Federal Contractor Profile
Kpmg LLP
$3.2B obligated·585 awards·35 agencies·15 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 1,717 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 31, 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. | $225K |
| Jul 30, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC20F0065 | 541211 | PPFMG EXTERNAL AUDIT PROGRAM | $4.6M |
| Jul 29, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700271G | 541519 | IGF::CL::IGF HHS/OIG IA REQUIREMENT | $999K |
| Jul 23, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ978 | 541611 | NERP TRANSITION SUPPORT | $1.5M |
| Jul 22, 2020 | Department of DefenseCOMMANDING OFFICER | M9549419F0045 | 541219 | FIAR SUPPORT SERVICES - CONTINUED CONTRACT FAR 4.1601 N00189-18-F-Z425 | $944K |
| Jul 10, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ647 | 541611 | ACCOUNTING OPERATIONS SUPPORT | $419K |
| Jul 10, 2020 | Department of DefenseCOMMANDING OFFICER | M9549419F0048 | 541219 | FIAR SUPPORT SERVICES BASE PERIOD - CONTINUED CONTRACT FAR 4.1601 FOR N0018918FZ428 | $243K |
| Jul 9, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470320F0030 | 541211 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO DLA IN EXECUTION OF DLA AUDIT READINESS SUPPORT REQUIREMENTS FOR DSCA AUDIT READINESS ACTIVITIES. | $610K |
| Jul 7, 2020 | Department of DefenseFA7014 AFDW PK | FA701419FA229 | 541211 | AIR FORCE CATEGORY MANAGEMENT PROGRAM SUPPORT OFFICE SUPPORT. | $970K |
| Jul 7, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC20F0002 | 541211 | VALUE BASED CARE ENABLEMENT | $1.2M |
| Jul 2, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $169K |
| Jun 29, 2020 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB20F0086 | 541211 | FY19 INDEPENDENT AUDIT OF OPERATIONS&BUDGET | $347K |
| Jun 26, 2020 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 71311119F1040 | 541211 | ACCOUNTING SERVICES FOR DFPM | $260K |
| Jun 23, 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. | $155K |
| Jun 19, 2020 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018F0004 | 541211 | FINANCIAL STATEMENT AUDITING SUPPORT- IGF::CL::IGF | $1.2M |
| Jun 18, 2020 | Department of DefenseFA7014 AFDW PK | FA701420F0103 | 541611 | PKS-TERRY-CATO - AFSTS KICKOFF MEETING TIER 2 OFFEROR | $500 |
| Jun 12, 2020 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310118F0016 | 541211 | ''IGF::OT::IGF'' | $29K |
| Jun 9, 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. | $113K |
| Jun 4, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0044 | 541211 | IGF::OT::IGF PROGRAM INTEGRITY AND FINANCIAL OVERSIGHT | $3.0M |
| May 27, 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. | $980K |
| May 14, 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. | $2.9M |
| May 12, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $169K |
| May 12, 2020 | Department of DefenseCOMMANDING OFFICER | M9549419F0046 | 541219 | FIAR SUPPORT SERVICES FOR BASE PERIOD | $3.8M |
| May 12, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470320F0048 | 541211 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE J85 SUPPORT TO HELP DLA IN THE COMPILATION AND PUBLICATION OF THE THREE AGENCY FINANCIAL REPORTS FOR WORKING CAPITAL FUND, GENERAL FUND, AND TRANSACTION FUND FOR THE DLA FY2020 FINANCIAL STATEMENTS. | $2.9M |
| May 11, 2020 | Department of the TreasuryOFFICE OF MANAGEMENT | 2031LL18F00006 | 541211 | IGF::OT::IGF FISMA AUDIT | $6.1M |
| May 4, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470320F0046 | 541211 | THE PRIMARY OBJECTIVE OF THIS TASK ORDER IS TO SUPPORT DLA IN PROVIDING THE AUDITOR WITH REQUESTED INFORMATION FOR THE FINANCIAL STATEMENT AUDITS. | $3.6M |
| May 1, 2020 | Department of DefenseCOMMANDING OFFICER | M9549419F0046 | 541219 | FIAR SUPPORT SERVICES FOR BASE PERIOD | $4K |
| Apr 30, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470320F0035 | 541211 | THE PRIMARY OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO THE CORRECTIVE ACTION WORKPLAN MANAGEMENT TEAM IN LOADING, MANAGING, AND REPORTING ON DLAS CAPS AGAINST VARIOUS NOTICES OF FINDINGS AND RECOMMENDATIONS (NFRS). | $456K |
| Apr 30, 2020 | Department of DefenseCOMMANDING OFFICER | M9549419F0044 | 541219 | FIAR SUPPORT SERVICES - FAR 4.1601 CONTINUED CONTRACT FOR N00189-18-F-0044 | $897K |
| Apr 30, 2020 | Department of DefenseCOMMANDING OFFICER | M9549419F0045 | 541219 | FIAR SUPPORT SERVICES - CONTINUED CONTRACT FAR 4.1601 N00189-18-F-Z425 | $1.1M |
| Apr 29, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470320F0043 | 541211 | THE PRIMARY OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE DATA TEAM SUPPORT TO DLA IN ACHIEVING AN IMPROVED AUDIT OPINION ON THE FINANCIAL STATEMENTS IN FY2020. THE PERIOD OF PERFORMANCE IS MAY 1, 2020 THROUGH OCTOBER 31, 2020. | $5.4M |
| Apr 29, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000493 | 541211 | 2020 FISMA AUDIT OF JMD | $167K |
| Apr 29, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000495 | 541211 | 2019 FISMA AUDIT OF THE CRT | $99K |
| Apr 29, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000494 | 541211 | 2019 FISMA AUDIT OF THE NSD | $99K |
| Apr 29, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000498 | 541211 | 2020 FISMA AUDIT OF THE ATF | $136K |
| Apr 29, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000497 | 541211 | 2020 FISMA AUDIT OF THE CSOSA PSA | $100K |
| Apr 29, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000496 | 541211 | 2019 FISMA AUDIT OF THE USMS | $135K |
| Apr 28, 2020 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1520F00002 | 541211 | AUDIT REPORTING SUPPORT SERVICES. | $11M |
| Apr 28, 2020 | Department of DefenseCOMMANDING OFFICER | M9549419F0048 | 541219 | FIAR SUPPORT SERVICES BASE PERIOD - CONTINUED CONTRACT FAR 4.1601 FOR N0018918FZ428 | $4.0M |
| Apr 24, 2020 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL19CSA41091 | 541211 | USTDA FINANCIAL AUDIT SERVICES | $113K |
| Apr 23, 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. | $665K |
| Apr 23, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000484 | 541211 | 2020 FISMA AUDIT OF THE FEDERAL BUREAU OF INVESTIGATION (FBI) | $218K |
| Apr 21, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470320F0037 | 541211 | THE OBJECTIVE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO ASSIST DLA J88 IN DEFINING AND PULLING EM IN ORDER TO SUPPORT AUDIT ACTIVITIES. THE PERIOD OF PERFORMANCE IS MAY 1, 2020 THROUGH NOVEMBER 15, 2020. | $834K |
| Apr 17, 2020 | Department of the TreasuryOFFICE OF MANAGEMENT | 2031LL18F00006 | 541211 | IGF::OT::IGF FISMA AUDIT | $95K |
| Apr 9, 2020 | 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. | $57K |
| Apr 7, 2020 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1045 | 541211 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SUPPORT SERVICES | $600K |
| Apr 2, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470320F0026 | 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). | $978K |
| Apr 2, 2020 | Department of DefenseCOMMANDING OFFICER | M9549419F0045 | 541219 | FIAR SUPPORT SERVICES - CONTINUED CONTRACT FAR 4.1601 N00189-18-F-Z425 | $1.6M |
| Mar 31, 2020 | Department of DefenseCOMMANDING OFFICER | M9549419F0044 | 541219 | FIAR SUPPORT SERVICES - FAR 4.1601 CONTINUED CONTRACT FOR N00189-18-F-0044 | $6.6M |
| Mar 31, 2020 | Department of DefenseCOMMANDING OFFICER | M9549419F0045 | 541219 | FIAR SUPPORT SERVICES - CONTINUED CONTRACT FAR 4.1601 N00189-18-F-Z425 | $6.2M |
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