Federal Contractor Profile
Kpmg LLP
$3.2B obligated·585 awards·35 agencies·15 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 1,717 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 22, 2019 | 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. | $4.4M |
| Dec 21, 2019 | Department of DefenseCOMMANDING OFFICER | M9549419F0048 | 541219 | FIAR SUPPORT SERVICES BASE PERIOD - CONTINUED CONTRACT FAR 4.1601 FOR N0018918FZ428 | $1.8M |
| Dec 20, 2019 | Department of DefenseCOMMANDING OFFICER | M9549419F0046 | 541219 | FIAR SUPPORT SERVICES FOR BASE PERIOD | $250K |
| Dec 20, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $165K |
| Dec 19, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0039 | 541211 | UNITED STATES ARMY CORPS OF ENGINEERS CIVIL WORKS AND SUB-ALLOTTED FUNDS AUDIT | $12M |
| Dec 19, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0053 | 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 FY2019. THE PERIOD OF PERFORMANCE IS MAY 1, 2019 THROUGH APRIL 30, 2020. THIS TASK ORDER WILL BE INCREMENTALLY FUNDED. ADDITIONAL FUNDING WILL BE PROVIDED VIA MODIFICATION ONCE AVAILABLE. | $1.2M |
| Dec 17, 2019 | 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. | $1.1M |
| Dec 16, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80010 | 541519 | SERVICENOW DEVELOPMENT | $4.7M |
| Dec 16, 2019 | 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. | $5.8M |
| Dec 16, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS1800000179 | 541211 | FY2018-FY2020 FINANCIAL STATEMENT AUDIT, FEDERAL BUREAU OF INVESTIGATION | $1.5M |
| Dec 16, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS1800000178 | 541211 | FY2018-FY2020 FINANCIAL STATEMENT AUDIT, BUREAU OF PRISONS | $837K |
| Dec 12, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018F0004 | 541211 | FINANCIAL STATEMENT AUDITING SUPPORT- IGF::CL::IGF | $725K |
| Dec 12, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470320F0001 | 541211 | THIS TASK ORDER IS TO HELP DLA REVIEW, UPDATE, DESIGN, AND DOCUMENT PROCESSES TO ADDRESS INVENTORY RELATED DEFICIENCIES TO ALLOW FOR THE IMPLEMENTATION OF SFFAS 48 FOR ESTABLISHMENT OF A TRANSACTION FUND INVENTORY BEGINNING BALANCE IN FY2020. | $354K |
| Dec 11, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042319F0015 | 541211 | AFGHANISTAN SECURITY FORCES FUND AGREED UPON PROCEDURES, FISCAL YEARS 19-23 | $108K |
| Dec 11, 2019 | 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. | $1.5M |
| Dec 3, 2019 | 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. | $375K |
| Nov 27, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042317F0010 | 541211 | IGF::CT::IGF US DEPARTMENT OF ARMY FINANCIAL STATEMENT AUDITS/EXAMS FY17-FY21 | $42M |
| Nov 22, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $14K |
| Nov 21, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0066 | 541211 | THE PRIMARY OBJECTIVE OF THIS TASK ORDER IS TO SUPPORT DLA IN PROVIDING THE AUDITOR WITH REQUESTED INFORMATION FOR THE FINANCIAL STATEMENT AUDITS. SPECIFICALLY, THE CONTRACTOR WILL SUPPORT DLA IN MAINTAINING THE RC TOOL, SUPPORTING REQUESTS FOR DOCUMENTATION, AND ASSISTING WITH ADDRESSING AUDIT FINDINGS. | $3.1M |
| Nov 18, 2019 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC219F0049 | 541211 | SERVICES TO CONDUCT A FULL SCOPE FINANCIAL STATEMENT AUDIT OF CCC | $90K |
| Nov 7, 2019 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA19F0012 | 541519 | HUD BPA CALL ORDER 15: ID09170017005 ENTERPRISE SUBSIDIES MANAGEMENT (ESM) IGF::OT::IGF | $3.1M |
| Nov 5, 2019 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND16PD00289 | 541211 | IGF::OT::IGF FINANCIAL AUDIT SERVICES | $720K |
| Oct 31, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042317F0010 | 541211 | IGF::CT::IGF US DEPARTMENT OF ARMY FINANCIAL STATEMENT AUDITS/EXAMS FY17-FY21 | $3.4M |
| Oct 25, 2019 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001920F0314 | 541211 | F-35 PROGRAM MODELING, SIMULATION, AND STRATEGIC ANALYSIS CONSULTING SUPPORT | $5.3M |
| Oct 24, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0068 | 541211 | THE PRIMARY OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO HELP DLA IN THE COMPILATION AND PUBLICATION OF THE THREE SEPARATE AFRS FOR WCF, GF, AND TF THAT LEAD TO IMPROVEMENTS IN THE FINANCIAL REPORTING PROCESS AND AUDIT RESULTS FOR THE UPCOMING DLA FY2019 AND FY2020 FINANCIAL STATEMENTS. ADDITIONALLY, THIS TASK ORDER WILL PROVIDE SUPPORT TO J85 TO HELP ENSURE THAT PROCESSES ARE DOCUMENTED AND IN PLACE TO SUSTAIN THE AUDIT OPINIONS. THE CONTRACTOR WILL ALSO PROVIDE SUPPORT IN THE IMPLEMENTATION OF FINANCIAL REPORTING PROCESSES AND PROCEDURES BY DOCUMENTING PROCEDURES. THE PERIOD OF PERFORMANCE IS JUNE 15, 2019 THROUGH JUNE 14, 2020. | $2.3M |
| Oct 24, 2019 | Department of DefenseFA8684 AFLCMC RODK | FA868420C2000 | 541715 | KPMG PROSILIENCE WORKSHOP | $54K |
| Oct 22, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA229 | 541211 | AIR FORCE CATEGORY MANAGEMENT PROGRAM SUPPORT OFFICE SUPPORT. | $306K |
| Oct 17, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0053 | 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 FY2019. THE PERIOD OF PERFORMANCE IS MAY 1, 2019 THROUGH APRIL 30, 2020. THIS TASK ORDER WILL BE INCREMENTALLY FUNDED. ADDITIONAL FUNDING WILL BE PROVIDED VIA MODIFICATION ONCE AVAILABLE. | $3.5M |
| Oct 3, 2019 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA18F0054 | 541519 | BPA CALL 11 AGAINST BPA ID09170017, OPEN SOURCE AND ORACLE SUPPORT SERVICES | $225K |
| Oct 2, 2019 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA18K0009 | 541519 | BPA CALL 10 AGAINST BPA ID09170017, ENTERPRISE DATA MANAGEMENT (EDM) PROGRAM DEVELOPMENT AND SUPPORT | $493K |
| Oct 1, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $462K |
| Sep 30, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA229 | 541211 | AIR FORCE CATEGORY MANAGEMENT PROGRAM SUPPORT OFFICE SUPPORT. | $2.0M |
| Sep 30, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0024 | 541211 | DEFENSE CASH ACCOUNTING SYSTEM (DCAS) STATEMENT ON STANDARDS FOR ATTESTATION ENGAGEMENTS NO. 18 EXAMINATION | $464K |
| Sep 30, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $14M |
| Sep 27, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0659 | 541211 | OUSDC NEXT GENERATION RESOURCE MANAGEMENT SYSTEM | $2.5M |
| Sep 27, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00346 | 541211 | ASSESS THE FRTIB THROUGH A SERIES OF AUDITS TO ENSURE FERSA COMPLIANCE AND IDENTIFY PROHIBITED FIDUCIARY ACTIVITIES. | $2.6M |
| Sep 27, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | 0001 | 541211 | IGF::CT::IGF DEFENSE TRAVEL SYSTEM (DTS) STATEMENT ON STANDARDS FOR ATTESTATION ENGAGEMENTS (SSAE18) EXAMINATIONS. | $275K |
| Sep 27, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042317F0026 | 541211 | IGF::OT::IGF DEFENSE CIVILIAN PERSONNEL DATA SYSTEMS SSAE18 EXAMINATION | $284K |
| Sep 27, 2019 | Department of DefenseCOMMANDING OFFICER | M9549419F0046 | 541219 | FIAR SUPPORT SERVICES FOR BASE PERIOD | $1.0M |
| Sep 26, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA229 | 541211 | AIR FORCE CATEGORY MANAGEMENT PROGRAM SUPPORT OFFICE SUPPORT. | $8K |
| Sep 26, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0037 | 541211 | THE OBJECTIVE OF THIS TASK ORDER IS TO SUPPORT DLAS CRO AND ERCP OFFICE WITH THE STRATEGY FOR IDENTIFICATION AND ASSESSMENT OF A BROAD ARRAY OF RISKS THAT COULD NEGATIVELY IMPACT THE ACHIEVEMENT OF DLAS GOALS AND OBJECTIVES. | $1.1M |
| Sep 26, 2019 | Department of DefenseCOMMANDING OFFICER | M9549419F0044 | 541219 | FIAR SUPPORT SERVICES - FAR 4.1601 CONTINUED CONTRACT FOR N00189-18-F-0044 | $2.1M |
| Sep 26, 2019 | Department of DefenseCOMMANDING OFFICER | M9549419F0045 | 541219 | FIAR SUPPORT SERVICES - CONTINUED CONTRACT FAR 4.1601 N00189-18-F-Z425 | $70K |
| Sep 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $1.9M |
| Sep 25, 2019 | 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. | $250K |
| Sep 25, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018F0004 | 541211 | FINANCIAL STATEMENT AUDITING SUPPORT- IGF::CL::IGF | $17K |
| Sep 25, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0121 | 541211 | THE PURPOSE OF THIS TASK ORDER IS TO RESOLVE THE REQUEST FOR EQUITABLE ADJUSTMENT FOR THE FY18 TASK ORDERS AS A RESULT OF THE CTA MEMBER T4C. | $1.5M |
| Sep 25, 2019 | 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. | $1.0M |
| Sep 24, 2019 | Department of DefenseCOMMANDING OFFICER | M9549419F0046 | 541219 | FIAR SUPPORT SERVICES FOR BASE PERIOD | $770K |
| Sep 24, 2019 | Department of DefenseCOMMANDING OFFICER | M9549419F0048 | 541219 | FIAR SUPPORT SERVICES BASE PERIOD - CONTINUED CONTRACT FAR 4.1601 FOR N0018918FZ428 | $770K |
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