INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC.
WOODBRIDGE, Virginia
Total Received
$183.6M
Total Awards
78
State
Virginia
Last Updated
Apr 16, 2026
Yearly Funding Trend
$176.3M24
$7.3M25
Top 50 Awards to INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 16, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HC104716C0002_9700_-NONE-_-NONE- COST AND BUDGET SERVICES-SURGE CAPACITY | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $14,698,919 |
CONT_AWD_19AQMM23F1931_1900_19AQMM22D0034_1900 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS. | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $14,093,377 |
CONT_AWD_19AQMM23F1938_1900_19AQMM22D0034_1900 THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO CLIN 2001 | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $10,720,282 |
CONT_AWD_19AQMM23F2505_1900_19AQMM22D0034_1900 THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND IN ACCORDANCE WITH REQUISITION# 1064-2335038M17 | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $9,253,709 |
CONT_AWD_HC102818F0520_9700_GS23F0027Y_4732 LABOR - OY2 | Department of Defense Defense Information Systems Agency | — | CHAMBERSBURG, PA-13 | 2024 | $8,353,817 |
CONT_AWD_19AQMM23F2491_1900_19AQMM22D0034_1900 FINANCIAL MANAGEMENT SUPPORT SERVICES- GFO DP 1064 | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $7,305,169 |
CONT_AWD_19AQMM23F1927_1900_19AQMM22D0034_1900 FINANCIAL MANAGEMENT SUPPORT SERVICES - GFO ICASS 5196 | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $6,830,177 |
CONT_AWD_70RWMD24F00000002_7001_HSHQDC16DP2007_7001 ORDER FOR BUDGET & FINANCE SUPPORT SERVICES. | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $6,782,696 |
CONT_AWD_2032H825F00017_2050_47QRAD18D000H_4732 CHIEF FINANCIAL OFFICER FINANCIAL MANAGEMENT AND AUDIT SUPPORT SERVICES.PROFESSIONAL FINANCIAL MANAGEMENT TO SUPPORT FINANCIAL SYSTEMS AND SYSTEM ARCHITECTURE DEVELOPMENT, AND DAT… | Department of the Treasury Internal Revenue Service | — | WOODBRIDGE, VA-07 | 2025 | $6,428,133 |
CONT_AWD_19AQMM23F2495_1900_19AQMM22D0034_1900 THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $6,422,794 |
CONT_AWD_19AQMM23F1933_1900_19AQMM22D0034_1900 FINANCIAL MANAGEMENT SUPPORT SERVICES - PSU 1036 | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $6,249,479 |
CONT_AWD_19AQMM23F1924_1900_19AQMM22D0034_1900 FINANCIAL MANAGEMENT SUPPORT SERVICES - GSO ICASS 5196 | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $6,052,042 |
CONT_AWD_19AQMM23F2503_1900_19AQMM22D0034_1900 THE PURPOSE OF THIS MODIFICATION IS TO FUND OPTION YEAR 1 FOR FINANCIAL MANAGEMENT SUPPORT SERVICES- GSO DP 1064 | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $5,255,988 |
CONT_AWD_19AQMM23F2487_1900_19AQMM22D0034_1900 FINANCIAL MANAGEMENT SUPPORT SERVICES- GC AMPAY DP 1064 INCREMENTAL FUNDING ACTION. | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $4,822,857 |
CONT_AWD_19AQMM23F2476_1900_19AQMM22D0034_1900 FINANCIAL MANAGEMENT SUPPORT SERVICES - GC PAY PROCESSING OPU VCP DP 1064. | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $4,578,058 |
CONT_AWD_19AQMM23F1926_1900_19AQMM22D0034_1900 THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR OPTION YEAR 2. | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $3,818,038 |
CONT_AWD_19AQMM23F2078_1900_19AQMM22D0034_1900 APPLY FUNDING TO CLINS 2001 AND 2002 | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $3,697,850 |
CONT_AWD_19AQMM23F2486_1900_19AQMM22D0034_1900 THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDS TO CLIN 2001 | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $3,684,465 |
CONT_AWD_HQ003418C0112_9700_-NONE-_-NONE- ACQUISITION SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $3,492,392 |
CONT_AWD_19AQMM23F0226_1900_19AQMM22D0034_1900 FINANCIAL MANAGMENT SUPPORT SERVICES | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $2,755,811 |
CONT_AWD_19AQMM23F1922_1900_19AQMM22D0034_1900 FINANCIAL MANAGEMENT SUPPORT SERVICES - ADO PMO | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $2,655,091 |
CONT_AWD_19AQMM22F3787_1900_19AQMM22D0034_1900 FINANCIAL MANAGEMENT SUPPORT SERVICES | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $2,537,472 |
CONT_AWD_19AQMM23F0181_1900_19AQMM22D0034_1900 FINANCIAL MANAGEMENT SUPPORT SERVICES | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $2,346,478 |
CONT_AWD_70RDAD23FR0000108_7001_HSHQDC16DP2007_7001 FREEDOM OF INFORMATION ACT SUPPORT SERVICES (CHANGE ORDER) | Department of Homeland Security Office of Procurement Operations | — | WOODBRIDGE, VA-07 | 2024 | $2,162,859 |
CONT_AWD_19AQMM23F1929_1900_19AQMM22D0034_1900 FINANCIAL MANAGEMENT SUPPORT SERVICES - ADMIN ISSO ICASS BKK 5196 | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $2,060,022 |
CONT_AWD_19AQMM23F0184_1900_19AQMM22D0034_1900 FINANCIAL MANAGEMENT SUPPORT SERVICES | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $1,961,657 |
CONT_AWD_19AQMM23F1928_1900_19AQMM22D0034_1900 FINANCIAL MANAGEMENT SUPPORT SERVICES - ADMIN SVCS AND BUDGET ICASS 5196 | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $1,924,068 |
CONT_AWD_19AQMM22F3525_1900_19AQMM22D0034_1900 FINANCIAL MANAGEMENT SUPPORT SERVICES | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $1,871,672 |
CONT_AWD_19AQMM23F2470_1900_19AQMM22D0034_1900 INCREMENTAL FUNDING ACTION. | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $1,841,945 |
CONT_AWD_70RWMD24F00000036_7001_HSHQDC16DP2007_7001 ORDER FOR BUDGET & FINANCE SUPPORT SERVICES. | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $1,686,381 |
CONT_AWD_19AQMM23F0188_1900_19AQMM22D0034_1900 FINANCIAL MANAGEMENT SUPPORT SERVICES | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $1,484,561 |
CONT_AWD_19AQMM22F3533_1900_19AQMM22D0034_1900 P00005 DEOBLIGATION CLIN 001 ACCOUNTING LINE 2. | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $1,442,658 |
CONT_AWD_19AQMM24F0585_1900_19AQMM22D0034_1900 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $1,432,012 |
CONT_AWD_19AQMM23F1919_1900_19AQMM22D0034_1900 FINANCIAL MANAGEMENT SUPPORT SERVICES - OMA 5196 | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $1,393,787 |
CONT_AWD_19AQMM23F0224_1900_19AQMM22D0034_1900 DEOBLIGATE UNLIQUIDATED FUNDS FROM ACCOUNTING LINES IN CLIN 001, 002, AND 003. | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $1,369,669 |
CONT_AWD_19AQMM22F3789_1900_19AQMM22D0034_1900 FINANCIAL MANAGEMENT SUPPORT SERVICES | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $1,362,767 |
CONT_AWD_19AQMM23F0232_1900_19AQMM22D0034_1900 FINANCIAL MANAGEMENT SUPPORT SERVICES | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $1,341,751 |
CONT_AWD_19AQMM23F1939_1900_19AQMM22D0034_1900 FINANCIAL MANAGEMENT SUPPORT SERVICES - GSO USAID 1064 | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $1,236,364 |
CONT_AWD_19AQMM23F0186_1900_19AQMM22D0034_1900 DE-OBLIGATION OF CLIN 001, ACCOUNTING LINE 2. | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $1,045,633 |
CONT_AWD_19AQMM22F3794_1900_19AQMM22D0034_1900 DEOBLIGATE FUNDS FROM CLIN 001 AND CLIN 002. | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $1,017,104 |
CONT_AWD_36C10F23N0033_3600_36C10F23A0002_3600 AUDIT SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | ARLINGTON, VA-08 | 2024 | $931,176 |
CONT_AWD_19AQMM23F1940_1900_19AQMM22D0034_1900 FINANCIAL MANAGEMENT SUPPORT SERVICES - CST COMMERCIAL CLAIMS DP 1064: ADD INCREMENTAL FUNDING. | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $884,030 |
CONT_AWD_19AQMM23F0183_1900_19AQMM22D0034_1900 FINANCIAL MANAGEMENT SUPPORT SERVICES | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $862,129 |
CONT_AWD_693JJ324F00411N_6925_47QRAD18D000H_4732 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO UPDATE THE INVOICE GUIDANCE TO ALIGN WITH EXECUTIVE ORDER 14173. | Department of Transportation Federal Highway Administration | — | MCLEAN, VA-08 | 2024 | $853,272 |
CONT_AWD_19AQMM23F0185_1900_19AQMM22D0034_1900 FINANCIAL MANAGEMENT SUPPORT SERVICES | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $798,955 |
CONT_AWD_W9133L19F2530_9700_47QRAD18D000H_4732 BUDGET ANALYSIS SERVICES DE-OBLIGATION OF FY19 FUNDS. | Department of Defense Department of the Army | — | JB ANDREWS, MD-05 | 2024 | $789,654 |
CONT_AWD_19AQMM23F1937_1900_19AQMM22D0034_1900 FINANCIAL MANAGEMENT SUPPORT SERVICES - GFO PROJECT CD DP 1064 | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $778,911 |
CONT_AWD_19AQMM24F0582_1900_19AQMM22D0034_1900 FINANCIAL MANAGEMENT SUPPORT SERVICES- CST GFACS AME | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $770,410 |
CONT_AWD_FA701418C3010_9700_-NONE-_-NONE- MODIFICATION FOR BUDGET ANALYST | Department of Defense Department of the Air Force | — | QUANTICO, VA-07 | 2025 | $737,510 |
CONT_AWD_19AQMM22F3538_1900_19AQMM22D0034_1900 FINANCIAL MANAGEMENT SUPPORT SERVICES | Department of State Department of State | — | NORTH CHARLESTON, SC-06 | 2024 | $673,781 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Virginia