Federal Contractor Profile
Kpmg LLP
$3.2B obligated·585 awards·35 agencies·15 NAICS
Federal Contracts
Showing contracts 1,651–1,700 of 1,717 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 13, 2018 | 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. | $167K |
| Apr 11, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 2019 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $2.7M |
| Apr 9, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 2020 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $5.0M |
| Apr 9, 2018 | Department of the TreasuryOFFICE OF MANAGEMENT | 2031LL18F00006 | 541211 | IGF::OT::IGF FISMA AUDIT | $5.8M |
| Apr 5, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17MA39T | 541211 | IGF::OT::IGF CONTRACT AUDIT SERVICES: RESIDENT AUDIT SUPPORT AT NASA CONTRACTOR LOCATION | $939K |
| Mar 30, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 2019 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $1.4M |
| Mar 30, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 2020 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $1.3M |
| Mar 29, 2018 | 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. | $240K |
| Mar 29, 2018 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB130418NC0153 | 541211 | FINANCIAL AUDIT SERVICES | $2.6M |
| Mar 28, 2018 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A18F0016 | 541211 | INFORMATION SYSTEMS AUDIT SUPPORT SERVICES FOR FY2018 FINANCIAL STATEMENT AUDIT OF THE SCHEDULES OF THE GENERAL FUND | $1.3M |
| Mar 27, 2018 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | DEDT0011180 | 541211 | IGF::OT::IGF FINANCIAL AUDIT SERVICES OF THE UNITED STATES ENRICHMENT CORPORATION CALENDAR YEAR 2011 INCURRED COST SUBMISSIONS AUDIT, ADEQUACY AND COMPLIANCE AUDIT OF DISCLOSURE STATEMENT, AND FINANCIAL ANALYSES OF DISCLOSURE STATEMENTS REVISIONS 21 AND 22, HOME OFFICE REVISION 3, AND PORTSMOUTH GOVERNMENT SERVICES ORIGINAL | $50K |
| Mar 22, 2018 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF THE US | 83310118F0016 | 541211 | ''IGF::OT::IGF'' | $90K |
| Mar 14, 2018 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1045 | 541211 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SUPPORT SERVICES | $700K |
| Mar 6, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 2020 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $723K |
| Mar 1, 2018 | Department of AgricultureFSA-MGMT SVS DIV-ACQ MGMT BRAN-DC | 12315118F0022 | 541211 | COMMODITY CREDIT CORPORATION'S FISCAL YEAR 2018 FINANCIAL STATEMENT AUDIT | $1.4M |
| Feb 28, 2018 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042316F0029 | 541211 | IGF::CT::IGF AUDIT SERVICES FY16-FY18 NATO ANA TRUST FUND | $92K |
| Feb 26, 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. | $638K |
| Feb 14, 2018 | General Services AdministrationGSA FAS AAS REGION 9 | GS09Q17BHA0001 | 541519 | GSA FEDSIM BPA GS00Q14AJA0004 BEING TRANSFERRED TO GSA REGION 9 AS BPA GS09Q17BHA0001. COI ID09170017 IGF::OT::IGF | $0 |
| Feb 12, 2018 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 1 | 121A2318F0064 | 541211 | FM FY18 INITIATIVE, FINANCIAL STATEMENT AUDIT CONTRACT | $1.4M |
| Feb 9, 2018 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0039 | 541211 | UNITED STATES ARMY CORPS OF ENGINEERS CIVIL WORKS AND SUB-ALLOTTED FUNDS AUDIT | $9.8M |
| Feb 6, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 2019 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $4.3M |
| Feb 5, 2018 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | 75FCMC18F0017 | 541211 | PROGRAM INTEGRITY AND FINANCIAL OVERSIGHT | $1.6M |
| Feb 2, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 2019 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $1.3M |
| Jan 30, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD00184 | 541211 | IGF::OT::IGF FINANCIAL AUDIT SERVICES | $5.7M |
| Jan 18, 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 | $1.8M |
| Jan 16, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | 0004 | 541211 | IGF::OT::IGF DLA J8 STEWARDSHIP IMPROVEMENT AND AUDIT READINESS BPA - ARS TASK ORDER | $267K |
| Jan 12, 2018 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF THE US | EXIM17F0011 | 541211 | IGF::OT::IGF | $699K |
| Dec 28, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 2020 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $2.7M |
| Dec 19, 2017 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0024 | 541211 | DEFENSE CASH ACCOUNTING SYSTEM (DCAS) STATEMENT ON STANDARDS FOR ATTESTATION ENGAGEMENTS NO. 18 EXAMINATION | $500K |
| Sep 29, 2017 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | 0001 | 541211 | IGF::CT::IGF DEFENSE TRAVEL SYSTEM (DTS) STATEMENT ON STANDARDS FOR ATTESTATION ENGAGEMENTS (SSAE18) EXAMINATIONS. | $287K |
| Sep 29, 2017 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042317F0026 | 541211 | IGF::OT::IGF DEFENSE CIVILIAN PERSONNEL DATA SYSTEMS SSAE18 EXAMINATION | $270K |
| Sep 27, 2017 | General Services AdministrationGSA FAS AAS REGION 9 | GSQ0917BH0099 | 541519 | BPA CALL ORDER 09 IGF::OT::IGF | $4.0M |
| Sep 18, 2017 | General Services AdministrationGSA FAS AAS REGION 9 | GSQ0917BH0037 | 541519 | BPA CALL ORDER 08 ON BPA GS09Q17BHA0001 IGF::OT::IGF | $735K |
| Sep 14, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC17F1109 | 541211 | IGF::OT::IGF CONTRACT AUDIT SERVICE AWARD | $54K |
| Aug 29, 2017 | General Services AdministrationGSA FAS AAS REGION 9 | GSQ0917BH0007 | 541519 | COI ID09170018 - GSQ0917BH0007 - TO 0001 - BPA CALL IGF::OT::IGF | $3.5M |
| Jul 20, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC17F0366 | 541211 | IGF::OT::IGF CONTRACT AUDIT SERVICE AWARD | $138K |
| Jul 20, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC17F0365 | 541211 | IGF::OT::IGF CONTRACT AUDIT SERVICE AWARD | $53K |
| Jul 6, 2017 | Small Business AdministrationOFC OF PERF MGMT AND CFO | SBA0002 | 541211 | IGF::OT::IGF AUDIT SERVICES | $831K |
| Jul 6, 2017 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042317F5009 | 541211 | IGF::CT::IGF THE JOINT STAFF (TJS) AUDIT ATTESTATION EXAM FY17-FY21 | $733K |
| Jun 19, 2017 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | AG3J19K170001 | 541211 | IGF::CT::IGF FY 2016 SSAE 16 EXAMINATION ENGAGEMENT TO REPORT ON CONTROLS AT THE NATIONAL FINANCE CENTER (NFC) | $58K |
| May 10, 2017 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042317F0077 | 541211 | IGF::CT::IGF DEFENSE AGENCIES INITIATIVE CONSOLIDATED AUDIT READINESS EXAMINATION | $5.3M |
| Apr 26, 2017 | General Services AdministrationGSA FAS AAS REGION 9 | GSQ0917BH0037 | 541519 | BPA CALL ORDER 08 ON BPA GS09Q17BHA0001 IGF::OT::IGF | $2.7M |
| Apr 14, 2017 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042316F0029 | 541211 | IGF::CT::IGF AUDIT SERVICES FY16-FY18 NATO ANA TRUST FUND | $87 |
| Apr 6, 2017 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | AG3J19K170001 | 541211 | IGF::CT::IGF FY 2016 SSAE 16 EXAMINATION ENGAGEMENT TO REPORT ON CONTROLS AT THE NATIONAL FINANCE CENTER (NFC) | $265K |
| Apr 6, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17MA39T | 541211 | IGF::OT::IGF CONTRACT AUDIT SERVICES: RESIDENT AUDIT SUPPORT AT NASA CONTRACTOR LOCATION | $887K |
| Mar 15, 2017 | General Services AdministrationGSA FAS AAS REGION 9 | GSQ0917BH0008 | 541519 | COI ID09170019 - GS0917BH0008 - TO 0006 - BPA CALL IGF::OT::IGF | $700K |
| Jan 20, 2017 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042317F0026 | 541211 | IGF::OT::IGF DEFENSE CIVILIAN PERSONNEL DATA SYSTEMS SSAE18 EXAMINATION | $275K |
| Jan 13, 2017 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | 0001 | 541211 | IGF::CT::IGF DEFENSE TRAVEL SYSTEM (DTS) STATEMENT ON STANDARDS FOR ATTESTATION ENGAGEMENTS (SSAE18) EXAMINATIONS. | $294K |
| Dec 22, 2016 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND16PD00289 | 541211 | IGF::OT::IGF FINANCIAL AUDIT SERVICES | $685K |
| Dec 22, 2016 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042316F0029 | 541211 | IGF::CT::IGF AUDIT SERVICES FY16-FY18 NATO ANA TRUST FUND | $90K |
Get Alerted Before Kpmg LLP's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free