Federal Contractor Profile
Kpmg LLP
$3.2B obligated·585 awards·35 agencies·15 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 1,717 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 19, 2019 | Department of JusticeCRIMINAL DIVISION | 15JCRM18P00000353 | 541219 | LIT CONSULTANT | $230K |
| Jun 17, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0058 | 541211 | FIAR FINANCIAL REPORTING TEAM YEAR 2 SUPPORT | $149K |
| Jun 12, 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. | $2.0M |
| Jun 10, 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. | $2.6M |
| Jun 9, 2019 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 1 | 121A2318F0064 | 541211 | FM FY18 INITIATIVE, FINANCIAL STATEMENT AUDIT CONTRACT | $10K |
| Jun 3, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0236 | 541211 | IGF::OT::IGF AUDIT AGENCY SERVICE | $8K |
| May 31, 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. | $3.7M |
| May 31, 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. | $671K |
| May 30, 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. | $527K |
| May 29, 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. | $419K |
| May 21, 2019 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA19A0012 | 541519 | BPA IT MODERNIZATION | $0 |
| May 20, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05057 | 541211 | NONRESIDENT ALIEN TAX ADVISORY SERVIES | $10K |
| May 17, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119D00067 | 541511 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR INTELLIGENT AUTOMATION/ARTIFICIAL INTELLIGENCE (IAAI) SOLUTIONS, SERVICES AND PRODUCTS | $1K |
| May 16, 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. | $38K |
| May 16, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $5.5M |
| May 15, 2019 | Department of DefenseCOMMANDING OFFICER | M9549419F0044 | 541219 | FIAR SUPPORT SERVICES - FAR 4.1601 CONTINUED CONTRACT FOR N00189-18-F-0044 | $54K |
| May 15, 2019 | Department of DefenseCOMMANDING OFFICER | M9549419F0048 | 541219 | FIAR SUPPORT SERVICES BASE PERIOD - CONTINUED CONTRACT FAR 4.1601 FOR N0018918FZ428 | $47K |
| May 14, 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. | $82K |
| May 13, 2019 | Department of DefenseCOMMANDING OFFICER | M9549419F0045 | 541219 | FIAR SUPPORT SERVICES - CONTINUED CONTRACT FAR 4.1601 N00189-18-F-Z425 | $1.1M |
| May 13, 2019 | Department of DefenseCOMMANDING OFFICER | M9549419F0046 | 541219 | FIAR SUPPORT SERVICES FOR BASE PERIOD | $47K |
| May 10, 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 |
| May 9, 2019 | Department of JusticeCRIMINAL DIVISION | 15JCRM18P00000353 | 541219 | LIT CONSULTANT | $70K |
| May 8, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700271G | 541519 | IGF::CL::IGF HHS/OIG IA REQUIREMENT | $103K |
| May 6, 2019 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA18K0009 | 541519 | BPA CALL 10 AGAINST BPA ID09170017, ENTERPRISE DATA MANAGEMENT (EDM) PROGRAM DEVELOPMENT AND SUPPORT | $6.8M |
| May 6, 2019 | Department of DefenseCOMMANDING OFFICER | M9549419F0045 | 541219 | FIAR SUPPORT SERVICES - CONTINUED CONTRACT FAR 4.1601 N00189-18-F-Z425 | $1.0M |
| May 6, 2019 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA18K0009 | 541519 | BPA CALL 10 AGAINST BPA ID09170017, ENTERPRISE DATA MANAGEMENT (EDM) PROGRAM DEVELOPMENT AND SUPPORT | $186K |
| May 6, 2019 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA18K0009 | 541519 | BPA CALL 10 AGAINST BPA ID09170017, ENTERPRISE DATA MANAGEMENT (EDM) PROGRAM DEVELOPMENT AND SUPPORT | $132K |
| May 1, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000426 | 541211 | 2019 FISMA AUDIT OF THE TAX DIVSION | $136K |
| May 1, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000427 | 541211 | 2019 FISMA AUDIT OF THE INTERPOL | $103K |
| May 1, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000428 | 541211 | 2019 FISMA AUDIT OF THE OJP | $134K |
| Apr 30, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000424 | 541211 | 2019 FISMA AUDIT OF THE TAX DIVSION | $104K |
| Apr 30, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000425 | 541211 | 2019 FISMA AUDIT OF THE TAX DIVSION | $167K |
| Apr 30, 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. | $4.0M |
| Apr 29, 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. | $921K |
| Apr 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $7.4M |
| Apr 22, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000416 | 541211 | 2019 FISMA AUDIT OF THE FEDERAL BUREAU OF INVESTIGATION (FBI) | $217K |
| Apr 18, 2019 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351019F0041 | 541211 | EXECUTE CALL 4 UNDER KPMG'S CONTRACT FOR FY2019 | $1.3M |
| Apr 16, 2019 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL19CSA41091 | 541211 | USTDA FINANCIAL AUDIT SERVICES | $110K |
| Apr 11, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0058 | 541211 | FIAR FINANCIAL REPORTING TEAM YEAR 2 SUPPORT | $276K |
| Apr 10, 2019 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1518F00054 | 541211 | IGF::OT::IGF AUDIT | $60K |
| Apr 8, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018F0004 | 541211 | FINANCIAL STATEMENT AUDITING SUPPORT- IGF::CL::IGF | $1.1M |
| Apr 5, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17MA39T | 541211 | IGF::OT::IGF CONTRACT AUDIT SERVICES: RESIDENT AUDIT SUPPORT AT NASA CONTRACTOR LOCATION | $950K |
| Apr 4, 2019 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1518F00054 | 541211 | IGF::OT::IGF AUDIT | $14K |
| Apr 2, 2019 | Department of AgricultureUSDA, OCFO-NFC-ACQ-MGMT OFFICE | AG7245D170049 | 541211 | IGF::OT::IGF STATEMENT ON STANDARDS FOR ATTESTATION ENGAGEMENT NO. 18 (SSAE 18) EXAMINATION OF THE PEGASYS FINANCIAL SYSTEM (PFS), FISCAL YEAR 2017 (FY17) THE PERIOD OF PERFORMANCE (POP) SHALL BE 36 MONTHS FROM DATE OF AWARD, INCLUSIVE OF OPTIONAL TASKS THAT MAY BE EXERCISED AT ANY TIME DURING THE POP IN ACCORDANCE WITH FAR 17. THE POINT OF CONTACT FOR THIS EFFORT IS LINDSAY SIMON, CONTRACT SPECIALIST, LINDSAY.SIMON@NFC.USDA.GOV. | $171K |
| Apr 1, 2019 | 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 |
| Mar 29, 2019 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001919F2868 | 541211 | EDMS SUPPORT | $499K |
| Mar 27, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0024 | 541211 | THE PRIMARY OBJECTIVE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO ASSIST DLA IN THE CAP VALIDATION PROCESS IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. THE CONTRACTOR WILL CONDUCT REVIEWS OF INCOMING CAP COMPLETION PACKAGES AS REQUESTED AND IN ACCORDANCE WITH THE INSTRUCTIONS PROVIDED BY THE ATF COMPLIANCE TEAM THROUGH THE TASK ORDER COTR. THE CONTRACTOR WILL WORK UNDER THE DIRECTION OF THE TASK ORDER COTR ON THE DEVELOPMENT OF THE DRAFT DELIVERABLES AND CHECKLISTS. THE CONTRACTOR WILL ASSIST WITH ATTENDING AND SUPPORTING MEETINGS AND ONGOING COMMUNICATIONS TO OTHER PARTS OF DLA AS INSTRUCTED BY THE TASK ORDER COTR. THE PERIOD OF PERFORMANCE IS APRIL 1, 2019 THROUGH JUNE 30, 2019. | $194K |
| Mar 25, 2019 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA19F0002 | 541519 | HUD BPA CALL ORDER 13: ID09170017003 EVMS IGF::OT::IGF | $100K |
| Mar 25, 2019 | Department of the TreasuryOFFICE OF MANAGEMENT | 2031LL18F00006 | 541211 | IGF::OT::IGF FISMA AUDIT | $6.0M |
| Mar 22, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80010 | 541519 | SERVICENOW DEVELOPMENT | $1.4M |
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