S (FTA) BLANKET PURCHASE AGREEMENT (BPA) DTFT6017A00017, LOPEZ & ASSOCIATES, LLP | LOPEZ & ASSOCIATES, LLP | $31,933 | FEDERAL TRANSIT ADMINISTRATION | FEDERAL TRANSIT ADMINISTRATION | — | 541211Offices of Certified Public Accountants | R704SUPPORT- MANAGEMENT: AUDITING | Sep 20, 2021 | Sep 20, 2021 | Sep 20, 2022 | ||
| THIS BPA CALL ORDER IS FOR THE PROFESSIONAL AUDITING SERVICES OF LOPEZ & COMPANY TO AUDIT DAVID EVANS & ASSOCIATES FY20 INCURRED COST SUBMISSION REPORT. | LOPEZ & ASSOCIATES, LLP | $21,289 | FEDERAL TRANSIT ADMINISTRATION | FEDERAL TRANSIT ADMINISTRATION | — | 541211Offices of Certified Public Accountants | R704SUPPORT- MANAGEMENT: AUDITING | Jun 10, 2021 | Jun 10, 2021 | Jun 9, 2022 | ||
| PERFORMANCE AN AUDIT OF THE EMPLOYMENT AND TRAINING ADMINISTRATION (ETA) DISLOCATED WORKER GRANTS (DWGS) | LOPEZ & ASSOCIATES, LLP | $153,344 | OFFICE OF INSPECTOR GENERAL | OFFICE OF INSPECTOR GENERAL | — | 541211Offices of Certified Public Accountants | R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | Aug 10, 2020 | Aug 10, 2020 | Feb 28, 2022 | ||
| PERFORMANCE AUDIT TO DETERMINE IF OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION (OSHA) ENSURED COMPLAINANTS AND REFERRALS WERE ADEQUATELY ADDRESSED | LOPEZ & ASSOCIATES, LLP | $173,613 | OFFICE OF INSPECTOR GENERAL | OFFICE OF INSPECTOR GENERAL | — | 541211Offices of Certified Public Accountants | R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | Aug 10, 2020 | Aug 10, 2020 | Feb 28, 2023 | ||
| THIS REQUIREMENT IS TO PERFORM PROFESSIONAL AUDITING SERVICES UNDER FEDERAL TRANSIT ADMINISTRATION'S (FTA) BLANKET PURCHASE AGREEMENT (BPA). | LOPEZ & ASSOCIATES, LLP | $41,719 | FEDERAL TRANSIT ADMINISTRATION | FEDERAL TRANSIT ADMINISTRATION | — | 541211Offices of Certified Public Accountants | R704SUPPORT- MANAGEMENT: AUDITING | Jan 17, 2020 | Jan 17, 2020 | Jan 17, 2021 | ||
| IGF::CL::IGF THE PROCUREMENT REQUEST IS TO PROCURE PROFESSIONAL AUDITING SERVICES FROM THE LOPEZ GROUP, LLC. | LOPEZ & ASSOCIATES, LLP | $29,086 | FEDERAL TRANSIT ADMINISTRATION | FEDERAL TRANSIT ADMINISTRATION | — | 541211Offices of Certified Public Accountants | R704SUPPORT- MANAGEMENT: AUDITING | Jun 19, 2019 | Jun 19, 2019 | Dec 16, 2023 | ||
| THE PROCUREMENT REQUEST IS TO PROCURE PROFESSIONAL AUDITING SERVICES FROM LOPEZ&COMPANY, LLP. BPA NUMBER - DTFT6017A00017: CLIN 0001 AUDITING SERVICES (PRE-AWARD SURVEY AND COST PROPOSAL REVIEW)- $24,805.22 CLIN 0002 TRAVEL - $2,124.90 | LOPEZ & ASSOCIATES, LLP | $24,805 | FEDERAL TRANSIT ADMINISTRATION | FEDERAL TRANSIT ADMINISTRATION | — | 541211Offices of Certified Public Accountants | R704SUPPORT- MANAGEMENT: AUDITING | Jun 17, 2019 | Jun 17, 2019 | Jul 17, 2019 | ||
| IGF::CL::IGF THE PURPOSE OF THIS BPA CALL IS TO PERFORM PROFESSIONAL AUDITING SERVICES FROM BPA CONTRACT DTFT6017A00017 FOR FTA/TAD-40. | LOPEZ & ASSOCIATES, LLP | $185,853 | FEDERAL TRANSIT ADMINISTRATION | FEDERAL TRANSIT ADMINISTRATION | — | 541211Offices of Certified Public Accountants | R704SUPPORT- MANAGEMENT: AUDITING | Sep 22, 2017 | Sep 22, 2017 | Sep 21, 2018 | ||
| IGF::CL::IGF THE CURRENT PMO CONTRACTS AND THE EVALUATION PROCESS OF THE PROPOSALS SUBMITTED FOR THE NEW PMO CONTRACTS HAVE A REQUIREMENT FOR THE FOLLOWING AUDITS: PREAWARD SURVEY, ACCOUNTING SYSTEM AUDITS, COST PROPOSAL AUDITS, AND INCURRED COST AUDITS. | LOPEZ & ASSOCIATES, LLP | $408,349 | FEDERAL TRANSIT ADMINISTRATION | FEDERAL TRANSIT ADMINISTRATION | — | 541211Offices of Certified Public Accountants | R704SUPPORT- MANAGEMENT: AUDITING | Apr 23, 2014 | Apr 23, 2014 | Oct 23, 2015 | ||
| IGF::OT::IGF PROJECT/INDIVIDUAL AUDITS (MAXIMUM - 14 PROJECTS PER YEAR) | LOPEZ & ASSOCIATES, LLP | $0 | RURAL HOUSING SERVICE | RURAL HOUSING SERVICE | — | 541211Offices of Certified Public Accountants | R704SUPPORT- MANAGEMENT: AUDITING | May 8, 2013 | May 8, 2013 | May 7, 2014 | ||
| IGF::CT::IGF BPA CALL FOR PROFESSIONAL AUDITING SERVICES OF PMOC CONTRACTORS | LOPEZ & ASSOCIATES, LLP | $0 | FEDERAL TRANSIT ADMINISTRATION | FEDERAL TRANSIT ADMINISTRATION | — | 541211Offices of Certified Public Accountants | R704SUPPORT- MANAGEMENT: AUDITING | Sep 21, 2012 | Sep 21, 2012 | Mar 30, 2015 | ||
| FUND OPTION YEAR ONE IGF::CL::IGF | LOPEZ & ASSOCIATES, LLP | $505,021 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 541211Offices of Certified Public Accountants | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Aug 27, 2012 | Aug 27, 2012 | Sep 27, 2013 | ||
| IGF::CT::IGF FTA PROFESSIONAL AUDITING SERVICES | LOPEZ & ASSOCIATES, LLP | $91,048 | FEDERAL TRANSIT ADMINISTRATION | FEDERAL TRANSIT ADMINISTRATION | — | 541211Offices of Certified Public Accountants | R704SUPPORT- MANAGEMENT: AUDITING | Aug 15, 2012 | Aug 15, 2012 | Mar 30, 2015 | ||
| INTERAGENCY FINANCIAL AND AUDIT SERVICES, GSA SIN 520-7 PRICE ANALYSIS SUPPORT GROUP TAS::69 1301::TAS | LOPEZ & ASSOCIATES, LLP | $300,000 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 541211Offices of Certified Public Accountants | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Sep 28, 2011 | Sep 28, 2011 | Sep 27, 2012 | ||
| THIS IS A FIXED PRICED PROCUREMENT FOR FINANCIAL MANAGEMENT OVERSIGHT TECHNICAL SUPPORT SERVICES TO PROVIDE THE DEPARTMENT OF TRANSPOTATION FEDERAL TRASIT ADMINISTRATION THE EXPERTISE TO ASSIST WITH THE CONDUCT OF FINANCIAL MANAGEMENT OVERSIGHT REVIEWS AND ASSESSMENTS INCLUDING: (1) FULL SCOPE FINANCIAL MANAGEMENT SYSTEM REVIEWS (FULL SCOPE REVIEW); (2) FOLLOW-UP TO FULL SCOPE FINANCIAL MANAGEMENT SYSTEM REVIEW (FOLLOW-UP REVIEW); (3) COST ALLOCATION PLAN REVIEW (CAP REVIEW); (4) AGREED-UPON PROCEDURES; (5) FMO FINANCIAL CONDITION, CAPABILITY AND/OR CAPACITY ASSESSMENT (NON NEW STARTS); (6) UPDATE FINANCIAL MANAGEMENT OVERSIGHT RESOURCE MANUAL; (7) FMO TRAINING; (8) FMO PROGRAM REPORTS; AND, (9) OVERSIGHT PROGRAM SUPPORT AND SPECIAL ASSIGNMENTS. | LOPEZ & ASSOCIATES, LLP | $3,984,804 | FEDERAL TRANSIT ADMINISTRATION | FEDERAL TRANSIT ADMINISTRATION | — | 541211Offices of Certified Public Accountants | R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | Jun 29, 2006 | Jun 29, 2006 | Nov 6, 2010 | ||
| PROFESSIONAL SERVICES - CPA SERVICES IN BEHALF OF THE SANTA ROSA BAND OF MISSION INDIANS | LOPEZ & ASSOCIATES, LLP | $62,250 | BUREAU OF INDIAN AFFAIRS | — | — | 541211Offices of Certified Public Accountants | R703SUPPORT- MANAGEMENT: ACCOUNTING | Aug 26, 2005 | Sep 6, 2005 | Jul 31, 2006 |