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BDO PUBLIC SECTOR, LLC
Doing business as BDO PUBLIC SECTOR LLC
MCLEAN, VA, 22102
UnclaimedClaim this profile (free)
Prime contracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Consumer Product Safety Commission Consumer Product Safety Commission | FMFIA GREEN BOOK EXTENSION | GS00F157GAUSAspending | $348,960 | Jul 14, 2026 | Aug 15, 2022 – Sep 30, 2023 |
| Prime | Department of Homeland Security Office of Procurement Operations | INTERNAL CONTROLS SUPPORT SERVICES | GS00F157GAUSAspending | $5,321,378 | Jul 13, 2026 | Nov 1, 2024 – Jun 8, 2027 |
| Prime | Consumer Product Safety Commission Consumer Product Safety Commission | FURNISH ALL NECESSARY PERSONNEL, MATERIALS, SERVICES, AND CONTRACTOR FACILITIES TO PROVIDE SUPPORT FOR CPSC'S GAO'S GREEN BOOK IMPLEMENTATION. | GS00F157GAUSAspending | $396,283 | Oct 29, 2024 | Sep 25, 2023 – Nov 15, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | SUPPORT SERVICES FOR MANAGEMENT INTERNAL CONTROLS PROGRAM. CONTRACTOR SUPPORT FOR DESIGNING, DEVELOPING, PROMULGATING AND IMPLEMENTING THE COMPLIANCE ASSESSMENT PROGRAMS. | GS00F157GAUSAspending | $4,807,563 | May 1, 2024 | Sep 30, 2023 – Sep 29, 2025 |
| Prime | Department of Justice Offices, Boards and Divisions | EXPERT WITNESS SERVICES AS PER THE ATTACHED STATEMENT OF WORK CASE NAME: US VS. FLORIDA ADVOCATE LAW GROUPS DJ NUMBER: 175-17M-520 | — | $350,316 | Dec 19, 2023 | Mar 1, 2022 – Sep 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | THIS TASK ORDER SUPPORTS THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OI&T), INFORMATION TECHNOLOGY FINANCIAL MANAGEMENT AND OVERSIGHT (ITFMOS). THE CONTRACTOR SHALL ADVISE AND ASSIST ITFMOS WITH ASSESSING, DEVELOPING AND IMPLEMENTING SUSTAINABLE, INTEGRATED PROCESSES FOR EVALUATING, DOCUMENTING AND IMPROVING OI&T INTERNAL CONTROLS AND COMPLIANCE IN A MULTI-PHASED APPROACH, PER THE REQUIREMENTS OF OI&T FEDERAL MANAGERS FINANCIAL INTEGRITY ACT SECTION II AND IV, VA FEDERAL FINANCIAL MANAGERS IMPROVEMENT ACT, AND OFFICE OF MANAGEMENT AND BUDGET CIRCULAR A-123. | GS00F157GAUSAspending | $11,456,802 | Nov 21, 2022 | Sep 30, 2018 – Sep 29, 2023 |
| Prime | Department of Justice Offices, Boards and Divisions | EXPERT WITNESS SERVICES | — | $653,593 | Jun 2, 2022 | Oct 30, 2020 – Jun 2, 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
11 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 | PROVIDE THE ARMY WITH PROFESSIONAL FEDERAL ACCOUNTING AND AUDIT SOLUTIONS AND CHANGE MANAGEMENT SUPPORT TO ASSIST THE ARMY TO AN UNMODIFIED AUDIT OPINION OF ITS FINANCIAL STATEMENTS. PO0200428 R2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541219 Parent award performance state: DC Parent award description: ARMY FINANCIAL IMPROVEMENT PROGRAM SUPPORT SERVICES View parent award on USAspending | W91CRB25D0014USAspending | $4,848,950 | Jan 16, 2026 | — – — |
| Subcontractor | Department of Defense | PROVIDE TECHNICAL AND PROGRAM SUPPORT TO US ARMY ENVIRONMENTAL COMMAND TO ACHIEVE AUDIT READINESS FOR COMPLETENESS 24-VIN-BDO-24F0173 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541219 Parent award performance state: AL Parent award description: QC SUPPORT FOR FY2024 DERP SITES View parent award on USAspending | W9124J21D0022USAspending | $354,622 | Oct 1, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NONPERSONAL SERVICES NECESSARY TO PERFORM E&DL SUPPORT, EL IDENTIFICATION, AND COST-TO-COMPLETE (CTC) ESTIMATING 24-VIN-BDO-24C0024 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541219 Parent award performance state: TX Parent award description: US ARMY ENTERPRISE ENVIRONMENTAL AND DISPOSAL LIABILITIES (E&DL) SUPPORT CONTRACT View parent award on USAspending | — | $5,210,303 | May 20, 2024 | — – — |
| Subcontractor | Corporation for National and Community Service | AMERICORPS FINANCIAL MANAGEMENT SUPPORT SERVICES 202308-SUBK Parent award context Parent award agency: Corporation for National and Community Service · Corporation for National and Community Service Parent award NAICS: 541511 Parent award performance state: DC Parent award description: FINANCIAL AND ACCOUNTING PROFESSIONAL SUPPORT SERVICES View parent award on USAspending | 47QTCA20D004QUSAspending | $147,840 | Aug 18, 2023 | — – — |
| Subcontractor | Department of Defense | BUSINESS CONSULTING SERVICES KGS-20-S-LH-0605 MOD3 Parent award context Parent award agency: Department of Defense · Uniformed Services University of the Health Sciences Parent award NAICS: 541611 Parent award performance state: MD Parent award description: ACCOUNTING, AUDIT, BUDGET AND FINANCE SUPPORT. View parent award on USAspending | GS00F273CAUSAspending | $205,834 | Nov 15, 2022 | — – — |
| Subcontractor | Department of Defense | DLA J8 AUDIT READINESS BDO.DLA.J8.2022.TO220005 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 CMT TO View parent award on USAspending | SP470317A0001USAspending | $178,931 | Jun 21, 2022 | — – — |
| Subcontractor | Corporation for National and Community Service | SUBJECT TO COTTON & COMPANY€„¢S OVERALL PROGRAM MANAGEMENT AND TECHNICAL DIRECTION, SUBCONTRACTOR SHALL ASSIST WITH FY21 PIIA AUDIT SUPPORT. 95311921F00010-6004-013 · Prime awardUSAspending | 95332A20A0003USAspending | $50,751 | Apr 14, 2022 | — – — |
| Subcontractor | Department of Defense | DLA J8 AUDIT READINESS BDO.DLA.J8.1STTIERIDIQSUBK Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541211 Parent award performance state: VA Parent award description: THE PRIMARY OBJECTIVE OF THIS TASK ORDER IS TO OBTAIN SUPPORT FOR THE UPDATE/MODIFICATION OF THE SOIDC MDS BY SEPTEMBER 29, 2022. View parent award on USAspending | SP470317A0001USAspending | $38,986 | Dec 6, 2021 | — – — |
| Subcontractor | Department of Defense | DLA J8 AUDIT READINESS BDO.DLA.J8.2021.TO21F0081 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541211 Parent award performance state: VA Parent award description: THE PRIMARY OBJECTIVE OF THIS TASK ORDER IS TO OBTAIN SUPPORT FOR THE UPDATE/MODIFICATION OF THE SOIDC MDS BY SEPTEMBER 29, 2022. View parent award on USAspending | SP470317A0001USAspending | $125,811 | Dec 6, 2021 | — – — |
| Subcontractor | Department of Defense | DLA J8 AUDIT READINESS BDO.DLA.J8.1STTIERIDIQSUBK Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541211 Parent award performance state: VA Parent award description: THE PRIMARY OBJECTIVE OF THIS TASK ORDER IS TO OBTAIN SUPPORT FOR THE UPDATE/MODIFICATION OF THE SOIDC MDS BY SEPTEMBER 29, 2022. View parent award on USAspending | SP470317A0001USAspending | $166,149 | Dec 6, 2021 | — – — |
| Subcontractor | Corporation for National and Community Service | SUBJECT TO COTTON & COMPANY'S OVERALL PROGRAM MANAGEMENT AND TECHNICAL DIRECTION, SUBCONTRACTOR WILL ASSIST COTTON & COMPANY WITH AN AUDIT OF THE SENIOR CORPS FINANCIAL MANAGEMENT SYSTEM. 95311921F00008-6004-014 Parent award context Parent award agency: Corporation for National and Community Service · Corporation for National and Community Service Parent award NAICS: 561611 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS ORDER IS TO PROVIDE AMERICORPS, OIG WITH SERVICES/SUPPLIES IN ACCORDANCE WITH QUOTE# CNS-CNCS-21-0225 FINANCIAL MANAGEMENT SYSTEM AUDIT. FUNDING IN THE AMOUNT OF $245,756.20 ADDING LOCAL TRAVEL COSTS/MILEAGE/ PARKING AT AMERIC View parent award on USAspending | 95332A20A0003USAspending | $112,479 | Nov 8, 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
- Consumer Product Safety CommissionGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of JusticeGov-sourced
- Department of Veterans AffairsGov-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.