Federal Contractor Profile
Kpmg LLP
$3.2B obligated·585 awards·35 agencies·15 NAICS
Federal Contracts
Showing contracts 1,301–1,350 of 1,717 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 31, 2020 | Department of DefenseCOMMANDING OFFICER | M9549419F0045 | 541219 | FIAR SUPPORT SERVICES - CONTINUED CONTRACT FAR 4.1601 N00189-18-F-Z425 | $6.2M |
| Mar 31, 2020 | Department of DefenseCOMMANDING OFFICER | M9549419F0046 | 541219 | FIAR SUPPORT SERVICES FOR BASE PERIOD | $1.1M |
| Mar 31, 2020 | Department of DefenseCOMMANDING OFFICER | M9549419F0048 | 541219 | FIAR SUPPORT SERVICES BASE PERIOD - CONTINUED CONTRACT FAR 4.1601 FOR N0018918FZ428 | $1.1M |
| Mar 26, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92020F00129 | 541211 | NHLBI ENTERPRISE RISK MANAGEMENT (ERM) PROGRAM | $318K |
| Mar 25, 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. | $152K |
| Mar 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. | $200K |
| Mar 24, 2020 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1520F00002 | 541211 | AUDIT REPORTING SUPPORT SERVICES. | $1.4M |
| Mar 20, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201700037G | 541211 | IGF::OT::IGF OPERATED RISK ADJUSTMENT DATA VALIDATION PROGRAM IMPLEMENTATION SUPPORT | $654K |
| Mar 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. | $33K |
| Mar 16, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120P07574 | 541219 | NONRESIDENT ALIEN TAX SUPPORT | $135K |
| Mar 13, 2020 | 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. | $1.8M |
| Mar 13, 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 | $2.1M |
| Mar 11, 2020 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC220F0024 | 541211 | FCIC/RMA AUDIT OF INSURANCE CLAIM ESTIMATION PROCESSES | $188K |
| Mar 5, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $8.0M |
| Mar 5, 2020 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A18F0016 | 541211 | INFORMATION SYSTEMS AUDIT SUPPORT SERVICES FOR FY2018 FINANCIAL STATEMENT AUDIT OF THE SCHEDULES OF THE GENERAL FUND | $961K |
| Mar 3, 2020 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310118F0016 | 541211 | ''IGF::OT::IGF'' | $92K |
| Mar 2, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $1.7M |
| Feb 27, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470320F0016 | 541211 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SUPPORT SERVICES IN ACHIEVING COMPLIANCE WITH OMB CIRCULAR A-123 APPENDIX A AND D REQUIREMENTS OF THE FEDERAL FINANCIAL MANAGEMENT IMPROVEMENT ACT AND DLAS DIGITAL ACCOUNTABILITY AND TRANSPARENCY ACT. | $1.9M |
| Feb 27, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $6.8M |
| Feb 25, 2020 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | DEDT0010826 | 541211 | IGF::CT::IGF FINANCIAL AUDIT OF THE SOUTHEASTERN FEDERAL POWER PROGRAM (SEFPP)FISCAL YEAR 2016 STATEMENTS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $251K |
| Feb 24, 2020 | Department of AgricultureUSDA/RD/STRATEGIC ACQUISITION DIV | 12SAD120C0005 | 541611 | UNIFORM RESIDENTIAL LENDING APPLICATION (ADVISORY&ASSISTANCE SERVICES) | $149K |
| Feb 19, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS1800000177 | 541211 | FY2018-FY2020 FINANCIAL STATEMENT AUDIT: DEPARTMENT OF JUSTICE CONSOLIDATED; ASSETS FORFEITURE FUND&SEIZED ASSET DEPOSIT FUND; FEDERAL PRISON INDUSTRIES, INC. | $70K |
| Feb 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. | $2.0M |
| Feb 12, 2020 | Department of DefenseCOMMANDING OFFICER | M9549419F0044 | 541219 | FIAR SUPPORT SERVICES - FAR 4.1601 CONTINUED CONTRACT FOR N00189-18-F-0044 | $3.4M |
| Feb 11, 2020 | Department of DefenseCOMMANDING OFFICER | M9549419F0045 | 541219 | FIAR SUPPORT SERVICES - CONTINUED CONTRACT FAR 4.1601 N00189-18-F-Z425 | $4.8M |
| Feb 11, 2020 | Department of DefenseCOMMANDING OFFICER | M9549419F0046 | 541219 | FIAR SUPPORT SERVICES FOR BASE PERIOD | $1.0M |
| Feb 11, 2020 | Department of DefenseCOMMANDING OFFICER | M9549419F0048 | 541219 | FIAR SUPPORT SERVICES BASE PERIOD - CONTINUED CONTRACT FAR 4.1601 FOR N0018918FZ428 | $1000K |
| Feb 7, 2020 | Department of AgricultureUSDA/RD/STRATEGIC ACQUISITION DIV | 12SAD120C0005 | 541611 | UNIFORM RESIDENTIAL LENDING APPLICATION (ADVISORY&ASSISTANCE SERVICES) | $178K |
| Feb 6, 2020 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1045 | 541211 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SUPPORT SERVICES | $400K |
| Feb 6, 2020 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | EXIM17F0011 | 541211 | IGF::OT::IGF | $691K |
| Feb 4, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00001 | 541211 | AUDITS FOR A REVISED DISCLOSURE STATEMENT (AN OFFICE WITHIN NIH THAT IS RESPONSIBLE FOR NEGOTIATING INDIRECT RATE AGREEMENTS WITH CONTRACTORS). | $28K |
| Feb 3, 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. | $538K |
| Feb 3, 2020 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A20F0025 | 541211 | THE PURPOSE OF THIS ACQUISITION IS TO PROCURE INFORMATION TECHNOLOGY (IT) SERVICES TO SUPPORT THE MISSION OF THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE (CNCS). GOVERNMENT REQUIRES THE FULL RANGE OF CHIEF INFORMATION OFFICER (CIO) IT SUPPORT S | $1.4M |
| Feb 3, 2020 | Department of DefenseCOMMANDING OFFICER | M9549419F0044 | 541219 | FIAR SUPPORT SERVICES - FAR 4.1601 CONTINUED CONTRACT FOR N00189-18-F-0044 | $600K |
| Jan 31, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD00184 | 541211 | IGF::OT::IGF FINANCIAL AUDIT SERVICES | $5.9M |
| Jan 31, 2020 | Department of DefenseCOMMANDING OFFICER | M9549419F0045 | 541219 | FIAR SUPPORT SERVICES - CONTINUED CONTRACT FAR 4.1601 N00189-18-F-Z425 | $600K |
| Jan 30, 2020 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1920F0007 | 541211 | OPTION YEAR 4 - FY 2020 SSAE 16 EXAMINATION ENGAGEMENT TO REPORT ON CONTROLS AT THE NATIONAL FINANCE CENTER. | $356K |
| Jan 30, 2020 | Department of DefenseCOMMANDING OFFICER | M9549419F0046 | 541219 | FIAR SUPPORT SERVICES FOR BASE PERIOD | $600K |
| Jan 30, 2020 | Department of DefenseCOMMANDING OFFICER | M9549419F0048 | 541219 | FIAR SUPPORT SERVICES BASE PERIOD - CONTINUED CONTRACT FAR 4.1601 FOR N0018918FZ428 | $600K |
| Jan 27, 2020 | Department of JusticeCRIMINAL DIVISION | 15JCRM18P00000353 | 541219 | LIT CONSULTANT | $449K |
| Jan 23, 2020 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1520F00002 | 541211 | AUDIT REPORTING SUPPORT SERVICES. | $1.5M |
| Jan 22, 2020 | 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 22, 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. | $1.8M |
| Jan 21, 2020 | Department of AgricultureUSDA/RD/STRATEGIC ACQUISITION DIV | 12SAD120C0005 | 541611 | UNIFORM RESIDENTIAL LENDING APPLICATION (ADVISORY&ASSISTANCE SERVICES) | $175K |
| Jan 17, 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. | $1.3M |
| Jan 13, 2020 | Department of DefenseFA7014 AFDW PK | FA701419FA229 | 541211 | AIR FORCE CATEGORY MANAGEMENT PROGRAM SUPPORT OFFICE SUPPORT. | $223K |
| Jan 13, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $36K |
| Jan 10, 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. | $523K |
| Jan 6, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13040089 | 541211 | IGF::OT::IGF FINANCIAL AUDIT SERVICES | $2.7M |
| Dec 26, 2019 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 121A2318F0064 | 541211 | FM FY18 INITIATIVE, FINANCIAL STATEMENT AUDIT CONTRACT | $1.4M |
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