Federal Contractor Profile
Kpmg LLP
$3.2B obligated·585 awards·35 agencies·15 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 1,717 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 20, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0740 | 541519 | SERVICENOW&ROBOTIC PROCESS AUTOMATION | $300K |
| May 19, 2021 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470321F0057 | 541211 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE FINANCIAL, TECHNICAL, AND PROJECT MANAGEMENT SUPPORT BASED ON THE PROCESS MANAGEMENT FUNCTIONS LISTED IN SECTION 2.3 TO ENHANCE COMPETENCIES, CAPABILITIES, AND COMMUNICATION WORK STREAMS. | $766K |
| May 17, 2021 | Department of DefenseCOMMANDING OFFICER | M9549420F0015 | 541219 | BASE PERIOD - FINANCIAL IMPROVEMENT AND AUDIT READINESS SUPPORT SERVICES FOR THE U.S. MARINE CORPS. | $5.6M |
| May 14, 2021 | Department of DefenseFA7014 AFDW PK | FA701419FA229 | 541211 | AIR FORCE CATEGORY MANAGEMENT PROGRAM SUPPORT OFFICE SUPPORT. | $749K |
| May 14, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC20F0065 | 541211 | PPFMG EXTERNAL AUDIT PROGRAM | $82K |
| May 5, 2021 | Department of DefenseFA7014 AFDW PK | FA701420F0204 | 541611 | PKS-TERRY-WARD-AF A1 DIGITAL TRANSFORMATION STS | $200K |
| May 4, 2021 | Department of the TreasuryOFFICE OF MANAGEMENT | 2031LL18F00006 | 541211 | IGF::OT::IGF FISMA AUDIT | $6.2M |
| May 4, 2021 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1520F00002 | 541211 | AUDIT REPORTING SUPPORT SERVICES. | $10M |
| May 3, 2021 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470321F0055 | 541211 | THE OBJECTIVE OF THIS TASK ORDER IS TO DEVELOP/UPDATE DETAILED PROCESSES AND PROCEDURES FOR RETRIEVING ELECTRONIC EM ASSOCIATED WITH DIFFERENT ENTERPRISE BUSINESS SYSTEM (EBS) BUSINESS TRANSACTIONS. | $1.0M |
| May 3, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700271G | 541519 | IGF::CL::IGF HHS/OIG IA REQUIREMENT | $1.0M |
| Apr 27, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $9.2M |
| Apr 23, 2021 | Department of DefenseFA7014 AFDW PK | FA701420F0204 | 541611 | PKS-TERRY-WARD-AF A1 DIGITAL TRANSFORMATION STS | $800K |
| Apr 21, 2021 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL19CSA41091 | 541211 | USTDA FINANCIAL AUDIT SERVICES | $115K |
| Apr 21, 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. | $500K |
| Apr 20, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80010 | 541519 | SERVICENOW DEVELOPMENT | $990K |
| Apr 20, 2021 | Department of Housing and Urban DevelopmentCPO : FHA HOUSING SUPPORT DIVISION | 86615621C00007 | 541611 | THIS CONTRACT PROVIDES VENDOR RISK MANAGEMENT (VRM)SERVICES TO GNMA | $664K |
| Apr 19, 2021 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 71311119F1040 | 541211 | ACCOUNTING SERVICES FOR DFPM | $119K |
| Apr 16, 2021 | Department of DefenseCOMMANDING OFFICER | M9549420F0015 | 541219 | BASE PERIOD - FINANCIAL IMPROVEMENT AND AUDIT READINESS SUPPORT SERVICES FOR THE U.S. MARINE CORPS. | $4.6M |
| Apr 16, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3843 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE DEVELOPMENT AND INTEGRATION OF INFORMATION TECHNOLOGY BUSINESS SYSTEMS. | $177K |
| Apr 15, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ362 | 541611 | M81 AUDIT RESPONSE AND REMEDIATION | $566K |
| Apr 15, 2021 | Department of Housing and Urban DevelopmentCPO : FHA HOUSING SUPPORT DIVISION | 86615621C00006 | 541611 | THE CONTRACTOR SHALL PROVIDE RISK AND CONTROLS SELF-ASSESSMENT PROGRAM SUPPORT SERVICES FOR GNMA OFFICE OF ENTERPRISE RISK | $519K |
| Apr 14, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000346 | 541211 | 2021 FISMA AUDIT OF THE FEDERAL BUREAU OF INVESTIGATION (FBI) | $221K |
| Apr 14, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000347 | 541211 | 2021 FISMA AUDIT OF THE CSOSA PSA | $112K |
| Apr 14, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000348 | 541211 | 2021 FISMA AUDIT OF THE EOUSA | $136K |
| Apr 14, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000349 | 541211 | 2021 FISMA AUDIT OF THE DEA | $136K |
| Apr 14, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000350 | 541211 | 2021 FISMA AUDIT OF THE ATR | $111K |
| Apr 14, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000358 | 541211 | 2020 FISMA AUDIT OF JMD | $169K |
| Apr 14, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000359 | 541211 | 2021 FISMA AUDIT OF FPI | $116K |
| Apr 12, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121P10719 | 541219 | NON-RESIDENT ALIEN TAX AND RELOCATION | $135K |
| Apr 12, 2021 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1520F00002 | 541211 | AUDIT REPORTING SUPPORT SERVICES. | $2.0M |
| Apr 8, 2021 | 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 | $561K |
| Apr 5, 2021 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310118F0016 | 541211 | ''IGF::OT::IGF'' | $30K |
| Apr 1, 2021 | Department of DefenseFA7014 AFDW PK | FA701419FA229 | 541211 | AIR FORCE CATEGORY MANAGEMENT PROGRAM SUPPORT OFFICE SUPPORT. | $100K |
| Mar 31, 2021 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470321F0040 | 541211 | THIS TASK ORDER IS TO PROVIDE SUPPORT TO HELP DLA IN THE COMPILATION AND PUBLICATION OF THE THREE AFRS FOR WCF, GF, AND TF THAT LEAD TO IMPROVEMENTS IN THE FINANCIAL REPORTING PROCESS AND AUDIT RESULTS FOR THE FY2021 AND FY2022 FINANCIAL STATEMENTS. | $6.2M |
| Mar 30, 2021 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 1 | 121A2318F0064 | 541211 | FM FY18 INITIATIVE, FINANCIAL STATEMENT AUDIT CONTRACT | $1.1M |
| Mar 30, 2021 | 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. | $7.3M |
| Mar 24, 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. | $200K |
| Mar 23, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0238 | 541211 | DOI OIG FINANCIAL AUDIT | $4.6M |
| Mar 22, 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 |
| Mar 17, 2021 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC21F00008 | 541211 | AUDIT SERVICES FOR FINANCIAL SERVICE AUDIT | $1.2M |
| Mar 16, 2021 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | NNH16CZ21T | 541211 | IGF::OT::IGF RE-NUMBERING ORDER NNH15CO55D IMPROPER RISK ASSESSMENT ORDER. THE CONTRACTOR SHALL PERFORM AN ANALYSIS OF NASAS EXISTING PROGRAMS TO DETERMINE IF THERE ARE ANY SUSCEPTIBLE TO IMPROPER PAYMENTS. | $21K |
| Mar 16, 2021 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310118F0016 | 541211 | ''IGF::OT::IGF'' | $95K |
| Mar 16, 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. | $3.4M |
| Mar 11, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0740 | 541519 | SERVICENOW&ROBOTIC PROCESS AUTOMATION | $82K |
| Mar 10, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80051 | 541519 | FEDHIRENOW DEVELOPMENT | $200K |
| Mar 9, 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 | $2.3M |
| Mar 8, 2021 | Department of DefenseCOMMANDING OFFICER | M9549420F0015 | 541219 | BASE PERIOD - FINANCIAL IMPROVEMENT AND AUDIT READINESS SUPPORT SERVICES FOR THE U.S. MARINE CORPS. | $2.0M |
| Mar 4, 2021 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC220F0024 | 541211 | FCIC/RMA AUDIT OF INSURANCE CLAIM ESTIMATION PROCESSES | $166K |
| Mar 3, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $200K |
| Mar 3, 2021 | 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. | $1.5M |
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