Federal Contractor Profile
Kpmg LLP
$3.2B obligated·585 awards·35 agencies·15 NAICS
Federal Contracts
Showing contracts 101–150 of 1,717 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 18, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIG400014 | 541211 | THE PURPOSE OF THE DELIVERY/TASK ORDER IS TO PROVIDE FINANCIAL STATEMENT AUDIT SERVICES TO THE U.S. DEPARTMENT OF ENERGY, OFFICE OF INSPECTOR GENERAL. | $576K |
| Sep 18, 2025 | Department of Housing and Urban DevelopmentCPO : MANAGEMENT SUPPORT DIVISION | 86615123F00021 | 541211 | EO14042 THE CONTRACTOR SHALL PROVIDE STRATEGY AND MANAGEMENT SUPPORT SERVICES TO THE OCIO FOR THE DM&E AND IRA IT PORTFOLIO. | $258K |
| Sep 17, 2025 | Department of DefenseHQ USSOCOM | H9240024C0002 | 541611 | AWARD- SOFM AUDITABILITY | $1.7M |
| Sep 16, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0074 | 541211 | THE PBGC HAS A REQUIREMENT FOR CONDUCTING THE INTEGRATED AUDIT IN ACCORDANCE WITH AUDITING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAS), GOVERNMENT AUDITING STANDARDS, ISSUED BY THE COMPTROLLER GENERAL OF THE UNITED STATES (GAG | $118K |
| Sep 11, 2025 | Department of DefenseFA7014 AFDW PK | FA701425C0043 | 541611 | AFDW/PKF WARREN:WARREN HQSF ANALYTICS SUPPORT FOR HQSF/DS, TF-F/SFC, AND ACSO/FCP | $5.8M |
| Sep 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ315 | 541219 | WCF INVENTORY REMEDIATION - BASE PERIOD | $245K |
| Sep 10, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIG400014 | 541211 | THE PURPOSE OF THE DELIVERY/TASK ORDER IS TO PROVIDE FINANCIAL STATEMENT AUDIT SERVICES TO THE U.S. DEPARTMENT OF ENERGY, OFFICE OF INSPECTOR GENERAL. | $40K |
| Sep 10, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIG400014 | 541211 | THE PURPOSE OF THE DELIVERY/TASK ORDER IS TO PROVIDE FINANCIAL STATEMENT AUDIT SERVICES TO THE U.S. DEPARTMENT OF ENERGY, OFFICE OF INSPECTOR GENERAL. | $576K |
| Sep 10, 2025 | Department of DefenseCOMMANDING OFFICER | M9549425F5006 | 541611 | MCICOM PROFESSIONAL SERVICES SUPPORT TASK ORDER IN SUPPORT OF G9 INFORMATION MANAGEMENT & ANALYTICS SUPPORT | $1.4M |
| Sep 9, 2025 | Department of Housing and Urban DevelopmentCPO : MANAGEMENT SUPPORT DIVISION | 86615123F00021 | 541211 | EO14042 THE CONTRACTOR SHALL PROVIDE STRATEGY AND MANAGEMENT SUPPORT SERVICES TO THE OCIO FOR THE DM&E AND IRA IT PORTFOLIO. | $600K |
| Sep 8, 2025 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1924F0066 | 541211 | PAYMENT INTEGRITY INFORMATION ACT OF 2019 (PIIA) AUDIT SERVICES | $440K |
| Sep 4, 2025 | Department of DefenseCOMMANDING OFFICER | M9549424F0001 | 541219 | FINANCIAL IMPROVEMENT AUDIT READINESS (FIAR) SUPPORT SERVICES - BASE YEAR IN SUPPORT OF DC I&L AND OTHER COVERED STAKEHOLDERS. | $9.1M |
| Sep 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ213 | 541219 | BASE PERIOD WCF REMEDIATION SVCS | $793K |
| Sep 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ039 | 541219 | LABOR - BASE PERIOD | $2.7M |
| Aug 29, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71124FD034 | 541211 | JOINT FINANCIAL OPERATIONS AND SYSTEMS SUPPORT (JFOSS) | $20M |
| Aug 28, 2025 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C521F00029 | 541211 | TO CONDUCT FINANCIAL COMPLIANCE REVIEWS, PERFORMANCE AUDITS, FINANCIAL MONITORING TRAINING, AND DRAFT RELEVANT POLICY FOR VETS GRANTS. | $458K |
| Aug 28, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0088 | 541211 | PROGRAM INTEGRITY & FINANCIAL OVERSIGHT | $5.3M |
| Aug 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ006 | 541219 | LABOR BASE YEAR | $986K |
| Aug 27, 2025 | Department of DefenseFA7146 SAF OC PK | FA714625C0045 | 541990 | LEVERAGE ADVANCED ANALYTICS, EMPLOYING DATA SCIENCE AND HIGH-PERFORMANCE COMPUTING TO DERIVE ACTIONABLE INSIGHTS FROM COMPLEX DATA. A DATA VISUALIZATION ILLUSTRATES DATA SOURCES, ALGORITHMS, AND DERIVED INSIGHTS. | $162K |
| Aug 27, 2025 | Department of DefenseFA7014 AFDW PK | FA701423F0292 | 541611 | PKS-HILL-BOOKER- AFSTS02 AWARD | $543K |
| Aug 22, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0031 | 541211 | FINANCIAL MANAGEMENT SUPPORT SERVICES - EXPERT FINANCIAL MANAGEMENT SUPPORT SERVICES WITH THE CAPABILITY TO PROVIDE FINANCIAL SERVICES SIMULTANEOUSLY AT MULTIPLE VA LOCATIONS. | $1.4M |
| Aug 19, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIG400014 | 541211 | THE PURPOSE OF THE DELIVERY/TASK ORDER IS TO PROVIDE FINANCIAL STATEMENT AUDIT SERVICES TO THE U.S. DEPARTMENT OF ENERGY, OFFICE OF INSPECTOR GENERAL. | $1.8M |
| Aug 18, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC23F0095 | 541211 | HHS-RISK ADJUSTMENT DATA VALIDATION (RADV) | $8.9M |
| Aug 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ213 | 541219 | BASE PERIOD WCF REMEDIATION SVCS | $5K |
| Aug 14, 2025 | Department of DefenseFA7014 AFDW PK | FA701424F0421 | 541611 | FRAUD RISK MANAGEMENT (FRM) IS BEING PURSUED IN RESPONSE TO THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) A FRAMEWORK FOR MANAGING FRAUD RISKS IN FEDERAL PROGRAMS. FRM MANAGES RISK ANALYSIS, AND ASSOCIATED PLANNING AND DOCUMENTATION FOR DAF. | $1.5M |
| Aug 11, 2025 | Department of DefenseFA7014 AFDW PK | FA701422F0045 | 541611 | PKS-HILL-BECK-AFSTS DCSA REFORM AWARD. | $355K |
| Aug 4, 2025 | Department of DefenseCOMMANDING OFFICER | M9549424F0001 | 541219 | FINANCIAL IMPROVEMENT AUDIT READINESS (FIAR) SUPPORT SERVICES - BASE YEAR IN SUPPORT OF DC I&L AND OTHER COVERED STAKEHOLDERS. | $11M |
| Aug 4, 2025 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1525F00002 | 541211 | FINANCIAL STATEMENT AUDIT | $11M |
| Jul 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ315 | 541219 | WCF INVENTORY REMEDIATION - BASE PERIOD | $502K |
| Jul 30, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC25FJ077 | 541211 | THE PPFMG EXTERNAL AUDIT PROGRAM SAFEGUARDS THE OVER $100 BILLION IN ANNUAL EXCHANGE PAYMENTS OF THE ADVANCE PREMIUM TAX CREDIT (APTC) AND PREMIUM STABILIZATION PAYMENT AND CHARGES UNDER THE HIGH-COST RISK POOL (HCRP). THIS TASK ORDER SUPPORTS CRIT | $6.7M |
| Jul 24, 2025 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362525F0006 | 541690 | FY 2025 FINANCIAL AUDIT SERVICES - BRIDGE | $1.4M |
| Jul 24, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIG400014 | 541211 | THE PURPOSE OF THE DELIVERY/TASK ORDER IS TO PROVIDE FINANCIAL STATEMENT AUDIT SERVICES TO THE U.S. DEPARTMENT OF ENERGY, OFFICE OF INSPECTOR GENERAL. | $1.5M |
| Jul 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ315 | 541219 | WCF INVENTORY REMEDIATION - BASE PERIOD | $3.0M |
| Jul 22, 2025 | Department of DefenseFA7014 AFDW PK | FA701424F0369 | 541611 | SOMF BRINGS AWARENESS AND MITIGATE FACTORS THAT NEGATIVELY AFFECT READINESS AND RETENTION FOR MILITARY MEMBERS AND THEIR FAMILIES, SPECIFICALLY REGARDING QUALITY-OF-LIFE PROGRAMS STATES AND LOCAL COMMUNITIES PROVIDE TO SERVICE MEMBERS. | $248K |
| Jul 18, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470423F0042 | 541211 | BUSINESS INTEGRATOR TASK ORDER | $4.0M |
| Jul 17, 2025 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC25F00004 | 541211 | FY25 FSA | $2.4M |
| Jul 16, 2025 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA22F0018 | 541211 | VENDOR RISK MANAGEMENT VRM PROGRAM | $99 |
| Jul 15, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIG400014 | 541211 | THE PURPOSE OF THE DELIVERY/TASK ORDER IS TO PROVIDE FINANCIAL STATEMENT AUDIT SERVICES TO THE U.S. DEPARTMENT OF ENERGY, OFFICE OF INSPECTOR GENERAL. | $100K |
| Jul 11, 2025 | Department of the TreasuryOFFICE OF MANAGEMENT | 2031LL23F00006 | 541211 | TOIG REQUIRES CONTRACTOR SUPPORT TO CONDUCT THE REQUIRED AUDITS, EXAMINATIONS, AND FISMA EVALUATION, AS FOLLOWS: A. AUDIT OF THE DEPARTMENT OF THE TREASURY'S FINANCIAL STATEMENTS B. AUDIT OF THE BEP'S FINANCIAL STATEMENTS C. FISCAL SERVI | $2.4M |
| Jul 11, 2025 | Department of DefenseFA3002 338 ESS CC | FA300225P0014 | 541519 | AFRS RECRUITING OFFICE AI FORECASTING | $196K |
| Jul 10, 2025 | Department of DefenseFA7014 AFDW PK | FA701424F0418 | 541611 | THE SCOPE OF THIS EFFORT IS TO STRATEGICALLY OVERHAUL DISAS HUMAN RESOURCE-BASED IT APPLICATION(S). IT INVOLVES REIMAGINING AND REDESIGNING TECHNOLOGIES TO ADDRESS REFINED PROCESSES. | $190K |
| Jul 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ213 | 541219 | BASE PERIOD WCF REMEDIATION SVCS | $510K |
| Jul 3, 2025 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362525F0006 | 541690 | FY 2025 FINANCIAL AUDIT SERVICES - BRIDGE | $199K |
| Jul 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ143 | 541211 | AUDIT STEADINESS & REMEDIATION | $687K |
| Jun 30, 2025 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C521F00029 | 541211 | TO CONDUCT FINANCIAL COMPLIANCE REVIEWS, PERFORMANCE AUDITS, FINANCIAL MONITORING TRAINING, AND DRAFT RELEVANT POLICY FOR VETS GRANTS. | $275K |
| Jun 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ213 | 541219 | BASE PERIOD WCF REMEDIATION SVCS | $3.2M |
| Jun 23, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000082 | 541211 | FINANCIAL STATEMENTS AUDIT FOR THE DEPARTMENT OF JUSTICE'S OFFICE OF THE INSPECTOR GENERAL | $689K |
| Jun 23, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F37001 | 541211 | FAPS CALL 20 - EPMO AND GOVERNANCE SUPPORT FOR THE HHS OFFICE OF FINANCE | $2.0M |
| Jun 20, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIG400014 | 541211 | THE PURPOSE OF THE DELIVERY/TASK ORDER IS TO PROVIDE FINANCIAL STATEMENT AUDIT SERVICES TO THE U.S. DEPARTMENT OF ENERGY, OFFICE OF INSPECTOR GENERAL. | $30K |
| Jun 20, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIG400014 | 541211 | THE PURPOSE OF THE DELIVERY/TASK ORDER IS TO PROVIDE FINANCIAL STATEMENT AUDIT SERVICES TO THE U.S. DEPARTMENT OF ENERGY, OFFICE OF INSPECTOR GENERAL. | $2.0M |
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