Federal Contractor Profile
Kpmg LLP
$3.2B obligated·585 awards·35 agencies·15 NAICS
Federal Contracts
Showing contracts 1,201–1,250 of 1,717 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 2, 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. | $60K |
| Sep 30, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $4.6M |
| Sep 30, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $517K |
| Sep 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3843 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE DEVELOPMENT AND INTEGRATION OF INFORMATION TECHNOLOGY BUSINESS SYSTEMS. | $1.7M |
| Sep 30, 2020 | Department of DefenseFA7014 AFDW PK | FA701420F0204 | 541611 | PKS-TERRY-WARD-AF A1 DIGITAL TRANSFORMATION STS | $8.5M |
| Sep 30, 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 | $1.9M |
| Sep 29, 2020 | Department of DefenseCOMMANDING OFFICER | M9549420F0015 | 541219 | BASE PERIOD - FINANCIAL IMPROVEMENT AND AUDIT READINESS SUPPORT SERVICES FOR THE U.S. MARINE CORPS. | $13M |
| Sep 29, 2020 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC20F00055 | 541211 | AUDIT SERVICES FOR FINANCIAL (FSA) AND FISMA TO PROVIDE AUDIT SERVICES FOR CERTAIN PLANNING AND TESTING PHASE DELIVERABLES | $500K |
| Sep 29, 2020 | Department of Housing and Urban DevelopmentCPO : MANAGEMENT SUPPORT DIVISION | 86615120F00014 | 541211 | CONTRACTOR TO PROVIDE EXPERTISE IN EXTRAPOLATING DATA, DIGITIZATION, DATABASE DEVELOPMENT, REVIEWING AND IDENTIFYING ISSUES TO PUBLIC COMMENTS BY PROVIDING SUMMARIES AND ANALYSES OF COMMENTS ON FEDERAL RULEMAKING ACTIONS. | $495K |
| Sep 29, 2020 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC20M0017 | 541211 | PLAN ASSET EVALUATION PROFESSIONAL SERVICES | $1.8M |
| Sep 28, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | 0001 | 541211 | IGF::CT::IGF DEFENSE TRAVEL SYSTEM (DTS) STATEMENT ON STANDARDS FOR ATTESTATION ENGAGEMENTS (SSAE18) EXAMINATIONS. | $266K |
| Sep 28, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042317F0026 | 541211 | IGF::OT::IGF DEFENSE CIVILIAN PERSONNEL DATA SYSTEMS SSAE18 EXAMINATION | $291K |
| Sep 28, 2020 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC20F00051 | 541211 | AUDIT SERVICES FOR FINANCIAL (FSA) AND FISMA | $257K |
| Sep 25, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0740 | 541519 | SERVICENOW&ROBOTIC PROCESS AUTOMATION | $428K |
| Sep 25, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC20F0004 | 541211 | BURDEN REDUCTION USING HUMAN CENTERED DESIGN | $3.4M |
| Sep 24, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ978 | 541611 | NERP TRANSITION SUPPORT | $670K |
| Sep 23, 2020 | Department of DefenseCOMMANDING OFFICER | M9549420F0015 | 541219 | BASE PERIOD - FINANCIAL IMPROVEMENT AND AUDIT READINESS SUPPORT SERVICES FOR THE U.S. MARINE CORPS. | $3.0M |
| Sep 23, 2020 | Department of Transportation693JK4 OST | 693JK420P600016 | 541990 | THE PURPOSE OF THIS PURCHASE ORDER IS TO DEVELOP A CONCEPT DESIGN THAT ADDRESSES ONE OR MORE RESEARCH PROBLEM STATEMENTS AS LAID OUT IN THE SAFETY DATA INITIATIVE'S BROAD AGENCY ANNOUNCEMENT. | $50K |
| Sep 22, 2020 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C120F00065 | 541211 | FIDUCIARY OVERSIGHT OF THE FEDERAL RETIREMENT THRIFT INVESTMENT BOARD | $2.6M |
| Sep 21, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $864K |
| Sep 21, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0024 | 541211 | DEFENSE CASH ACCOUNTING SYSTEM (DCAS) STATEMENT ON STANDARDS FOR ATTESTATION ENGAGEMENTS NO. 18 EXAMINATION | $476K |
| Sep 18, 2020 | Department of DefenseFA7014 AFDW PK | FA701420F0229 | 541611 | PKS-WARD-WOOD-AWARD FOR DEFENSE PRODUCTION ACT TITLE III (DPA TITLE III) PROGRAM DEVELOPMENT AND SUPPORT | $2.7M |
| Sep 18, 2020 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND16PD00289 | 541211 | IGF::OT::IGF FINANCIAL AUDIT SERVICES | $174K |
| Sep 17, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC20F0002 | 541211 | VALUE BASED CARE ENABLEMENT | $162K |
| Sep 17, 2020 | Department of DefenseFA7014 AFDW PK | FA701420F0204 | 541611 | PKS-TERRY-WARD-AF A1 DIGITAL TRANSFORMATION STS | $3.2M |
| Sep 16, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ247 | 541611 | PMO SUPPORT SERVICES | $97K |
| Sep 16, 2020 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | EXIM17F0011 | 541211 | IGF::OT::IGF | $46K |
| Sep 15, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80010 | 541519 | SERVICENOW DEVELOPMENT | $5.1M |
| Sep 15, 2020 | 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. | $7.5M |
| Sep 14, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470320F0057 | 541211 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO DLA IN INCREASING SYSTEM TRANSPARENCY AND DATA TRACEABILITY AS ONE OF MANY INITIATIVES TO HELP DLA ACHIEVE ITS GOAL OF AN UNMODIFIED OPINION ON THE FINANCIAL STATEMENTS. | $1.6M |
| Sep 14, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470320F0103 | 541211 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE CONTINUED SUPPORT FOR J6 AND THE RPA PROGRAM WITH AUDIT PREPAREDNESS AND AUDIT RESPONSE TO FINDINGS. | $350K |
| Sep 11, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120P07574 | 541219 | NONRESIDENT ALIEN TAX SUPPORT | $50K |
| Sep 10, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13040089 | 541211 | IGF::OT::IGF FINANCIAL AUDIT SERVICES | $293K |
| Sep 9, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00002 | 541211 | FINANCIAL AUDITING SERVICES | $1.2M |
| Sep 9, 2020 | Department of DefenseFA7014 AFDW PK | FA701420F0204 | 541611 | PKS-TERRY-WARD-AF A1 DIGITAL TRANSFORMATION STS | $1.8M |
| Aug 31, 2020 | Department of DefenseFA7014 AFDW PK | FA701419FA229 | 541211 | AIR FORCE CATEGORY MANAGEMENT PROGRAM SUPPORT OFFICE SUPPORT. | $423K |
| Aug 28, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020A00059 | 541211 | THE PURPOSE OF THIS REQUIREMENT AND OVERARCHING GOAL OF THE PROGRAM IS TO SUPPORT THE NIH RISK MANAGEMENT PROGRAM TO ENABLE THE AGENCY TO CONDUCT IN-DEPTH EVALUATIONS OF HIGH-RISK AREAS IDENTIFIED THROUGH RISK ASSESSMENT, TEST THE CONTROLS IN PLACE F | $2.0M |
| Aug 25, 2020 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA18F0054 | 541519 | BPA CALL 11 AGAINST BPA ID09170017, OPEN SOURCE AND ORACLE SUPPORT SERVICES | $2.9M |
| Aug 22, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ457 | 541611 | M85 BUDGET SUPPORT | $141K |
| Aug 21, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $1.5M |
| Aug 21, 2020 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1045 | 541211 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SUPPORT SERVICES | $1.7M |
| Aug 19, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470320F0082 | 541211 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO HELP DLA STRATEGIC MATERIALS REVIEW AND MAKE RECOMMENDATIONS FOR ENHANCING THE HIGHER LEVEL REVIEW OF DATA AND FORMULAS IN THE NDS INVENTORY VALUATION WORKBOOK. | $196K |
| Aug 13, 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 |
| Aug 12, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0659 | 541211 | OUSDC NEXT GENERATION RESOURCE MANAGEMENT SYSTEM | $1.2M |
| Aug 10, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC20F0076 | 541211 | HEALTH AND HUMAN SERVICES (HHS) OPERATING RISK ADJUSTMENT DATA VALIDATION (RADV) | $4.1M |
| Aug 7, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $17M |
| Aug 7, 2020 | Department of DefenseCOMMANDING OFFICER | M9549419F0046 | 541219 | FIAR SUPPORT SERVICES FOR BASE PERIOD | $765K |
| Aug 7, 2020 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018F0004 | 541211 | FINANCIAL STATEMENT AUDITING SUPPORT- IGF::CL::IGF | $227K |
| Aug 7, 2020 | Department of DefenseCOMMANDING OFFICER | M9549419F0048 | 541219 | FIAR SUPPORT SERVICES BASE PERIOD - CONTINUED CONTRACT FAR 4.1601 FOR N0018918FZ428 | $228K |
| Aug 6, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020F0043 | 541211 | BPA CALL FOR AGENCY-WIDE FINANCIAL STATEMENT AUDIT (FSA) FOR FY 2020, INCLUDING FISCAM, FISMA&IPERA | $365K |
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