Federal Contractor Profile
Kpmg LLP
$3.2B obligated·585 awards·35 agencies·15 NAICS
Federal Contracts
Showing contracts 501–550 of 1,717 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 18, 2024 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1923F0003 | 541211 | FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014 (FISMA) FOR AUDIT | $106K |
| 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 |
| Jan 18, 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. | $1.5M |
| Jan 11, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0040 | 541211 | FY21 FEDERAL INFORMATION SECURITY MODERNIZATION ACT (FISMA) OF 2014 AUDIT SERVICES | $306K |
| Jan 9, 2024 | Department of DefenseFA7014 AFDW PK | FA701424F0047 | 541611 | PKS-HILL-BECK-AFSTS - FA701424STS10 - NDU EDMS TRANSFORMATION (LOGICAL FOLLOW-ON) TASK ORDER AWARD. | $400K |
| Jan 8, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22F0001 | 541211 | OSPR ENTERPRISE-WIDE PORTFOLIO MANAGEMENT OFFICE | $4.7M |
| Jan 5, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13040103 | 541211 | OFFICE OF THE INSPECTOR GENERAL - FINANCIAL AUDIT SERVICES TASK ORDER AGAINST GSA OASIS POOL 2 CONTRACT. | $2.3M |
| Jan 4, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470423F0036 | 541211 | OBJECTIVE: TO PROVIDE THE DLA DIRECTOR, VICE DIRECTOR, AND CFO WITH PROFESSIONAL ADVICE TO MANAGE THE STRATEGIC AUDIT INTEGRATOR AND ADVISOR (SAIA) TASK ORDERS AWARDED UNDER THE SAIA BLANKET PURCHASE AGREEMENT. | $1.1M |
| Jan 3, 2024 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320623F0019 | 541211 | CPSC ANNUAL FINANCIAL STATEMENTS AUDIT | $56K |
| Jan 3, 2024 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA22F0007 | 541211 | RISK AND CONTROLS SELFASSESSMENT RCSA PROFESSIONAL SERVICES | $1.6M |
| Jan 3, 2024 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA22F0013 | 541211 | ENTERPRISE RISK MANAGEMENT GNMA | $468K |
| Dec 28, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1045 | 541211 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SUPPORT SERVICES | $334K |
| Dec 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3843 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE DEVELOPMENT AND INTEGRATION OF INFORMATION TECHNOLOGY BUSINESS SYSTEMS. | $656K |
| Dec 26, 2023 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC24F00003 | 541211 | AWARD FY2024 DOL FINANCIAL STATEMENT AND RELATED AUDITS INCREMENTAL FUNDING $720,117. $3,898,021 TOTAL $3,848,726 0001 BASE $ 49,295 0002 OPTION CHARGE CARD RISK ASSESSMENT | $720K |
| Dec 20, 2023 | 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. | $550K |
| Dec 14, 2023 | 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. | $241K |
| Dec 13, 2023 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990023F0021 | 541211 | FINANCIAL STATEMENT AUDITS AND OTHER PROFESSIONAL ACCOUNTING AND AUDITING SERVICES FOR OIG | $1.9M |
| Dec 12, 2023 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC24F00001 | 541211 | AWARD AND INCREMENTAL FUNDING $203,077.00. | $203K |
| Dec 8, 2023 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1923F0006 | 541211 | AUDIT SUPPORT SERVICES FOR THE FARM SERVICE AGENCY CREDIT REFORM | $73K |
| Dec 6, 2023 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC223F0007 | 541211 | FY23 NRCS ANNUAL FINANCIAL STATEMENT AUDIT | $151K |
| Nov 30, 2023 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0005 | 541211 | AUDIT OF THE ARMY FISCAL YEARS 2021-2025 | $53M |
| Nov 30, 2023 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320624F0003 | 541211 | FY24 EVALUATION OF CPSC'S COMPLIANCE WITH THE PIIA | $37K |
| Nov 20, 2023 | Department of DefenseFA7014 AFDW PK | FA701420F0229 | 541611 | PKS-WARD-WOOD-AWARD FOR DEFENSE PRODUCTION ACT TITLE III (DPA TITLE III) PROGRAM DEVELOPMENT AND SUPPORT | $1.1M |
| Nov 20, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ039 | 541219 | LABOR - BASE PERIOD | $4.8M |
| Nov 20, 2023 | Department of DefenseFA7014 AFDW PK | FA701423F0228 | 541611 | PKS-HILL-BOOKER-23STS24 TASK ORDER | $64K |
| Nov 16, 2023 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0007 | 541211 | FIAR SAIA ARS TO | $13M |
| Nov 16, 2023 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC23F00002 | 541211 | AWARD AND INCREMENTALLY FUND TO 3/31 FOR CONSOLIDATED AUDIT PLANNING PHASE | $43K |
| Nov 14, 2023 | 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. | $1.2M |
| Nov 14, 2023 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A22F0009 | 541211 | FINANCIAL MANAGEMENT AND ASSURANCE TEAM INFORMATION SYSTEM AUDIT SUPPORT SERVICES FOR SCHEDULE OF FEDERAL DEBT | $1.0M |
| Nov 13, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000082 | 541211 | FINANCIAL STATEMENTS AUDIT FOR THE DEPARTMENT OF JUSTICE'S OFFICE OF THE INSPECTOR GENERAL | $8.6M |
| Nov 12, 2023 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB23F0033 | 541211 | INTERNAL CONTROLS SUPPORT SERVICES | $1.1M |
| Nov 8, 2023 | Department of DefenseFA7014 AFDW PK | FA701423F0076 | 541611 | PKS-ROE-BOOKER-FA701423STS15 TO AWARD | $1.2M |
| Nov 8, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ255 | 541219 | LABOR-WCF INVENTORY REMEDIATION | $11K |
| Nov 8, 2023 | 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 | $1K |
| Nov 6, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000076 | 541211 | FINANCIAL STATEMENT AUDIT, RESTATEMENT 2021 AND 2022 | $199K |
| Nov 1, 2023 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042322F5002 | 541211 | DEFENSE CONTRACT MANAGEMENT AGENCY STATEMENT ON STANDARDS AND ATTESTATION EXAMINATION (SSAE18) OF GOVERNMENT CONTRACT PROPERTY ADMINISTRATION SYSTEM | $497K |
| Nov 1, 2023 | Department of DefenseDLA ENERGY | SPE60423C8000 | 541611 | SRM ADVISORY AND TECHNICAL SUPPORT | $1.8M |
| Oct 31, 2023 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0005 | 541211 | AUDIT OF THE ARMY FISCAL YEARS 2021-2025 | $3.8M |
| Oct 31, 2023 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470423F0017 | 541211 | FIAR PROGRAM SUPPORT - DATA TEAM AND AUDIT READINESS SERVICES | $5.2M |
| Oct 30, 2023 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1923F0003 | 541211 | FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014 (FISMA) FOR AUDIT | $81K |
| Oct 27, 2023 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0006 | 541211 | DEFENSE FINANCE AND ACCOUNTING SERVICE SSAE18 AUDIT OF THE CONTRACT PAY SYSTEM FOR FY23. | $662K |
| Oct 27, 2023 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042322F0007 | 541211 | EO14042 DEFENSE CONTRACT MANAGEMENT AGENCY STATEMENT ON STANDARDS AND ATTESTATION EXAMINATION (SSAE18) OF CONTRACT PAY SYSTEMS | $337K |
| Oct 26, 2023 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0005 | 541211 | AUDIT OF THE DEFENSE CASH ACCOUNTABILITY SYSTEM (DCAS) | $359K |
| Oct 25, 2023 | Department of DefenseFA7014 AFDW PK | FA701422F0175 | 541611 | PKS-HILL-BERISH-AFSTS TASK ORDER NDU CXUX TRANX SUPPORT | $590K |
| Oct 23, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ395 | 541219 | BASE FIAR ORDNANCE REMEDIATION | $75K |
| Oct 17, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00001 | 541211 | SUPPORT THE NIH RISK MANAGEMENT PROGRAM | $155K |
| Oct 10, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13040103 | 541211 | OFFICE OF THE INSPECTOR GENERAL - FINANCIAL AUDIT SERVICES TASK ORDER AGAINST GSA OASIS POOL 2 CONTRACT. | $13K |
| Sep 30, 2023 | Department of Transportation693JK4 OST | 693JK421F7500003 | 541211 | AUDIT SERVICES FOR DOT AND FAA FINANCIAL STATEMENTS, ESC SSAE NO 18 ATTESTATION ENGAGEMENT, AND DOT DATA ACT | $68K |
| Sep 29, 2023 | Department of DefenseFA8656 AFLCMC EBX | FA865623FB041 | 332993 | EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) POST AWARD CONFERENCE NOTES (PAC) | $1K |
| Sep 29, 2023 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316023F0059OAS | 541211 | PROFESSIONAL SERVICES | $5.7M |
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