Federal Contractor Profile
Kpmg LLP
$3.2B obligated·585 awards·35 agencies·15 NAICS
Federal Contracts
Showing contracts 451–500 of 1,717 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 19, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0031 | 541211 | FINANCIAL MANAGEMENT SUPPORT SERVICES - EXPERT FINANCIAL MANAGEMENT SUPPORT SERVICES WITH THE CAPABILITY TO PROVIDE FINANCIAL SERVICES SIMULTANEOUSLY AT MULTIPLE VA LOCATIONS. | $165K |
| Mar 19, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0076 | 541611 | PKS-ROE-BOOKER-FA701423STS15 TO AWARD | $5.6M |
| Mar 18, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0243 | 541211 | THE CONTRACTOR SHALL AUDIT GPO'S FINANCIAL STATEMENTS FOR THE FY ENDING SEPTEMBER 30, 2021, AND, IF APPLICABLE SEPTEMBER 30 OF EACH YEAR THAT THIS CONTRACT IS EXTENDED. THE CONTRACTOR WILL PERFORM RELATED SERVICES IN THE SOW ACCORDANCE WITH GEN | $567K |
| Mar 13, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FD034 | 541211 | JOINT FINANCIAL OPERATIONS AND SYSTEMS SUPPORT (JFOSS) | $18M |
| Mar 13, 2024 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310123F0013 | 541211 | FISMA AUDIT | $121K |
| Mar 7, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1045 | 541211 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SUPPORT SERVICES | $480K |
| Mar 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ143 | 541211 | AUDIT STEADINESS & REMEDIATION | $575K |
| Mar 6, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0031 | 541211 | FINANCIAL MANAGEMENT SUPPORT SERVICES - EXPERT FINANCIAL MANAGEMENT SUPPORT SERVICES WITH THE CAPABILITY TO PROVIDE FINANCIAL SERVICES SIMULTANEOUSLY AT MULTIPLE VA LOCATIONS. | $41K |
| Mar 4, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0375 | 541611 | PKS-HILL-BECK-AFSTS FA701423STS43 HQ CCC ZERO TRUST TRANSITION TEAM (ZTTT) CONTRACT SUPPORT TASK ORDER AWARD. | $633K |
| Mar 1, 2024 | Department of DefenseFA7014 AFDW PK | FA701422F0175 | 541611 | PKS-HILL-BERISH-AFSTS TASK ORDER NDU CXUX TRANX SUPPORT | $77K |
| Feb 29, 2024 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1520F00002 | 541211 | AUDIT REPORTING SUPPORT SERVICES. | $13M |
| Feb 28, 2024 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC24F00001 | 541211 | AWARD AND INCREMENTAL FUNDING $203,077.00. | $471K |
| Feb 22, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00002 | 541211 | SUPPORT THE NIH RISK MANAGEMENT PROGRAM | $342K |
| Feb 22, 2024 | Department of Transportation693JK4 OST | 693JK421F7500003 | 541211 | AUDIT SERVICES FOR DOT AND FAA FINANCIAL STATEMENTS, ESC SSAE NO 18 ATTESTATION ENGAGEMENT, AND DOT DATA ACT | $380K |
| Feb 22, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC223F0007 | 541211 | FY23 NRCS ANNUAL FINANCIAL STATEMENT AUDIT | $330K |
| Feb 21, 2024 | Department of DefenseFA7014 AFDW PK | FA701422F0045 | 541611 | PKS-HILL-BECK-AFSTS DCSA REFORM AWARD. | $6.0M |
| Feb 15, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351024F0022 | 541211 | SMALL BUSINESS ADMINISTRATION - FY24 ANNUAL FINANCIAL STATEMENT AUDIT & OPTIONAL FISMA, DATA ACT, AND PIIA TASKS. | $1.9M |
| Feb 15, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0028 | 541211 | FIAR J85/J82 TASK ORDER IS TO PROVIDE SUPPORT TO HELP DLA IN THE COMPILATION, REVIEW, AND PUBLICATION OF THE AFRS FOR WCF, GF, AND NDSTF,& REMEDIATION OF AUDIT FINDINGS TO IMPROVE THE FINANCIAL REPORTING PROCESS FOR THE UPCOMING FINANCIAL STATEMENTS. | $6.9M |
| Feb 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ213 | 541219 | BASE PERIOD WCF REMEDIATION SVCS | $2.0M |
| Feb 14, 2024 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320623F0019 | 541211 | CPSC ANNUAL FINANCIAL STATEMENTS AUDIT | $137K |
| Feb 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $827K |
| Feb 14, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC424F0024 | 541211 | COMMODITY CREDIT CORPORATION (CCC) AND FEDERAL CROP INSURANCE CORPORATION/RISK MANAGEMENT AGENCY (FCIC/RMA) FINANCIAL STATEMENT AUDITS | $1.9M |
| Feb 9, 2024 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA23F0015 | 541211 | GOVERNMENT NATIONAL MORTGAGE ASSOCIATION GNMA CONTINUITY OF OPERATIONS COOP PROGRAM SUPPORT | $798K |
| Feb 9, 2024 | Department of DefenseFA7014 AFDW PK | FA701422F0045 | 541611 | PKS-HILL-BECK-AFSTS DCSA REFORM AWARD. | $355K |
| Feb 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ143 | 541211 | AUDIT STEADINESS & REMEDIATION | $288K |
| Feb 8, 2024 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310122F0012 | 541211 | FINANCIAL STATEMENT AUDIT | $833K |
| Feb 7, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000274 | 541211 | FY24 RQN FOR KPMG EOUSA FISMA. TO BE AWARDED BY MARKUS GAINES AT JMD | $170K |
| Feb 7, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000275 | 541211 | FY24 RQN FOR KPMG DEA FISMA. TO BE AWARDED BY MARKUS GAINES AT JMD | $170K |
| Feb 6, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0137 | 541211 | BTFA - FINANCIAL AUDIT 2021 | $644K |
| Feb 6, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000272 | 541211 | FY24 RQN FOR KPMG USNCB (INTERPOL) FISMA. TO BE AWARDED BY MARKUS GAINES AT JMD | $153K |
| Feb 6, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000273 | 541211 | FY24 RQN FOR KPMG OCDETF FISMA. TO BE AWARDED BY MARKUS GAINES AT JMD | $153K |
| Feb 5, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIG400014 | 541211 | THE PURPOSE OF THE DELIVERY/TASK ORDER IS TO PROVIDE FINANCIAL STATEMENT AUDIT SERVICES TO THE U.S. DEPARTMENT OF ENERGY, OFFICE OF INSPECTOR GENERAL. | $473K |
| Feb 5, 2024 | Department of Housing and Urban DevelopmentCPO : MANAGEMENT SUPPORT DIVISION | 86615122F00008 | 541211 | BUSINESS PROCESS ANALYSIS AND IMPLEMENTATION SUPPORT FOR A NEW NATIONAL STANDARDS FOR THE PHYSICAL INSPECTION OF REAL ESTATE (NSPIRE) PHYSICAL INSPECTIONS AND OVERSIGHT PROCESS, TO INCLUDE ANALYSES OF INTERNAL, EXTERNAL, AND CUSTOMER-FACING PROCESSES | $1.8M |
| Feb 5, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X23F0097 | 541211 | TRAINING | $161K |
| Feb 1, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0076 | 541611 | PKS-ROE-BOOKER-FA701423STS15 TO AWARD | $168K |
| Feb 1, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0346 | 541211 | REQUIREMENT IS FOR EXPERT FINANCIAL MANAGEMENT SUPPORT SERVICES FOR FINANCIAL POLICIES, FINANCIAL REPORTING, AND FINANCIAL IMPROVEMENT EFFORTS, INCLUDING DEVELOPMENT AND/OR REVIEW OF FINANCIAL ESTIMATES, ANALYSES, REMEDIATION, AND DATA CLEANUP. | $216K |
| Jan 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ006 | 541219 | LABOR BASE YEAR | $2.6M |
| Jan 31, 2024 | Department of DefenseCOMMANDING OFFICER | M9549423F0002 | 541219 | BRIDGE CONTRACT/ORDER - DC I&L FIAR SUPPORT SERVICES 7 MONTH BASE PERIOD INCREMENTALLY FUNDED IN THE AMOUNT OF $20,721,133.03. | $7.0M |
| Jan 30, 2024 | Department of Housing and Urban DevelopmentCPO : PROGRAM SUPPORT BRANCH DENVER | 86614820F00007 | 541211 | NSPIRE STANDARDS DEVELOPMENT SUPPORT RELATED TO REAC'S PHYSICAL INSPECTION LINE OF BUSINESS. | $1.1M |
| Jan 30, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0031 | 541211 | FINANCIAL MANAGEMENT SUPPORT SERVICES - EXPERT FINANCIAL MANAGEMENT SUPPORT SERVICES WITH THE CAPABILITY TO PROVIDE FINANCIAL SERVICES SIMULTANEOUSLY AT MULTIPLE VA LOCATIONS. | $2.6M |
| Jan 29, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000243 | 541211 | FY24 RQN FOR KPMG FBI FISMA. TO BE AWARDED BY MARKUS GAINES AT JMD. | $262K |
| Jan 29, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000251 | 541211 | FY24 RQN FOR KPMG JMD FISMA. TO BE AWARDED BY MARKUS GAINES AT JMD. | $205K |
| Jan 29, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000252 | 541211 | FY24 RQN FOR KPMG CSOSA FISMA. TO BE AWARDED BY MARKUS GAINES AT JMD. | $155K |
| Jan 24, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0008 | 541211 | FINANCIAL STATEMENTS AUDIT SUPPORT SERVICES | $780K |
| Jan 24, 2024 | Department of the TreasuryOFFICE OF MANAGEMENT | 2031LL23F00006 | 541211 | TOIG REQUIRES CONTRACTOR SUPPORT TO CONDUCT THE REQUIRED AUDITS, EXAMINATIONS, AND FISMA EVALUATION, AS FOLLOWS: A. AUDIT OF THE DEPARTMENT OF THE TREASURY'S FINANCIAL STATEMENTS B. AUDIT OF THE BEP'S FINANCIAL STATEMENTS C. FISCAL SERVI | $72K |
| Jan 24, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIG400014 | 541211 | THE PURPOSE OF THE DELIVERY/TASK ORDER IS TO PROVIDE FINANCIAL STATEMENT AUDIT SERVICES TO THE U.S. DEPARTMENT OF ENERGY, OFFICE OF INSPECTOR GENERAL. | $750K |
| Jan 24, 2024 | Department of DefenseCOMMANDING OFFICER | M9549423F0002 | 541219 | BRIDGE CONTRACT/ORDER - DC I&L FIAR SUPPORT SERVICES 7 MONTH BASE PERIOD INCREMENTALLY FUNDED IN THE AMOUNT OF $20,721,133.03. | $3.0M |
| Jan 23, 2024 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA22F0018 | 541211 | VENDOR RISK MANAGEMENT VRM PROGRAM | $1.2M |
| Jan 23, 2024 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170024C0035 | 541519 | OTHER COMPUTER RELATED SERVICES: ZERO TRUST ARCHITECTURE SERVICES | $2.2M |
| Jan 18, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0401 | 541611 | PKS-HILL-BECK - AIR FORCE STRATEGIC TRANSFORMATION SUPPORT (AFSTS) - FA701423STS67 - GREAT POWER COMPETITION TASK ORDER AWARD. | $2.5M |
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