Federal Contractor Profile
Kpmg LLP
$3.2B obligated·585 awards·35 agencies·15 NAICS
Federal Contracts
Showing contracts 951–1,000 of 1,717 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 14, 2022 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351022F0026 | 541211 | ANNUAL FINANCIAL STATEMENT AUDIT & OPTIONAL FISMA, DATA ACTS, AND PIIA TASKS | $655K |
| Feb 14, 2022 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1520F00002 | 541211 | AUDIT REPORTING SUPPORT SERVICES. | $1.0M |
| Feb 10, 2022 | Department of DefenseFA7014 AFDW PK | FA701419FA229 | 541211 | AIR FORCE CATEGORY MANAGEMENT PROGRAM SUPPORT OFFICE SUPPORT. | $538K |
| Feb 10, 2022 | Department of DefenseFA7014 AFDW PK | FA701421F0211 | 541611 | PKS-WARD-BERISH-AFSTS TASK ORDER FOR AF HR MNGT SPT FOR AFFIPS | $727K |
| Feb 8, 2022 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 121A2318F0064 | 541211 | FM FY18 INITIATIVE, FINANCIAL STATEMENT AUDIT CONTRACT | $300K |
| Feb 8, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0238 | 541211 | DOI OIG FINANCIAL AUDIT | $4.6M |
| Feb 7, 2022 | 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 | $2.8M |
| Feb 4, 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 | $225K |
| Jan 31, 2022 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC219F0049 | 541211 | SERVICES TO CONDUCT A FULL SCOPE FINANCIAL STATEMENT AUDIT OF CCC | $1.4M |
| Jan 31, 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 | $458K |
| Jan 26, 2022 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA22F0018 | 541211 | VENDOR RISK MANAGEMENT VRM PROGRAM | $1.2M |
| Jan 26, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470322F0017 | 541211 | FIAR SIMS TO | $627K |
| Jan 25, 2022 | Department of DefenseFA7014 AFDW PK | FA701420F0204 | 541611 | PKS-TERRY-WARD-AF A1 DIGITAL TRANSFORMATION STS | $4.0M |
| Jan 25, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0137 | 541211 | BTFA - FINANCIAL AUDIT 2021 | $643K |
| Jan 25, 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. | $1.0M |
| Jan 25, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470322F0019 | 541211 | FIAR B2E TO KPMG | $3.5M |
| Jan 20, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470322F0013 | 541211 | FIAR J85 TO | $5.7M |
| Jan 19, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470322F0007 | 541211 | FIAR INSTALLATION SUPPORT TO | $278K |
| Jan 18, 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. | $687K |
| Jan 18, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470322F0005 | 541211 | FIAR CMT TO | $629K |
| Jan 13, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ190 | 541611 | PMO SUPPORT SERVICES | $90K |
| Jan 13, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ227 | 541611 | FISCAM SUPPORT SERVICES | $180K |
| Jan 13, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470322F0015 | 541211 | 8508741756!FINANCIAL SVCS INC CRCARD SVC | $636K |
| Jan 12, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13040089 | 541211 | IGF::OT::IGF FINANCIAL AUDIT SERVICES | $2.8M |
| Jan 12, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470322F0009 | 541211 | 8508729272!FINANCIAL SVCS INC CRCARD SVC | $1.1M |
| Jan 11, 2022 | Department of DefenseCOMMANDING OFFICER | M9549420F0015 | 541219 | BASE PERIOD - FINANCIAL IMPROVEMENT AND AUDIT READINESS SUPPORT SERVICES FOR THE U.S. MARINE CORPS. | $1.3M |
| Jan 10, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $85K |
| Jan 10, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470322F0003 | 541211 | WORKPLAN FIAR TO - KPMG | $445K |
| Jan 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. | $1.1M |
| Jan 6, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470322F0001 | 541211 | 8508670329!SP100122J89PR001 B | $1.3M |
| Jan 2, 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 | $331K |
| Dec 30, 2021 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042319F0015 | 541211 | AFGHANISTAN SECURITY FORCES FUND AGREED UPON PROCEDURES, FISCAL YEARS 19-23 | $113K |
| Dec 29, 2021 | 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 | $2.9M |
| Dec 27, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00002 | 541211 | RISK MANAGEMENT PROGRAM SUPPORT SERVICES | $758K |
| Dec 23, 2021 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 1 | 121A2318F0064 | 541211 | FM FY18 INITIATIVE, FINANCIAL STATEMENT AUDIT CONTRACT | $250K |
| Dec 23, 2021 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC20M0017 | 541211 | PLAN ASSET EVALUATION PROFESSIONAL SERVICES | $4K |
| Dec 22, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $589K |
| Dec 22, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000142 | 541211 | FINANCIAL STATEMENT AUDIT, 2021 THROUGH 2023, DOJ AND ITS COMPONENTS | $8.3M |
| Dec 21, 2021 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 1 | 121A2318F0064 | 541211 | FM FY18 INITIATIVE, FINANCIAL STATEMENT AUDIT CONTRACT | $20K |
| Dec 16, 2021 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA22F0007 | 541211 | RISK AND CONTROLS SELFASSESSMENT RCSA PROFESSIONAL SERVICES | $1.8M |
| Dec 16, 2021 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA22F0013 | 541211 | ENTERPRISE RISK MANAGEMENT GNMA | $555K |
| Dec 16, 2021 | 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. | $3.4M |
| Dec 15, 2021 | Department of DefenseFA7014 AFDW PK | FA701420F0204 | 541611 | PKS-TERRY-WARD-AF A1 DIGITAL TRANSFORMATION STS | $6.7M |
| Dec 14, 2021 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018F0004 | 541211 | FINANCIAL STATEMENT AUDITING SUPPORT- IGF::CL::IGF | $725K |
| Dec 14, 2021 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0039 | 541211 | UNITED STATES ARMY CORPS OF ENGINEERS CIVIL WORKS AND SUB-ALLOTTED FUNDS AUDIT | $12M |
| Dec 13, 2021 | Department of DefenseFA7014 AFDW PK | FA701421F0211 | 541611 | PKS-WARD-BERISH-AFSTS TASK ORDER FOR AF HR MNGT SPT FOR AFFIPS | $727K |
| Dec 8, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0040 | 541211 | FY21 FEDERAL INFORMATION SECURITY MODERNIZATION ACT (FISMA) OF 2014 AUDIT SERVICES | $294K |
| Dec 6, 2021 | Department of DefenseFA7014 AFDW PK | FA701420F0229 | 541611 | PKS-WARD-WOOD-AWARD FOR DEFENSE PRODUCTION ACT TITLE III (DPA TITLE III) PROGRAM DEVELOPMENT AND SUPPORT | $9K |
| Nov 22, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0008 | 541211 | FINANCIAL STATEMENTS AUDIT SUPPORT SERVICES | $2.4M |
| Nov 22, 2021 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0005 | 541211 | AUDIT OF THE ARMY FISCAL YEARS 2021-2025 | $16M |
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