Federal Contractor Profile
Kpmg LLP
$3.2B obligated·585 awards·35 agencies·15 NAICS
Federal Contracts
Showing contracts 701–750 of 1,717 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 3, 2023 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC23F00002 | 541211 | AWARD AND INCREMENTALLY FUND TO 3/31 FOR CONSOLIDATED AUDIT PLANNING PHASE | $900K |
| Mar 2, 2023 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310123F0013 | 541211 | FISMA AUDIT | $119K |
| Mar 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. | $138K |
| Mar 1, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F13558 | 541211 | NONRESIDENT ALIEN TAX & RELOCATION SUPPORT SERVICES | $122K |
| Feb 28, 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. | $61K |
| Feb 28, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1045 | 541211 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SUPPORT SERVICES | $1.5M |
| Feb 27, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0137 | 541211 | BTFA - FINANCIAL AUDIT 2021 | $644K |
| Feb 26, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000198 | 541211 | 2023 FISMA AUDIT - JUSTICE MANAGEMENT DIVISION | $237K |
| Feb 26, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000199 | 541211 | 2023 FISMA AUDIT - JUSTICE MANAGEMENT DIVISION | $199K |
| Feb 26, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000200 | 541211 | 2023 FISMA AUDIT - JUSTICE MANAGEMENT DIVISION | $128K |
| Feb 24, 2023 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221F34001 | 541211 | PROGRAM INTEGRITY SUPPORT FOR HRSA PROVIDER RELIEF FUND PROGRAMS | $1.1M |
| Feb 22, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F13558 | 541211 | NONRESIDENT ALIEN TAX & RELOCATION SUPPORT SERVICES | $892 |
| Feb 21, 2023 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320623F0019 | 541211 | CPSC ANNUAL FINANCIAL STATEMENTS AUDIT | $138K |
| Feb 21, 2023 | Department of DefenseFA7014 AFDW PK | FA701420F0204 | 541611 | PKS-TERRY-WARD-AF A1 DIGITAL TRANSFORMATION STS | $15M |
| Feb 21, 2023 | Department of DefenseFA7014 AFDW PK | FA701422F0045 | 541611 | PKS-HILL-BECK-AFSTS DCSA REFORM AWARD. | $5.0M |
| Feb 21, 2023 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470423F0023 | 541211 | 8509669930!SOIDC 9 MONTH TO | $2.9M |
| Feb 21, 2023 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC220F0024 | 541211 | FCIC/RMA AUDIT OF INSURANCE CLAIM ESTIMATION PROCESSES | $198K |
| Feb 16, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $4.8M |
| Feb 14, 2023 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351023F0035 | 541211 | ANNUAL FINANCIAL STATEMENT AUDIT & OPTIONAL FISMA, DATA ACT, AND PIIA TASKS. | $1.9M |
| Feb 13, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00002 | 541211 | SUPPORT THE NIH RISK MANAGEMENT PROGRAM | $602K |
| Feb 9, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F7748 | 541611 | PROFESSIONAL SERVICES FOR THE INTEGRATION OF SEVERAL WORKSTREAMS INTO AN EXISTING IT INFRASTRUCTURE. | $2.0M |
| Feb 9, 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. | $332K |
| Feb 9, 2023 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA23F0015 | 541211 | GOVERNMENT NATIONAL MORTGAGE ASSOCIATION GNMA CONTINUITY OF OPERATIONS COOP PROGRAM SUPPORT | $779K |
| Feb 9, 2023 | Department of DefenseFA7014 AFDW PK | FA701419FA229 | 541211 | AIR FORCE CATEGORY MANAGEMENT PROGRAM SUPPORT OFFICE SUPPORT. | $741K |
| Feb 7, 2023 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1520F00002 | 541211 | AUDIT REPORTING SUPPORT SERVICES. | $1.0M |
| Feb 3, 2023 | 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 | $2.9M |
| Feb 2, 2023 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310122F0012 | 541211 | FINANCIAL STATEMENT AUDIT | $808K |
| Feb 1, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00122F80084 | 541519 | OCIO AZURE PAYROLL PROCESS ENVIRONMENT TECHNICAL RESOURCE HOUR(S) DELIVERY | $74K |
| Feb 1, 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. | $45K |
| Jan 31, 2023 | 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. | $1.2M |
| Jan 31, 2023 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990023F0021 | 541211 | FINANCIAL STATEMENT AUDITS AND OTHER PROFESSIONAL ACCOUNTING AND AUDITING SERVICES FOR OIG | $2.0M |
| Jan 31, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ093 | 541611 | M84 ACCOUNTING OPERATIONS SUPPORT | $225K |
| Jan 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. | $170K |
| Jan 30, 2023 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1923F0006 | 541211 | AUDIT SUPPORT SERVICES FOR THE FARM SERVICE AGENCY CREDIT REFORM | $183K |
| Jan 27, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700271G | 541519 | IGF::CL::IGF HHS/OIG IA REQUIREMENT | $85K |
| Jan 27, 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 | $2.2M |
| Jan 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $1.0M |
| Jan 26, 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 | $341K |
| Jan 26, 2023 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470322F0001 | 541211 | 8508670329!SP100122J89PR001 B | $332K |
| Jan 26, 2023 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470322F0001 | 541211 | 8508670329!SP100122J89PR001 B | $152K |
| Jan 26, 2023 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC219F0049 | 541211 | SERVICES TO CONDUCT A FULL SCOPE FINANCIAL STATEMENT AUDIT OF CCC | $1.5M |
| Jan 23, 2023 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1923F0003 | 541211 | FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014 (FISMA) FOR AUDIT | $611K |
| Jan 23, 2023 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC223F0007 | 541211 | FY23 NRCS ANNUAL FINANCIAL STATEMENT AUDIT | $1.1M |
| Jan 19, 2023 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0008 | 541211 | FINANCIAL STATEMENTS AUDIT SUPPORT SERVICES | $1.9M |
| Jan 19, 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. | $383K |
| Jan 19, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $578K |
| Jan 18, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0088 | 541211 | PROGRAM INTEGRITY & FINANCIAL OVERSIGHT | $1.3M |
| Jan 13, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3843 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE DEVELOPMENT AND INTEGRATION OF INFORMATION TECHNOLOGY BUSINESS SYSTEMS. | $50K |
| Jan 12, 2023 | Department of DefenseFA7014 AFDW PK | FA701421F0211 | 541611 | PKS-WARD-BERISH-AFSTS TASK ORDER FOR AF HR MNGT SPT FOR AFFIPS | $727K |
| Jan 12, 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. | $2.2M |
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