The department of defense, office of the inspector general, audit services for the ustranscom transportation working capital fund financial statements for FYS 2026-2030.

Active Awarded Last action

Contract number
HQ042325FE079
Awardee
Awarding agency
Obligated
$8,573,305

Award facts

Opportunity
  • HQ042325QE034 Solicitation number
Contract value 16% obligated
  • $8,573,304.56 Current, with exercised options
  • $54,764,213.50 Potential, with all options
Completion date 17% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Air Mobility Command Air Force, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Alexandria, VA 22314, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $8,573,305
Original award $0

About this award

The Department of Defense Office of the Inspector General awarded a delivery order to Sikich CPA LLC on January 1, 2026, for audit services of the USTRANSCOM Transportation Working Capital Fund financial statements for fiscal years 2026–2030, with a ceiling value of $54.764 million under the GSA Multiple Award Schedule.

Place of performance is Alexandria, VA. The order extends through December 31, 2030, and covers financial statement audits on a labor-hours pricing basis. Sikich is supported by subcontractors Econometrica, Inc., RM Advisory Services, LLC, and Mcconnell & Jones L.L.P., with a multi-vendor audit support team.

Subawards

Subcontractor Amount Awarded
Econometrica, Inc. THE DEPARTMENT OF DEFENSE, OFFICE OF THE INSPECTOR GENERAL, AUDIT SERVICES FOR THE USTRANSCOM TRANSPORTATION WORKING CAPITAL FUND FINANCIAL STATEMENTS FOR FYS… $93,050
RM Advisory Services, LLC THE DEPARTMENT OF DEFENSE, OFFICE OF THE INSPECTOR GENERAL, AUDIT SERVICES FOR THE USTRANSCOM TRANSPORTATION WORKING CAPITAL FUND FINANCIAL STATEMENTS FOR FYS… $385,591
Mcconnell & Jones L.L.P. THE DEPARTMENT OF DEFENSE, OFFICE OF THE INSPECTOR GENERAL, AUDIT SERVICES FOR THE USTRANSCOM TRANSPORTATION WORKING CAPITAL FUND FINANCIAL STATEMENTS FOR FYS… $460,122
RMA Associates LLC THE DEPARTMENT OF DEFENSE, OFFICE OF THE INSPECTOR GENERAL, AUDIT SERVICES FOR THE USTRANSCOM TRANSPORTATION WORKING CAPITAL FUND FINANCIAL STATEMENTS FOR FYS… $734,851

Quick answers

Who was awarded contract HQ042325FE079?

HQ042325FE079 was awarded to Sikich CPA LLC by Defense Finance and Accounting Service (Department of Defense) on January 1, 2026.

How much is contract HQ042325FE079 worth?

The government has obligated $8,573,305 on HQ042325FE079. Its potential value, with all options, is $54,764,214.

Which agency awarded contract HQ042325FE079?

Defense Finance and Accounting Service (Department of Defense) awarded HQ042325FE079, with funding from Air Mobility Command (Air Force).

Is contract HQ042325FE079 an order under another contract?

Yes. HQ042325FE079 is a delivery order under GS00F144CA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract HQ042325FE079 competed?

The extent of competition for HQ042325FE079 was full and open competition. The government received 3 offers.

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