Federal Contractor Profile
Kpmg LLP
$3.2B obligated·585 awards·35 agencies·15 NAICS
Federal Contracts
Showing contracts 551–600 of 1,717 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2023 | Department of Housing and Urban DevelopmentCPO : MANAGEMENT SUPPORT DIVISION | 86615122F00020 | 541211 | EO14042 CONSULTING SERVICES TO ASSIST WITH THE IMPLEMENTATION OF THE DEPARTMENT'S ENTERPRISE AND FRAUD RISK MANAGEMENT (EFRM) PROGRAM. | $507K |
| Sep 28, 2023 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X23F0097 | 541211 | TRAINING | $1.5M |
| Sep 28, 2023 | Department of DefenseFA7014 AFDW PK | FA701423F0375 | 541611 | PKS-HILL-BECK-AFSTS FA701423STS43 HQ CCC ZERO TRUST TRANSITION TEAM (ZTTT) CONTRACT SUPPORT TASK ORDER AWARD. | $3.6M |
| Sep 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3843 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE DEVELOPMENT AND INTEGRATION OF INFORMATION TECHNOLOGY BUSINESS SYSTEMS. | $656K |
| Sep 28, 2023 | 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. | $144K |
| Sep 28, 2023 | Department of Housing and Urban DevelopmentCPO : MANAGEMENT SUPPORT DIVISION | 86615123F00021 | 541211 | EO14042 THE CONTRACTOR SHALL PROVIDE STRATEGY AND MANAGEMENT SUPPORT SERVICES TO THE OCIO FOR THE DM&E AND IRA IT PORTFOLIO. | $1.9M |
| Sep 27, 2023 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990023F0021 | 541211 | FINANCIAL STATEMENT AUDITS AND OTHER PROFESSIONAL ACCOUNTING AND AUDITING SERVICES FOR OIG | $110K |
| Sep 27, 2023 | Department of DefenseFA7014 AFDW PK | FA701423F0401 | 541611 | PKS-HILL-BECK - AIR FORCE STRATEGIC TRANSFORMATION SUPPORT (AFSTS) - FA701423STS67 - GREAT POWER COMPETITION TASK ORDER AWARD. | $583K |
| Sep 27, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC20F0003 | 541211 | TO CONTINUE ANALYZING CMS'S CONTRACT INVESTMENTS AND TO WORK WITH THE CMS TEAM TO DEVELOP RECOMMENDATIONS FOR PROCUREMENT SPEND OPTIMIZATION TO ENSURE THAT CMS IS MAKING SMART AND INFORMED BUYS AND EFFECTIVELY MANAGING ITS SUPPLIERS/VENDORS. | $627K |
| Sep 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $47K |
| Sep 26, 2023 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C123F00060 | 541211 | FIDUCIARY OVERSIGHT OF THE FEDERAL RETIREMENT THRIFT INVESTMENT BOARD | $2.5M |
| Sep 26, 2023 | Department of DefenseFA7014 AFDW PK | FA701423F0312 | 541611 | PKS-HILL-BOOKER-AFSTS FA701423STS36 | $1.6M |
| Sep 26, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ255 | 541219 | LABOR-WCF INVENTORY REMEDIATION | $41K |
| Sep 26, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ932 | 541690 | KNOWLEDGE MANAGEMENT SERVICES | $1.6M |
| Sep 25, 2023 | Department of DefenseFA7014 AFDW PK | FA701421F0215 | 541611 | PKS-TERRY-ELMORE-TASK ORDER AWARDED OFF OF AFSTS IDIQ TO PROVIDE SUPPORT TO MILITARY FAMILY READINESS PROGRAM. | $32K |
| Sep 25, 2023 | Department of DefenseFA7014 AFDW PK | FA701423F0401 | 541611 | PKS-HILL-BECK - AIR FORCE STRATEGIC TRANSFORMATION SUPPORT (AFSTS) - FA701423STS67 - GREAT POWER COMPETITION TASK ORDER AWARD. | $2.0M |
| Sep 22, 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 | $1.8M |
| Sep 20, 2023 | Department of DefenseFA7014 AFDW PK | FA701422F0356 | 541611 | PKS-HILL-BOOKER-AWARD FA701422STS52 TO | $806K |
| Sep 20, 2023 | Department of DefenseFA7014 AFDW PK | FA701423F0292 | 541611 | PKS-HILL-BOOKER- AFSTS02 AWARD | $90K |
| Sep 20, 2023 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A22F0009 | 541211 | FINANCIAL MANAGEMENT AND ASSURANCE TEAM INFORMATION SYSTEM AUDIT SUPPORT SERVICES FOR SCHEDULE OF FEDERAL DEBT | $71K |
| Sep 19, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0100 | 541211 | NO SURPRISES ACT PROVIDER ENFORCEMENT AND TRANSPARENCY | $20M |
| Sep 18, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC20F0003 | 541211 | TO CONTINUE ANALYZING CMS'S CONTRACT INVESTMENTS AND TO WORK WITH THE CMS TEAM TO DEVELOP RECOMMENDATIONS FOR PROCUREMENT SPEND OPTIMIZATION TO ENSURE THAT CMS IS MAKING SMART AND INFORMED BUYS AND EFFECTIVELY MANAGING ITS SUPPLIERS/VENDORS. | $7.9M |
| Sep 15, 2023 | Department of DefenseFA7014 AFDW PK | FA701423F0292 | 541611 | PKS-HILL-BOOKER- AFSTS02 AWARD | $2.3M |
| Sep 15, 2023 | 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. | $21M |
| Sep 15, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $93K |
| Sep 14, 2023 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C521F00029 | 541211 | TO CONDUCT FINANCIAL COMPLIANCE REVIEWS, PERFORMANCE AUDITS, FINANCIAL MONITORING TRAINING, AND DRAFT RELEVANT POLICY FOR VETS GRANTS. | $433K |
| Sep 14, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22F0001 | 541211 | OSPR ENTERPRISE-WIDE PORTFOLIO MANAGEMENT OFFICE | $876K |
| Sep 13, 2023 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA22F0018 | 541211 | VENDOR RISK MANAGEMENT VRM PROGRAM | $149K |
| Sep 13, 2023 | Department of DefenseCOMMANDING OFFICER | M9549420F0015 | 541219 | BASE PERIOD - FINANCIAL IMPROVEMENT AND AUDIT READINESS SUPPORT SERVICES FOR THE U.S. MARINE CORPS. | $80K |
| Sep 12, 2023 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310123F0060 | 541211 | EVALUATION OF EXIM'S ENVIRONMENTALLY BENEFICIAL GOODS AND SERVICES MANDATE | $202K |
| Sep 11, 2023 | 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 | $85K |
| Sep 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $183K |
| Sep 6, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00007 | 541211 | SUPPORT THE NIH RISK MANAGEMENT PROGRAM | $198K |
| Aug 31, 2023 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0008 | 541211 | FINANCIAL STATEMENTS AUDIT SUPPORT SERVICES | $71K |
| Aug 31, 2023 | Department of DefenseFA7014 AFDW PK | FA701420F0204 | 541611 | PKS-TERRY-WARD-AF A1 DIGITAL TRANSFORMATION STS | $19M |
| Aug 31, 2023 | Department of DefenseFA7014 AFDW PK | FA701421F0215 | 541611 | PKS-TERRY-ELMORE-TASK ORDER AWARDED OFF OF AFSTS IDIQ TO PROVIDE SUPPORT TO MILITARY FAMILY READINESS PROGRAM. | $53K |
| Aug 30, 2023 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0006 | 541211 | DEFENSE FINANCE AND ACCOUNTING SERVICE SSAE18 AUDIT OF THE CONTRACT PAY SYSTEM FOR FY23. | $91K |
| Aug 28, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00006 | 541211 | SUPPORT THE NIH RISK MANAGEMENT PROGRAM | $375K |
| Aug 25, 2023 | Department of DefenseFA8677 AFLCMC EBAS | FA867723FB001 | 541211 | ADVANCED PROGRAMS BUSINESS ANALYTICS | $1.7M |
| Aug 25, 2023 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310123F0013 | 541211 | FISMA AUDIT | $94K |
| Aug 24, 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. | $1.5M |
| Aug 23, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $4.7M |
| Aug 22, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ957 | 541611 | NERP TRANSITION | $3.1M |
| Aug 17, 2023 | Department of DefenseFA7014 AFDW PK | FA701420F0204 | 541611 | PKS-TERRY-WARD-AF A1 DIGITAL TRANSFORMATION STS | $1.8M |
| Aug 16, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00005 | 541211 | SUPPORT THE NIH RISK MANAGEMENT PROGRAM | $766K |
| Aug 15, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0238 | 541211 | DOI OIG FINANCIAL AUDIT | $50K |
| Aug 10, 2023 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0006 | 541211 | DEFENSE FINANCE AND ACCOUNTING SERVICE SSAE18 AUDIT OF THE CONTRACT PAY SYSTEM FOR FY23. | $126K |
| Aug 9, 2023 | Department of DefenseFA7014 AFDW PK | FA701421F0141 | 541611 | PKS-BERISH-TERRY - DCSA FM TRANSFORMATION | $2K |
| Aug 8, 2023 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223F80103 | 541211 | PRB184 C 5197. PROGRAM INTEGRITY STRATEGIC MANAGEMENT SERVICES. | $3.0M |
| Aug 8, 2023 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470423F0042 | 541211 | BUSINESS INTEGRATOR TASK ORDER | $55K |
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