Federal Contractor Profile
Kpmg LLP
$3.2B obligated·585 awards·35 agencies·15 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 1,717 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 24, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $150K |
| Aug 20, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC20F0065 | 541211 | PPFMG EXTERNAL AUDIT PROGRAM | $6.4M |
| Aug 20, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $1.4M |
| Aug 20, 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. | $881K |
| Aug 19, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0088 | 541211 | PROGRAM INTEGRITY & FINANCIAL OVERSIGHT | $4.0M |
| Aug 18, 2021 | Department of DefenseFA7014 AFDW PK | FA701420F0204 | 541611 | PKS-TERRY-WARD-AF A1 DIGITAL TRANSFORMATION STS | $4.5M |
| Aug 18, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ745 | 541219 | AUDIT RESPONSE SERVICES | $2.0M |
| Aug 18, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $876K |
| Aug 17, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC20F0076 | 541211 | HEALTH AND HUMAN SERVICES (HHS) OPERATING RISK ADJUSTMENT DATA VALIDATION (RADV) | $12M |
| Aug 13, 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. | $2.8M |
| Aug 13, 2021 | Department of DefenseFA7014 AFDW PK | FA701419FA229 | 541211 | AIR FORCE CATEGORY MANAGEMENT PROGRAM SUPPORT OFFICE SUPPORT. | $250K |
| Aug 12, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $200K |
| Aug 10, 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 | $3.3M |
| Aug 10, 2021 | Department of DefenseFA7014 AFDW PK | FA701420F0204 | 541611 | PKS-TERRY-WARD-AF A1 DIGITAL TRANSFORMATION STS | $1.0M |
| Aug 6, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $1.2M |
| Aug 4, 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. | $251K |
| Aug 2, 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. | $575K |
| Jul 28, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $2.2M |
| Jul 26, 2021 | Smithsonian InstitutionOFFICE OF THE INSPECTOR GENERAL | 33318719F00425724 | 541211 | 2019 FINANCIAL STATEMENT EVALUATION | $169K |
| Jul 22, 2021 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018F0004 | 541211 | FINANCIAL STATEMENT AUDITING SUPPORT- IGF::CL::IGF | $1.2M |
| Jul 21, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1045 | 541211 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SUPPORT SERVICES | $664K |
| Jul 20, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000346 | 541211 | 2021 FISMA AUDIT OF THE FEDERAL BUREAU OF INVESTIGATION (FBI) | $20K |
| Jul 20, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000350 | 541211 | 2021 FISMA AUDIT OF THE ATR | $20K |
| Jul 20, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000359 | 541211 | 2021 FISMA AUDIT OF FPI | $20K |
| Jul 20, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000358 | 541211 | 2020 FISMA AUDIT OF JMD | $20K |
| Jul 20, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000349 | 541211 | 2021 FISMA AUDIT OF THE DEA | $20K |
| Jul 20, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000348 | 541211 | 2021 FISMA AUDIT OF THE EOUSA | $20K |
| Jul 19, 2021 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC21F00008 | 541211 | AUDIT SERVICES FOR FINANCIAL SERVICE AUDIT | $1.9M |
| Jul 15, 2021 | Department of DefenseFA7014 AFDW PK | FA701419FA229 | 541211 | AIR FORCE CATEGORY MANAGEMENT PROGRAM SUPPORT OFFICE SUPPORT. | $734K |
| Jul 15, 2021 | Department of DefenseFA7014 AFDW PK | FA701421F0141 | 541611 | PKS-BERISH-TERRY - DCSA FM TRANSFORMATION | $5.1M |
| Jul 12, 2021 | Department of DefenseFA7014 AFDW PK | FA701419FA229 | 541211 | AIR FORCE CATEGORY MANAGEMENT PROGRAM SUPPORT OFFICE SUPPORT. | $258K |
| Jul 6, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80010 | 541519 | SERVICENOW DEVELOPMENT | $30K |
| Jul 1, 2021 | 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. | $917K |
| Jun 30, 2021 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC21F00008 | 541211 | AUDIT SERVICES FOR FINANCIAL SERVICE AUDIT | $46K |
| Jun 30, 2021 | Department of DefenseCOMMANDING OFFICER | M9549420F0015 | 541219 | BASE PERIOD - FINANCIAL IMPROVEMENT AND AUDIT READINESS SUPPORT SERVICES FOR THE U.S. MARINE CORPS. | $5.0M |
| Jun 28, 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 |
| Jun 23, 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. | $1.1M |
| Jun 22, 2021 | Department of DefenseFA7014 AFDW PK | FA701420F0204 | 541611 | PKS-TERRY-WARD-AF A1 DIGITAL TRANSFORMATION STS | $3.9M |
| Jun 17, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0254 | 541211 | NEXT GENERATION RESOURCE MANAGEMENT SYSTEMS SUPPORT SERVICES | $3.0M |
| Jun 17, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $4.3M |
| Jun 15, 2021 | Department of DefenseFA7014 AFDW PK | FA701419FA229 | 541211 | AIR FORCE CATEGORY MANAGEMENT PROGRAM SUPPORT OFFICE SUPPORT. | $9K |
| Jun 14, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ190 | 541611 | PMO SUPPORT SERVICES | $324K |
| Jun 11, 2021 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 71311119F1040 | 541211 | ACCOUNTING SERVICES FOR DFPM | $201K |
| Jun 8, 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 | $178K |
| Jun 1, 2021 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470321F0063 | 541211 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO DLA IN EXECUTION OF DLA ACTIONS THAT POSITIVELY CONTRIBUTE TO DSCA AUDIT READINESS ACTIVITIES. | $771K |
| Jun 1, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ429 | 541611 | NMFSC SUPPORT | $410K |
| May 26, 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. | $700K |
| May 25, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80010 | 541519 | SERVICENOW DEVELOPMENT | $815K |
| May 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. | $184K |
| May 21, 2021 | Department of DefenseFA7014 AFDW PK | FA701420F0204 | 541611 | PKS-TERRY-WARD-AF A1 DIGITAL TRANSFORMATION STS | $1.0M |
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