LYNCH CONSULTANTS, LLC

ARLINGTON, VA, 22203

Unclaimed

Small BusinessSDVOSB· Self-reported in SAMVOSB· Self-reported in SAM

Prime contracting experience

34 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Health and Human Services Health Resources and Services Administration	PRB184 C 4514. IMPROPER PAYMENT AND AUDIT TESTING SUPPORT. 75R60222F80061USAspending	GS00F118DAUSAspending	$9,633,410	Oct 13, 2026	May 24, 2022 – Nov 23, 2026
Prime	Department of Veterans Affairs Department of Veterans Affairs	CRYOPRESERVATION PROGRAM MANAGEMENT 36C10G24F0034USAspending	GS00F118DAUSAspending	$1,600,443	Sep 30, 2026	Oct 1, 2024 – Sep 30, 2027
Prime	Department of the Interior Departmental Offices	NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID), CHIEF INFORMATION OFFICER (CIO) MANAGEMENT SUPPORT SERVICES (CMSS) 140D0424F0637USAspending	GS00F118DAUSAspending	$6,176,563	Sep 22, 2026	Jul 15, 2024 – Jul 14, 2027
Prime	Department of Defense Defense Logistics Agency	FIAR DSCA SUPPORT SP470424F0003USAspending	SP470423A0503USAspending	$1,835,403	Jul 13, 2026	Jan 16, 2024 – Jan 15, 2027
Prime	Department of Defense Department of the Navy	FM&C STAKEHOLDER ENGAGEMENT SUPPORT N0018926FZ086USAspending	N0018924DZ034USAspending	$714,976	Jun 8, 2026	Jan 23, 2026 – Jan 22, 2027
Prime	Department of Health and Human Services Health Resources and Services Administration	A-123 FINANCIAL MANAGEMENT ASSESSMENTD 75R60220F80108USAspending	GS00F118DAUSAspending	$1,165,848	Jun 5, 2026	Sep 2, 2020 – Sep 1, 2025
Prime	Department of Veterans Affairs Department of Veterans Affairs	LOAN APPRAISAL SERVICES 36C10D25C0006USAspending	—	$3,683,500	May 15, 2026	Sep 23, 2025 – Sep 22, 2026
Prime	Department of Defense Defense Logistics Agency	FIAR WMS TO SP470423F0035USAspending	SP470423A0503USAspending	$3,758,990	Mar 18, 2026	Jun 21, 2023 – Dec 20, 2025
Prime	Department of Defense Defense Logistics Agency	FIAR GINV TO SP470423F0022USAspending	SP470423A0503USAspending	$17,236,153	Feb 26, 2026	Apr 1, 2023 – Mar 31, 2027
Prime	Department of Defense Defense Logistics Agency	FIAR EM GATHERING TO TO SUPPORT DLA (J3) EFFORTS TO DEVELOP PROCESSES AND PROCEDURES FOR RETRIEVING ELECTRONIC EM ASSOCIATED WITH DLA SYSTEMS. THE VENDOR IS REQUIRED TO PULL EM FOR AUDIT SAMPLES FOR MOCK AND ACTUAL AUDITS FOR DLA AND DLA CUSTOMERS. SP470426F0018USAspending	SP470423A0503USAspending	$278,217	Feb 12, 2026	Mar 15, 2026 – Sep 15, 2026
Prime	Department of Defense Washington Headquarters Services	DISTRIBUTED LEARNING AND CERTIFICATION COURSE DEVELOPMENT AND DELIVERY SERVICES. HQ003425CE046USAspending	—	$1,878,142	Jan 21, 2026	Jul 1, 2025 – Dec 31, 2026
Prime	Department of Defense Defense Logistics Agency	INVENTORY RECONCILIATION SUPPORT SERVICES SPE60421C9302USAspending	—	$3,869,994	Oct 21, 2025	Aug 30, 2021 – Aug 31, 2025
Prime	Department of Defense Department of the Navy	DIRECT LABOR - ACCOUNTING CLERKS (QTY:5) M6700418F4047USAspending	GS00F118DAUSAspending	$747,651	Sep 18, 2025	Sep 27, 2018 – Dec 26, 2022
Prime	Department of Labor Office of the Assistant Secretary for Administration and Management	OCIO IT STRATEGIC SUPPORT 2021 1605TA21F00071USAspending	GS00F118DAUSAspending	$4,423,698	Jul 10, 2025	Aug 31, 2021 – Aug 31, 2024
Prime	Department of Defense Defense Logistics Agency	FIAR EM GATHERING SUPPORT J3 EFFORTS TO DEVELOP/UPDATE DETAILED PROCESSES & PROCEDURES FOR RETRIEVING ELECTRONIC EM ASSOCIATED WITH DIFFERENT DLA SYSTEMS. CONTRACTOR IS MUST PULL EM FOR AUDIT SAMPLES (MOCK & ACTUAL AUDITS) FOR DLA & DLA CUSTOMERS. SP470425F0018USAspending	SP470423A0503USAspending	$853,337	Jun 3, 2025	Mar 15, 2025 – Sep 15, 2025
Prime	Department of Agriculture Office of the Chief Financial Officer	BSD/ESB HR SUPPORT REF USDA CRQ 4394026 12314424F0002USAspending	12314419A0050USAspending	$589,446	Apr 18, 2025	Oct 1, 2023 – Sep 30, 2025
Prime	Department of Agriculture Office of the Chief Financial Officer	TWO (2) BUDGET SUPPORT PERSONNEL TO BUDGET & INTERNAL CONTROLS SUPPORT USDA OASCR - BASE PLUS 2 OPTION YEARS 12314421F0419USAspending	GS00F118DAUSAspending	$808,592	Feb 14, 2025	Jun 16, 2021 – Jun 20, 2024
Prime	Department of Defense Defense Logistics Agency	J88 EVIDENTIAL MATTER GATHERING TO TO DEVELOP/UPDATE DETAILED PROCESSES/PROCEDURES FOR RETRIEVING EM ASSOCIATED W/ DIFFERENT DLA SYSTEMS. VENDOR REQUIRED TO PULL EM FOR AUDIT SAMPLES FOR MOCK AND ACTUAL AUDITS FOR BOTH DLA AND DLA CUSTOMERS SP470424F0026USAspending	SP470423A0503USAspending	$1,328,410	Nov 7, 2024	Feb 7, 2024 – Nov 15, 2024
Prime	General Services Administration Federal Acquisition Service	USUHS FINANCIAL AUDIT SUPPORT SERVICES 47QFDA23F0027USAspending	GS00F118DAUSAspending	$616,486	Oct 24, 2024	May 17, 2023 – May 16, 2024
Prime	Department of Defense Defense Logistics Agency	8509640572!EVIDENTIAL MATTER GATHERING SP470423F0019USAspending	SP470423A0503USAspending	$971,938	May 21, 2024	Mar 1, 2023 – Nov 15, 2023
Prime	Department of Health and Human Services Health Resources and Services Administration	PROGRAM SERVICES FOR THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) 75R60219F80088USAspending	GS00F118DAUSAspending	$2,394,093	Apr 15, 2024	Sep 30, 2019 – Sep 29, 2024
Prime	Department of Defense Defense Logistics Agency	8508741758!FINANCIAL SVCS INC CRCARD SVC SP470322F0016USAspending	SP470319A0501USAspending	$477,919	Mar 20, 2024	Jul 15, 2022 – Sep 15, 2023
Prime	Department of Defense Defense Logistics Agency	THE PRIMARY OBJECTIVE OF THIS TASK ORDER IS TO OBTAIN SUPPORT FOR THE UPDATE/MODIFICATION OF THE SOIDC MDS BY SEPTEMBER 29, 2022. SP470321F0082USAspending	SP470319A0501USAspending	$1,443,535	Oct 4, 2023	Sep 30, 2021 – Mar 31, 2023
Prime	Department of Defense Defense Logistics Agency	THIS TASK ORDER IS TO OBTAIN WMS SUPPORT TO DLA IN INCREASING SYSTEM TRANSPARENCY AND DATA TRACEABILITY AS ONE OF MANY KEY PROGRAM INITIATIVES TO HELP DLA ACHIEVE ITS EVENTUAL GOAL OF AN UNMODIFIED OPINION ON THE FINANCIAL STATEMENTS. SP470321F0075USAspending	SP470319A0501USAspending	$1,101,806	Oct 4, 2023	Sep 30, 2021 – Mar 31, 2023
Prime	Department of Defense Department of the Army	ADVISORY SERVICES TO PERFORM STUDIES, PROCESS RE-ENGINEERING, AND ANALYTICAL PRODUCTS W91CRB23F0209USAspending	W15QKN20D0051USAspending	$330,278	Sep 28, 2023	Apr 27, 2023 – Apr 26, 2024
Prime	Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services	BUDGET PROCESS IMPROVEMENT OPERATIONAL SUPPORT 12FPC222F0180USAspending	12314419A0050USAspending	$332,771	Sep 27, 2023	Sep 29, 2022 – Sep 28, 2023
Prime	Department of Defense Defense Logistics Agency	8508729146!SP100122J89PR007 B SP470322F0006USAspending	SP470319A0501USAspending	$3,670,132	Apr 14, 2023	May 1, 2022 – Apr 30, 2023
Prime	Department of Defense Defense Logistics Agency	FIAR B2E LYNCH TO SP470322F0020USAspending	SP470319A0501USAspending	$1,640,271	Nov 30, 2022	Feb 1, 2022 – Jan 31, 2023
Prime	Department of Health and Human Services Health Resources and Services Administration	IGF::OT::IGF 75R60218F00028USAspending	GS00F118DAUSAspending	$1,029,983	Jul 19, 2022	Sep 18, 2018 – Sep 27, 2021
Prime	Department of Defense Defense Logistics Agency	THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO DLA IN ACHIEVING AN IMPROVED AUDIT OPINION ON THE FINANCIAL STATEMENTS IN FY2021 THROUGH ENTERPRISE BUSINESS SYSTEM DATA EXTRACTION AND ANALYSIS TO INCLUDE SUPPORT FOR TESTING AND METRICS. SP470321F0030USAspending	SP470319A0501USAspending	$7,034,750	Apr 7, 2022	May 1, 2021 – Oct 31, 2022
Prime	Department of Housing and Urban Development Department of Housing and Urban Development	FINANCIAL ANALYST TO REVIEW PEL APPEALS, INSURANCE RISK POOLS, EVALUATE FINANCIAL CONDITIONS OF PHAS ENTERING REPAYMENT AGREEMENTS, AND OTHER AD HOC ASSIGNMENTS. 86548B18F00025USAspending	GS00F118DAUSAspending	$496,044	Mar 16, 2022	Sep 7, 2018 – Sep 9, 2020
Prime	Department of Defense Defense Logistics Agency	8508748799!FINANCIAL SVCS INC CRCARD SVC SP470322F0018USAspending	SP470319A0501USAspending	$268,948	Jan 27, 2022	Feb 1, 2022 – Jan 31, 2023
Prime	Department of Defense Defense Logistics Agency	8508729273!FINANCIAL SVCS INC CRCARD SVC SP470322F0010USAspending	SP470319A0501USAspending	$478,473	Jan 14, 2022	Mar 1, 2022 – Nov 15, 2022
Prime	Department of Defense Defense Logistics Agency	THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE FINANCIAL, TECHNICAL, AND PROJECT MANAGEMENT SUPPORT BASED ON THE PROCESS MANAGEMENT FUNCTIONS LISTED IN SECTION 2.3 TO ENHANCE COMPETENCIES, CAPABILITIES, AND COMMUNICATION WORK STREAMS. SP470321F0058USAspending	SP470319A0501USAspending	$328,420	Nov 29, 2021	Jun 15, 2021 – Jun 14, 2022

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

37 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Defense	THIS CALL ORDER WILL PROVIDE AUDIT AND AUDIT SYSTEM REMEDIATION SERVICES FOR BEGINNING-TO-END SUPPORT AS IT RELATES TO AUDIT REMEDIATION, SUSTAINMENT, AND FINANCIAL STATEMENTS REPORTING AND ANALYSIS. ALL CLINS ARE FULLY FUNDED FOR THE BASE YEAR. 120105-1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541519 Parent award performance state: VA Parent award description: THIS CALL ORDER WILL PROVIDE AUDIT AND AUDIT SYSTEM REMEDIATION SERVICES FOR BEGINNING-TO-END SUPPORT AS IT RELATES TO AUDIT REMEDIATION, SUSTAINMENT, AND FINANCIAL STATEMENTS REPORTING AND ANALYSIS. ALL CLINS ARE FULLY FUNDED FOR THE BASE YEAR. View parent award on USAspending	GS00F029DAUSAspending	$1,870,422	Jun 12, 2026	— – —
Subcontractor	Department of Health and Human Services	PROCUREMENT IN SUPPORT OF THE SOW S000567 Parent award context Parent award agency: Department of Health and Human Services · Food and Drug Administration Parent award NAICS: 541611 Parent award performance state: MD Parent award description: BUSINESS TRANSFORMATION TEAM (BTT) SUPPORT SERVICES View parent award on USAspending	75F40121A00001USAspending	-$52,187	Feb 21, 2025	— – —
Subcontractor	Department of Health and Human Services	PROCUREMENT IN SUPPORT OF THE SOW S000567 Parent award context Parent award agency: Department of Health and Human Services · Food and Drug Administration Parent award NAICS: 541611 Parent award performance state: MD Parent award description: BUSINESS TRANSFORMATION TEAM (BTT) SUPPORT SERVICES View parent award on USAspending	75F40121A00001USAspending	$49,011	Jan 21, 2025	— – —
Subcontractor	Department of Health and Human Services	PROCUREMENT IN SUPPORT OF THE SOW S000567 Parent award context Parent award agency: Department of Health and Human Services · Food and Drug Administration Parent award NAICS: 541611 Parent award performance state: MD Parent award description: BUSINESS TRANSFORMATION TEAM (BTT) SUPPORT SERVICES View parent award on USAspending	75F40121A00001USAspending	$464,087	Nov 22, 2024	— – —
Subcontractor	Department of Health and Human Services	PROCUREMENT IN SUPPORT OF THE SOW S000567 Parent award context Parent award agency: Department of Health and Human Services · Food and Drug Administration Parent award NAICS: 541611 Parent award performance state: VA Parent award description: BUSINESS TRANSFORMATION TEAM (BTT) SUPPORT SERVICES View parent award on USAspending	75F40121A00001USAspending	$116,748	Oct 7, 2024	— – —
Subcontractor	Department of Health and Human Services	PROCUREMENT IN SUPPORT OF THE SOW S000567 Parent award context Parent award agency: Department of Health and Human Services · Food and Drug Administration Parent award NAICS: 541611 Parent award performance state: MD Parent award description: BUSINESS TRANSFORMATION TEAM (BTT) SUPPORT SERVICES View parent award on USAspending	75F40121A00001USAspending	$52,752	Aug 15, 2024	— – —
Subcontractor	Department of Health and Human Services	PROCUREMENT IN SUPPORT OF THE SOW S000567 · Prime awardUSAspending	75F40122A00014USAspending	-$96,096	Mar 5, 2024	— – —
Subcontractor	Department of Health and Human Services	PROCUREMENT IN SUPPORT OF THE SOW S000567 · Prime awardUSAspending	75F40122A00014USAspending	$121,352	Jan 2, 2024	— – —
Subcontractor	Department of Health and Human Services	PROCUREMENT IN SUPPORT OF THE SOW S000567 · Prime awardUSAspending	75F40122A00014USAspending	$121,352	Jan 2, 2024	— – —
Subcontractor	Department of Health and Human Services	PROCUREMENT IN SUPPORT OF THE SOW S001044 Parent award context Parent award agency: Department of Health and Human Services · Food and Drug Administration Parent award NAICS: 541611 Parent award performance state: MD Parent award description: E014042 FDA ENTERPRISE RISK MANAGEMENT PROGRAM SUPPORT View parent award on USAspending	75F40121A00003USAspending	$213,257	Aug 2, 2023	— – —
Subcontractor	Department of Defense	AUDIT REMEDIATION AND AUDIT RELEVANT SYSTEM CONSOLIDATION STRATEGY SUPPORT FOR USMC FUNDS BALANCE WITH TREASURY AND LOGISTICS COMMAND WORKING CAPITAL FUND LYNCH.50523.0122 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: VA Parent award description: FIP IV FIAR AUDIT REMEDIATION SERVICES FFP View parent award on USAspending	N0018922DZ014USAspending	$30,800	May 17, 2023	— – —
Subcontractor	Department of Defense	AUDIT RESPONSE SUPPORT SERVICES LYNCH.50523.0122 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: DC Parent award description: TIGER TEAM SUPPORT - BASE YEAR View parent award on USAspending	N0018922DZ014USAspending	$139,862	May 17, 2023	— – —
Subcontractor	Department of Defense	AUDIT RESPONSE SUPPORT SERVICES LYNCH.50523.0122 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: DC Parent award description: TIGER TEAM SUPPORT - BASE YEAR View parent award on USAspending	N0018922DZ014USAspending	$233,529	May 17, 2023	— – —
Subcontractor	Department of Defense	AUDIT REMEDIATION AND AUDIT RELEVANT SYSTEM CONSOLIDATION STRATEGY SUPPORT FOR USMC FUNDS BALANCE WITH TREASURY AND LOGISTICS COMMAND WORKING CAPITAL FUND LYNCH.50523.0122 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: VA Parent award description: FIP IV FIAR AUDIT REMEDIATION SERVICES FFP View parent award on USAspending	N0018922DZ014USAspending	$40,421	May 17, 2023	— – —
Subcontractor	Department of Defense	UNITED STATES MARINE CORPS (USMC) FINANCIAL STATEMENT REPORTING REMEDIATION AND COMPILATION LYNCH.50523.0122 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: DC Parent award description: USMC LABOR CLIN - REMEDIATION View parent award on USAspending	N0018922DZ014USAspending	$353,196	May 17, 2023	— – —
Subcontractor	Department of Health and Human Services	PROCUREMENT IN SUPPORT OF THE SOW S000567 Parent award context Parent award agency: Department of Health and Human Services · Food and Drug Administration Parent award NAICS: 541611 Parent award performance state: MD Parent award description: THE OFFICE OF INFORMATION MANAGEMENT TECHNOLOGY (OIMT) PURPOSE OF THIS BPA CALL IS TO PROVIDE PROGRAM MANAGEMENT SUPPORT FOR THE ENTERPRISE TRANSFORMATION OFFICE (ETO) TO SUPPORT ITS OBJECTIVES. ETO WILL BE DRIVING BUSINESS PROCESS CHANGES ACROSS FDA View parent award on USAspending	75F40121A00001USAspending	$101,640	Apr 27, 2023	— – —
Subcontractor	Department of Defense	FINANCIAL IMPROVEMENT & AUDIT READINESS LYNCH.DOD.DLA.FIAR.SOIDC.TO23F00 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541211 Parent award performance state: VA Parent award description: 8509669930!SOIDC 9 MONTH TO View parent award on USAspending	GS00F275CAUSAspending	$110,000	Apr 1, 2023	— – —
Subcontractor	Department of Defense	AUDIT READINESS LYNCH.FIAR.USMC.TOF0005 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: VA Parent award description: USMC FIAR AUDIT SERVICES FOR P&R, AUDIT REMEDIATION, RESPONSE/COORDINATION, ENGAGEMENT, AUDIT COACHING, AUDIT REMEDIATION AND OMB-A123 FIN AND IT CONTROLS View parent award on USAspending	N0018918DZ014USAspending	$153,942	Mar 31, 2023	— – —
Subcontractor	Department of Health and Human Services	PROCUREMENT IN SUPPORT OF THE SOW S001044 Parent award context Parent award agency: Department of Health and Human Services · Food and Drug Administration Parent award NAICS: 541512 Parent award performance state: MD Parent award description: CDER PMO AND INFORMATICS GOVERNANCE MODERNIZATION PROJECT View parent award on USAspending	75F40122A00002USAspending	$99,000	Feb 8, 2023	— – —
Subcontractor	Department of Health and Human Services	PROCUREMENT IN SUPPORT OF THE SOW S000567 Parent award context Parent award agency: Department of Health and Human Services · Food and Drug Administration Parent award NAICS: 541611 Parent award performance state: MD Parent award description: THE OFFICE OF INFORMATION MANAGEMENT TECHNOLOGY (OIMT) PURPOSE OF THIS BPA CALL IS TO PROVIDE PROGRAM MANAGEMENT SUPPORT FOR THE ENTERPRISE TRANSFORMATION OFFICE (ETO) TO SUPPORT ITS OBJECTIVES. ETO WILL BE DRIVING BUSINESS PROCESS CHANGES ACROSS FDA View parent award on USAspending	75F40121A00001USAspending	$46,200	Jan 4, 2023	— – —
Subcontractor	Department of Defense	HCRM PROGRAM SUPPORT LYNCH.50529.0122 Parent award context Parent award agency: Department of Defense · Washington Headquarters Services Parent award NAICS: 541611 Parent award performance state: DC Parent award description: HCRM PROGRAM SUPPORT View parent award on USAspending	—	$84,919	Jul 15, 2022	— – —
Subcontractor	Department of Defense	DLA J8 AUDIT READINESS LYNCH.DLA.J86YEAR.TO22F0013 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541211 Parent award performance state: VA Parent award description: FIAR J85 TO View parent award on USAspending	SP470317A0001USAspending	$479,071	Jun 15, 2022	— – —
Subcontractor	Department of Defense	USMC FINANCIAL STATEMENT REPORTING REMEDIATION AND COMPILATION LYNCH.50523.0122 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: DC Parent award description: USMC LABOR CLIN - REMEDIATION View parent award on USAspending	N0018922DZ014USAspending	$696,438	May 17, 2022	— – —
Subcontractor	Department of Health and Human Services	PROCUREMENT IN SUPPORT OF THE SOW S000567 Parent award context Parent award agency: Department of Health and Human Services · Food and Drug Administration Parent award NAICS: 541611 Parent award performance state: MD Parent award description: THE OFFICE OF INFORMATION MANAGEMENT TECHNOLOGY (OIMT) PURPOSE OF THIS BPA CALL IS TO PROVIDE PROGRAM MANAGEMENT SUPPORT FOR THE ENTERPRISE TRANSFORMATION OFFICE (ETO) TO SUPPORT ITS OBJECTIVES. ETO WILL BE DRIVING BUSINESS PROCESS CHANGES ACROSS FDA View parent award on USAspending	75F40121A00001USAspending	$132,825	Feb 22, 2022	— – —
Subcontractor	Department of Defense	AUDIT READINESS LYNCH.FIAR.USMC.TOF0015 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: VA Parent award description: BASE PERIOD - FINANCIAL IMPROVEMENT AND AUDIT READINESS SUPPORT SERVICES FOR THE U.S. MARINE CORPS. View parent award on USAspending	N0018918DZ014USAspending	$116,610	Jan 28, 2022	— – —
Subcontractor	Department of Health and Human Services	PROCUREMENT IN SUPPORT OF THE SOW S000567 Parent award context Parent award agency: Department of Health and Human Services · Food and Drug Administration Parent award NAICS: 541611 Parent award performance state: MD Parent award description: BUSINESS TRANSFORMATION TEAM (BTT) SUPPORT SERVICES View parent award on USAspending	75F40121A00001USAspending	$181,769	Jan 13, 2022	— – —
Subcontractor	Department of Defense	FINANCIAL IMPROVEMENT AUDIT READINESS PROGRAM (FIAR) LYNCH.USN.FIAR.2018.TO1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: VA Parent award description: FIAR PROGRAM SERVICES - BASE PERIOD View parent award on USAspending	N0018918DZ014USAspending	$77,807	Jan 10, 2022	— – —
Subcontractor	Department of Defense	FINANCIAL IMPROVEMENT AUDIT READINESS PROGRAM (FIAR) LYNCH.USN.FIAR.2018.TO1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: VA Parent award description: FIAR PROGRAM SERVICES - BASE PERIOD View parent award on USAspending	N0018918DZ014USAspending	$77,807	Jan 10, 2022	— – —
Subcontractor	Department of Defense	FINANCIAL IMPROVEMENT AUDIT READINESS PROGRAM (FIAR) LYNCH.USN.FIAR.2018.TO1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: VA Parent award description: FIAR PROGRAM SERVICES - BASE PERIOD View parent award on USAspending	N0018918DZ014USAspending	$47,515	Jan 10, 2022	— – —
Subcontractor	Department of Defense	AUDIT REMEDIATION LYNCH.USN.FIAR.2018.TO27 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: VA Parent award description: FINANCIAL IMPROVEMENT AUDIT REMEDIATION OMB A-123 GOVERNANCE SERVICES View parent award on USAspending	N0018918DZ014USAspending	$44,045	Jan 10, 2022	— – —
Subcontractor	Department of Defense	FINANCIAL IMPROVEMENT AUDIT READINESS PROGRAM (FIAR) LYNCH.USN.FIAR.2018.TO1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: VA Parent award description: FIAR PROGRAM SERVICES - BASE PERIOD View parent award on USAspending	N0018918DZ014USAspending	$47,515	Jan 10, 2022	— – —
Subcontractor	Department of Defense	AUDIT READINESS LYNCH.FIAR.USMC.TOF0005 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: VA Parent award description: USMC FIAR AUDIT SERVICES FOR P&R, AUDIT REMEDIATION, RESPONSE/COORDINATION, ENGAGEMENT, AUDIT COACHING, AUDIT REMEDIATION AND OMB-A123 FIN AND IT CONTROLS View parent award on USAspending	N0018918DZ014USAspending	$161,395	Dec 29, 2021	— – —
Subcontractor	Department of Defense	AUDIT READINESS LYNCH.FIAR.USMC.TOF0015 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: VA Parent award description: BASE PERIOD - FINANCIAL IMPROVEMENT AND AUDIT READINESS SUPPORT SERVICES FOR THE U.S. MARINE CORPS. View parent award on USAspending	N0018918DZ014USAspending	$107,939	Dec 15, 2021	— – —
Subcontractor	Department of Defense	FINANCIAL IMPROVEMENT AND AUDIT READINESS SUPPORT SERVICES LYNCH.FIAR.USMC.TOF0015 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: VA Parent award description: BASE PERIOD - FINANCIAL IMPROVEMENT AND AUDIT READINESS SUPPORT SERVICES FOR THE U.S. MARINE CORPS. View parent award on USAspending	N0018918DZ014USAspending	$1,162,472	Oct 27, 2021	— – —
Subcontractor	Department of Defense	AUDIT REMEDIATION LYNCH.USN.FIAR.2018.TO27 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: VA Parent award description: FINANCIAL IMPROVEMENT AUDIT REMEDIATION OMB A-123 GOVERNANCE SERVICES View parent award on USAspending	N0018918DZ014USAspending	$52,435	Oct 7, 2021	— – —
Subcontractor	Department of Defense	AUDIT REMEDIATION LYNCH.USN.FIAR.2018.TO26 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: DC Parent award description: AUDIT RESPONSE SERVICES View parent award on USAspending	N0018918DZ014USAspending	$28,405	Oct 7, 2021	— – —
Subcontractor	Department of Defense	AUDIT REMEDIATION LYNCH.USN.FIAR.2018.TO27 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: VA Parent award description: FINANCIAL IMPROVEMENT AUDIT REMEDIATION OMB A-123 GOVERNANCE SERVICES View parent award on USAspending	N0018918DZ014USAspending	$93,806	Oct 7, 2021	— – —

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 the InteriorGov-sourced
Department of Veterans AffairsGov-sourced
Department of Health and Human ServicesGov-sourced
Department of DefenseGov-sourced
Department of AgricultureGov-sourced
Department of LaborGov-sourced
General Services AdministrationGov-sourced
Department of Housing and Urban DevelopmentGov-sourced

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Identifiers

UEI: UB17HPEN83M7
CAGE: 6A8Q2
Website: http://lynchconsultants.com/

NAICS codes

518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services(definition)
541211Offices of Certified Public Accountants(definition)
541214Payroll Services(definition)
541219Other Accounting Services(definition)
541330Engineering Services(definition)
541430Graphic Design Services(definition)
541511Custom Computer Programming Services(definition)
541512Computer Systems Design Services(definition)
541519Other Computer Related Services(definition)
541611Administrative Management and General Management Consulting ServicesPrimary(definition)
541612Human Resources Consulting Services(definition)
541613Marketing Consulting Services(definition)
541614Process, Physical Distribution, and Logistics Consulting Services(definition)
541618Other Management Consulting Services(definition)
541690Other Scientific and Technical Consulting Services(definition)
541715Research and Development in the Physical, Engineering, and Life Sciences(definition)
541990All Other Professional, Scientific, and Technical Services(definition)
561110Office Administrative Services(definition)
561410Document Preparation Services(definition)
561499All Other Business Support Services(definition)
561611Investigation and Personal Background Check Services(definition)
611420Computer Training(definition)
611430Professional and Management Development Training(definition)

Certifications

Self-reported in SAM

Asserted by the company in its SAM.gov registration. Not certified or verified by SBA, and not counted in certification filters.

Service-Disabled Veteran-Owned Small BusinessSDVOSB· Self-reported in SAM
Veteran-Owned Small BusinessVOSB· Self-reported in SAM

Check certifications in SBA's certification search

Data sources

SAM.gov monthly extract
ID UB17HPEN83M7 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:UB17HPEN83M7 · fetched Oct 26, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 2026

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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.