HOLMES & COMPANY, L.L.C. Federal Contracts — Government Award History
Total (All Time)$7M
Latest FY$3M
Primary AgencyDepartment of Transportation
HOLMES & COMPANY, L.L.C. has received $7M in total federal contract awards
across 3 fiscal year(s). ▲ 52.8% vs FY2024 Peak year was FY2025 ($3M).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $3.2M | 8건 | Department of Transportation | |
| FY2024 | $2.1M | 8건 | Department of Transportation | |
| FY2023 | $1.7M | 8건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-26 | Department of Transportation | $1.5M | TO PROCURE PROFESSIONAL SERVICES PERTAINING TO COMPREHENSIVE OVERSIGHT REVIEW AN |
| 2024-09-30 | Department of Transportation | $625,416 | THE PROCURE ESSENTIAL SUPPORT, TRAINING, AND EXPERTISE IN FINANCIAL MANAGEMENT F |
| 2025-09-30 | Department of Transportation | $554,867 | CORTAP- RFQ- TRIBAL TECHNICAL ASSISTANCE ASSESSMENTS PROGRAM (TTAAP) |
| 2023-09-26 | Department of Transportation | $498,811 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OVERSIGHT REVIEWS REQUESTS, QUARTER |
| 2025-09-23 | Department of Transportation | $498,120 | NON-REVIEW TASK ORDER FMO HOLMES & COMPANY 69319522D000010 |
| 2024-09-20 | Department of Transportation | $483,326 | HOLMES & COMPANY – 69319522D000010 THE PURPOSE OF THIS PR IS TO ISSUE A NON-REV |
| 2022-08-16 | Department of Transportation | $448,347 | THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER TO EXAMINE RECIPIENT PERF |
| 2023-05-04 | Department of Transportation | $441,618 | THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR HOLMES & COMPANY, LLC |
| 2024-06-26 | Department of Transportation | $367,512 | THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR FULL SCOPE REVIEW OF |
| 2023-08-18 | Department of Transportation | $361,440 | THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO ISSUE A TASK ORDER TO CONDUCT THE |
| 2026-05-13 | Department of Transportation | $263,692 | THE PURPOSE OF THIS AWARD IS TO ISSUE A TASK ORDER TO HOLMES & COMPANY, CONTRACT |
| 2019-09-30 | Department of Housing and Urban Development | $262,450 | SUPPORT ONAP GRANT EVALUATION (GE) STAFF IN GRANTEE MONITORING; AND REVIEW OF AN |
| 2024-09-26 | Department of Transportation | $218,660 | HOLMES & COMPANY, LLC – 69319522D000010 THE PURPOSE OF THIS PR IS TO ISSUE A T |
| 2026-02-27 | Department of Transportation | $217,116 | THE PURPOSE OF THIS NEW TASK ORDER IS FOR HOLMES & COMPANY, LLC. CONTRACT NUMBER |
| 2025-02-26 | Department of Transportation | $203,420 | THE PURPOSE OF THIS NEW TASK ORDER AWARD IS FOR THE METROPOLITAN ATLANTA RAPID T |
| 2025-02-06 | Department of Transportation | $178,420 | TO PROCURE PROFESSIONAL SERVICES FOR CONTRACT BASE NUMBER 69319522D000010, OFFER |
| 2023-07-24 | Department of Transportation | $133,863 | THE PURPOSE OF THIS NEW TASK ORDER IS FOR METROPOLITAN TRANSPORTATION COMMISSION |
| 2025-08-21 | Department of Transportation | $125,952 | HONOLULU FMO COST ALLOCATION TO HOLMES & CO. |
| 2024-08-21 | Department of Transportation | $111,578 | TO PROCURE TECHNICAL AND PROFESSIONAL SERVICES OFFERED BY HOLMES & COMPANY, LLC |
| 2023-09-21 | Department of Transportation | $105,940 | THE PURPOSE OF THIS NEW TASK ORDER NO. 69319523F30115N, CONTRACT NO.69319522D000 |