← Back to search
HOLMES & COMPANY, L.L.C.
Doing business as HOLMES CPAS
CHERRY HILL, NJ, 08002
UnclaimedClaim this profile (free)
8(a)· expiredMinority Owned
Prime contracting experience
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS NEW AWARD IS FOR THE FINANCIAL MANAGEMENT SYSTEM (FMO) FOR ALL NON-REVIEW TASKS INCLUDING CONTRACT LINE-ITEM NUMBERS (CLINS) 1, 2, 5, 6 AND 11. | 69319522D000010USAspending | $291,296 | Sep 25, 2026 | Sep 25, 2026 – Sep 24, 2027 |
| Prime | Department of Transportation Federal Transit Administration | CORTAP- RFQ- TRIBAL TECHNICAL ASSISTANCE ASSESSMENTS PROGRAM (TTAAP) | 69319525A000004USAspending | $654,867 | Sep 23, 2026 | Sep 30, 2025 – Dec 31, 2026 |
| Prime | Department of Transportation Federal Transit Administration | NON-REVIEW TASK ORDER FMO HOLMES & COMPANY 69319522D000010 | 69319522D000010USAspending | $498,120 | Sep 3, 2026 | Sep 23, 2025 – Feb 22, 2027 |
| Prime | Department of Transportation Federal Transit Administration | TO PROCURE PROFESSIONAL SERVICES PERTAINING TO COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP), FOR FY2026 OVERSIGHT REVIEWS. | 69319525A000004USAspending | $1,500,167 | Sep 1, 2026 | Sep 26, 2025 – Dec 31, 2026 |
| Prime | Department of Transportation Federal Transit Administration | ISSUE A BPA CALL ORDER FOR CORTAP - FY2027 REVIEWS - PACKAGE 2 | 69319525A000004USAspending | $1,888,202 | Jul 31, 2026 | Jul 1, 2026 – Dec 31, 2027 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS AWARD IS TO ISSUE A TASK ORDER TO HOLMES & COMPANY, CONTRACT NUMBER 69319522D000010, TO PROVIDE ESSENTIAL SUPPORT, TRAINING, AND EXPERTISE IN FINANCIAL MANAGEMENT. | 69319522D000010USAspending | $263,692 | May 13, 2026 | May 13, 2026 – May 12, 2027 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | SYSTEM AND ORGANIZATION CONTROLS 1 (SOC 1) TYPE 2 EXAMINATION OF THE USDA/OCFO/FMS FINANCIAL SYSTEMS | GS00F398GAUSAspending | $262,000 | Jan 28, 2026 | Mar 1, 2024 – Feb 28, 2027 |
| Prime | Department of Transportation Federal Transit Administration | 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. | 69319522D000010USAspending | $441,618 | Dec 18, 2025 | May 4, 2023 – May 3, 2026 |
| Prime | Department of Transportation Federal Transit Administration | 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. | 69319522D000010USAspending | $367,513 | Dec 10, 2025 | Jun 26, 2024 – Jun 25, 2026 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO ISSUE A TASK ORDER TO CONDUCT THE FY23 ECHO SPOT REVIEWS. | 69319522D000010USAspending | $361,440 | Sep 12, 2025 | Aug 18, 2023 – Mar 31, 2026 |
| Prime | Department of Transportation Federal Transit Administration | THE PROCURE ESSENTIAL SUPPORT, TRAINING, AND EXPERTISE IN FINANCIAL MANAGEMENT FOR FINANCIAL MANAGEMENT OVERSIGHT REGIONS 4, 6, AND 8. | 69319522D000010USAspending | $625,416 | Aug 28, 2025 | Sep 30, 2024 – Mar 29, 2026 |
| Prime | Department of Transportation Federal Transit Administration | 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). | 69319522D000010USAspending | $448,347 | Jul 31, 2025 | Aug 16, 2022 – Feb 14, 2024 |
| Prime | Department of Transportation Federal Transit Administration | HOLMES & COMPANY - 69319522D000010 THE PURPOSE OF THIS PR IS TO ISSUE A NON-REVIEW TASK ORDER TO HOLMES & COMPANY | 69319522D000010USAspending | $483,327 | Sep 20, 2024 | Sep 20, 2024 – Sep 19, 2025 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OVERSIGHT REVIEWS REQUESTS, QUARTERLY MEETING AND SUMMIT ATTENDANCE FOR THE FINANCIAL MANAGEMENT (FMO) PROGRAM. | 69319522D000010USAspending | $498,811 | Sep 13, 2024 | Sep 26, 2023 – Mar 26, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of AgricultureGov-sourced
- Department of TransportationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.