Federal Contractor Profile
Kpmg LLP
$4.0B obligated·960 awards·37 agencies·19 NAICS
Federal Contracts
Showing award actions 101–150 of 1,753 funded award actions, most recent first.
- Contracts with positive obligations
- 960
- Funded award actions shown
- 1,753
- Obligations shown
- $4.0B
- Awarding agencies
- 37
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 9, 2025 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA22F0013 | 541211 | ENTERPRISE RISK MANAGEMENT GNMA | $598K |
| Dec 3, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0007 | 541211 | FIAR SAIA ARS TO | $10M |
| Dec 2, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042326FE007 | 541211 | AUDIT OF THE ARMY FINANCIAL STATEMENTS, SYSTEM AND ORGANIZATION CONTROLS (SOC) 1 EXAMINATIONS, AND AGREED UPON PROCEDURES (AUP) FOR FISCAL YEARS 2026-2030 | $67M |
| Nov 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ039 | 541219 | LABOR - BASE PERIOD | $5.0M |
| Nov 25, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320624F0003 | 541211 | FY24 EVALUATION OF CPSC'S COMPLIANCE WITH THE PIIA | $39K |
| Nov 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ315 | 541219 | WCF INVENTORY REMEDIATION - BASE PERIOD | $27K |
| Nov 20, 2025 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1923F0003 | 541211 | FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014 (FISMA) FOR AUDIT | $196K |
| Nov 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ213 | 541219 | BASE PERIOD WCF REMEDIATION SVCS | $157K |
| Nov 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. | $1.5M |
| Nov 12, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0008 | 541211 | FINANCIAL STATEMENTS AUDIT SUPPORT SERVICES | $29K |
| Nov 6, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0006 | 541211 | DEFENSE FINANCE AND ACCOUNTING SERVICE SSAE18 AUDIT OF THE CONTRACT PAY SYSTEM FOR FY23. | $676K |
| Nov 4, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0005 | 541211 | AUDIT OF THE DEFENSE CASH ACCOUNTABILITY SYSTEM (DCAS) | $377K |
| Oct 29, 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. | $1.4M |
| Oct 29, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470924F0034 | 541519 | TASK ORDER TO ACQUIRE SERVICES IN SUPPORT OF DLA STRATEGIC PLANNING AND FUTURES PROGRAM. | $1.2M |
| Oct 16, 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. | $1.0M |
| Oct 1, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042322F0007 | 541211 | EO14042 DEFENSE CONTRACT MANAGEMENT AGENCY STATEMENT ON STANDARDS AND ATTESTATION EXAMINATION (SSAE18) OF CONTRACT PAY SYSTEMS | $345K |
| Sep 30, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00003 | 541211 | RISK MANAGEMENT SUPPORT PROGRAM BLANKET PURCHASE AGREEMENT (BPA) WITH THE OFFICE OF MANAGEMENT ASSESSMENT | $300K |
| Sep 30, 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. | $1.0M |
| Sep 30, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE521 | 541219 | ENTERPRISE DATA INTEGRATION AND RECONCILIATION SUPPORT SERVICES | $3.8M |
| Sep 26, 2025 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C125F00048 | 541211 | AUDIT SERVICES FOR FIDUCIARY OVERSIGHT OF THE FEDERAL RETIREMENT THRIFT INVESTMENT BOARD (FRTIB). | $2.6M |
| Sep 26, 2025 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362525F0006 | 541690 | FY 2025 FINANCIAL AUDIT SERVICES - BRIDGE | $3K |
| Sep 26, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22F0001 | 541211 | OSPR ENTERPRISE-WIDE PORTFOLIO MANAGEMENT OFFICE | $3.9M |
| Sep 26, 2025 | Department of DefenseFA7014 AFDW PK | FA701425P0043 | 541519 | AFDW/PKS MANCHA/MORALES INSTALLATION RESILIENCE IQ | $2.0M |
| Sep 26, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104725C0010 | 541512 | THE SCOPE OF THIS EFFORT IS TO OVERHAUL DISA’S HUMAN RESOURCE-BASED IT APPLICATION. IT INVOLVES REIMAGINING AND REDESIGNING TECHNOLOGIES TO ADDRESS REFINED PROCESSES, RECRUITING, HIRING, TRAINING, DEVELOPING, MANAGING, AND RETAINING EMPLOYEES. | $1.1M |
| Sep 26, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE521 | 541219 | ENTERPRISE DATA INTEGRATION AND RECONCILIATION SUPPORT SERVICES | $2.7M |
| Sep 25, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0243 | 541211 | THE CONTRACTOR SHALL AUDIT GPO'S FINANCIAL STATEMENTS FOR THE FY ENDING SEPTEMBER 30, 2021, AND, IF APPLICABLE SEPTEMBER 30 OF EACH YEAR THAT THIS CONTRACT IS EXTENDED. THE CONTRACTOR WILL PERFORM RELATED SERVICES IN THE SOW ACCORDANCE WITH GEN | $1K |
| Sep 25, 2025 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC25F00014 | 541211 | THE CONTRACTING OF AUDIT SERVICES FOR PERFORMING THE FY 2026 EVALUATION OF DOL INFORMATION SECURITY PROGRAM AS REQUIRED BY FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014 | $815K |
| Sep 25, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104725C0010 | 541512 | THE SCOPE OF THIS EFFORT IS TO OVERHAUL DISA’S HUMAN RESOURCE-BASED IT APPLICATION. IT INVOLVES REIMAGINING AND REDESIGNING TECHNOLOGIES TO ADDRESS REFINED PROCESSES, RECRUITING, HIRING, TRAINING, DEVELOPING, MANAGING, AND RETAINING EMPLOYEES. | $5.9M |
| Sep 24, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470425F0038 | 541211 | SAIA TO PROVIDE DLA SENIOR LEADERSHIP WITH ADVICE TO MANAGE THE FIAR PROGRAM AND SAIA / SDVOSB FIAR BPAS TO DELIVERABLES. THE APMO SHALL IDENTIFY PROGRESS AND CHALLENGES AGAINST AWARDED TASK ORDERS. | $451K |
| Sep 23, 2025 | Department of DefenseFA7146 SAF OC PK | FA714625C0068 | 541990 | GOLDEN DONE WORKSTREAM | $973K |
| Sep 23, 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. | $1.5M |
| Sep 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ213 | 541219 | BASE PERIOD WCF REMEDIATION SVCS | $449K |
| Sep 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ315 | 541219 | WCF INVENTORY REMEDIATION - BASE PERIOD | $734K |
| Sep 23, 2025 | Department of DefenseDLA ENERGY | SPE60423C8000 | 541611 | SRM ADVISORY AND TECHNICAL SUPPORT | $1.9M |
| Sep 19, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A22F0009 | 541211 | FINANCIAL MANAGEMENT AND ASSURANCE TEAM INFORMATION SYSTEM AUDIT SUPPORT SERVICES FOR SCHEDULE OF FEDERAL DEBT | $105K |
| Sep 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ315 | 541219 | WCF INVENTORY REMEDIATION - BASE PERIOD | $734K |
| 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 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 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 | N0018924FZ039 | 541219 | LABOR - BASE PERIOD | $2.7M |
| Sep 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ213 | 541219 | BASE PERIOD WCF REMEDIATION SVCS | $793K |
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