TO CONDUCT A REVIEW FOR FY 2026 TO ADDRESS THE REQUIREMENTS OF THE PAYMENT INTEGRITY INFORMATION ACT OF 2019 (PIIA) SIKICH CPA LLC $32,425 NATIONAL ENDOWMENT FOR THE ARTS NATIONAL ENDOWMENT FOR THE ARTS — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Jun 5, 2026 Jun 5, 2026 Dec 31, 2026
DHS FINANCIAL STATEMENT AUDIT - SEC. 2. (D) SIKICH CPA LLC $70,345,178 OFFICE OF THE INSPECTOR GENERAL OFFICE OF THE INSPECTOR GENERAL — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING May 12, 2026 May 22, 2026 Feb 28, 2031
THE CONTRACTOR SHALL PROVIDE AN ANNUAL INDEPENDENT AUDIT OF THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) FINANCIAL STATEMENTS FOR FISCAL YEAR (FY) 2026 SUBJECT TO THE OVERSIGHT OF NASA OFFICE OF INSPECTOR GENERAL (OIG). SIKICH CPA LLC $2,221,851 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NATIONAL AERONAUTICS AND SPACE ADMINISTRATION — 541211 Offices of Certified Public Accountants B547 SPECIAL STUDIES/ANALYSIS- ACCOUNTING/FINANCIAL MANAGEMENT Mar 31, 2026 Mar 31, 2026 Jan 31, 2027
THIS BPA CALL FOR FISCAL YEAR 2026 FINANCIAL STATEMENT AUDIT (FSA) AUDIT SERVICES IS HEREBY ISSUED. SIKICH CPA LLC $476,363 NATIONAL ARCHIVES AND RECORDS ADMINISTRATION NATIONAL ARCHIVES AND RECORDS ADMINISTRATION — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Mar 19, 2026 Mar 17, 2026 Mar 16, 2027
THIS BPA CALL IS FOR FISCAL YEAR 2026 PAYMENT INTEGRITY INFORMATION ACT (PIIA) OF 2019 AUDIT SERVICES. SIKICH CPA LLC $70,915 NATIONAL ARCHIVES AND RECORDS ADMINISTRATION NATIONAL ARCHIVES AND RECORDS ADMINISTRATION — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Mar 11, 2026 Mar 13, 2026 Mar 12, 2027
THIS BPA CALL IS FOR AUDIT SERVICES IN SUPPORT OF THE FISCAL YEAR (FY) 2026 FEDERAL INFORMATION SECURITY MODERNIZATION ACT (FISMA) SIKICH CPA LLC $118,266 NATIONAL ARCHIVES AND RECORDS ADMINISTRATION NATIONAL ARCHIVES AND RECORDS ADMINISTRATION — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Feb 27, 2026 Feb 27, 2026 Feb 26, 2027
EXPERT WITNESS SERVICES SIKICH CPA LLC $99,900 OFFICES, BOARDS AND DIVISIONS OFFICES, BOARDS AND DIVISIONS — 541199 All Other Legal Services R424 SUPPORT- PROFESSIONAL: EXPERT WITNESS Feb 13, 2026 Feb 13, 2026 Jan 26, 2031
UNEMPLOYMENT TRUST FUND AUDIT FINDING. SIKICH CPA LLC $375,731 OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT OFFICE OF CHIEF FINANCIAL OFFICER — 541211 Offices of Certified Public Accountants R710 SUPPORT- MANAGEMENT: FINANCIAL Jan 28, 2026 Jan 30, 2026 Aug 29, 2026
401(K) AUDIT SERVICES OF FINANCIAL STATEMENTS SIKICH CPA LLC $348,327 OFFICE OF THE COMPTROLLER OF THE CURRENCY OFFICE OF THE COMPTROLLER OF THE CURRENCY — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Dec 30, 2025 Jan 1, 2026 Dec 31, 2030
THE DEPARTMENT OF DEFENSE, OFFICE OF THE INSPECTOR GENERAL, AUDIT SERVICES FOR THE USTRANSCOM TRANSPORTATION WORKING CAPITAL FUND FINANCIAL STATEMENTS FOR FYS 2026-2030. SIKICH CPA LLC $54,764,214 DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS) DEPT OF THE AIR FORCE — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Sep 26, 2025 Jan 1, 2026 Dec 31, 2030
CONFLICT OF COMMITMENT AND INCURRED COST PERFORMANCE AUDIT ENGAGEMENT SUPPORT SIKICH CPA LLC $1,565,130 OFFICE OF INSPECTOR GENERAL OFFICE OF INSPECTOR GENERAL — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Sep 24, 2025 Sep 25, 2025 Dec 18, 2030
SUBAWARDEE AUDITS OF THE UNIVERSITY OF ILLINOIS AT URBANA CHAMPAIGN AND UNIVERSITY OF WISCONSIN MADISON SIKICH CPA LLC $270,689 DEPARTMENTAL OFFICES NATIONAL SCIENCE FOUNDATION — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Sep 15, 2025 Sep 16, 2025 Oct 21, 2026
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COMMENTS:
APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT
NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS.
ASSET ALIGNMENT: OK
PSC: OK
UI SIKICH CPA LLC $97,932 INTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO — 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers 7A21 IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) Aug 1, 2025 Aug 1, 2025 Jul 8, 2026
LITIGATIVE CONSULTANT SERVICES SIKICH CPA LLC $23,347 OFFICES, BOARDS AND DIVISIONS OFFICES, BOARDS AND DIVISIONS — 541199 All Other Legal Services R499 SUPPORT- PROFESSIONAL: OTHER Jul 1, 2025 Dec 19, 2023 Jul 1, 2025
FINANCIAL STATEMENTS AUDIT SERVICES IN ACCORDANCE WITH THE PWS. SIKICH CPA LLC $438,594 NATIONAL ARCHIVES AND RECORDS ADMINISTRATION NATIONAL ARCHIVES AND RECORDS ADMINISTRATION — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING May 4, 2025 May 5, 2025 May 4, 2026
REPORTABLE SIKICH CPA LLC $13,887 OFFICES, BOARDS AND DIVISIONS OFFICES, BOARDS AND DIVISIONS — 541211 Offices of Certified Public Accountants R424 SUPPORT- PROFESSIONAL: EXPERT WITNESS Apr 29, 2025 Apr 29, 2025 Sep 1, 2026
EXPERT WITNESS SIKICH CPA LLC $151,517 OFFICES, BOARDS AND DIVISIONS OFFICES, BOARDS AND DIVISIONS — 541199 All Other Legal Services R424 SUPPORT- PROFESSIONAL: EXPERT WITNESS Apr 2, 2025 Apr 2, 2025 Apr 1, 2027
FOLLOW-ON FOR FORENSIC ACCOUNTING SERVICES UNDER 72001G20A00001/72001G21F50001 SIKICH CPA LLC $39,585 AGENCY FOR INTERNATIONAL DEVELOPMENT AGENCY FOR INTERNATIONAL DEVELOPMENT — 541211 Offices of Certified Public Accountants R703 SUPPORT- MANAGEMENT: ACCOUNTING Mar 25, 2025 Mar 25, 2025 Jun 30, 2025
EXPERT SERVICES SIKICH CPA LLC $38,721 OFFICES, BOARDS AND DIVISIONS OFFICES, BOARDS AND DIVISIONS — 541990 All Other Professional, Scientific, and Technical Services R424 SUPPORT- PROFESSIONAL: EXPERT WITNESS Mar 19, 2025 Mar 19, 2025 Mar 19, 2027
THIS BPA CALL ORDER IS FOR AUDIT SERVICES FOR NARA'S COMPLIANCE OF THE PAYMENT INTEGRITY INFORMATION ACT OF 2019. SIKICH CPA LLC $63,379 NATIONAL ARCHIVES AND RECORDS ADMINISTRATION NATIONAL ARCHIVES AND RECORDS ADMINISTRATION — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Mar 7, 2025 Mar 7, 2025 Mar 6, 2026
EXPERT WITNESS SIKICH CPA LLC $151,517 OFFICES, BOARDS AND DIVISIONS OFFICES, BOARDS AND DIVISIONS — 541199 All Other Legal Services R424 SUPPORT- PROFESSIONAL: EXPERT WITNESS Mar 7, 2025 Mar 7, 2025 Mar 1, 2027
EXPERT WITNESS SIKICH CPA LLC $151,517 OFFICES, BOARDS AND DIVISIONS OFFICES, BOARDS AND DIVISIONS — 541199 All Other Legal Services R424 SUPPORT- PROFESSIONAL: EXPERT WITNESS Mar 7, 2025 Mar 7, 2025 Mar 1, 2027
BPA CALL ORDER FOR AUDIT SERVICES RELATED TO NARA'S FISCAL YEAR 2025 FEDERAL INFORMATION SECURITY MODERNIZATION ACT (FISMA) OF 2014 IN ACCORDANCE WITH THE PWS. SIKICH CPA LLC $105,303 NATIONAL ARCHIVES AND RECORDS ADMINISTRATION NATIONAL ARCHIVES AND RECORDS ADMINISTRATION — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Mar 7, 2025 Mar 7, 2025 Mar 6, 2026
EXPERT WITNESS SIKICH CPA LLC $151,517 OFFICES, BOARDS AND DIVISIONS OFFICES, BOARDS AND DIVISIONS — 541199 All Other Legal Services R424 SUPPORT- PROFESSIONAL: EXPERT WITNESS Mar 6, 2025 Mar 7, 2025 Mar 1, 2027
EXPERT WITNESS SIKICH CPA LLC $151,517 OFFICES, BOARDS AND DIVISIONS OFFICES, BOARDS AND DIVISIONS — 541199 All Other Legal Services R424 SUPPORT- PROFESSIONAL: EXPERT WITNESS Mar 6, 2025 Mar 7, 2025 Mar 1, 2027