Federal Contractor Profile
Kpmg LLP
$3.2B obligated·585 awards·35 agencies·15 NAICS
Federal Contracts
Showing contracts 651–700 of 1,717 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 6, 2023 | Department of DefenseFA7014 AFDW PK | FA701422F0045 | 541611 | PKS-HILL-BECK-AFSTS DCSA REFORM AWARD. | $15M |
| Jun 2, 2023 | Smithsonian InstitutionOFFICE OF THE INSPECTOR GENERAL | 33318719F00425724 | 541211 | 2019 FINANCIAL STATEMENT EVALUATION | $180K |
| Jun 2, 2023 | Smithsonian InstitutionOFFICE OF THE INSPECTOR GENERAL | 33318719F00425724 | 541211 | 2019 FINANCIAL STATEMENT EVALUATION | $175K |
| May 30, 2023 | Department of DefenseFA7014 AFDW PK | FA701421F0141 | 541611 | PKS-BERISH-TERRY - DCSA FM TRANSFORMATION | $493K |
| May 30, 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. | $131K |
| May 26, 2023 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0005 | 541211 | AUDIT OF THE ARMY FISCAL YEARS 2021-2025 | $2.0M |
| May 26, 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. | $3.6M |
| May 25, 2023 | Department of DefenseFA7014 AFDW PK | FA701419FA229 | 541211 | AIR FORCE CATEGORY MANAGEMENT PROGRAM SUPPORT OFFICE SUPPORT. | $100K |
| May 25, 2023 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 71311119F1040 | 541211 | ACCOUNTING SERVICES FOR DFPM | $46K |
| May 24, 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. | $22K |
| May 24, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F37001 | 541211 | FAPS CALL 20 - EPMO AND GOVERNANCE SUPPORT FOR THE HHS OFFICE OF FINANCE | $1.9M |
| May 23, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $450K |
| May 16, 2023 | Department of DefenseFA7014 AFDW PK | FA701422F0130 | 541611 | PKS-HILL-BOOKER-A2 ACQ INTEL_DIG TRANS TO (22STS24) | $369K |
| May 15, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F7748 | 541611 | PROFESSIONAL SERVICES FOR THE INTEGRATION OF SEVERAL WORKSTREAMS INTO AN EXISTING IT INFRASTRUCTURE. | $2.1M |
| May 15, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F7748 | 541611 | PROFESSIONAL SERVICES FOR THE INTEGRATION OF SEVERAL WORKSTREAMS INTO AN EXISTING IT INFRASTRUCTURE. | $2.2M |
| May 11, 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. | $1.3M |
| May 8, 2023 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1520F00002 | 541211 | AUDIT REPORTING SUPPORT SERVICES. | $11M |
| May 8, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ395 | 541219 | BASE FIAR ORDNANCE REMEDIATION | $3.5M |
| Apr 20, 2023 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC23F00002 | 541211 | AWARD AND INCREMENTALLY FUND TO 3/31 FOR CONSOLIDATED AUDIT PLANNING PHASE | $2.3M |
| Apr 19, 2023 | Department of DefenseCOMMANDING OFFICER | M9549420F0015 | 541219 | BASE PERIOD - FINANCIAL IMPROVEMENT AND AUDIT READINESS SUPPORT SERVICES FOR THE U.S. MARINE CORPS. | $3.3M |
| Apr 19, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ255 | 541219 | LABOR-WCF INVENTORY REMEDIATION | $3.5M |
| Apr 18, 2023 | Department of DefenseFA7014 AFDW PK | FA701420F0204 | 541611 | PKS-TERRY-WARD-AF A1 DIGITAL TRANSFORMATION STS | $500K |
| Apr 14, 2023 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470322F0005 | 541211 | FIAR CMT TO | $1.3M |
| Apr 13, 2023 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL19CSA41091 | 541211 | USTDA FINANCIAL AUDIT SERVICES | $121K |
| Apr 11, 2023 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | 89503521FSP400059 | 541211 | FINANCIAL AUDIT OF THE SOUTHEASTERN FEDERAL POWER PROGRAM (SEFPP) BASE YEAR 2021 | $255K |
| Apr 11, 2023 | Department of DefenseFA7014 AFDW PK | FA701422F0175 | 541611 | PKS-HILL-BERISH-AFSTS TASK ORDER NDU CXUX TRANX SUPPORT | $459K |
| Apr 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ255 | 541219 | LABOR-WCF INVENTORY REMEDIATION | $487K |
| Apr 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F7748 | 541611 | PROFESSIONAL SERVICES FOR THE INTEGRATION OF SEVERAL WORKSTREAMS INTO AN EXISTING IT INFRASTRUCTURE. | $144K |
| Apr 7, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0511 | 541211 | SIGAR BPA ORDER 16 GROUP BH | $269K |
| Apr 7, 2023 | Department of DefenseFA7014 AFDW PK | FA701421F0241 | 541611 | PKS-WARD-ELMORE-AWARD OFF OF AFSTS IDIQ TO PROVIDE SUPPORT FOR NDU SIS TRANSFORMATION. | $611K |
| Apr 5, 2023 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470322F0013 | 541211 | FIAR J85 TO | $2.8M |
| Apr 3, 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 | $556K |
| Apr 3, 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 | $2.1M |
| Mar 31, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ362 | 541611 | M81 AUDIT RESPONSE AND REMEDIATION | $393K |
| Mar 29, 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 | $8.4M |
| Mar 29, 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. | $93K |
| Mar 28, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0238 | 541211 | DOI OIG FINANCIAL AUDIT | $4.7M |
| Mar 28, 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. | $2.5M |
| Mar 23, 2023 | Department of DefenseFA7014 AFDW PK | FA701419FA229 | 541211 | AIR FORCE CATEGORY MANAGEMENT PROGRAM SUPPORT OFFICE SUPPORT. | $687K |
| Mar 22, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC20F0065 | 541211 | PPFMG EXTERNAL AUDIT PROGRAM | $164K |
| Mar 22, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0100 | 541211 | NO SURPRISES ACT PROVIDER ENFORCEMENT AND TRANSPARENCY | $900K |
| Mar 21, 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 | $1.4M |
| Mar 20, 2023 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB23F0033 | 541211 | INTERNAL CONTROLS SUPPORT SERVICES | $1.1M |
| Mar 19, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000261 | 541211 | UNITED STATES TRUSTEE PROGRAM (USTP) FISMA AUDIT FY 2023 | $111K |
| Mar 19, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000211 | 541211 | USMS FISMA AUDIT 2023 - 2024 | $139K |
| Mar 18, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000209 | 541211 | ATF FISMA AUDIT 2023 - 2024 | $139K |
| Mar 18, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000210 | 541211 | CRIMINAL DIVISION FISMA AUDIT 2023 - 2024 | $110K |
| Mar 17, 2023 | Department of DefenseFA7014 AFDW PK | FA701423F0076 | 541611 | PKS-ROE-BOOKER-FA701423STS15 TO AWARD | $1.6M |
| Mar 9, 2023 | Department of DefenseCOMMANDING OFFICER | M9549420F0015 | 541219 | BASE PERIOD - FINANCIAL IMPROVEMENT AND AUDIT READINESS SUPPORT SERVICES FOR THE U.S. MARINE CORPS. | $14M |
| Mar 8, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $4.5M |
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