Federal Contractor Profile
Kpmg LLP
$3.2B obligated·585 awards·35 agencies·15 NAICS
Federal Contracts
Showing contracts 751–800 of 1,717 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 11, 2023 | Department of DefenseFA7014 AFDW PK | FA701421F0241 | 541611 | PKS-WARD-ELMORE-AWARD OFF OF AFSTS IDIQ TO PROVIDE SUPPORT FOR NDU SIS TRANSFORMATION. | $611K |
| Jan 5, 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. | $2.6M |
| Jan 5, 2023 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470423F0017 | 541211 | FIAR PROGRAM SUPPORT - DATA TEAM AND AUDIT READINESS SERVICES | $17M |
| Dec 29, 2022 | 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 | $1.1M |
| Dec 22, 2022 | 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. | $4.5M |
| Dec 22, 2022 | Department of DefenseFA7014 AFDW PK | FA701422F0175 | 541611 | PKS-HILL-BERISH-AFSTS TASK ORDER NDU CXUX TRANX SUPPORT | $459K |
| Dec 21, 2022 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC21F00042 | 541211 | PROCUREMENT OF CERTAIN PLANNING ANDTESTING PHASES OF THE FY 2022 CONSOLIDATED FINANCIAL STATEMENT AND RELATED AUDITS IN ACCORDANCE WITH ATTACHMENT 1 SOW AND ATTACHMENT 2 DELIVERABLE SCHEDULE. | $59K |
| Dec 21, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $144K |
| Dec 21, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ227 | 541611 | FISCAM SUPPORT SERVICES | $1.1M |
| Dec 20, 2022 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC23F00002 | 541211 | AWARD AND INCREMENTALLY FUND TO 3/31 FOR CONSOLIDATED AUDIT PLANNING PHASE | $633K |
| Dec 15, 2022 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA22F0018 | 541211 | VENDOR RISK MANAGEMENT VRM PROGRAM | $1.3M |
| Dec 14, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700271G | 541519 | IGF::CL::IGF HHS/OIG IA REQUIREMENT | $170K |
| Dec 12, 2022 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA22F0007 | 541211 | RISK AND CONTROLS SELFASSESSMENT RCSA PROFESSIONAL SERVICES | $1.8M |
| Dec 12, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0238 | 541211 | DOI OIG FINANCIAL AUDIT | $124K |
| Dec 8, 2022 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1923F0006 | 541211 | AUDIT SUPPORT SERVICES FOR THE FARM SERVICE AGENCY CREDIT REFORM | $55K |
| Dec 8, 2022 | Department of DefenseFA8684 AFLCMC RODK | FA868423FB056 | 541715 | CAPABILITY REPORT SATISFYING THE IDIQ MINIMUM. | $1K |
| Dec 7, 2022 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA22F0013 | 541211 | ENTERPRISE RISK MANAGEMENT GNMA | $557K |
| Dec 7, 2022 | Department of Transportation693JK4 OST | 693JK421F7500003 | 541211 | AUDIT SERVICES FOR DOT AND FAA FINANCIAL STATEMENTS, ESC SSAE NO 18 ATTESTATION ENGAGEMENT, AND DOT DATA ACT | $39K |
| Dec 7, 2022 | Department of DefenseCOMMANDING OFFICER | M9549420F0015 | 541219 | BASE PERIOD - FINANCIAL IMPROVEMENT AND AUDIT READINESS SUPPORT SERVICES FOR THE U.S. MARINE CORPS. | $4.7M |
| Dec 7, 2022 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344422C0011 | 541611 | INTERNATIONAL TAX COMPLIANCE ADVISORY SERVICES FOR U.S. INTERNATIONAL DEVELOPMENT FINANCE CORPORATION (DFC). | $50K |
| Dec 7, 2022 | 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. | $1.6M |
| Dec 2, 2022 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0006 | 541211 | DEFENSE FINANCE AND ACCOUNTING SERVICE SSAE18 AUDIT OF THE CONTRACT PAY SYSTEM FOR FY23. | $640K |
| Nov 30, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470322F0019 | 541211 | FIAR B2E TO KPMG | $322K |
| Nov 29, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000142 | 541211 | FINANCIAL STATEMENT AUDIT, 2021 THROUGH 2023, DOJ AND ITS COMPONENTS | $8.2M |
| Nov 23, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ077 | 541219 | FINANCIAL IMPROVEMENT AUDIT REMEDIATION OMB A-123 GOVERNANCE SERVICES | $706K |
| Nov 22, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0040 | 541211 | FY21 FEDERAL INFORMATION SECURITY MODERNIZATION ACT (FISMA) OF 2014 AUDIT SERVICES | $300K |
| Nov 22, 2022 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1923F0003 | 541211 | FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014 (FISMA) FOR AUDIT | $183K |
| Nov 18, 2022 | 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 8, 2022 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0005 | 541211 | AUDIT OF THE DEFENSE CASH ACCOUNTABILITY SYSTEM (DCAS) | $351K |
| Nov 2, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0008 | 541211 | FINANCIAL STATEMENTS AUDIT SUPPORT SERVICES | $13K |
| Nov 2, 2022 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0003 | 541211 | AUDIT SERVICES FOR DEFENSE FINANCE ACCOUNTING SERVICE ENTERPRISE LOCAL AREA NETWORK | $286K |
| Nov 2, 2022 | Department of DefenseDLA ENERGY | SPE60423C8000 | 541611 | SRM ADVISORY AND TECHNICAL SUPPORT | $1.7M |
| Oct 31, 2022 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0005 | 541211 | AUDIT OF THE ARMY FISCAL YEARS 2021-2025 | $45M |
| Oct 31, 2022 | 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. | $2.4M |
| Oct 27, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $40K |
| Oct 14, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00001 | 541211 | THE NIH RISK ASSESSMENT PROGRAM IS TO ENABLE THE AGENCY TO CONDUCT IN-DEPTH EVALUATIONS OF HIGH-RISK AREAS IDENTIFIED THROUGH RISK ASSESSMENT, TEST THE CONTROLS IN PLACE FOR HIGH RISK AREAS, AND DEVELOP FINDINGS AND RECOMMENDATIONS. | $154K |
| Oct 3, 2022 | Department of DefenseFA7014 AFDW PK | FA701419FA229 | 541211 | AIR FORCE CATEGORY MANAGEMENT PROGRAM SUPPORT OFFICE SUPPORT. | $757K |
| Sep 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F7748 | 541611 | PROFESSIONAL SERVICES FOR THE INTEGRATION OF SEVERAL WORKSTREAMS INTO AN EXISTING IT INFRASTRUCTURE. | $747K |
| Sep 30, 2022 | Department of DefenseFA7014 AFDW PK | FA701420F0204 | 541611 | PKS-TERRY-WARD-AF A1 DIGITAL TRANSFORMATION STS | $6.3M |
| Sep 30, 2022 | Department of DefenseFA7014 AFDW PK | FA701422F0373 | 541611 | PKF - CHWALIK/CATO - THIS AFSTS TASK ORDER PROVIDES TRANSFORMATIONAL SUPPORT TO CA ANG | $835K |
| Sep 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F7748 | 541611 | PROFESSIONAL SERVICES FOR THE INTEGRATION OF SEVERAL WORKSTREAMS INTO AN EXISTING IT INFRASTRUCTURE. | $5.4M |
| Sep 29, 2022 | Department of DefenseCOMMANDING OFFICER | M9549420F0015 | 541219 | BASE PERIOD - FINANCIAL IMPROVEMENT AND AUDIT READINESS SUPPORT SERVICES FOR THE U.S. MARINE CORPS. | $6.6M |
| Sep 29, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $413K |
| Sep 28, 2022 | 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 | $463K |
| Sep 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ429 | 541611 | NMFSC SUPPORT | $218K |
| Sep 27, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22F0001 | 541211 | OSPR ENTERPRISE-WIDE PORTFOLIO MANAGEMENT OFFICE | $4.5M |
| Sep 27, 2022 | Department of DefenseCOMMANDING OFFICER | M9549420F0015 | 541219 | BASE PERIOD - FINANCIAL IMPROVEMENT AND AUDIT READINESS SUPPORT SERVICES FOR THE U.S. MARINE CORPS. | $700K |
| Sep 27, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ658 | 541611 | SOP DEVELOPMENT | $492K |
| Sep 26, 2022 | 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 | $332K |
| Sep 26, 2022 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC20M0017 | 541211 | PLAN ASSET EVALUATION PROFESSIONAL SERVICES | $230K |
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