Federal Contractor Profile
Kpmg LLP
$3.2B obligated·585 awards·35 agencies·15 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 1,717 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 3, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $200K |
| Mar 2, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0137 | 541211 | BTFA - FINANCIAL AUDIT 2021 | $642K |
| Mar 2, 2021 | 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. | $11M |
| Feb 26, 2021 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221F34001 | 541211 | PROGRAM INTEGRITY SUPPORT FOR HRSA PROVIDER RELIEF FUND PROGRAMS | $3.0M |
| Feb 25, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1045 | 541211 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SUPPORT SERVICES | $1.3M |
| Feb 25, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $16M |
| Feb 22, 2021 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC21F00006 | 541211 | PR TO REQUEST CONTRACT FUNDING TO ACQUIRE AUDIT SERVICES FOR THE FY2021 FISMA AUDIT, AS DESCRIBED IN ATTACHED STATEMENT OF WORK. BASED ON OUR IGCE, THE FUNDING AMOUNT REQUIRED OF THIS AWARD WILL BE APPROXIMATELY $781,550.00. | $782K |
| Feb 18, 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. | $261K |
| Feb 17, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0040 | 541211 | FY21 FEDERAL INFORMATION SECURITY MODERNIZATION ACT (FISMA) OF 2014 AUDIT SERVICES | $289K |
| Feb 11, 2021 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001920F0314 | 541211 | F-35 PROGRAM MODELING, SIMULATION, AND STRATEGIC ANALYSIS CONSULTING SUPPORT | $5.0M |
| Feb 10, 2021 | Department of Transportation693JK4 OST | 693JK421F7500003 | 541211 | AUDIT SERVICES FOR DOT AND FAA FINANCIAL STATEMENTS, ESC SSAE NO 18 ATTESTATION ENGAGEMENT, AND DOT DATA ACT | $2.3M |
| Feb 8, 2021 | 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 |
| Feb 5, 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. | $1.1M |
| Feb 3, 2021 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470321F0026 | 541211 | THE PRIMARY OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE DLA J8 WITH PROFESSIONAL ADVICE AND TO MANAGE THE FINANCIAL IMPROVEMENT AND AUDIT READINESS (FIAR) TASK ORDERS AWARDED UNDER THE FIAR BLANKET PURCHASE AGREEMENT (BPA). | $629K |
| Feb 2, 2021 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | EXIM17F0011 | 541211 | IGF::OT::IGF | $708K |
| Feb 1, 2021 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC219F0049 | 541211 | SERVICES TO CONDUCT A FULL SCOPE FINANCIAL STATEMENT AUDIT OF CCC | $1.3M |
| Jan 29, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ227 | 541611 | FISCAM SUPPORT SERVICES | $1.1M |
| Jan 28, 2021 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA18F0054 | 541519 | BPA CALL 11 AGAINST BPA ID09170017, OPEN SOURCE AND ORACLE SUPPORT SERVICES | $2.9M |
| Jan 27, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ190 | 541611 | PMO SUPPORT SERVICES | $499K |
| Jan 26, 2021 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470321F0017 | 541211 | THE OBJECTIVE OF THIS TASK ORDER IS TO SUPPORT DLAS CHIEF RISK OFFICER (CRO) AND ERM PMO WITH THE STRATEGY FOR IDENTIFICATION AND ASSESSMENT OF A BROAD ARRAY OF RISKS THAT COULD NEGATIVELY IMPACT THE ACHIEVEMENT OF DLAS GOALS AND OBJECTIVES. | $1.8M |
| Jan 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. | $400K |
| Jan 25, 2021 | Department of DefenseFA7014 AFDW PK | FA701420F0204 | 541611 | PKS-TERRY-WARD-AF A1 DIGITAL TRANSFORMATION STS | $420K |
| Jan 21, 2021 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121F0005 | 541211 | BUSINESS PROCESS REENGINEERING (BPRI)SUPPORT SERVICES | $21M |
| Jan 21, 2021 | Department of DefenseFA7014 AFDW PK | FA701419FA229 | 541211 | AIR FORCE CATEGORY MANAGEMENT PROGRAM SUPPORT OFFICE SUPPORT. | $63K |
| Jan 21, 2021 | Department of DefenseCOMMANDING OFFICER | M9549420F0015 | 541219 | BASE PERIOD - FINANCIAL IMPROVEMENT AND AUDIT READINESS SUPPORT SERVICES FOR THE U.S. MARINE CORPS. | $4.0M |
| Jan 14, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0049 | 541211 | THIS MODIFICATION 013 IS TO EXERCISE OPTION PERIOD 3,GSA FINANCIAL STATEMENT AUDIT. THIS TASK ORDER HAS BEEN MIGRATED FROM RBA TO EASI AND THEREFORE, WILL DENOTE A NEW TASK ORDER AWARD NUMBER 47HAA020F0049. PREVIOUS AWARD NUMBER GSH1417AA0105. | $1.9M |
| Jan 13, 2021 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470321F0013 | 541211 | THE CONTRACTOR MUST SUPPORT, DEVELOP, UPDATE, AND DOCUMENT DLA PROCESSES BY DESCRIBING WHERE THE CYCLE BEGINS AND ENDS AND CAPTURE ALL FUNCTIONS ALONG WITH THE SPECIFIC INTEGRATION AND LINKAGES WITHIN THE SCOPE OF THE END-TO-END (E2E) PROCESSES. | $3.7M |
| Jan 12, 2021 | Department of DefenseFA8612 AFLCMC C3BM C3 | FA861221F0639 | 541715 | ADVANCED BATTLE MANAGEMENT SYSTEM | $1K |
| Jan 4, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13040089 | 541211 | IGF::OT::IGF FINANCIAL AUDIT SERVICES | $3.0M |
| Dec 29, 2020 | 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. | $5.0M |
| Dec 28, 2020 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 1 | 121A2318F0064 | 541211 | FM FY18 INITIATIVE, FINANCIAL STATEMENT AUDIT CONTRACT | $272K |
| Dec 22, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000142 | 541211 | FINANCIAL STATEMENT AUDIT, 2021 THROUGH 2023, DOJ AND ITS COMPONENTS | $8.3M |
| Dec 21, 2020 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1520F00002 | 541211 | AUDIT REPORTING SUPPORT SERVICES. | $990K |
| Dec 17, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0039 | 541211 | UNITED STATES ARMY CORPS OF ENGINEERS CIVIL WORKS AND SUB-ALLOTTED FUNDS AUDIT | $12M |
| Dec 17, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042319F0015 | 541211 | AFGHANISTAN SECURITY FORCES FUND AGREED UPON PROCEDURES, FISCAL YEARS 19-23 | $111K |
| Dec 14, 2020 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018F0004 | 541211 | FINANCIAL STATEMENT AUDITING SUPPORT- IGF::CL::IGF | $725K |
| Dec 9, 2020 | 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 |
| Dec 3, 2020 | Department of the TreasuryOFFICE OF MANAGEMENT | 2031LL18F00006 | 541211 | IGF::OT::IGF FISMA AUDIT | $757K |
| Dec 3, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0024 | 541211 | DEFENSE CASH ACCOUNTING SYSTEM (DCAS) STATEMENT ON STANDARDS FOR ATTESTATION ENGAGEMENTS NO. 18 EXAMINATION | $15K |
| Dec 3, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $683K |
| Dec 2, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470321F0005 | 541211 | THIS TASK ORDER IS FOR CONTINUED J85 YEAR 4 SUPPORT. THE PRIMARY OBJECTIVE IS TO PROVIDE SUPPORT TO HELP DLA IN THE COMPILATION AND PUBLICATION OF THE THREE SEPARATE AFRS FOR WCF, GF, AND TF. | $3.0M |
| Nov 30, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470320F0028 | 541211 | THE OBJECTIVE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE FINANCIAL, TECHNICAL, AND PROJECT MANAGEMENT SUPPORT TO DM-A AND BUSINESS MANAGEMENT OFFICE (BMO) GOVERNMENT PERSONNEL. | $54K |
| Nov 25, 2020 | 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. | $2.0M |
| Nov 19, 2020 | Department of DefenseCOMMANDING OFFICER | M9549420F0015 | 541219 | BASE PERIOD - FINANCIAL IMPROVEMENT AND AUDIT READINESS SUPPORT SERVICES FOR THE U.S. MARINE CORPS. | $1.7M |
| Nov 18, 2020 | 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 | $817K |
| Nov 17, 2020 | 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. | $100K |
| Nov 17, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470321F0003 | 541211 | THE OBJECTIVE OF THIS TASK ORDER IS TO SUPPORT DLA IN PROVIDING THE AUDITOR WITH REQUESTED INFORMATION FOR THE FINANCIAL STATEMENT AUDITS. THE PERIOD OF PERFORMANCE IS DECEMBER 1, 2020 THROUGH MAY 31, 2021. | $3.5M |
| Oct 30, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0005 | 541211 | AUDIT OF THE ARMY FISCAL YEARS 2021-2025 | $44M |
| Oct 28, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470321F0001 | 541211 | THE PRIMARY OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE CONTINUED DATA TEAM YEAR 4 SUPPORT TO DLA IN ACHIEVING AN IMPROVED AUDIT OPINION ON THE FINANCIAL STATEMENTS IN FY2021. THE PERIOD OF PERFORMANCE IS NOVEMBER 1, 2020 THROUGH APRIL 30, 2021. | $5.5M |
| Oct 19, 2020 | Department of DefenseFA7014 AFDW PK | FA701419FA229 | 541211 | AIR FORCE CATEGORY MANAGEMENT PROGRAM SUPPORT OFFICE SUPPORT. | $800K |
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