Federal Contractor Profile
Kpmg LLP
$3.2B obligated·585 awards·35 agencies·15 NAICS
Federal Contracts
Showing contracts 1,401–1,450 of 1,717 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2019 | Department of DefenseCOMMANDING OFFICER | M9549419F0048 | 541219 | FIAR SUPPORT SERVICES BASE PERIOD - CONTINUED CONTRACT FAR 4.1601 FOR N0018918FZ428 | $770K |
| Sep 23, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA229 | 541211 | AIR FORCE CATEGORY MANAGEMENT PROGRAM SUPPORT OFFICE SUPPORT. | $305K |
| Sep 23, 2019 | 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 20, 2019 | Department of DefenseCOMMANDING OFFICER | M9549419F0045 | 541219 | FIAR SUPPORT SERVICES - CONTINUED CONTRACT FAR 4.1601 N00189-18-F-Z425 | $296K |
| Sep 19, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0108 | 541211 | THIS TASK ORDER IS TO PROVIDE SUPPORT FOR J6 AND THE RPA PROGRAM WITH AUDIT PREPAREDNESS. | $700K |
| Sep 18, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00837 | 541211 | AUDITING SERVICES | $128K |
| Sep 17, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $6.1M |
| Sep 16, 2019 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1518F00054 | 541211 | IGF::OT::IGF AUDIT | $32K |
| Sep 11, 2019 | Department of DefenseCOMMANDING OFFICER | M9549419F0045 | 541219 | FIAR SUPPORT SERVICES - CONTINUED CONTRACT FAR 4.1601 N00189-18-F-Z425 | $3.0M |
| Sep 11, 2019 | Department of DefenseCOMMANDING OFFICER | M9549419F0046 | 541219 | FIAR SUPPORT SERVICES FOR BASE PERIOD | $5K |
| Sep 11, 2019 | Department of DefenseCOMMANDING OFFICER | M9549419F0048 | 541219 | FIAR SUPPORT SERVICES BASE PERIOD - CONTINUED CONTRACT FAR 4.1601 FOR N0018918FZ428 | $5K |
| Sep 10, 2019 | Department of DefenseCOMMANDING OFFICER | M9549419F0044 | 541219 | FIAR SUPPORT SERVICES - FAR 4.1601 CONTINUED CONTRACT FOR N00189-18-F-0044 | $5K |
| Sep 5, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00836 | 541211 | AUDITING SERVICES | $1.1M |
| Sep 4, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80010 | 541519 | SERVICENOW DEVELOPMENT | $1.8M |
| Aug 30, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1045 | 541211 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SUPPORT SERVICES | $1.5M |
| Aug 26, 2019 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA18F0054 | 541519 | BPA CALL 11 AGAINST BPA ID09170017, OPEN SOURCE AND ORACLE SUPPORT SERVICES | $5.8M |
| Aug 26, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0004 | 541211 | FIAR PBL TASK ORDER. THE CONTRACTOR WILL PROVIDE ALL NECESSARY MANAGEMENT, SERVICES, PERSONNEL, AND DOCUMENTATION TO ACCOMPLISH THE TASKS DESCRIBED IN THE ATTACHED PERFORMANCE WORK STATEMENT (PWS) FOR THE PBL INITIATIVES AT DLA. THIS SUPPORT WILL HELP DLA TO MAINTAIN FINANCIAL STATEMENT AUDIT READINESS IN ACCORDANCE WITH DOD GUIDANCE. THE PERIOD OF PERFORMANCE IS APRIL 1, 2019 THROUGH MARCH 31, 2020. | $389K |
| Aug 23, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018F0004 | 541211 | FINANCIAL STATEMENT AUDITING SUPPORT- IGF::CL::IGF | $25K |
| Aug 19, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F1100 | 541211 | AGENCY AUDIT SERVICES | $59K |
| Aug 19, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F1101 | 541211 | AGENCY AUDIT SERVICES | $57K |
| Aug 15, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700271G | 541519 | IGF::CL::IGF HHS/OIG IA REQUIREMENT | $981K |
| Aug 15, 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. | $977K |
| Aug 13, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0044 | 541211 | IGF::OT::IGF PROGRAM INTEGRITY AND FINANCIAL OVERSIGHT | $3.4M |
| Aug 9, 2019 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351019F0041 | 541211 | EXECUTE CALL 4 UNDER KPMG'S CONTRACT FOR FY2019 | $150K |
| Aug 9, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F1075 | 541211 | AGENCY AUDIT SERVICES | $85K |
| Aug 7, 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. | $2.8M |
| Aug 6, 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. | $430K |
| Aug 6, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0002 | 541211 | THE CONTRACTOR WILL PROVIDE ALL NECESSARY MANAGEMENT, SERVICES, PERSONNEL, AND DOCUMENTATION TO ACCOMPLISH THE TASKS DESCRIBED IN THE ATTACHED PERFORMANCE WORK STATEMENT (PWS) FOR FFMIA SUPPORT. THE PRIMARY OBJECTIVE OF THIS TASK ORDER IS TO SUPPORT DLA J8 EVALUATION OF EBS COMPLIANCE WITH OMB CIRCULAR A-123 APPENDIX D REQUIREMENTS THAT REPRESENT CRITERIA FOR FFMIA. THE PERIOD OF PERFORMANCE IS FEBRUARY 1, 2019 THROUGH JANUARY 31, 2020. | $667K |
| Aug 6, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0022 | 541211 | THE PRIMARY OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO HELP DLA COMPLETE OFFICIAL PUBLICATIONS SUCH AS POLICIES OR SOPS THAT LEAD IN ACHIEVING IMPROVEMENTS IN AUDIT RESULTS FOR THE UPCOMING DLA FY2019 AND FY2020 FINANCIAL STATEMENTS AND TO HELP DOCUMENT PROCESSES ARE IN PLACE TO SUSTAIN THE AUDIT OPINIONS. THE CONTRACTOR SHALL ALSO PROVIDE SUPPORT IN THE IMPLEMENTATION OF FINANCIAL REPORTING PROCESSES AND PROCEDURES BY DOCUMENTING PROCEDURES. THE PERIOD OF PERFORMANCE IS APRIL 1, 2019 THROUGH MARCH 31, 2020. | $870K |
| Aug 6, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0025 | 541211 | THE PURPOSE OF THIS TASK ORDER IS TO RESOLVE THE REQUEST FOR EQUITABLE ADJUSTMENT (REA) BASED ON THE DELAYS WITH THE NEW SMALL BUSINESS TEAMING PARTNER STARTING WORK ON THIS TASK ORDER. | $104K |
| Aug 6, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0050 | 541211 | THE CMT WILL PROVIDE PROFESSIONAL ADVICE TO DLA J8 LEADERSHIP AS DLA SETS BOTH SHORT AND LONG-TERM FINANCIAL STATEMENT AUDIT SUPPORT STRATEGIES. THE CMT WILL IDENTIFY PROGRESS AND CHALLENGES AGAINST AWARDED TASK ORDERS. THE CMT IS RESPONSIBLE FOR ENSURING TASK ORDER DELIVERABLES MEET BPA QUALITY STANDARDS. THE PERIOD OF PERFORMANCE IS MAY 1, 2019 THROUGH APRIL 30, 2020. | $128K |
| Aug 6, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0060 | 541211 | THE PRIMARY OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO THE WORKPLAN MANAGEMENT TEAM IN LOADING, MANAGING, AND REPORTING ON DLAS WORKPLANS AGAINST VARIOUS INITIATIVES THAT MOVE DLA TOWARD ACHIEVING UNMODIFIED AUDIT OPINIONS FINANCIAL STATEMENTS. THE PERIOD OF PERFORMANCE IS JUNE 1, 2019 THROUGH MAY 31, 2020. | $42K |
| Aug 6, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0063 | 541211 | THE PRIMARY OBJECTIVE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE SUPPORT TO THE HPT TO ASSIST J8 IN HELPING DLA ACHIEVE UNMODIFIED AUDIT OPINIONS ON THE FY2019 AND FY2020 FINANCIAL STATEMENTS AND TO ASSIST WITH DETERMINING IF PROCESSES ARE IN PLACE TO HELP SUSTAIN THE AUDIT OPINIONS. | $42K |
| Aug 6, 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. | $290K |
| Jul 26, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201700037G | 541211 | IGF::OT::IGF OPERATED RISK ADJUSTMENT DATA VALIDATION PROGRAM IMPLEMENTATION SUPPORT | $403K |
| Jul 22, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7990 | 541330 | SEAPORT MINIMUM OBLIGATION TASK ORDER. | $500 |
| Jul 22, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042317F0010 | 541211 | IGF::CT::IGF US DEPARTMENT OF ARMY FINANCIAL STATEMENT AUDITS/EXAMS FY17-FY21 | $670K |
| Jul 19, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13040089 | 541211 | IGF::OT::IGF FINANCIAL AUDIT SERVICES | $55K |
| Jul 18, 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. | $455K |
| Jul 11, 2019 | Department of DefenseCOMMANDING OFFICER | M9549419F0044 | 541219 | FIAR SUPPORT SERVICES - FAR 4.1601 CONTINUED CONTRACT FOR N00189-18-F-0044 | $2.2M |
| Jul 8, 2019 | Department of DefenseCOMMANDING OFFICER | M9549419F0046 | 541219 | FIAR SUPPORT SERVICES FOR BASE PERIOD | $2.0M |
| Jul 3, 2019 | Department of DefenseCOMMANDING OFFICER | M9549419F0046 | 541219 | FIAR SUPPORT SERVICES FOR BASE PERIOD | $50K |
| Jul 3, 2019 | Department of DefenseCOMMANDING OFFICER | M9549419F0048 | 541219 | FIAR SUPPORT SERVICES BASE PERIOD - CONTINUED CONTRACT FAR 4.1601 FOR N0018918FZ428 | $3.1M |
| Jul 2, 2019 | Department of DefenseCOMMANDING OFFICER | M9549419F0048 | 541219 | FIAR SUPPORT SERVICES BASE PERIOD - CONTINUED CONTRACT FAR 4.1601 FOR N0018918FZ428 | $50K |
| Jul 1, 2019 | Overseas Private Investment CorporationOPIC ACQUISITION OFFICE | 71311119F1040 | 541211 | ACCOUNTING SERVICES FOR DFPM | $183K |
| Jun 27, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80010 | 541519 | SERVICENOW DEVELOPMENT | $4.4M |
| Jun 25, 2019 | Smithsonian InstitutionOFFICE OF THE INSPECTOR GENERAL | 33318719F00425724 | 541211 | 2019 FINANCIAL STATEMENT EVALUATION | $149K |
| Jun 24, 2019 | Federal Communications CommissionFCC | 273FCC19F0120 | 541211 | UNIVERSAL SERVICE FUND (USF) ENGAGEMENT BPA FOR SCHOOLS&LIBRARIES | $225K |
| Jun 24, 2019 | Department of DefenseCOMMANDING OFFICER | M9549419F0045 | 541219 | FIAR SUPPORT SERVICES - CONTINUED CONTRACT FAR 4.1601 N00189-18-F-Z425 | $1.3M |
| Jun 19, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1045 | 541211 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SUPPORT SERVICES | $200K |
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