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CLIFTONLARSONALLEN LLP

UEI: MV81KCD2FRN5CAGE: 6NAQ9

CLIFTONLARSONALLEN LLP is a federal contractor, registered under UEI MV81KCD2FRN5 and CAGE code 6NAQ9. It has been awarded $250,702,240 across 220 federal contracts. Primary work spans Other Accounting Services, Offices of Certified Public Accountants, and All Other Legal Services. Top awarding agencies include Department Of Veterans Affairs, Department Of Health And Human Services, and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

MV81KCD2FRN5

CAGE Code

6NAQ9

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2X

NAICS Codes

541211Offices of Certified Public Accountants(Primary)
541213Tax Preparation Services
541219Other Accounting Services
541519Other Computer Related Services
541618Other Management Consulting Services

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

CliftonLarsonAllen LLP specializes in independent financial audits, performance evaluations, and compliance assurance services for federal agencies, with deep expertise in government accounting standards and OMB audit requirements. The firm delivers objective assurance on internal controls, financia...

CliftonLarsonAllen LLP specializes in independent financial audits, performance evaluations, and compliance assurance services for federal agencies, with deep expertise in government accounting standards and OMB audit requirements. The firm delivers objective assurance on internal controls, financial reporting, and program integrity, particularly in areas such as procurement, human capital management, security protocols, and records management. Their technical proficiency includes adherence to GAGAS, Single Audit Act guidelines, and federal financial reporting frameworks, with a demonstrated ability to execute complex audits under Blanket Purchase Agreements for Inspector General offices. Their differentiation lies in combining public sector audit rigor with scalable, data-driven methodologies tailored to high-risk federal operations. The contractor maintains a sustained, high-frequency relationship with the National Archives and Records Administration, providing consistent audit support for OIG initiatives covering records management, cloud computing systems, purchase card programs, and hiring processes. Additional engagements with the Department of Health and Human Services, Department of the Treasury, and Department of Energy reflect a focus on financial statement audits, program accountability, and data analytics support for mission-critical financial systems. Their primary NAICS classification under 541219—Other Accounting Services—reflects a specialization in non-traditional governmental audit engagements beyond standard financial statement reviews, encompassing performance audits, compliance assessments, and operational reviews. This positions them as a niche provider for agencies requiring independent, audit-level scrutiny of program effectiveness and regulatory adherence rather than routine bookkeeping. As a privately held firm headquartered in Greenbelt, Maryland, CliftonLarsonAllen LLP operates as a national professional services entity without federal certifications such as 8(a), HUBZone, or WOSB. Their geographic proximity to federal agencies in the D.C. metro area enhances responsiveness and collaboration, reinforcing their role as a trusted advisor to federal oversight bodies.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Veterans Affairs$54.1M21.6%
Department Of Health And Human Services$51.1M20.4%
Department Of The Treasury$22.5M9%
Department Of Defense$20.2M8%
National Aeronautics And Space Administration$14.0M5.6%
Agency For International Development$11.9M4.7%
General Services Administration$11.4M4.5%
Department Of Justice$9.6M3.8%
Department Of Education$7.6M3%
Department Of Agriculture$7.4M3%
National Archives And Records Administration$6.9M2.7%
Department Of Housing And Urban Development$6.8M2.7%
Department Of Transportation$4.9M1.9%
Department Of The Interior$4.2M1.7%
Corporation For National And Community Service$3.0M1.2%
Nuclear Regulatory Commission$2.8M1.1%
U.S. International Development Finance Corporation$2.4M1%
Committee For Purchase From People WHO Are Blind Or Severely Disabled$1.8M0.7%
Department Of Health And Human Services (hhs)$1.5M0.6%
Consumer Product Safety Commission$1.3M0.5%
Other agencies (10 agencies, <0.5% each)$5.5M2.2%
Awards by NAICS
Export
541219 - Other Accounting Services$217.1M86.6%
541211 - Offices of Certified Public Accountants$20.9M8.3%
541199 - All Other Legal Services$9.5M3.8%
- Unknown NAICS$2.5M1%
Others - Other NAICS codes (5 codes, <0.5% each)$824.3K0.3%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CLIFTONLARSONALLEN LLP's top NAICS codes and agencies

NAICS: 541219
New
International
Internal Audit Co-Sourcing Services
Solicitation # RFP-2026-01
Crown Investments Corporation of Saskatchewan is seeking qualified firms or consultants to provide internal audit co-sourcing services under RFP-2026-01, with proposals due by August 31, 2026. The goal is to establish a three-year partnership with a service provider capable of delivering flexible, high-quality audit support across CIC’s diverse portfolio of corporations operating in multiple industries. The selected proponent must demonstrate broad multi-sector experience and the ability to navigate varying business environments, risks, and regulatory requirements, either by independently managing specific audit engagements or by collaborating closely with CIC’s internal audit team to augment capacity or deliver specialized expertise. The role requires timely responsiveness and a strong alignment with risk-based audit planning objectives to ensure comprehensive coverage across the organization’s operations. The solicitation is open to firms registered and qualified to provide professional audit services, with all proposals to be submitted through the Saskatchewan tenders portal. The primary point of contact for inquiries is CIC Procurement, reachable via procurement@cicorp.sk.ca. The contract will be performance-based, focused on delivering value through adaptability, expertise, and consistent service quality throughout the three-year term. There is no set-aside classification specified, and the place of performance is Saskatchewan, though services may extend remotely or as needed across the corporation’s various entities. The award will be made to the most qualified submitter based on demonstrated capability, experience, and alignment with CIC’s internal audit program needs.
Crown Investments Corporation

POSTED

about 7 hours ago

DEADLINE

in 26 days
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NAICS: 541211
New
SLED
RFP IAO-26-01 - Assurance (Auditor) Services
Solicitation # 0000039946
The State of California’s Department of Consumer Affairs is seeking proposals for independent audit assurance services to evaluate the performance of Premier Health Group, LLC, the third-party vendor contracted to administer substance abuse recovery programs for multiple healing arts licensing boards. These boards include the Dental, Nursing, Physical Therapy, Physician Assistant, Osteopathic Medical, Pharmacy, Veterinary Medical, and Dental Hygiene Boards, all operating under the Uniform Standards established by Senate Bill 1441. The audit must be conducted by a qualified, external reviewer or team with no conflict of interest or affiliation with Premier or the Department, ensuring impartiality and compliance with Standard 15, which mandates an independent audit at least every three years. The auditor will assess Premier’s adherence to all 16 Uniform Standards, focusing on the effectiveness, integrity, and compliance of its monitoring activities for licensees in recovery programs, identifying strengths and weaknesses in operations, and recommending improvements aligned with the approved contract and statutory requirements. The selected proposer will collaborate directly with the Department of Consumer Affairs, its Internal Audit Office, and the relevant healing arts boards throughout the audit process. The audit scope includes a thorough review of Premier’s monitoring protocols, licensee tracking procedures, documentation practices, and overall program execution to ensure alignment with state-mandated standards designed to protect public safety. The audit must be performed by professionals with demonstrated expertise in internal auditing and program assessment, and findings must be presented in a manner that supports accountability and continuous improvement without compromising the independence of the review. The proposal submission deadline is August 31, 2026, at 4:00 PM, and all inquiries should be directed to Jennifer Martineau at the Department of Consumer Affairs. Proposers must ensure they meet all qualifications and compliance requirements to be eligible for consideration, as the audit serves a critical oversight function in maintaining the integrity of California’s licensee recovery programs.
State of California

POSTED

about 23 hours ago

DEADLINE

in 26 days
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NAICS: 541219
New
SLED
RFP-171-260000002108-1 | RFP: Financial Examination Services Pre-Qualification
Solicitation # RFP-171-260000002108-1
The Michigan Department of Technology, Management and Budget, acting through Downtown Lansing, is seeking qualified firms to pre-qualify for providing financial examination services under solicitation RFP-171-260000002108-1. This solicitation is open to vendors with expertise in financial audits, reviews, and related examinations, targeting North American Industry Classification System code 541219, which covers other accounting services. The opportunity is available to all eligible entities without set-aside restrictions and is intended to establish a pool of pre-qualified contractors for future financial examination work across the state of Michigan. Proposals must be submitted by September 2, 2026, at 7:30 PM Eastern Time, with the solicitation posted on August 5, 2026. Performance will occur at various locations within Michigan, and contractors will be expected to comply with state standards and procedures for financial oversight. Primary point of contact for questions and submissions is Susan Watt-Smith, reachable via email at wattsmiths@michigan.gov or phone at 517-230-0535, with secondary support available through Downtown Lansing at 517-284-8674. All responses must be submitted through the official Michigan Sigma procurement portal at the provided web link. Firms interested in participating must demonstrate technical capability, relevant experience, financial stability, and compliance with applicable state and federal regulations. Pre-qualification does not guarantee work but enables vendors to be considered for individual task orders issued under this program as needs arise throughout the contract period.
Downtown Lansing

POSTED

1 day ago

DEADLINE

in 28 days
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NAICS: 541211
New
DIBBS
Small Business Subcontracting and Accelerated Payment AdministrationThe contract seeks administrative support to ensure compliance with subcontracting requirements and facilitate accelerated payments to small business subcontractors under Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement guidelines. This effort is focused on enabling timely financial flow to small businesses as part of broader Department of Defense procurement goals, with the work governed by NAICS code 541211, which pertains to accounting, tax preparation, bookkeeping, and payroll services. The administrative functions will involve monitoring, tracking, and reporting on subcontractor performance and payment timelines to meet federal mandates for small business participation and economic stimulation. The opportunity is posted by the Maritime Supply Chain under the Department of Defense, with responses due by August 19, 2026. Although no specific location for performance is indicated, the work is expected to support contractual obligations tied to defense procurement activities. There is no set-aside designation specified, and the contract type is classified as a subcontract, indicating the awardee will provide support services to a prime contractor rather than directly to the government. Interested parties must access the solicitation through the specified DIBBS portal to submit proposals, with no point of contact provided for inquiries.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 13 days
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NAICS: 541211
New
DIBBS
Compliance and Documentation Support for WAWF InvoicingThe contract seeks administrative support services specifically tailored to streamline Department of Defense invoicing processes through the Wide Area WorkFlow system. The contractor will be responsible for preparing and managing critical documentation including cost vouchers, receiving reports, and combined documents essential for accurate and timely payment processing. This work ensures compliance with DoD financial and procurement standards by maintaining proper documentation and facilitating seamless transitions between procurement, logistics, and finance teams. The primary location of performance is Little Rock Air Force Base with a zip code of 72099-4958, indicating operational focus within that geographical region. This subcontract falls under NAICS code 541211, which classifies it as Accounting, Tax Preparation, Bookkeeping, and Payroll Services, highlighting the administrative and financial documentation nature of the work. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and is issued through the Maritime Supply Chain ESOC Buys organization under the Department of Defense. The contract does not specify any set-aside type or point of contact details, suggesting that interested parties should review the official DIBBS link for full solicitation requirements and submission guidelines.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 11 days
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NAICS: 541199
New
SLED
Utah State Courts Legal Representation for Respondents in Guardianship Cases (GRAMP)
Solicitation # AOC27001
The Utah State Courts is seeking a qualified firm or agency to provide legal representation to respondents in guardianship petitions filed across the state under the Guardianship Reporting and Monitoring Program, a pilot initiative funded by the Judicial Council. The program addresses cases where judges have either bypassed statutory requirements for attorney appointment or relied solely on court visitors, resulting in approximately 130 cases annually that are ineligible for attorney waivers. These cases, each requiring an estimated five to fifteen hours of legal work, will be assigned to the selected provider after a mandatory sixty-day window during which private attorneys may volunteer through the Guardianship Signature Program. The contract will be awarded on a firm-fixed-price basis at $100 per hour, with an annual maximum payout of $130,000, and is anticipated to be awarded to a single offeror following a two-phase evaluation process. Proposers must first achieve a minimum score of 51 out of 85 in Phase I, which assesses capacity and scalability, guardianship and disability law experience, attorney competency and qualifications, and references from prior guardianship cases, before advancing to a Phase II interview worth an additional fifteen points. The evaluation prioritizes technical merit over cost, with no requirement for small business or socioeconomic certifications, and is not structured as a lowest price technically acceptable procurement. Proposals must demonstrate direct experience working with disabled or impaired respondents, familiarity with GRAMP systems including GSP, CVP, and WINGS, and the ability to manage caseloads beyond the average ten hours per case. Offerors must certify attorney competency through GRAMP training or written attestation, commit to using standardized GRAMP reporting forms and data portals, and disclose conflict-of-interest procedures with supporting documentation, including three completed case examples per attorney. All personnel performing work on state premises must pass background checks, and the contractor and its subcontractors must comply with Utah’s employment verification system and confidentiality obligations under the Government Data Privacy Act. The contractor is responsible for indemnifying the state against claims, must obtain prior written approval before assigning or subcontracting work, and is prohibited from engaging in publicity related to the contract without state approval. The contract will be administered under state-specific clauses addressing remedies, assignment, procurement ethics, survival of terms, and order of precedence, with payments processed by the state within thirty days of receipt of a compliant invoice. Deliverables include full legal representation through case disposition, timely submission of documentation, and transfer of all work product as work made for hire with full intellectual property rights vested in the state,
Utah

POSTED

1 day ago

DEADLINE

in about 1 month
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NAICS: 513210
New
Federal
Notice of Sole Source: GastroPlus PBPK and PBBM modeling platform subscription
Solicitation # 7571TE26Q00153
The U.S. Food and Drug Administration, through the Department of Health and Human Services, intends to sole-source a firm fixed-price contract to Simulations Plus Inc. for twenty GastroPlus and five DDDPlus software licenses, used for physiologically based pharmacokinetic and physiologically based biopharmaceutics modeling in support of generic drug research. The contract spans a base year from September 1, 2026, to August 31, 2027, with up to three one-year option periods extending through August 31, 2030. Performance will occur at the FDA’s White Oak campus in Silver Spring, Maryland. The acquisition is conducted under RFO 12, allowing for non-competitive procurement of commercial products, and no set-aside applies. Responses are due by August 14, 2026, and any interested party may submit a capability statement to demonstrate their ability to supply the exact software licenses as the original equipment manufacturer or authorized reseller, which the government will review solely to determine whether competitive procurement is warranted. The contract requires the vendor to provide standard individual licenses, with no auto-renewals permitted unless explicitly authorized. Acceptance of deliverables will be conducted by the Contracting Officer’s Representative within 30 working days of delivery, verifying software functionality, compatibility with FDA systems, and compliance with technical requirements. Invoicing must be submitted electronically through the Treasury’s Invoice Processing Platform, and all invoices must include detailed supporting documentation for labor, materials, and costs. The government retains the right to reject nonconforming deliveries and will not pay for services that fail to meet agreed standards. Clauses from the FAR and HHSAR govern payment, representation, whistleblower rights, anti-lobbying, accessibility, and dispute resolution, with federal regulations taking precedence over any vendor terms. The Contracting Officer and Contract Specialist are the primary points of contact, and all vendors must be actively registered in SAM at the time of submission.
Department Of Health And Human Services

POSTED

1 day ago

DEADLINE

in 9 days
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