Federal contractor · public award history
HOLMES & COMPANY, L.L.C.
DBA HOLMES CPAS
Parent: HOLMES & COMPANY, L.L.C. FAJDM7TGYYE3
- Awards we know about
- 26
- Typical size
- $175,360
- Middle of their public awards
- Dollars on those awards
- $6.22M
Most of their awards we can see fall roughly between $79,823 and $423,091.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Public award activity by year
Sum of award values in our USAspending index (not a full financial history).
- 2024$77,330
- 2025$6.14M
Awarding agencies
- Department of Transportation (22)
- General Services Administration (2)
- Department of Agriculture (1)
- Department of Housing and Urban Development (1)
Industries & product codes
Award history
- Department of Transportation$554,867
CORTAP- RFQ- TRIBAL TECHNICAL ASSISTANCE ASSESSMENTS PROGRAM (TTAAP)
- Department of Transportation$1.50M
TO PROCURE PROFESSIONAL SERVICES PERTAINING TO COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP), FOR FY2026 OVERSIGHT REVIEWS.
- Department of Transportation$498,120
NON-REVIEW TASK ORDER FMO HOLMES & COMPANY 69319522D000010
- Department of Transportation$203,420
THE PURPOSE OF THIS NEW TASK ORDER AWARD IS FOR THE METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY IN THE AMOUNT OF $153,420,00.
- Department of Transportation$441,618
THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR HOLMES & COMPANY, LLC. CONTRACT NUMBERED 69319522D000010 TO CONDUCT FY23 OVERSIGHT REVIEWS REQUESTED IN OVERSIGHT ASSESSMENT.
- Department of Transportation$361,440
THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO ISSUE A TASK ORDER TO CONDUCT THE FY23 ECHO SPOT REVIEWS.
- General Services Administration—
FEDERAL SUPPLY SCHEDULE CONTRACT
- Department of Transportation—
THE PURPOSE OF THIS NEW TASK ORDER AWARD IS FOR STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION IN THE AMOUNT OF $153,420.00.
- Department of Transportation$133,863
THE PURPOSE OF THIS NEW TASK ORDER IS FOR METROPOLITAN TRANSPORTATION COMMISSION FMO TECHNICAL ASSISTANCE REGION 9 UNDER CONTRACT NUMBER 69319522D000010.
- Department of Transportation$218,660
HOLMES & COMPANY, LLC - 69319522D000010 THE PURPOSE OF THIS PR IS TO ISSUE A TASK ORDER TO HOLMES & COMPANY, LLC 6319522D000010 TO PERFORM FMO WORKSHOPS (ON-SITE: BOSTON, PHILADELPHIA, ATLANTA, BATON ROUGE, AND PUERTO RICO / VIRTUAL: REGI
- Department of Transportation$820
THE PURPOSE OF THIS FIRST TASK ORDER IS TO PROVIDE FUNDING FOR HOLMES & COMPANY, LLC. TO ATTEND THE FMO CONTRACT KICK-OFF MEETING.
- Department of Transportation$72,355
THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK FOR HOLMES & COMPANY, LLC. CONTRACT NUMBER 69319522D000010 TO CONDUCT FY23 OVERSIGHT REVIEWS REQUESTED IN OTRAK. FURTHER DETAILS ON ATTACHMENT NUMBER 0001.
- Department of Transportation$91,953
THE PURPOSE OF THIS NEW TASK ORDER IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) INDIRECT COST RATE PROPOSAL (ICRP) REVIEW UNDER CONTRACT NUMBERED 69319522D000010 TASK ORDER NUMBERED 69319525F30079N FOR TO HOLMES & COMPANY, LLC.
- Department of Transportation$625,416
THE PROCURE ESSENTIAL SUPPORT, TRAINING, AND EXPERTISE IN FINANCIAL MANAGEMENT FOR FINANCIAL MANAGEMENT OVERSIGHT REGIONS 4, 6, AND 8.
- Department of Transportation$125,953
HONOLULU FMO COST ALLOCATION TO HOLMES & CO.
- Department of Transportation$448,347
THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER TO EXAMINE RECIPIENT PERFORMANCE AND ADHERENCE TO CURRENT FTA REQUIREMENTS AND POLICIES UNDER THE FINANCIAL MANAGEMENT PROGRAM (FMO).
- Department of Transportation$11,661
CALL ORDER FOR PROGRAM MANAGEMENT SUPPORT
- Department of Transportation$367,513
THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR FULL SCOPE REVIEW OF THE SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION IN THE TOTAL AMOUNT OF $144,500.00.
- Department of Transportation—
THE PURPOSE OF THIS IDIQ CONTRACT IS TO ISSUE A NEW BASE AWARD TO HOLMES AND COMPANY TO EXAMINE RECIPIENT PERFORMANCE AND ADHERENCE TO CURRENT FTA REQUIREMENTS AND POLICIES UNDER THE FINANCIAL MANAGEMENT PROGRAM (FMO).
- Department of Transportation$8,405
TO PROCURE PROFESSIONAL AND TECHNICAL SERVICES FOR FTA FINANCIAL MANAGEMENT OVERSIGHT PROGRAMS.
- Department of Agriculture$172,300
SYSTEM AND ORGANIZATION CONTROLS 1 (SOC 1) TYPE 2 EXAMINATION OF THE USDA/OCFO/FMS FINANCIAL SYSTEMS
- General Services Administration$125,800
USDA/GSA TRANSFER/OPTION EXERCISE
- Department of Transportation$178,420
TO PROCURE PROFESSIONAL SERVICES FOR CONTRACT BASE NUMBER 69319522D000010, OFFERED BY HOLMES AND COMPANY, LLC.
- Department of Transportation—
COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP)
- Department of Transportation$75,780
TSO-FMO CONTRACTOR- HOLMES & COMPANY, LLC CONTRACT NUMBER- 69319522D000010 THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK FOR HOLMES & COMPANY, LLC. CONTRACT NUMBER 69319522D000010 TO CONDUCT FY23 OVERSIGHT REVIEWS REQUESTED IN OT
- Department of Housing and Urban Development$1,550
SUPPORT ONAP GRANT EVALUATION (GE) STAFF IN GRANTEE MONITORING; AND REVIEW OF ANNUAL PERFORMANCE REPORTS, FINANCIAL AUDITS, AND FEDERAL FINANCIAL REPORTS; AND ENFORCEMENT PROCEEDINGS.
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.