Federal Contractor Profile
Kpmg LLP
$3.2B obligated·585 awards·35 agencies·15 NAICS
Federal Contracts
Showing contracts 1,601–1,650 of 1,717 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 31, 2018 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA18F0054 | 541519 | BPA CALL 11 AGAINST BPA ID09170017, OPEN SOURCE AND ORACLE SUPPORT SERVICES | $5.3M |
| Aug 31, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00001 | 541211 | IGF::OF::IGF AUDITING SERVICES | $358K |
| Aug 30, 2018 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1045 | 541211 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SUPPORT SERVICES | $452K |
| Aug 30, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 541330 | IGF::OT::IGF FIAR PMO SERVICES | $664K |
| Aug 28, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 2019 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $1.1M |
| Aug 23, 2018 | Federal Communications CommissionFCC | 273FCC18F0115 | 541211 | UNIVERSAL SERVICE FUND (USF) ENGAGEMENT BPA FOR SCHOOLS&LIBRARIES | $559K |
| Aug 20, 2018 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA18K0009 | 541519 | BPA CALL 10 AGAINST BPA ID09170017, ENTERPRISE DATA MANAGEMENT (EDM) PROGRAM DEVELOPMENT AND SUPPORT | $382K |
| Aug 3, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0067 | 541211 | FIAR J8/J6 INTEGRATION SUPPORT | $785K |
| Aug 1, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 2020 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $880K |
| Aug 1, 2018 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018F0004 | 541211 | FINANCIAL STATEMENT AUDITING SUPPORT- IGF::CL::IGF | $7K |
| Jul 27, 2018 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA18K0009 | 541519 | BPA CALL 10 AGAINST BPA ID09170017, ENTERPRISE DATA MANAGEMENT (EDM) PROGRAM DEVELOPMENT AND SUPPORT | $2.0M |
| Jul 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 2019 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $2.2M |
| Jul 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 2020 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $1.7M |
| Jul 25, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 2019 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $869K |
| Jul 25, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 2020 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $4.3M |
| Jul 11, 2018 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1045 | 541211 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SUPPORT SERVICES | $833K |
| Jul 9, 2018 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040118D00006 | 541519 | INTELLIGENT AUTOMATION (IA) PROOF OF CONCEPT CONTRACT CLOSEOUT | $291K |
| Jul 6, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 2019 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $202K |
| Jul 5, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 2019 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $2.6M |
| Jun 29, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0069 | 541211 | FIAR MSC (NON-ENERGY) YEAR 2 SUPPORT | $1.9M |
| Jun 28, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0063 | 541211 | FIAR FMBL RECONCILIATION YEAR 2 SUPPORT | $476K |
| Jun 28, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0065 | 541211 | FIAR MSC COMPTROLLER (ENERGY) SUPPORT YEAR 2 | $722K |
| Jun 21, 2018 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | HSIGAQ17F00017 | 541211 | TO ACQUIRE CONTRACTOR SERVICES TO ACCESS DHS'S COMPLIANCE WITH THE IMPROPER PAYMENTS ELIMINATION AND RECOVERY ACT OF 2010. IGF::OT::IGF | $11K |
| Jun 21, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0050 | 541211 | SERVICE PROVIDER SUPPORT YEAR 2 | $238K |
| Jun 15, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0060 | 541211 | FIAR ACCOUNTING OPERATIONS SUPPORT YEAR 2 | $4.9M |
| Jun 13, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0058 | 541211 | FIAR FINANCIAL REPORTING TEAM YEAR 2 SUPPORT | $4.9M |
| Jun 6, 2018 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0017 | 541211 | PROGRAM INTEGRITY AND FINANCIAL OVERSIGHT | $1.6M |
| Jun 4, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 2020 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $4.6M |
| May 31, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0052 | 541211 | FIAR CONTROL ACTIVITY TESTING YEAR 2 | $143K |
| May 31, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0054 | 541211 | FIAR GLAC ANALYSIS YEAR 2 | $1.6M |
| May 30, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0056 | 541211 | FINANCIAL IMPROVEMENT&AUDIT READINESS (FIAR) HUMAN PERFORMANCE TEAM SUPPORT YEAR 2 | $867K |
| May 26, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0048 | 541211 | FIAR WORKPLAN TEAM YEAR 2 | $387K |
| May 23, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0043 | 541211 | AUDIT READINESS SUSTAINMENT YEAR 2 SUPPORT | $7.1M |
| May 22, 2018 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0044 | 541211 | IGF::OT::IGF PROGRAM INTEGRITY AND FINANCIAL OVERSIGHT | $4.1M |
| May 21, 2018 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351018F0077 | 541211 | 73351018F0077 (BPA CALL SBA0003) (OPTION YEAR 2) IS FOR THE SBA ANNUAL FINANCIAL STATEMENT AUDIT AND ANNUAL DISMA COMPLIANCE REPORTING REQUIREMENTS. ATTACHED ARE: STATEMENT OF WORK DELIVERABLES AND TIMELINE (5 PAGES) PRICING SPREADSHEET JUNE 2017 (1 PAGE) UPDATED STATEMENT OF WORK (SOW) PREVIOUSLY PROVIDED TO KPMG WITH MODIFICATION P0001 OF SBAHQ-16-A-0001, DATED 12/18/2017. 2018 AUDIT - PRICE OF $1,668,757.94 FOR THE AUDIT, WITH $114,944.72 FOR POSSIBLE FISMA-RELATED TASK FOR A TOTAL WITH TRAVEL OF $1,808,702.66; EACH BPA CALL SHALL BE FOR A FIRM-FIXED PRICE, UNLESS OTHERWISE STATED. THE CONTRACTOR MAY INVOICE IN ARREARS AS TASKS ARE COMPLETED, BASED UPON THE PERCENTAGE OF WORK COMPLETED. THE FINAL INVOICE FOR A BPA CALL SHALL BE PAID ONCE THE GOVERNMENT RECEIVES AND ACCEPTS ALL TASKS AND DELIVERABLES. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | $1.2M |
| May 10, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 2019 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $5.2M |
| May 9, 2018 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA18K0009 | 541519 | BPA CALL 10 AGAINST BPA ID09170017, ENTERPRISE DATA MANAGEMENT (EDM) PROGRAM DEVELOPMENT AND SUPPORT | $1.0M |
| May 8, 2018 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201700037G | 541211 | IGF::OT::IGF OPERATED RISK ADJUSTMENT DATA VALIDATION PROGRAM IMPLEMENTATION SUPPORT | $7.0M |
| May 1, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 2019 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $1.6M |
| Apr 30, 2018 | General Services AdministrationGSA FAS AAS REGION 9 | GSQ0917BH0037 | 541519 | BPA CALL ORDER 08 ON BPA GS09Q17BHA0001 IGF::OT::IGF | $680K |
| Apr 30, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0025 | 541211 | 8505349359!KPMG CMT LABOR YEAR 2 | $1.6M |
| Apr 26, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0030 | 541211 | 8505362857!KPMG DATA TEAM LABOR YEAR 2 | $9.7M |
| Apr 26, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18F00000387 | 541211 | 2018 FISMA AUDIT OF THE U.S. DEPARTMENT OF JUSTICE, CRIMINAL DIVISION (CRM) | $94K |
| Apr 25, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18F00000377 | 541211 | 2018 FISMA AUDIT OF THE EXECUTIVE OFFICE FOR IMMIGRATION REVIEW (EOIR) | $86K |
| Apr 25, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18F00000386 | 541211 | 2018 FISMA AUDIT OF THE EXECUTIVE OFFICE FOR U.S. ATTORNEYS (EOUSA) | $133K |
| Apr 20, 2018 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | GSH1417AA0105 | 541211 | IGF::OT::IGF ANNUAL FINANCIAL STATEMENT AUDIT SERVICES IN SUPPORT OF GSA OCFO AND OIG | $76K |
| Apr 19, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18F00000359 | 541211 | 2018 FISMA AUDIT OF THE JUSTICE MANAGEMENT DIVISION (JMD) | $165K |
| Apr 17, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18F00000323 | 541211 | 2018 FISMA AUDIT OF THE FEDERAL BUREAU OF INVESTIGATION (FBI) | $215K |
| Apr 17, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18F00000355 | 541211 | 2018 FISMA AUDIT OF THE DRUG ENFORCEMENT ADMINISTRATION (DEA) | $136K |
| Apr 16, 2018 | Department of AgricultureFSA-MGMT SVS DIV-ACQ MGMT BRAN-DC | 12315118F0022 | 541211 | COMMODITY CREDIT CORPORATION'S FISCAL YEAR 2018 FINANCIAL STATEMENT AUDIT | $30K |
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