Williams, Adley & Company Dc Llp
UEI SMRMCY16TLL8 · DC · SAM.gov record ↗
$16.6M
FY2025 obligations
53
Contract awards
Oct 14, 2015
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Housing And Urban Development$5.2M
- General Services Administration$3.0M
- Agency For International Development$1.9M
- Department Of Defense$1.9M
- Department Of Education$893K
- District Of Columbia Courts$750K
- Small Business Administration$744K
- Department Of The Interior$736K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140D0424F0050 ↗ | THIS TASK ORDER IS TO CONDUCT AUDITS RELATED TO USAID'S FINANCIAL STATEMENTS. | Departmental Offices | 541211 | $143K | Dec 12, 2023 | Aug 1, 2026 |
| 140D0423F1172 ↗ | PERFORMANCE DATA RELIABILITY AUDITING FOR THE HIGH INTENSITY DRUG TRAFFICKING AREAS (HIDTA) PROGRAM | Departmental Offices | 541211 | $567K | Sep 21, 2023 | Sep 20, 2026 |
| 91990022F0052 ↗ | FISMA INFORMATION TECHNOLOGY AUDIT SERVICES - OPTION YEAR 3 | Department Of Education | 541211 | $898K | Sep 26, 2022 | Sep 25, 2026 |
| 47QFDA23F0038 ↗ | GNMA CONTRACTOR ASSESSMENT REVIEWS ORDER 2 | Federal Acquisition Service | 541211 | $659K | Sep 28, 2023 | Sep 27, 2026 |
| HQ042323F0007 ↗ | SSAE18 AUDIT OF THE DEFENSE FINANCE AND ACCOUNTING SERVICE DISBURSING SERVICE FOR FY25. | Defense Finance And Accounting Service | 541211 | $771K | Oct 1, 2022 | Sep 30, 2026 |
| 68HERH25F0353 ↗ | FISMA AUDIT SERVICES TO HELP MEET THE GOALS AND OBJECTIVES OF THE EPA OIG. | Environmental Protection Agency | 541211 | $62K | Sep 30, 2025 | Sep 30, 2026 |
| HQ042322F5000 ↗ | DEFENSE MANPOWER DATA CENTER (DMDC) DEFENSE TRAVEL SYSTEM (DTS) STATEMENT ON STANDARDS FOR ATTESTATION ENGAGEMENTS NO. 18 (SSAE NO. 18) | Defense Finance And Accounting Service | 541211 | $193K | Oct 22, 2021 | Sep 30, 2026 |
| HQ042323F0001 ↗ | CIVILIAN PAY SYSTEM STATEMENT ON STANDARDS FOR ATTESTATION ENGAGEMENTS NO. 18 EXAMINATION | Defense Finance And Accounting Service | 541211 | $303K | Oct 1, 2022 | Sep 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 86615722F00004 ↗ | ACCOUNTING AND FINANCIAL OPERATIONS SERVICES (AFOS) | Department Of Housing And Urban Development | 541211 | $5.2M | Apr 27, 2022 | Apr 26, 2026 |
| 73351025F0015 ↗ | COMPLIANCE FILE REVIEWS - 1,500 EACH | Federal Acquisition Service | 541211 | $2.3M | Jan 17, 2025 | Jul 31, 2025 |
| 73351025F0020 ↗ | CONTRACT #73351021A0003 OY 4 PARTIAL FUNDING | Small Business Administration | 541211 | $1.6M | Apr 1, 2021 | Mar 31, 2026 |
| 72001G25M00006 ↗ | FINANCIAL STATEMENT GMRA AUDIT SERVICES (FY25 & FY26) | Agency For International Development | 541211 | $1.4M | Sep 29, 2025 | Feb 28, 2026 |
| 91990022F0052 ↗ | FISMA INFORMATION TECHNOLOGY AUDIT SERVICES - OPTION YEAR 3 | Department Of Education | 541211 | $898K | Sep 26, 2022 | Sep 25, 2026 |
| HQ042323F0007 ↗ | SSAE18 AUDIT OF THE DEFENSE FINANCE AND ACCOUNTING SERVICE DISBURSING SERVICE FOR FY25. | Defense Finance And Accounting Service | 541211 | $771K | Oct 1, 2022 | Sep 30, 2026 |
| 75R60223F34001 ↗ | PRB184 C 5977. PROVIDER RELIEF BUREAU (PRB) AUDIT AND PERFORMANCE REVIEW SERVICES. | Health Resources And Services Administration | 541211 | $677K | Sep 18, 2023 | Aug 13, 2028 |
| 47QFDA23F0038 ↗ | GNMA CONTRACTOR ASSESSMENT REVIEWS ORDER 2 | Federal Acquisition Service | 541211 | $659K | Sep 28, 2023 | Sep 27, 2026 |
| 70VT1524F00001 ↗ | THE CONTRACTOR SHALL PERFORM FIELDWORK TO ASSESS THE EFFECTIVENESS OF SELECTED DHS COMPONENTS INFORMATION PROGRAMS, BASED ON THE ANNUAL REPORTING METRICS THAT ARE DEVELOPED AS A COLLABORATIVE EFFORT AMONGST THE OFFICE OF MANAGEMENT AND BUDGET (OMB), | Office Of The Inspector General | 541211 | $658K | Feb 23, 2024 | Feb 22, 2026 |
| HQ042321F0024 ↗ | DEFENSE FINANCE AND ACCOUNTING SERVICE WORKING CAPITAL FUND FINANCIAL STATEMENT AUDIT | Defense Finance And Accounting Service | 541211 | $603K | Feb 1, 2021 | Jan 31, 2026 |
| 140D0423F1172 ↗ | PERFORMANCE DATA RELIABILITY AUDITING FOR THE HIGH INTENSITY DRUG TRAFFICKING AREAS (HIDTA) PROGRAM | Departmental Offices | 541211 | $567K | Sep 21, 2023 | Sep 20, 2026 |
| 95C67825P0230 ↗ | EXTENSION OF CURRENT CONTRACT DCSC-20-FSS-039 FINANCIAL STATEMENTS AUDITING SERVICES. POP 4/1/25 TO 3/31/26. TCV $474,880.24. PARTIAL FUNDING OF CONTRACT IN THE AMOUNT OF $76,295.00 | District Of Columbia Courts | 541990 | $551K | Apr 1, 2025 | Mar 31, 2026 |
| 72001G24C00010 ↗ | TRAVEL FOLLOW-ON CONTRACT FOR FINANCIAL STATEMENT AUDIT SERVICES | Agency For International Development | 561599 | $500K | Jan 11, 2024 | Dec 11, 2025 |
| HQ042323F0001 ↗ | CIVILIAN PAY SYSTEM STATEMENT ON STANDARDS FOR ATTESTATION ENGAGEMENTS NO. 18 EXAMINATION | Defense Finance And Accounting Service | 541211 | $303K | Oct 1, 2022 | Sep 30, 2026 |
| 1145PC23F0302 ↗ | FINANCIAL STATEMENT AUDIT (FSA) SERVICES FOR THE PEACE CORPS IN ACCORDANCE WITH ATTACHED PERFORMANCE WORK STATEMENT (PWS) AND GSA SCHEDULE # GS-00F-013DA. | Peace Corps | 541211 | $284K | Apr 3, 2023 | Apr 2, 2026 |
| 61320625F0007 ↗ | INFORMATION TECHNOLOGY AUDIT SERVICES FOR THE OFFICE OF THE INSPECTOR GENERAL (OIG). | Consumer Product Safety Commission | 541211 | $247K | Feb 10, 2025 | Feb 9, 2026 |
| HQ042322F5000 ↗ | DEFENSE MANPOWER DATA CENTER (DMDC) DEFENSE TRAVEL SYSTEM (DTS) STATEMENT ON STANDARDS FOR ATTESTATION ENGAGEMENTS NO. 18 (SSAE NO. 18) | Defense Finance And Accounting Service | 541211 | $193K | Oct 22, 2021 | Sep 30, 2026 |
| 43310125F00015 ↗ | THE SCOPE OF THIS PROJECT IS TO AUDIT THE FINANCIAL STATEMENTS OF THE NATIONAL ENDOWMENT FOR THE HUMANITIES (NEH) | National Endowment For The Humanities | 541211 | $165K | Jul 16, 2025 | Jul 15, 2026 |
| 140D0424F0050 ↗ | THIS TASK ORDER IS TO CONDUCT AUDITS RELATED TO USAID'S FINANCIAL STATEMENTS. | Departmental Offices | 541211 | $143K | Dec 12, 2023 | Aug 1, 2026 |
| 140D0421F0045 ↗ | FINANCIAL STATEMENT AUDIT AND CUSTOMER PROTECTION FUND AUDIT | Departmental Offices | 541211 | $141K | Jan 1, 2021 | Dec 31, 2025 |
| 59310521F0003 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION IV AND TO PROVIDE PARTIAL FUNDING IN THE AMOUNT OF $32,541.98. PERIOD OF PERFORMANCE: 01/01/2025 THROUGH 12/31/2025. | National Endowment For The Arts | 541219 | $130K | Feb 25, 2021 | Dec 31, 2025 |
| 95C67825P0066 ↗ | DCSC-20-FSS-039, FINANCIAL STATEMENT AUDITING SERVICES---- OPTION YEAR FOUR (4) - BALANCE IS $274,813.11 LESS $40,000.00 EQUALS $234,813.11 OUTSTANDING.. REFERENCE INITIAL PURCHASE ORDER 95C67824P0237. POP: 3/18/24 - 3/31/25. | District Of Columbia Courts | 921190 | $120K | Mar 18, 2024 | Mar 31, 2025 |
| 693JK424F75004N ↗ | EXERCISE OPT PD 1 - ZERO FUNDED | Immediate Office Of The Secretary Of Transportation | 541211 | $98K | Jan 16, 2024 | Jan 15, 2029 |
| 1145PC24F0332 ↗ | EXERCISE OPT YEAR 1 FOR FISMA | Peace Corps | 541211 | $80K | Mar 6, 2024 | Mar 5, 2026 |
| 95C67825P0136 ↗ | DCSC-20-FSS-30 FINANCIAL AUDITING SERVICES. TCV OY4 $471,108.91. POP 3/18/2024 - 3/31/2025. | District Of Columbia Courts | 541219 | $79K | Mar 18, 2024 | Mar 31, 2025 |