Federal Contractor Profile
Kpmg LLP
$3.2B obligated·585 awards·35 agencies·15 NAICS
Federal Contracts
Showing contracts 1,501–1,550 of 1,717 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 21, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0075 | 541211 | 8505677591!RPTF LABOR | $195K |
| Mar 19, 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 | $11M |
| Mar 19, 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. | $5.1M |
| Mar 18, 2019 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA18F0054 | 541519 | BPA CALL 11 AGAINST BPA ID09170017, OPEN SOURCE AND ORACLE SUPPORT SERVICES | $245K |
| Mar 13, 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. | $1.8M |
| Mar 12, 2019 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA19F0002 | 541519 | HUD BPA CALL ORDER 13: ID09170017003 EVMS IGF::OT::IGF | $3.0M |
| Mar 12, 2019 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA19F0003 | 541519 | HUD BPA CALL ORDER 14: ID09170017004 AUSS IGF::OT::IGF | $669K |
| Mar 12, 2019 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA19F0003 | 541519 | HUD BPA CALL ORDER 14: ID09170017004 AUSS IGF::OT::IGF | $1.2M |
| Mar 12, 2019 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA19F0012 | 541519 | HUD BPA CALL ORDER 15: ID09170017005 ENTERPRISE SUBSIDIES MANAGEMENT (ESM) IGF::OT::IGF | $6.7M |
| Mar 12, 2019 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A18F0016 | 541211 | INFORMATION SYSTEMS AUDIT SUPPORT SERVICES FOR FY2018 FINANCIAL STATEMENT AUDIT OF THE SCHEDULES OF THE GENERAL FUND | $1.1M |
| Mar 11, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $5.7M |
| Mar 8, 2019 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA18K0009 | 541519 | BPA CALL 10 AGAINST BPA ID09170017, ENTERPRISE DATA MANAGEMENT (EDM) PROGRAM DEVELOPMENT AND SUPPORT | $245K |
| Mar 8, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $636K |
| Mar 7, 2019 | Department of DefenseCOMMANDING OFFICER | M9549419F0044 | 541219 | FIAR SUPPORT SERVICES - FAR 4.1601 CONTINUED CONTRACT FOR N00189-18-F-0044 | $1 |
| Mar 7, 2019 | Department of DefenseCOMMANDING OFFICER | M9549419F0045 | 541219 | FIAR SUPPORT SERVICES - CONTINUED CONTRACT FAR 4.1601 N00189-18-F-Z425 | $1 |
| Mar 7, 2019 | Department of DefenseCOMMANDING OFFICER | M9549419F0046 | 541219 | FIAR SUPPORT SERVICES FOR BASE PERIOD | $1 |
| Mar 7, 2019 | Department of DefenseCOMMANDING OFFICER | M9549419F0048 | 541219 | FIAR SUPPORT SERVICES BASE PERIOD - CONTINUED CONTRACT FAR 4.1601 FOR N0018918FZ428 | $1 |
| Mar 5, 2019 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351019F0041 | 541211 | EXECUTE CALL 4 UNDER KPMG'S CONTRACT FOR FY2019 | $772K |
| Feb 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $637K |
| Feb 21, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00835 | 541211 | AUDITING SERVICES | $54K |
| Feb 15, 2019 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310118F0016 | 541211 | ''IGF::OT::IGF'' | $89K |
| Feb 14, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1045 | 541211 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SUPPORT SERVICES | $800K |
| Feb 14, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $1.3M |
| Feb 14, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $2.3M |
| Feb 13, 2019 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | DEDT0010826 | 541211 | IGF::CT::IGF FINANCIAL AUDIT OF THE SOUTHEASTERN FEDERAL POWER PROGRAM (SEFPP)FISCAL YEAR 2016 STATEMENTS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $246K |
| Feb 8, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1678 | 541211 | IGF::OT::IGF AGENCY AUDIT SERVICES TO 70 | $10K |
| Feb 6, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0058 | 541211 | FIAR FINANCIAL REPORTING TEAM YEAR 2 SUPPORT | $50K |
| Feb 6, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $630K |
| Feb 4, 2019 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | EXIM17F0011 | 541211 | IGF::OT::IGF | $674K |
| Feb 1, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $635K |
| Jan 31, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13040089 | 541211 | IGF::OT::IGF FINANCIAL AUDIT SERVICES | $2.9M |
| Jan 31, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD00184 | 541211 | IGF::OT::IGF FINANCIAL AUDIT SERVICES | $5.8M |
| Jan 30, 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. | $2.1M |
| Jan 22, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $512K |
| Jan 4, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | GSH1417AA0105 | 541211 | IGF::OT::IGF ANNUAL FINANCIAL STATEMENT AUDIT SERVICES IN SUPPORT OF GSA OCFO AND OIG | $1.9M |
| Dec 31, 2018 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 1 | 121A2318F0064 | 541211 | FM FY18 INITIATIVE, FINANCIAL STATEMENT AUDIT CONTRACT | $1.4M |
| Dec 21, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F03904 | 541211 | IGF:OT:IGF TIIP NONRESIDENT ALIEN TAX ADVISORY SERVICES | $131K |
| Dec 21, 2018 | 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 |
| Dec 21, 2018 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0039 | 541211 | UNITED STATES ARMY CORPS OF ENGINEERS CIVIL WORKS AND SUB-ALLOTTED FUNDS AUDIT | $12M |
| Dec 21, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $885K |
| Dec 20, 2018 | 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. | $5.6M |
| Dec 20, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS1800000178 | 541211 | FY2018-FY2020 FINANCIAL STATEMENT AUDIT, BUREAU OF PRISONS | $851K |
| Dec 20, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS1800000179 | 541211 | FY2018-FY2020 FINANCIAL STATEMENT AUDIT, FEDERAL BUREAU OF INVESTIGATION | $1.4M |
| Dec 17, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 541330 | IGF::OT::IGF FIAR PMO SERVICES | $130K |
| Dec 13, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0058 | 541211 | FIAR FINANCIAL REPORTING TEAM YEAR 2 SUPPORT | $528K |
| Dec 11, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $3.1M |
| Dec 10, 2018 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA18K0009 | 541519 | BPA CALL 10 AGAINST BPA ID09170017, ENTERPRISE DATA MANAGEMENT (EDM) PROGRAM DEVELOPMENT AND SUPPORT | $2.7M |
| Dec 10, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ428 | 541219 | IGF::OT::IGF FIAR SUPPORT SERVICES BASE PERIOD | $399K |
| Dec 7, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ424 | 541219 | IGF::OT::IGF BASE PERIOD FIAR SUPPORT SERVICES | $7.6M |
| Dec 7, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ425 | 541219 | IGF::OT::IGF FIAR SUPPORT SERVICES BASE PERIOD | $4.3M |
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