Federal Contractor Profile
Kpmg LLP
$3.2B obligated·585 awards·35 agencies·15 NAICS
Federal Contracts
Showing contracts 1,551–1,600 of 1,717 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 6, 2018 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042319F0015 | 541211 | AFGHANISTAN SECURITY FORCES FUND AGREED UPON PROCEDURES, FISCAL YEARS 19-23 | $105K |
| Nov 30, 2018 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042317F0010 | 541211 | IGF::CT::IGF US DEPARTMENT OF ARMY FINANCIAL STATEMENT AUDITS/EXAMS FY17-FY21 | $36M |
| Nov 19, 2018 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018F0004 | 541211 | FINANCIAL STATEMENT AUDITING SUPPORT- IGF::CL::IGF | $725K |
| Nov 16, 2018 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND16PD00289 | 541211 | IGF::OT::IGF FINANCIAL AUDIT SERVICES | $709K |
| Nov 1, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 541330 | IGF::OT::IGF FIAR PMO SERVICES | $265K |
| Oct 31, 2018 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042317F0010 | 541211 | IGF::CT::IGF US DEPARTMENT OF ARMY FINANCIAL STATEMENT AUDITS/EXAMS FY17-FY21 | $3.3M |
| Oct 31, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ424 | 541219 | IGF::OT::IGF BASE PERIOD FIAR SUPPORT SERVICES | $200K |
| Oct 16, 2018 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0039 | 541211 | UNITED STATES ARMY CORPS OF ENGINEERS CIVIL WORKS AND SUB-ALLOTTED FUNDS AUDIT | $10K |
| Oct 2, 2018 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042316F0029 | 541211 | IGF::CT::IGF AUDIT SERVICES FY16-FY18 NATO ANA TRUST FUND | $36K |
| Oct 1, 2018 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1919F0002 | 541211 | IGF::CT::IGF OPTION YEAR 3 - FY 2018 SSAE 16 EXAMINATION ENGAGEMENT TO REPORT ON CONTROLS AT THE NATIONAL FINANCE CENTER. | $348K |
| Sep 30, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $5.2M |
| Sep 29, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 2019 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $200K |
| Sep 29, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ425 | 541219 | IGF::OT::IGF FIAR SUPPORT SERVICES BASE PERIOD | $2.0M |
| Sep 29, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ426 | 541219 | IGF::OT::IGF FIAR SUPPORT SERVICES FOR BASE PERIOD | $5.7M |
| Sep 29, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ428 | 541219 | IGF::OT::IGF FIAR SUPPORT SERVICES BASE PERIOD | $3.5M |
| Sep 28, 2018 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | 0001 | 541211 | IGF::CT::IGF DEFENSE TRAVEL SYSTEM (DTS) STATEMENT ON STANDARDS FOR ATTESTATION ENGAGEMENTS (SSAE18) EXAMINATIONS. | $281K |
| Sep 28, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 541330 | IGF::OT::IGF FIAR PMO SERVICES | $557K |
| Sep 28, 2018 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042317F0026 | 541211 | IGF::OT::IGF DEFENSE CIVILIAN PERSONNEL DATA SYSTEMS SSAE18 EXAMINATION | $277K |
| Sep 28, 2018 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0024 | 541211 | DEFENSE CASH ACCOUNTING SYSTEM (DCAS) STATEMENT ON STANDARDS FOR ATTESTATION ENGAGEMENTS NO. 18 EXAMINATION | $525K |
| Sep 28, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ424 | 541219 | IGF::OT::IGF BASE PERIOD FIAR SUPPORT SERVICES | $5K |
| Sep 28, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ425 | 541219 | IGF::OT::IGF FIAR SUPPORT SERVICES BASE PERIOD | $1.3M |
| Sep 28, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ426 | 541219 | IGF::OT::IGF FIAR SUPPORT SERVICES FOR BASE PERIOD | $5K |
| Sep 28, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ428 | 541219 | IGF::OT::IGF FIAR SUPPORT SERVICES BASE PERIOD | $5K |
| Sep 27, 2018 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA18F0777 | 541519 | 47QFPA18A0005 IS THE ACTUAL ORDER #. THIS BPA WAS TRANSFERRED TO R-9 FROM FEDSIM. THERE WAS A SYSTEM ERROR DURING THE TRANSFER PROCESS THAT PREVENTED ME FROM COMPLETING THE FPDS ACTION USING THE CORRECT ORDER #. THIS ORDER IS FOR HUD FIONA DATABASE. | $2.0M |
| Sep 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 2019 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $132K |
| Sep 26, 2018 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1518F00054 | 541211 | IGF::OT::IGF AUDIT | $344K |
| Sep 26, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00003 | 541211 | IGF::OF::IGF AUDITING SERVICES FOR DFAS | $482K |
| Sep 26, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0058 | 541211 | FIAR FINANCIAL REPORTING TEAM YEAR 2 SUPPORT | $109K |
| Sep 26, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0075 | 541211 | 8505677591!RPTF LABOR | $555K |
| Sep 25, 2018 | Department of DefenseFA7014 AFDW PK | FA701418F5142 | 541211 | LABOR | $62K |
| Sep 25, 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. | $72K |
| Sep 24, 2018 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA18F0054 | 541519 | BPA CALL 11 AGAINST BPA ID09170017, OPEN SOURCE AND ORACLE SUPPORT SERVICES | $468K |
| Sep 21, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 2020 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $182K |
| Sep 21, 2018 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA18K0009 | 541519 | BPA CALL 10 AGAINST BPA ID09170017, ENTERPRISE DATA MANAGEMENT (EDM) PROGRAM DEVELOPMENT AND SUPPORT | $2.5M |
| Sep 21, 2018 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA18K0009 | 541519 | BPA CALL 10 AGAINST BPA ID09170017, ENTERPRISE DATA MANAGEMENT (EDM) PROGRAM DEVELOPMENT AND SUPPORT | $584K |
| Sep 21, 2018 | Department of DefenseFA7014 AFDW PK | FA701418F5142 | 541211 | LABOR | $128K |
| Sep 20, 2018 | Department of DefenseFA7014 AFDW PK | FA701418F5142 | 541211 | LABOR | $431K |
| Sep 19, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00329 | 541211 | IGF::OT::IGF NEW TASK ORDER FOR WORK UNDER SUBJECT IDIQ | $2.1M |
| Sep 19, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 2019 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $886K |
| Sep 19, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $750K |
| Sep 18, 2018 | Department of JusticeCRIMINAL DIVISION | 15JCRM18P00000353 | 541219 | LIT CONSULTANT | $50K |
| Sep 18, 2018 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1045 | 541211 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SUPPORT SERVICES | $217K |
| Sep 14, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 2019 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $1.3M |
| Sep 14, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00002 | 541211 | IGF::OF::IGF AUDITING SERVICES | $361K |
| Sep 12, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0050 | 541211 | SERVICE PROVIDER SUPPORT YEAR 2 | $184K |
| Sep 11, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ937 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $50K |
| Sep 5, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1678 | 541211 | IGF::OT::IGF AGENCY AUDIT SERVICES TO 70 | $90K |
| Sep 5, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1718 | 541211 | IGF::OT::IGF AGENCY AUDIT SERVICES TO 71 | $49K |
| Sep 5, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1719 | 541211 | IGF::OT::IGF AGENCY AUDIT SERVICES TO 72 | $93K |
| Aug 31, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00001 | 541211 | IGF::OF::IGF AUDITING SERVICES | $358K |
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