Federal Contractor Profile
Kpmg LLP
$3.2B obligated·585 awards·35 agencies·15 NAICS
Federal Contracts
Showing contracts 601–650 of 1,717 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 8, 2023 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470423F0042 | 541211 | BUSINESS INTEGRATOR TASK ORDER | $55K |
| Aug 7, 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. | $2.4M |
| Aug 2, 2023 | Department of DefenseFA7014 AFDW PK | FA701422F0045 | 541611 | PKS-HILL-BECK-AFSTS DCSA REFORM AWARD. | $248K |
| Aug 2, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC20F0065 | 541211 | PPFMG EXTERNAL AUDIT PROGRAM | $5.5M |
| Aug 1, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0088 | 541211 | PROGRAM INTEGRITY & FINANCIAL OVERSIGHT | $5.2M |
| Aug 1, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22F0031 | 541211 | HEALTH EQUITY DATA ANALYTIC STRATEGY PROJECT | $6.4M |
| Aug 1, 2023 | 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. | $588K |
| Jul 28, 2023 | Department of DefenseFA7014 AFDW PK | FA701423F0076 | 541611 | PKS-ROE-BOOKER-FA701423STS15 TO AWARD | $1.5M |
| Jul 28, 2023 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470423F0042 | 541211 | BUSINESS INTEGRATOR TASK ORDER | $3.5M |
| Jul 27, 2023 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990023F0021 | 541211 | FINANCIAL STATEMENT AUDITS AND OTHER PROFESSIONAL ACCOUNTING AND AUDITING SERVICES FOR OIG | $367K |
| Jul 26, 2023 | Department of DefenseFA7014 AFDW PK | FA701423P0026 | 541990 | PKS-WARREN-WHITFIELD: KPMG SETTLEMENT AGREEMENT | $54K |
| Jul 26, 2023 | 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. | $490K |
| Jul 25, 2023 | Department of DefenseFA7014 AFDW PK | FA701421F0141 | 541611 | PKS-BERISH-TERRY - DCSA FM TRANSFORMATION | $9.4M |
| Jul 25, 2023 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC23F00002 | 541211 | AWARD AND INCREMENTALLY FUND TO 3/31 FOR CONSOLIDATED AUDIT PLANNING PHASE | $38K |
| Jul 25, 2023 | Department of DefenseFA7014 AFDW PK | FA701422F0045 | 541611 | PKS-HILL-BECK-AFSTS DCSA REFORM AWARD. | $1.8M |
| Jul 24, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000142 | 541211 | FINANCIAL STATEMENT AUDIT, 2021 THROUGH 2023, DOJ AND ITS COMPONENTS | $289K |
| Jul 24, 2023 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470322F0015 | 541211 | 8508741756!FINANCIAL SVCS INC CRCARD SVC | $250K |
| Jul 21, 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. | $104K |
| Jul 21, 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. | $3.5M |
| Jul 20, 2023 | Department of DefenseFA7014 AFDW PK | FA701423F0228 | 541611 | PKS-HILL-BOOKER-23STS24 TASK ORDER | $2.0M |
| Jul 19, 2023 | Department of DefenseFA7014 AFDW PK | FA701422F0175 | 541611 | PKS-HILL-BERISH-AFSTS TASK ORDER NDU CXUX TRANX SUPPORT | $401K |
| Jul 14, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00003 | 541211 | SUPPORT THE NIH RISK MANAGEMENT PROGRAM | $232K |
| Jul 14, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00004 | 541211 | SUPPORT THE NIH RISK MANAGEMENT PROGRAM | $246K |
| Jul 13, 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 | $64K |
| Jul 12, 2023 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 71311119F1040 | 541211 | ACCOUNTING SERVICES FOR DFPM | $213K |
| Jul 11, 2023 | Department of DefenseCOMMANDING OFFICER | M9549420F0015 | 541219 | BASE PERIOD - FINANCIAL IMPROVEMENT AND AUDIT READINESS SUPPORT SERVICES FOR THE U.S. MARINE CORPS. | $50K |
| Jul 11, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC23F0095 | 541211 | HHS-RISK ADJUSTMENT DATA VALIDATION (RADV) | $7.2M |
| Jul 7, 2023 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470322F0015 | 541211 | 8508741756!FINANCIAL SVCS INC CRCARD SVC | $125K |
| Jul 6, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $724K |
| Jul 3, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000211 | 541211 | USMS FISMA AUDIT 2023 - 2024 | $8K |
| Jul 3, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000261 | 541211 | UNITED STATES TRUSTEE PROGRAM (USTP) FISMA AUDIT FY 2023 | $8K |
| Jul 3, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000198 | 541211 | 2023 FISMA AUDIT - JUSTICE MANAGEMENT DIVISION | $8K |
| Jul 3, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000209 | 541211 | ATF FISMA AUDIT 2023 - 2024 | $8K |
| Jul 3, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000210 | 541211 | CRIMINAL DIVISION FISMA AUDIT 2023 - 2024 | $8K |
| Jun 30, 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. | $506K |
| Jun 28, 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 | $5.9M |
| Jun 28, 2023 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344422C0011 | 541611 | INTERNATIONAL TAX COMPLIANCE ADVISORY SERVICES FOR U.S. INTERNATIONAL DEVELOPMENT FINANCE CORPORATION (DFC). | $100K |
| Jun 27, 2023 | 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. | $14M |
| Jun 27, 2023 | Department of Housing and Urban DevelopmentCPO : MANAGEMENT SUPPORT DIVISION | 86615122F00019 | 541211 | EO14042-THE CONTRACTOR SHALL PROVIDE SUPPORT IN THE PLANNING AND EXECUTION OF KEY PROGRAMMATIC ENHANCEMENTS INTENDED TO FURTHER MATURE GINNIE MAE'S MORTGAGE-BACKED SECURITIES (MBS)PROGRAM | $1.3M |
| Jun 22, 2023 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0008 | 541211 | FINANCIAL STATEMENTS AUDIT SUPPORT SERVICES | $42K |
| Jun 22, 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. | $34K |
| Jun 21, 2023 | Department of DefenseCOMMANDING OFFICER | M9549420F0005 | 541219 | USMC FIAR AUDIT SERVICES FOR P&R, AUDIT REMEDIATION, RESPONSE/COORDINATION, ENGAGEMENT, AUDIT COACHING, AUDIT REMEDIATION AND OMB-A123 FIN AND IT CONTROLS | $398K |
| Jun 16, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000199 | 541211 | 2023 FISMA AUDIT - JUSTICE MANAGEMENT DIVISION | $8K |
| Jun 12, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ093 | 541611 | M84 ACCOUNTING OPERATIONS SUPPORT | $830K |
| Jun 11, 2023 | Department of DefenseFA7014 AFDW PK | FA701421F0241 | 541611 | PKS-WARD-ELMORE-AWARD OFF OF AFSTS IDIQ TO PROVIDE SUPPORT FOR NDU SIS TRANSFORMATION. | $399K |
| Jun 9, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0266 | 541211 | NEXT GENERATION RESOURCE MANAGEMENT SYSTEM SUPPORT SERVICES | $5.1M |
| Jun 8, 2023 | Department of DefenseFA7014 AFDW PK | FA701420F0204 | 541611 | PKS-TERRY-WARD-AF A1 DIGITAL TRANSFORMATION STS | $91K |
| Jun 8, 2023 | Department of DefenseFA7014 AFDW PK | FA701423F0172 | 541611 | PKS-ROE-BECK-SAF PCA TRANSFORMATION AWARD. | $412K |
| Jun 8, 2023 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470423F0017 | 541211 | FIAR PROGRAM SUPPORT - DATA TEAM AND AUDIT READINESS SERVICES | $35K |
| Jun 7, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ429 | 541611 | NMFSC SUPPORT | $426K |
Get Alerted Before Kpmg LLP's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free