Award search
Awards for “SAGGAR & ROSENBERG, P.C.”
25 awards on this page · sorted by amount · page 1
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2031LL21F00022 | SAGGAR & ROSENBERG, P.C. | Department of the Treasury | $1.62M | 2021-08-04 | 2026-08-31 | 541211 | AUDIT SERVICES OF AIR CARRIER WORKER SUPPORT CERTIFICATIONS UNDER THE DEPARTMENT OF THE TREASURY'S PAYROLL SUPPORT PROGRAMS. |
| 20346425F00015 | SAGGAR & ROSENBERG, P.C. | Department of the Treasury | $1.2M | 2025-03-05 | 2026-06-04 | 541211 | FINANCIAL STATEMENTS AUDIT AND FISMA AUDIT SERVICES |
| 2031LL20C00003 | SAGGAR & ROSENBERG, P.C. | Department of the Treasury | $869.1K | 2020-04-01 | 2024-03-31 | 541219 | EXAMINATION OF THE DEPARTMENT OF THE TREASURY ENTERPRISE BUSINESS SOLUTIONS' HRCONNECT SYSTEM |
| 69319525F30121N | SAGGAR & ROSENBERG, P.C. | Department of Transportation | $566.17K | 2025-09-18 | 2026-09-17 | 541611 | THE PURPOSE OF THIS AWARD IS FOR FINANCIAL MANAGEMENT OVERSIGHT NON-REVIEW TASK ORDER UNDER CONTRACT NUMBERED 69319522D000011, TASK ORDER NUMBERED 69319525F30121 FOR SAGGAR & ROSENBERG LLC. |
| 69319524F30083N | SAGGAR & ROSENBERG, P.C. | Department of Transportation | $495.71K | 2024-09-23 | 2025-09-22 | 541611 | FMO - SAGGAR & ROSENBERG - CONTRACT NUMBER 69319522D000011 ISSUE NEW TASK ORDER |
| 69319522F30055N | SAGGAR & ROSENBERG, P.C. | Department of Transportation | $347.71K | 2022-08-15 | 2024-05-14 | 541611 | THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER TO EXAMINE RECIPIENT PERFORMANCE AND ADHERENCE TO CURRENT FTA REQUIREMENTS AND POLICIES UNDER THE FINANCIAL MANAGEMENT PROGRAM (FMO). |
| 20346423F00026 | SAGGAR & ROSENBERG, P.C. | Department of the Treasury | $304.91K | 2023-08-15 | 2025-12-27 | 541211 | AUDIT SUPPORT SERVICES UP2US |
| 69319523F30125N | SAGGAR & ROSENBERG, P.C. | Department of Transportation | $263.56K | 2023-09-22 | 2024-09-24 | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FTA TECHNICAL SUPPORT FOR THE FINANCIAL MANAGEMENT OVERSIGHT (FMO) PROGRAM. |
| 20346422F00043 | SAGGAR & ROSENBERG, P.C. | Department of the Treasury | $244.98K | 2022-09-26 | 2024-03-31 | 541211 | AUDIT SUPPORT SERVICES - YOUTHBUILD PROGRAM |
| 20346423F00034 | SAGGAR & ROSENBERG, P.C. | Department of the Treasury | $240.04K | 2023-09-22 | 2025-08-31 | 541211 | GRANT DATA AUDIT SUPPORT SERVICES |
| 69319525F30124N | SAGGAR & ROSENBERG, P.C. | Department of Transportation | $233.67K | 2025-09-18 | 2026-09-17 | 541611 | THE PURPOSE OF THIS NEW AWARD IS FOR FISCAL YEAR (FY) 2025 FINANCIAL MANAGEMENT OVERSIGHT (FMO) SPECIAL ASSIGNMENT FOR THE ROCHESTER GENESEE REGIONAL TRANSPORTATION AUTHORITY. UNDER CONTRACT NO. 69319522D000011 TASK ORDER NO. 69319525F30124N - SAGGAR |
| 69319523F30020N | SAGGAR & ROSENBERG, P.C. | Department of Transportation | $200.53K | 2023-05-04 | 2024-11-03 | 541611 | THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR SAGGAR & ROSENBERG, P.C. CONTRACT NUMBERED 69319522D000011 TO CONDUCT FY23 OVERSIGHT REVIEWS REQUESTED IN OVERSIGHT ASSESSMENT. |
| 20346425F00034 | SAGGAR & ROSENBERG, P.C. | Department of the Treasury | $187.25K | 2025-09-26 | 2026-09-25 | 541211 | PERFORMANCE AUDIT OF BALTIMORE CORPS INC |
| 69319525F30012N | SAGGAR & ROSENBERG, P.C. | Department of Transportation | $184.92K | 2025-02-06 | 2026-02-05 | 541611 | TO PROCURE PROFESSIONAL SERVICES AND SUPPORT FOR THE FMO PROGRAM ON CONTRACT 69319522D000011 BY SAGGAR & ROSENBERG P.C., ROSENBERG, P.C. |
| 69319524F30070N | SAGGAR & ROSENBERG, P.C. | Department of Transportation | $178.6K | 2024-08-23 | 2026-05-21 | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER TO SAGGAR & ROSENBERG, UNDER CONTRACT 69319522D000011 FOR FY24 SPECIAL ASSIGNMENT REQUESTED IN OTRAK. |
| 69319526F30012N | SAGGAR & ROSENBERG, P.C. | Department of Transportation | $174.86K | 2026-03-11 | 2027-03-10 | 541611 | AWARD TASK ORDER FOR INDIRECT COST RATE PROPOSAL (ICRP) REVIEW FOR MAINE DEPARTMENT OF TRANSPORTATION UNDER CONTRACT NUMBER 69319522D000011, CONTRACTOR SAGGAR & ROSENBERG, P.C. |
| 20346424F00038 | SAGGAR & ROSENBERG, P.C. | Department of the Treasury | $172.28K | 2024-09-16 | 2026-01-12 | 541211 | EVALUATION OF AMERICORPS OFFICE OF REGIONAL OPERATIONS |
| 69319524F30052N | SAGGAR & ROSENBERG, P.C. | Department of Transportation | $166.09K | 2024-06-27 | 2025-09-26 | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SPECIAL ASSIGNMENT SUPPORT AND ASSOCIATED TRAVEL COST TO SUPPORT FMO PROGRAM AT THE DEPARTMENT OF TRANSPORTATION (DOT) NEW JERSEY (NJ), CITY OF BAYONNE. |
| 69319525F30091N | SAGGAR & ROSENBERG, P.C. | Department of Transportation | $141.97K | 2025-08-07 | 2027-02-06 | 541611 | FMO AUP REVIEWS - SAGGAR & ROSENBERG - 69319522D000011 AWARD OF TASK ORDER |
| 69319526F30018N | SAGGAR & ROSENBERG, P.C. | Department of Transportation | $140.13K | 2026-04-27 | 2027-04-26 | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR SAGGAR & ROSENBERG, P.C. CONTRACT NUMBER 69319522D000011 TO CONDUCT FY26 OVERSIGHT REVIEWS. |
| 20346425F00033 | SAGGAR & ROSENBERG, P.C. | Department of the Treasury | $134.26K | 2025-09-26 | 2026-09-25 | 541211 | AUDIT SUPPORT SERVICES FOR AMERICORPS OIG |
| 20346424F00034 | SAGGAR & ROSENBERG, P.C. | Department of the Treasury | $130.81K | 2024-09-01 | 2025-08-31 | 541211 | AUDIT SUPPORT SERVICES |
| 20346423F00028 | SAGGAR & ROSENBERG, P.C. | Department of the Treasury | $120.67K | 2023-09-01 | 2024-08-31 | 541211 | PIIA AUDIT SUPPORT SERVICES |
| 20346424F00049 | SAGGAR & ROSENBERG, P.C. | Department of the Treasury | $118.29K | 2024-09-18 | 2026-01-12 | 541211 | AUDIT OF PUBLIC HEALTH AMERICORPS |
| 20346422F00032 | SAGGAR & ROSENBERG, P.C. | Department of the Treasury | $116.1K | 2022-08-02 | 2023-08-01 | 541211 | PIIA AUDIT SUPPORT SERVICES |