Federal Contractor Profile
Kpmg LLP
$3.2B obligated·585 awards·35 agencies·15 NAICS
Federal Contracts
Showing contracts 901–950 of 1,717 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 2, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000451 | 541211 | 2022 FISMA AUDIT OF THE CIVIL | $110K |
| May 2, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000450 | 541211 | 2022 FISMA AUDIT OF THE BOP | $127K |
| May 2, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000452 | 541211 | 2022 FISMA AUDIT OF THE CSOSA PSA | $116K |
| Apr 28, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470321F0042 | 541211 | THE PRIMARY OBJECTIVE OF THIS TASK ORDER IS TO SUPPORT DLA IN PROVIDING THE AUDITOR WITH REQUESTED INFORMATION FOR THE FINANCIAL STATEMENT AUDITS. | $3.7M |
| Apr 27, 2022 | Department of DefenseCOMMANDING OFFICER | M9549420F0015 | 541219 | BASE PERIOD - FINANCIAL IMPROVEMENT AND AUDIT READINESS SUPPORT SERVICES FOR THE U.S. MARINE CORPS. | $2.0M |
| Apr 21, 2022 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1520F00002 | 541211 | AUDIT REPORTING SUPPORT SERVICES. | $140K |
| Apr 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 | $5.6M |
| Apr 21, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ227 | 541611 | FISCAM SUPPORT SERVICES | $626K |
| Apr 21, 2022 | Department of DefenseFA7014 AFDW PK | FA701421F0241 | 541611 | PKS-WARD-ELMORE-AWARD OFF OF AFSTS IDIQ TO PROVIDE SUPPORT FOR NDU SIS TRANSFORMATION. | $247K |
| Apr 15, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $25K |
| Apr 13, 2022 | Department of DefenseFA7014 AFDW PK | FA701421F0241 | 541611 | PKS-WARD-ELMORE-AWARD OFF OF AFSTS IDIQ TO PROVIDE SUPPORT FOR NDU SIS TRANSFORMATION. | $576K |
| Apr 12, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F13558 | 541211 | NONRESIDENT ALIEN TAX & RELOCATION SUPPORT SERVICES | $119K |
| Apr 8, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00122F80084 | 541519 | OCIO AZURE PAYROLL PROCESS ENVIRONMENT TECHNICAL RESOURCE HOUR(S) DELIVERY | $15K |
| Apr 7, 2022 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018F0004 | 541211 | FINANCIAL STATEMENT AUDITING SUPPORT- IGF::CL::IGF | $1.4M |
| Apr 7, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470321F0029 | 541211 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO DLA IN ACHIEVING AN IMPROVED AUDIT OPINION ON THE FINANCIAL STATEMENTS IN FY2021 THROUGH ENTERPRISE BUSINESS SYSTEM DATA EXTRACTION AND ANALYSIS TO INCLUDE SUPPORT FOR TESTING AND METRICS. | $5.3M |
| Apr 7, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ362 | 541611 | M81 AUDIT RESPONSE AND REMEDIATION | $365K |
| Apr 5, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ077 | 541219 | FINANCIAL IMPROVEMENT AUDIT REMEDIATION OMB A-123 GOVERNANCE SERVICES | $1.8M |
| Apr 4, 2022 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL19CSA41091 | 541211 | USTDA FINANCIAL AUDIT SERVICES | $118K |
| Mar 31, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ745 | 541219 | AUDIT RESPONSE SERVICES | $344K |
| Mar 31, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ190 | 541611 | PMO SUPPORT SERVICES | $321K |
| Mar 30, 2022 | Department of DefenseCOMMANDING OFFICER | M9549420F0015 | 541219 | BASE PERIOD - FINANCIAL IMPROVEMENT AND AUDIT READINESS SUPPORT SERVICES FOR THE U.S. MARINE CORPS. | $4.7M |
| Mar 30, 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 | $250K |
| Mar 29, 2022 | Department of DefenseFA7014 AFDW PK | FA701421F0241 | 541611 | PKS-WARD-ELMORE-AWARD OFF OF AFSTS IDIQ TO PROVIDE SUPPORT FOR NDU SIS TRANSFORMATION. | $470K |
| Mar 29, 2022 | 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 | $572K |
| Mar 25, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92020F00129 | 541211 | NHLBI ENTERPRISE RISK MANAGEMENT (ERM) PROGRAM | $325K |
| Mar 24, 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. | $250K |
| Mar 23, 2022 | Department of DefenseFA7014 AFDW PK | FA701419FA229 | 541211 | AIR FORCE CATEGORY MANAGEMENT PROGRAM SUPPORT OFFICE SUPPORT. | $926K |
| Mar 21, 2022 | Department of the TreasuryOFFICE OF MANAGEMENT | 2031LL18F00006 | 541211 | IGF::OT::IGF FISMA AUDIT | $6.4M |
| Mar 17, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ745 | 541219 | AUDIT RESPONSE SERVICES | $344K |
| Mar 17, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ077 | 541219 | FINANCIAL IMPROVEMENT AUDIT REMEDIATION OMB A-123 GOVERNANCE SERVICES | $878K |
| Mar 16, 2022 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1520F00002 | 541211 | AUDIT REPORTING SUPPORT SERVICES. | $250K |
| Mar 16, 2022 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | 89503521FSP400059 | 541211 | FINANCIAL AUDIT OF THE SOUTHEASTERN FEDERAL POWER PROGRAM (SEFPP) BASE YEAR 2021 | $250K |
| Mar 15, 2022 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 71311119F1040 | 541211 | ACCOUNTING SERVICES FOR DFPM | $207K |
| Mar 14, 2022 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310118F0016 | 541211 | ''IGF::OT::IGF'' | $98K |
| Mar 11, 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. | $2.0M |
| Mar 11, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ227 | 541611 | FISCAM SUPPORT SERVICES | $268K |
| Mar 10, 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 | $2.8M |
| Mar 9, 2022 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC20M0017 | 541211 | PLAN ASSET EVALUATION PROFESSIONAL SERVICES | $431K |
| Mar 8, 2022 | Department of DefenseFA7014 AFDW PK | FA701421F0141 | 541611 | PKS-BERISH-TERRY - DCSA FM TRANSFORMATION | $1.4M |
| Mar 7, 2022 | 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. | $1.3M |
| Mar 4, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ190 | 541611 | PMO SUPPORT SERVICES | $90K |
| Mar 4, 2022 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC220F0024 | 541211 | FCIC/RMA AUDIT OF INSURANCE CLAIM ESTIMATION PROCESSES | $75K |
| Feb 28, 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. | $11K |
| Feb 28, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1045 | 541211 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SUPPORT SERVICES | $450K |
| Feb 25, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221F34001 | 541211 | PROGRAM INTEGRITY SUPPORT FOR HRSA PROVIDER RELIEF FUND PROGRAMS | $2.4M |
| Feb 25, 2022 | Department of DefenseFA7014 AFDW PK | FA701422F0045 | 541611 | PKS-HILL-BECK-AFSTS DCSA REFORM AWARD. | $11M |
| Feb 24, 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. | $1.8M |
| Feb 24, 2022 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310122F0012 | 541211 | FINANCIAL STATEMENT AUDIT | $785K |
| Feb 24, 2022 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A22F0009 | 541211 | FINANCIAL MANAGEMENT AND ASSURANCE TEAM INFORMATION SYSTEM AUDIT SUPPORT SERVICES FOR SCHEDULE OF FEDERAL DEBT | $1.1M |
| Feb 23, 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. | $151K |
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