Federal Contractor Profile
Kpmg LLP
$3.2B obligated·585 awards·35 agencies·15 NAICS
Federal Contracts
Showing contracts 851–900 of 1,717 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 27, 2022 | Department of DefenseFA7014 AFDW PK | FA701422F0175 | 541611 | PKS-HILL-BERISH-AFSTS TASK ORDER NDU CXUX TRANX SUPPORT | $662K |
| Jul 27, 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. | $1.6M |
| Jul 26, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC20F0076 | 541211 | HEALTH AND HUMAN SERVICES (HHS) OPERATING RISK ADJUSTMENT DATA VALIDATION (RADV) | $8.5M |
| Jul 25, 2022 | Department of DefenseFA7014 AFDW PK | FA701419FA229 | 541211 | AIR FORCE CATEGORY MANAGEMENT PROGRAM SUPPORT OFFICE SUPPORT. | $777K |
| Jul 25, 2022 | Department of the TreasuryOFFICE OF MANAGEMENT | 2031LL22F00012 | 541211 | PURSUANT TO KPMG'S CLAIM UNDER THE CONTRACT DISPUTES ACT OF 1978 [P.L. 95-563 (92 STAT. 2383) 41 USC 601, THE GOVERNMENT NEEDED THIS WORK TO BE COMMENCED FOR THE AUDITS TO BE COMPLETED FULLY. | $441K |
| Jul 22, 2022 | 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 |
| Jul 21, 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 | $918K |
| Jul 18, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00001 | 541211 | NIH/DFAS CONTRACT AUDIT SERVICES BY KPMG LLC TO ASA/PSC/CAS FOR POP | $79K |
| Jul 18, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00001 | 541211 | RISK MANAGEMENT PROGRAM SUPPORT SERVICES | $101K |
| Jul 18, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700271G | 541519 | IGF::CL::IGF HHS/OIG IA REQUIREMENT | $255K |
| Jul 15, 2022 | Department of DefenseFA7014 AFDW PK | FA701421F0211 | 541611 | PKS-WARD-BERISH-AFSTS TASK ORDER FOR AF HR MNGT SPT FOR AFFIPS | $727K |
| Jul 7, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $4.2M |
| Jul 6, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ745 | 541219 | AUDIT RESPONSE SERVICES | $687K |
| Jul 1, 2022 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1520F00002 | 541211 | AUDIT REPORTING SUPPORT SERVICES. | $9.8M |
| Jun 30, 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. | $1.7M |
| Jun 29, 2022 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC20M0017 | 541211 | PLAN ASSET EVALUATION PROFESSIONAL SERVICES | $26K |
| Jun 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3843 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE DEVELOPMENT AND INTEGRATION OF INFORMATION TECHNOLOGY BUSINESS SYSTEMS. | $250K |
| Jun 27, 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 | $1.9M |
| Jun 23, 2022 | Department of DefenseFA7014 AFDW PK | FA701421F0211 | 541611 | PKS-WARD-BERISH-AFSTS TASK ORDER FOR AF HR MNGT SPT FOR AFFIPS | $727K |
| Jun 22, 2022 | Department of DefenseCOMMANDING OFFICER | M9549420F0015 | 541219 | BASE PERIOD - FINANCIAL IMPROVEMENT AND AUDIT READINESS SUPPORT SERVICES FOR THE U.S. MARINE CORPS. | $4.2M |
| Jun 16, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ429 | 541611 | NMFSC SUPPORT | $200K |
| Jun 15, 2022 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC220F0024 | 541211 | FCIC/RMA AUDIT OF INSURANCE CLAIM ESTIMATION PROCESSES | $119K |
| Jun 14, 2022 | Department of DefenseFA7014 AFDW PK | FA701422F0045 | 541611 | PKS-HILL-BECK-AFSTS DCSA REFORM AWARD. | $5.6M |
| Jun 13, 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 |
| Jun 10, 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. | $2.3M |
| Jun 9, 2022 | Department of DefenseFA7014 AFDW PK | FA701422F0130 | 541611 | PKS-HILL-BOOKER-A2 ACQ INTEL_DIG TRANS TO (22STS24) | $610K |
| Jun 9, 2022 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310118F0016 | 541211 | ''IGF::OT::IGF'' | $55K |
| Jun 6, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0254 | 541211 | NEXT GENERATION RESOURCE MANAGEMENT SYSTEMS SUPPORT SERVICES | $3.0M |
| May 31, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $400K |
| May 27, 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. | $1.8M |
| May 27, 2022 | 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. | $939K |
| May 24, 2022 | 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 18, 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 | $249K |
| May 18, 2022 | Department of DefenseCOMMANDING OFFICER | M9549420F0015 | 541219 | BASE PERIOD - FINANCIAL IMPROVEMENT AND AUDIT READINESS SUPPORT SERVICES FOR THE U.S. MARINE CORPS. | $3.2M |
| May 17, 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. | $1.5M |
| May 16, 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. | $3.9M |
| May 16, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470322F0005 | 541211 | FIAR CMT TO | $10K |
| May 13, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ745 | 541219 | AUDIT RESPONSE SERVICES | $687K |
| May 13, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470322F0005 | 541211 | FIAR CMT TO | $6.5M |
| May 12, 2022 | Department of DefenseFA7014 AFDW PK | FA701421F0141 | 541611 | PKS-BERISH-TERRY - DCSA FM TRANSFORMATION | $1.3M |
| May 12, 2022 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 121A2318F0064 | 541211 | FM FY18 INITIATIVE, FINANCIAL STATEMENT AUDIT CONTRACT | $874K |
| May 12, 2022 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1520F00002 | 541211 | AUDIT REPORTING SUPPORT SERVICES. | $2.0M |
| May 11, 2022 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351022F0026 | 541211 | ANNUAL FINANCIAL STATEMENT AUDIT & OPTIONAL FISMA, DATA ACTS, AND PIIA TASKS | $1.3M |
| May 9, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $4.5M |
| May 4, 2022 | Department of DefenseFA7014 AFDW PK | FA701420F0204 | 541611 | PKS-TERRY-WARD-AF A1 DIGITAL TRANSFORMATION STS | $8.0M |
| May 4, 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. | $1.3M |
| May 4, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ077 | 541219 | FINANCIAL IMPROVEMENT AUDIT REMEDIATION OMB A-123 GOVERNANCE SERVICES | $2.6M |
| May 3, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000454 | 541211 | 2022 FISMA AUDIT OF THE FEDERAL BUREAU OF INVESTIGATION (FBI) | $226K |
| May 3, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000455 | 541211 | 2022 FISMA AUDIT OF JMD | $176K |
| May 3, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000456 | 541211 | 2022 FISMA AUDIT OF OJP | $135K |
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