Federal Contractor Profile
Kpmg LLP
$3.2B obligated·585 awards·35 agencies·15 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 1,717 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 29, 2021 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0005 | 541211 | AUDIT OF THE ARMY FISCAL YEARS 2021-2025 | $27M |
| Oct 21, 2021 | 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 |
| Oct 6, 2021 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001920F0314 | 541211 | F-35 PROGRAM MODELING, SIMULATION, AND STRATEGIC ANALYSIS CONSULTING SUPPORT | $1.3M |
| Oct 6, 2021 | Department of DefenseFA7014 AFDW PK | FA701419FA229 | 541211 | AIR FORCE CATEGORY MANAGEMENT PROGRAM SUPPORT OFFICE SUPPORT. | $450K |
| Sep 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $3.1M |
| Sep 30, 2021 | Department of DefenseFA7014 AFDW PK | FA701420F0204 | 541611 | PKS-TERRY-WARD-AF A1 DIGITAL TRANSFORMATION STS | $6.3M |
| Sep 30, 2021 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB21F0052 | 541211 | FY20 INDEPENDENT AUDIT OF OPERATIONS AND BUDGET | $375K |
| Sep 30, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80243 | 541519 | EHCM PROGRAM MANAGEMENT AND MODERNIZATION SUPPORT | $861K |
| Sep 30, 2021 | Department of DefenseCOMMANDING OFFICER | M9549420F0015 | 541219 | BASE PERIOD - FINANCIAL IMPROVEMENT AND AUDIT READINESS SUPPORT SERVICES FOR THE U.S. MARINE CORPS. | $5.5M |
| Sep 29, 2021 | Department of DefenseCOMMANDING OFFICER | M9549420F0015 | 541219 | BASE PERIOD - FINANCIAL IMPROVEMENT AND AUDIT READINESS SUPPORT SERVICES FOR THE U.S. MARINE CORPS. | $829K |
| Sep 29, 2021 | 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. | $100K |
| Sep 28, 2021 | Department of DefenseFA7014 AFDW PK | FA701420F0204 | 541611 | PKS-TERRY-WARD-AF A1 DIGITAL TRANSFORMATION STS | $440K |
| Sep 28, 2021 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221F34001 | 541211 | PROGRAM INTEGRITY SUPPORT FOR HRSA PROVIDER RELIEF FUND PROGRAMS | $267K |
| Sep 27, 2021 | 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. | $1.4M |
| Sep 27, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ957 | 541611 | NERP TRANSITION | $2.8M |
| Sep 26, 2021 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC20M0017 | 541211 | PLAN ASSET EVALUATION PROFESSIONAL SERVICES | $1.8M |
| Sep 24, 2021 | Department of DefenseCOMMANDING OFFICER | M9549420F0015 | 541219 | BASE PERIOD - FINANCIAL IMPROVEMENT AND AUDIT READINESS SUPPORT SERVICES FOR THE U.S. MARINE CORPS. | $16M |
| Sep 24, 2021 | Department of DefenseFA7014 AFDW PK | FA701421F0258 | 541611 | PKF LOAN/CATO - THIS TASK ORDER IS FOR TRANSFORMATION SUPPORT FOR USSF STARCOM ORGANIZATION | $1.1M |
| Sep 23, 2021 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0024 | 541211 | DEFENSE CASH ACCOUNTING SYSTEM (DCAS) STATEMENT ON STANDARDS FOR ATTESTATION ENGAGEMENTS NO. 18 EXAMINATION | $488K |
| Sep 22, 2021 | Department of DefenseFA7014 AFDW PK | FA701421F0241 | 541611 | PKS-WARD-ELMORE-AWARD OFF OF AFSTS IDIQ TO PROVIDE SUPPORT FOR NDU SIS TRANSFORMATION. | $398K |
| Sep 22, 2021 | 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. | $47K |
| Sep 22, 2021 | 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. | $2.3M |
| Sep 21, 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 | $2.8M |
| Sep 20, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80010 | 541519 | SERVICENOW DEVELOPMENT | $1.2M |
| Sep 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3843 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE DEVELOPMENT AND INTEGRATION OF INFORMATION TECHNOLOGY BUSINESS SYSTEMS. | $3.8M |
| Sep 17, 2021 | 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. | $9.2M |
| Sep 16, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00001 | 541211 | AUDITING SERVICES | $1.3M |
| Sep 16, 2021 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC21F00046 | 541211 | FISMA | $797K |
| Sep 15, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0100 | 541211 | NO SURPRISES ACT PROVIDER ENFORCEMENT AND TRANSPARENCY | $6.5M |
| Sep 15, 2021 | Department of DefenseFA7014 AFDW PK | FA701421F0211 | 541611 | PKS-WARD-BERISH-AFSTS TASK ORDER FOR AF HR MNGT SPT FOR AFFIPS | $727K |
| Sep 15, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00001 | 541211 | THIS BPA CALL IS FOR RISK MANAGEMENT AND INTERNAL CONTROL SUPPORT SERVICES FOR THE NATIONAL INSTITUTES OF HEALTH. | $63K |
| Sep 14, 2021 | Department of DefenseCOMMANDING OFFICER | M9549420F0015 | 541219 | BASE PERIOD - FINANCIAL IMPROVEMENT AND AUDIT READINESS SUPPORT SERVICES FOR THE U.S. MARINE CORPS. | $70K |
| Sep 14, 2021 | 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. | $601K |
| Sep 14, 2021 | 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. | $105K |
| Sep 13, 2021 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C121F00079 | 541211 | FIDUCIARY OVERSIGHT OF THE FEDERAL RETIREMENT THRIFT INVESTMENT BOARD | $1.2M |
| Sep 10, 2021 | 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. | $2.2M |
| Sep 9, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1045 | 541211 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SUPPORT SERVICES | $800K |
| Sep 9, 2021 | Department of DefenseFA7014 AFDW PK | FA701421F0206 | 541611 | PKS-TERRY-ELMORE-TO SUPPORT SMC/ECC VIA A TASK ORDER OFF OF AFSTS. | $238K |
| Sep 8, 2021 | 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. | $4.8M |
| Sep 8, 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. | $33K |
| Sep 7, 2021 | 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. | $1.8M |
| Sep 3, 2021 | 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. | $1.2M |
| Sep 2, 2021 | 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 | $1.6M |
| Aug 31, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ077 | 541219 | FINANCIAL IMPROVEMENT AUDIT REMEDIATION OMB A-123 GOVERNANCE SERVICES | $5.3M |
| Aug 31, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ093 | 541611 | M84 ACCOUNTING OPERATIONS SUPPORT | $420K |
| Aug 31, 2021 | 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. | $971K |
| Aug 27, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIG400001 | 541211 | THIS TASK ORDER IS ISSUED UNDER KPMG NEW GSA SCHEDULE NUMBER, GS-00F-257CA. IT REPLACES THE OLD GSA SCHEDULE NUMBER GS-23F-8127H FOR DOE FINANCIAL STATEMENT AUDIT SERVICES. ALL THE TERMS AND CONDITIONS ESTABLISHED UNDER GS-23F-8127H/DE-DT0007071 ARE TRANSFERRED TO THIS TASK ORDER, GS-00F0257CA/89303019FIG400001. | $367K |
| Aug 26, 2021 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | 89503521FSP400059 | 541211 | FINANCIAL AUDIT OF THE SOUTHEASTERN FEDERAL POWER PROGRAM (SEFPP) BASE YEAR 2021 | $245K |
| Aug 26, 2021 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351021F0018 | 541211 | U.S. SMALL BUSINESS ADMINISTRATION FISCAL YEAR 2021 ANNUAL FINANCIAL STATEMENT AUDIT & OPTIONAL FISMA, DATA ACT, AND PIIA TASKS CARES ACT FUNDING: $266,114.73 | $99K |
| Aug 25, 2021 | 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. | $358K |
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