Arko Corporation and 4 more items
Virginia Awarded
- Contract number
- PO05376954
- Awardee
- Audit Services U S LLC
- Contracting organization
- Department of Treasury
- Cumulative value
- $1,250,000
About this award
The Virginia Department of Treasury awarded a contract to Audit Services U.S. LLC on June 9, 2026, with a cumulative value of $1.25 million. The contract encompasses multiple line items totaling $1.25 million, each valued at $250,000 and delivered to Raymonde Charles. The specific line items reference Arko Corporation, Ferguson Enterprise Inc., Markel Services, an Audit Fee and Rate component, and Bechtel Corporation, suggesting a multi-faceted engagement involving audit services and potentially related consulting deliverables.
The contract structure indicates that Audit Services U.S. LLC serves as the prime contractor responsible for coordinating the delivery of these services to the Virginia Department of Treasury. While the contract documentation does not specify an explicit performance period or individual county location beyond the state of Virginia, the June 2026 award date establishes the baseline for contract commencement. The line item descriptions suggest the engagement may involve financial audit services, fee structures, and possibly vendor-related compliance or audit activities, though the exact nature of services tied to the referenced corporate entities requires additional contract documentation for complete clarification.
Line items
| Item | Total |
|---|---|
| Arko Corporation | $250,000.00 |
| Ferguson Enterprise Inc. | $250,000.00 |
| Markel Services | $250,000.00 |
| Audit Fee and Rate | $250,000.00 |
| Bechtel Corporation | $250,000.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05376954?
Contract PO05376954 was awarded to Audit Services U S LLC by Department of Treasury in Virginia on June 9, 2026.
How much is contract PO05376954 worth?
Its cumulative value is $1,250,000.
Is contract PO05376954 an order under another contract?
Yes. It was placed under contract CTR000240.
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