Federal Contractor Profile
Kpmg LLP
$3.2B obligated·585 awards·35 agencies·15 NAICS
Federal Contracts
Showing contracts 801–850 of 1,717 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 23, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ077 | 541219 | FINANCIAL IMPROVEMENT AUDIT REMEDIATION OMB A-123 GOVERNANCE SERVICES | $1.3M |
| Sep 23, 2022 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C122F00088 | 541211 | TASK ORDER FIDUCIARY OVERSIGHT SERVICES CONTRACT OF THE FEDERAL RETIREMENT THRIFT INVESTMENT BOARD | $3.1M |
| Sep 22, 2022 | Department of DefenseFA7014 AFDW PK | FA701421F0141 | 541611 | PKS-BERISH-TERRY - DCSA FM TRANSFORMATION | $5.0M |
| Sep 22, 2022 | Department of DefenseFA7014 AFDW PK | FA701422F0045 | 541611 | PKS-HILL-BECK-AFSTS DCSA REFORM AWARD. | $1.3M |
| Sep 22, 2022 | Department of DefenseFA7014 AFDW PK | FA701422F0356 | 541611 | PKS-HILL-BOOKER-AWARD FA701422STS52 TO | $729K |
| Sep 22, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1045 | 541211 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SUPPORT SERVICES | $799K |
| Sep 22, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $6.0M |
| Sep 21, 2022 | Department of DefenseFA7014 AFDW PK | FA701420F0229 | 541611 | PKS-WARD-WOOD-AWARD FOR DEFENSE PRODUCTION ACT TITLE III (DPA TITLE III) PROGRAM DEVELOPMENT AND SUPPORT | $4.2M |
| Sep 21, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470322F0015 | 541211 | 8508741756!FINANCIAL SVCS INC CRCARD SVC | $117K |
| Sep 20, 2022 | 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. | $14M |
| Sep 19, 2022 | Department of DefenseFA7014 AFDW PK | FA701420F0204 | 541611 | PKS-TERRY-WARD-AF A1 DIGITAL TRANSFORMATION STS | $1.0M |
| Sep 19, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1045 | 541211 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SUPPORT SERVICES | $1.3M |
| Sep 19, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3843 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE DEVELOPMENT AND INTEGRATION OF INFORMATION TECHNOLOGY BUSINESS SYSTEMS. | $3.2M |
| Sep 16, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ957 | 541611 | NERP TRANSITION | $2.7M |
| Sep 15, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0100 | 541211 | NO SURPRISES ACT PROVIDER ENFORCEMENT AND TRANSPARENCY | $9.9M |
| Sep 15, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00122F80084 | 541519 | OCIO AZURE PAYROLL PROCESS ENVIRONMENT TECHNICAL RESOURCE HOUR(S) DELIVERY | $835K |
| Sep 15, 2022 | Department of DefenseCOMMANDING OFFICER | M9549420F0015 | 541219 | BASE PERIOD - FINANCIAL IMPROVEMENT AND AUDIT READINESS SUPPORT SERVICES FOR THE U.S. MARINE CORPS. | $17M |
| Sep 14, 2022 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC22F00014 | 541211 | FY23 FISMA AUDIT | $813K |
| Sep 12, 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. | $3.2M |
| Sep 9, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ190 | 541611 | PMO SUPPORT SERVICES | $349K |
| Sep 8, 2022 | 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. | $2.3M |
| Sep 6, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3843 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE DEVELOPMENT AND INTEGRATION OF INFORMATION TECHNOLOGY BUSINESS SYSTEMS. | $387K |
| Sep 6, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00003 | 541211 | AUDITING SERVICES FOR DFAS | $559K |
| Sep 1, 2022 | Federal Communications CommissionFCC | 273FCC22F0156 | 541211 | UNIVERSAL SERVICE FUND (USF) ENGAGEMENT BPA CALL FOR SCHOOLS AND LIBRARIES E-RATE | $142K |
| Aug 30, 2022 | Department of DefenseFA7014 AFDW PK | FA701419FA229 | 541211 | AIR FORCE CATEGORY MANAGEMENT PROGRAM SUPPORT OFFICE SUPPORT. | $1K |
| Aug 30, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1045 | 541211 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SUPPORT SERVICES | $218K |
| Aug 26, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC20F0065 | 541211 | PPFMG EXTERNAL AUDIT PROGRAM | $5.5M |
| Aug 24, 2022 | Department of DefenseCOMMANDING OFFICER | M9549420F0015 | 541219 | BASE PERIOD - FINANCIAL IMPROVEMENT AND AUDIT READINESS SUPPORT SERVICES FOR THE U.S. MARINE CORPS. | $100K |
| Aug 22, 2022 | Department of DefenseFA7014 AFDW PK | FA701421F0141 | 541611 | PKS-BERISH-TERRY - DCSA FM TRANSFORMATION | $3.9M |
| Aug 19, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470322F0001 | 541211 | 8508670329!SP100122J89PR001 B | $331K |
| Aug 18, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22F0031 | 541211 | HEALTH EQUITY DATA ANALYTIC STRATEGY PROJECT | $6.2M |
| Aug 18, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $4.7M |
| Aug 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3843 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE DEVELOPMENT AND INTEGRATION OF INFORMATION TECHNOLOGY BUSINESS SYSTEMS. | $387K |
| Aug 16, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00002 | 541211 | PROFESSIONAL AUDIT AND ADVISORY SERVICES IN SUPPORT OF THE DIVISION OF FINANCIAL ADVISORY SERVICES. | $726K |
| Aug 16, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $1.4M |
| Aug 16, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ093 | 541611 | M84 ACCOUNTING OPERATIONS SUPPORT | $428K |
| Aug 16, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470321F0074 | 541211 | THIS TASK ORDER IS TO OBTAIN WMS SUPPORT TO DLA IN INCREASING SYSTEM TRANSPARENCY AND DATA TRACEABILITY AS ONE OF MANY KEY PROGRAM INITIATIVES TO HELP DLA ACHIEVE ITS EVENTUAL GOAL OF AN UNMODIFIED OPINION ON THE FINANCIAL STATEMENTS. | $869K |
| Aug 15, 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. | $300K |
| Aug 12, 2022 | 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. | $107K |
| Aug 11, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00003 | 541211 | THE NIH RISK ASSESSMENT PROGRAM | $211K |
| Aug 8, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470321F0081 | 541211 | THE PRIMARY OBJECTIVE OF THIS TASK ORDER IS TO OBTAIN SUPPORT FOR THE UPDATE/MODIFICATION OF THE SOIDC MDS BY SEPTEMBER 29, 2022. | $1.1M |
| Aug 3, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470321F0083 | 541211 | THIS TASK ORDER IS TO PROVIDE SUPPORT AND ASSISTANCE WITH POSTURING THE DLA G-INVOICING PMO GT&C COE TO SATISFY AUDIT COMPLIANCE REQUIREMENTS AND MEET THE U.S. TREASURY G-INVOICING REQUIREMENT. | $2.7M |
| Aug 2, 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. | $47K |
| Aug 1, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0008 | 541211 | FINANCIAL STATEMENTS AUDIT SUPPORT SERVICES | $52K |
| Aug 1, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0088 | 541211 | PROGRAM INTEGRITY & FINANCIAL OVERSIGHT | $3.6M |
| Jul 29, 2022 | Department of DefenseFA7014 AFDW PK | FA701420F0204 | 541611 | PKS-TERRY-WARD-AF A1 DIGITAL TRANSFORMATION STS | $8.1M |
| Jul 29, 2022 | Department of the TreasuryOFFICE OF MANAGEMENT | 2031LL18F00006 | 541211 | IGF::OT::IGF FISMA AUDIT | $355K |
| Jul 28, 2022 | Department of DefenseCOMMANDING OFFICER | M9549420F0015 | 541219 | BASE PERIOD - FINANCIAL IMPROVEMENT AND AUDIT READINESS SUPPORT SERVICES FOR THE U.S. MARINE CORPS. | $7.7M |
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