ERNST & YOUNG LLP
- Unique Entity ID (UEI)
- ECMMFNMSLXM7
- Parent company
- ERNST & YOUNG LLP (UEI LQWJRB5QKJN1)
- Registered address
- NEW YORK, NY, district NY-12
- Other names on record
- ERNEST & YOUNG LLP; ERNST AND YOUNG LLP
Dollars are contract obligations in the fiscal year, as USAspending adds them up from each award's transactions. A contract's full value can be larger and run over several years. A figure below zero is money taken back from contracts signed earlier.
Source: USAspending.gov, the Treasury’s public record of federal spending. Our copy was saved October 14, 2026.
Which agencies pay this vendor, and where the work is done
Fiscal year 2027: $8,771,468.27
| Agency | Contract dollars |
|---|---|
| General Services Administration | $8,771,468.27 |
| District where the work is done | Contract dollars |
|---|---|
| DC-98Eleanor Holmes Norton | $8,771,468.27 |
Fiscal year 2026: $338,227,237.88
| Agency | Contract dollars |
|---|---|
| Department of Defense | $164,900,827.50 |
| General Services Administration | $57,155,702.94 |
| Department of Housing and Urban Development | $42,414,528.50 |
| Department of Justice | $22,554,415.41 |
| Department of Homeland Security | $10,648,011.70 |
| Federal Communications Commission | $10,479,813.56 |
| Department of Agriculture | $7,529,108.15 |
| Department of Transportation | $7,030,069.26 |
| Social Security Administration | $6,470,502.32 |
| Department of Energy | $5,905,574.49 |
| Department of Commerce | $5,146,540.04 |
| Export-Import Bank of the United States | $1,643,000 |
| Consumer Financial Protection Bureau | $554,098.23 |
| Environmental Protection Agency | $350,000 |
| Department of Health and Human Services | $340,294 |
| National Aeronautics and Space Administration | -$14,828.99 |
| Corporation for National and Community Service | -$4,880,419.23 |
| District where the work is done | Contract dollars |
|---|---|
| DC-98Eleanor Holmes Norton | $155,379,657.22 |
| NY-12Jerrold Nadler | $85,938,815.03 |
| VA-11James R. Walkinshaw | $79,052,232.55 |
| LA-02Troy A. Carter | $7,529,108.15 |
| MD-07Kweisi Mfume | $6,470,502.32 |
| MD-04Glenn Ivey | $3,769,081.93 |
| MD-05Steny H. Hoyer | $107,728.68 |
| AL-05Dale W. Strong | $500 |
| VA-08Donald S. Beyer, Jr. | -$20,388 |
Largest awards
The largest contract awards with activity from October 1, 2025 to September 30, 2027, by each award's total amount over its whole life. 0 rows of the answer belong to related companies and are left out.
| Award | Agency | Where the work is done | Award total | Start |
|---|---|---|---|---|
| HQ042321F0002THE DEPARTMENT OF THE NAVY AND THE UNITED STATES MARINE CORPS FINANCIAL STATEMENT AUDITS FOR FISCAL YEARS 2021-2025 | Department of DefenseDefense Finance and Accounting Service | WASHINGTON, DC-98 | $343,663,217.76 | Ends March 31, 2027 |
| HQ042321F0087UNITED STATES AIR FORCE AUDIT FISCAL YEARS 2022-2026 | Department of DefenseDefense Finance and Accounting Service | MCLEAN, VA-11 | $230,818,142.60 | Ends December 31, 2027 |
| HQ042321F0010DEFENSE LOGISTICS AGENCY AUDITS FISCAL YEARS 2021 THROUGH 2025. | Department of DefenseDefense Finance and Accounting Service | WASHINGTON, DC-98 | $103,749,143.09 | Ends March 16, 2026 |
| 47QFDA22F0017GINNIE MAE FINANCIAL SYSTEMS TECHNOLOGY SUPPORT AND MODERNIZATION (GFIT) | General Services AdministrationFederal Acquisition Service | WASHINGTON, DC-98 | $87,856,732.49 | Ends January 25, 2027 |
| 86615121F00003FINANCIAL CONSULTING SERVICES IN SUPPORT OF THE HUD REFORM PLAN AND STRATEGIC PLAN (2018-2022), ITS FORWARD INITIATIVE, AND THE CFO MISSION FOR EXCELLENCE. | Department of Housing and Urban Development | NEW YORK, NY-12 | $70,286,955.84 | Ends February 15, 2026 |
| FA714622CB021CONTRACT AWARD | Department of DefenseDepartment of the Air Force | FORT WASHINGTON, MD-04 | $58,536,420.86 | Ends July 14, 2027 |
| 47QFDA23F0021FINANCIAL MANAGEMENT INTERNAL CONTROLS FMIC RECOMPETE FY23 | General Services AdministrationFederal Acquisition Service | WASHINGTON, DC-98 | $52,070,370.48 | Ends May 5, 2027 |
| FCC17G0018IGF::OT::IGF - NAICS: 541611S - PSC: R710 - GSA MOBIS SIN 874-1 | Federal Communications Commission | WASHINGTON, DC-98 | $49,492,181.27 | Ends September 30, 2027 |
| 47QFDA24F0002HHS OIG FINANCIAL STATEMENT AUDIT SUPPORT SERVICES | General Services AdministrationFederal Acquisition Service | WASHINGTON, DC-98 | $43,761,197.52 | Ends January 7, 2027 |
| 86615124F00014THE PURPOSE FOR THIS ACQUISITION IS TO IMPROVE THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) OPERATIONAL ABILITY TO SUPPORT AND IMPLEMENT LEGISLATION INITIATES BY PROVIDING FINANCIAL, PROGRAM AND PROJECT MANAGEMENT AND TRAINING SUPPORT SERVIC | Department of Housing and Urban Development | WASHINGTON, DC-98 | $39,113,230.02 | Ends September 29, 2027 |
| 15JPSS21F00000752ACCOUNTING, AUDIT AND PROGRAM OPS FOR AFMS | Department of JusticeOffices, Boards and Divisions | NEW YORK, NY-12 | $34,646,959.48 | Ends September 30, 2026 |
| 273FCC24F0052SUPPLY CHAIN FUNDS REIMBURSEMENT ADMINISTRATOR | Federal Communications Commission | NEW YORK, NY-12 | $29,986,351.18 | Ends May 2, 2027 |
| HQ042325FE048DEFENSE LOGISTICS AGENCY AUDIT FISCAL YEARS 26-30 | Department of DefenseDefense Finance and Accounting Service | WASHINGTON, DC-98 | $29,703,134.48 | Ends December 31, 2026 |
| 28321323FDX030009FINANCIAL STATEMENT AUDIT(BASE+ 4 OPTION PERIODS) | Social Security Administration | BALTIMORE, MD-07 | $23,937,392.85 | Ends February 28, 2028 |
| 89303022FIM000087THE PURPOSE OF THIS BPA CALL IS FOR FOLLOW-ON SUPPLY CHAIN RISK MANAGEMENT (SCRM) SUPPORT SERVICES FOR OCIO. | Department of Energy | WASHINGTON, DC-98 | $20,972,999.81 | Ends November 18, 2027 |
| 12314424F0242NATIONAL FINANCE CENTER ENTERPRISE MODERNIZATION ASSESSMENT | Department of AgricultureOffice of the Chief Financial Officer | NEW ORLEANS, LA-02 | $19,204,682.36 | Ends June 6, 2027 |
| 86615121F00002FINANCIAL CONSULTING SERVICES IN SUPPORT OF THE HUD REFORM PLAN AND STRATEGIC PLAN (2018-2022), ITS FORWARD INITIATIVE, AND THE CFO MISSION FOR EXCELLENCE FOR IMPROPER PAYMENT ELIMINATION AND RECOVERY IMPROVEMENT ACT (IPERIA) SUPPORT. | Department of Housing and Urban Development | WASHINGTON, DC-98 | $17,834,237.86 | Ends February 15, 2026 |
| 47QFDA21F0011GINNIE MAE VALUATION MODELING | General Services AdministrationFederal Acquisition Service | WASHINGTON, DC-98 | $14,809,560.32 | Ends June 10, 2026 |
| 95332A24F00040BPA CALL 5-THE CONTRACTOR SHALL PROVIDE SUPPORT FOR ENSURING AGENCY FINANCIAL STATEMENTS AND OTHER FINANCIAL REPORTS MEET FEDERAL FINANCIAL REPORTING STANDARDS AND REGULATIONS. THIS INCLUDES BUT IS NOT LIMITED TO THE AMR AND AGENCY BUDGET REQUESTS. T | Corporation for National and Community Service | WASHINGTON, DC-98 | $12,082,192.44 | Ends April 10, 2025 |
| 47QPCA26F0022IAE ENTITY VALIDATION SERVICES FOR SAMGOV | General Services AdministrationFederal Acquisition Service | NEW YORK, NY-12 | $11,744,454.30 | Ends August 20, 2027 |
| 86615123F00004EO14042-CONTRACTOR TO PROVIDE SUPPORT SERVICES TO OCFO IN SYSTEMS STRATEGY, ANALYSIS, REMEDIATION, AND SHARED SERVICE SUPPORT REQUIRED TO STRENGTHEN ITS FINANCIAL MANAGEMENT EFFECTIVENESS AND EFFICIENCY. | Department of Housing and Urban Development | NEW YORK, NY-12 | $10,981,870.38 | Ends February 26, 2027 |
| 70CMSW20FR0000106DATA MANAGEMENT PROGRAM SUPPORT SERVICES | Department of Homeland SecurityU.S. Immigration and Customs Enforcement | WASHINGTON, DC-98 | $10,710,152.67 | Ends December 29, 2025 |
| 70CDCR26FR0000009THIS TASK ORDER PROVIDES COMPREHENSIVE LAW ENFORCEMENT SYSTEMS AND ANALYSIS (LESA) PROFESSIONAL SUPPORT SERVICES FOR ICE- ENFORCEMENT AND REMOVAL OPERATIONS (ERO). | Department of Homeland SecurityU.S. Immigration and Customs Enforcement | NEW YORK, NY-12 | $9,379,978.90 | Ends July 19, 2027 |
| 86614326F00001FINANCIAL, PROGRAM AND PROJECT MANAGEMENT AND TRAINING SUPPORT SERVICES | Department of Housing and Urban Development | NEW YORK, NY-12 | $9,245,464.61 | Ends March 25, 2027 |
| W519TC24C0038GCSS ARMY SOFTWARE SUPPLY PROVIDING UNITS WITH THE CAPABILITY TO OPERATE IN A DISCONNECTED, INTERMITTENT, AND LIMITED (DIL) NETWORK ENVIRONMENT. | Department of DefenseDepartment of the Army | NEW YORK, NY-12 | $8,258,397.82 | Ends January 31, 2026 |
| 693JJ324F00298NTHIS BPA CALL ORDER PROCURES INFORMATION ASSURANCE SUPPORT UNDER BPA NO 693JJ320A000006 FOR CYBER SECURITY INFORMATION PROTECTION PROGRAM SUPPORT (CSIPS) TASK AREA 1 AS A RESULT OF TOPR CSIPS-1-OST-24-0001. THIS WILL BE A BASE TWELVE MONTHS PLUS TWO | Department of TransportationFederal Highway Administration | WASHINGTON, DC-98 | $7,466,565.52 | Ends August 29, 2027 |
| HT001123F0086HEALTH POLICY ANALYSIS AND EVALUATION | Department of DefenseDefense Health Agency | FALLS CHURCH, VA-08 | $7,033,321.80 | Ends September 26, 2026 |
| 80HQTR24FA001NASA'S ANNUAL FINANCIAL STATEMENT AUDIT | National Aeronautics and Space Administration | WASHINGTON, DC-98 | $6,769,597.13 | Ends February 15, 2026 |
| 9531CB23F0060DATA SHARING SUPPORT SERVICES | Consumer Financial Protection Bureau | NEW YORK, NY-12 | $6,745,379.12 | Ends September 14, 2027 |
| 89303021FIM000067BPA ORDER ISSUED UNDER MASTER BPA NUMBER 89303018ACF000005 FOR THE EMERGING AND ADVANCED TECHNOLOGIES BUSINESS ARCHITECTURE AND GOVERNANCE SUPPORT SERVICES. | Department of Energy | WASHINGTON, DC-98 | $5,842,191.14 | Ends July 18, 2026 |
| HC102820F0895STATEMENT ON STANDARDS FOR ATTESTATION ENGAGEMENTS NUMBER 18 EXAMINATION | Department of DefenseDefense Information Systems Agency | FORT GEORGE G MEADE, MD-05 | $5,560,141.84 | Ends September 9, 2025 |
| 86614326F00017FINANCIAL, PROGRAM AND PROJECT MANAGEMENT AND TRAINING SUPPORT SERVICES | Department of Housing and Urban Development | NEW YORK, NY-12 | $4,899,660.30 | Ends June 9, 2027 |
| 15JPSS25F00000406FINANCIAL STATEMENT SUPPORT FOR THE FEDERAL BUREAU OF PRISONS - FINANCE BRANCH | Department of JusticeOffices, Boards and Divisions | NEW YORK, NY-12 | $4,178,572.48 | Ends April 14, 2027 |
| 693JJ423F00013NTHIS IS A FIRM-FIXED-PRICE REQUIREMENT TO PROVIDE SECURITY ASSESSMENT SUPPORT FOR FMCSA'S MISSION. PLEASE SEE THE ATTACHED PWS FOR ADDITIONAL DETAILS. | Department of TransportationFederal Motor Carrier Safety Administration | MCLEAN, VA-11 | $4,130,235.87 | Ends August 22, 2026 |
| 15JPSS23F00000580OMB A-123 INTERNAL CONTROL SUPPORT - ATF OCB | Department of JusticeOffices, Boards and Divisions | NEW YORK, NY-12 | $3,870,565.67 | Ends September 5, 2027 |
| 15JPSS21F00000932FINANCIAL STATEMENT PREPARATION SUPPORT FOR FSG | Department of JusticeOffices, Boards and Divisions | NEW YORK, NY-12 | $3,562,754.69 | Ends December 31, 2026 |
| 86614326F00009FINANCIAL, PROGRAM AND PROJECT MANAGEMENT AND TRAINING SUPPORT SERVICES | Department of Housing and Urban Development | NEW YORK, NY-12 | $3,420,454.77 | Ends July 31, 2027 |
| 15JPSS24F00000747FY25 USMS A-123 ORDER | Department of JusticeOffices, Boards and Divisions | NEW YORK, NY-12 | $3,301,302.61 | Ends December 31, 2026 |
| 15JPSS24F00000746FY25 JPRS A-123 IMPLEMENTATION | Department of JusticeOffices, Boards and Divisions | NEW YORK, NY-12 | $3,279,112.14 | Ends June 30, 2026 |
| 15F06724F0000267AUDIT SERVICES SUPPORT | Department of JusticeFederal Bureau of Investigation | NEW YORK, NY-12 | $3,175,460.89 | Ends February 28, 2026 |
Subcontracts it reported
A prime contractor reports the subcontracts it gives under an award (first-tier subawards). These are the largest it reported under its three largest awards, from every year of each award.
Under award HQ042321F0087
| Subcontractor | What it is for, as reported | Amount | Date |
|---|---|---|---|
| COHNREZNICK LLP | LABOR SERVICES IN SUPPORT OF GOVERNMENT CONTRACT | $3,012,723 | |
| WATSONRICE LLP | SERVICES IN SUPPORT OF GOVERNMENT CONTRACT | $1,388,402 | |
| RMA ASSOCIATES LLC | SERVICES IN SUPPORT OF GOVERNMENT CONTRACT | $1,342,308 | |
| CASTRO & COMPANY, LLC | SERVICES IN SUPPORT OF GOVERNMENT CONTRACT | $697,104 |
Under award HQ042321F0010
| Subcontractor | What it is for, as reported | Amount | Date |
|---|---|---|---|
| MCCONNELL & JONES L.L.P. | LABOR SERVICES IN SUPPORT OF THE GOVERNMENT | $964,993.40 | |
| RM ADVISORY SERVICES, LLC | LABOR SERVICES IN SUPPORT OF GOVERNMENT CONTRACT | $824,619 | |
| SPS CONSULTING, LLC | LABOR SERVICES IN SUPPORT OF GOVERNMENT CONTRACT | $209,300 | |
| WATSONRICE LLP | LABOR SERVICES IN SUPPORT OF GOVERNMENT CONTRACT | $157,104 |
Lobbying reports and campaign receipts that name this vendor
A name is matched only when it is the same name under the exact-name rule: letters and numbers alike, "&" read as "and", a leading "the" and one closing legal form (Inc, LLC, Corp, Corporation, Co, LP, LLP) set aside. A near name is never a match. Each match says which name matched.
FEC receipts that name ERNST & YOUNG LLP as the employer
How it matched: vendor name, exact name, as the employer of itemized receipts from individuals (FEC).
- Josh Riley: 1 itemized receipt, $5,000
Only the 25 largest itemized receipts of each committee are saved, so this counts those receipts and no others. An employer is the contributor's own answer on the form.