Federal Contractor Profile
Kpmg LLP
$3.2B obligated·585 awards·35 agencies·15 NAICS
Federal Contracts
Showing contracts 151–200 of 1,717 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 17, 2025 | Department of Housing and Urban DevelopmentCPO : PROGRAM SUPPORT BRANCH DENVER | 86615122F00019 | 541211 | EO14042-THE CONTRACTOR SHALL PROVIDE SUPPORT IN THE PLANNING AND EXECUTION OF KEY PROGRAMMATIC ENHANCEMENTS INTENDED TO FURTHER MATURE GINNIE MAE'S MORTGAGE-BACKED SECURITIES (MBS)PROGRAM | $1.4M |
| Jun 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ315 | 541219 | WCF INVENTORY REMEDIATION - BASE PERIOD | $2.6M |
| Jun 17, 2025 | Department of DefenseCOMMANDING OFFICER | M9549424F0001 | 541219 | FINANCIAL IMPROVEMENT AUDIT READINESS (FIAR) SUPPORT SERVICES - BASE YEAR IN SUPPORT OF DC I&L AND OTHER COVERED STAKEHOLDERS. | $6.0M |
| Jun 13, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0266 | 541211 | NEXT GENERATION RESOURCE MANAGEMENT SYSTEM SUPPORT SERVICES | $4.7M |
| Jun 12, 2025 | Department of DefenseFA7014 AFDW PK | FA701424F0262 | 541611 | DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY (DCSA)/ OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) | $6.9M |
| Jun 12, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIG400014 | 541211 | THE PURPOSE OF THE DELIVERY/TASK ORDER IS TO PROVIDE FINANCIAL STATEMENT AUDIT SERVICES TO THE U.S. DEPARTMENT OF ENERGY, OFFICE OF INSPECTOR GENERAL. | $603K |
| Jun 11, 2025 | Department of Transportation693JK4 OST | 693JK421F7500003 | 541211 | AUDIT SERVICES FOR DOT AND FAA FINANCIAL STATEMENTS, ESC SSAE NO 18 ATTESTATION ENGAGEMENT, AND DOT DATA ACT | $2.0M |
| Jun 11, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470425F0038 | 541211 | SAIA TO PROVIDE DLA SENIOR LEADERSHIP WITH ADVICE TO MANAGE THE FIAR PROGRAM AND SAIA / SDVOSB FIAR BPAS TO DELIVERABLES. THE APMO SHALL IDENTIFY PROGRESS AND CHALLENGES AGAINST AWARDED TASK ORDERS. | $20M |
| Jun 10, 2025 | Department of DefenseCOMMANDING OFFICER | M9549424F0001 | 541219 | FINANCIAL IMPROVEMENT AUDIT READINESS (FIAR) SUPPORT SERVICES - BASE YEAR IN SUPPORT OF DC I&L AND OTHER COVERED STAKEHOLDERS. | $3.0M |
| Jun 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ006 | 541219 | LABOR BASE YEAR | $18K |
| Jun 6, 2025 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC25F00004 | 541211 | FY25 FSA | $130K |
| Jun 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F3096 | 541330 | BUMED N82 FINANCIAL SYSTEMS SUPPORT | $2.6M |
| Jun 4, 2025 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC24F00017 | 541211 | FY25 FISMA AUDIT | $119K |
| May 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ006 | 541219 | LABOR BASE YEAR | $6K |
| May 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71124FD034 | 541211 | JOINT FINANCIAL OPERATIONS AND SYSTEMS SUPPORT (JFOSS) | $257 |
| May 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ315 | 541219 | WCF INVENTORY REMEDIATION - BASE PERIOD | $1.7M |
| May 22, 2025 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1525F00002 | 541211 | FINANCIAL STATEMENT AUDIT | $3.5M |
| May 21, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIG400014 | 541211 | THE PURPOSE OF THE DELIVERY/TASK ORDER IS TO PROVIDE FINANCIAL STATEMENT AUDIT SERVICES TO THE U.S. DEPARTMENT OF ENERGY, OFFICE OF INSPECTOR GENERAL. | $1.1M |
| May 16, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F13558 | 541211 | NONRESIDENT ALIEN TAX & RELOCATION SUPPORT SERVICES | $32K |
| May 14, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIG400014 | 541211 | THE PURPOSE OF THE DELIVERY/TASK ORDER IS TO PROVIDE FINANCIAL STATEMENT AUDIT SERVICES TO THE U.S. DEPARTMENT OF ENERGY, OFFICE OF INSPECTOR GENERAL. | $55K |
| May 13, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIG400014 | 541211 | THE PURPOSE OF THE DELIVERY/TASK ORDER IS TO PROVIDE FINANCIAL STATEMENT AUDIT SERVICES TO THE U.S. DEPARTMENT OF ENERGY, OFFICE OF INSPECTOR GENERAL. | $722K |
| May 9, 2025 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362524F0027 | 541211 | FY 2024 FINANCIAL AUDIT SERVICES | $14K |
| May 8, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0008 | 541211 | FINANCIAL STATEMENTS AUDIT SUPPORT SERVICES | $60K |
| May 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ315 | 541219 | WCF INVENTORY REMEDIATION - BASE PERIOD | $2.4M |
| Apr 30, 2025 | Smithsonian InstitutionOFFICE OF THE INSPECTOR GENERAL | 33318724F00505774 | 541211 | FINANCIAL STATEMENTS AUDITS | $196K |
| Apr 28, 2025 | Department of Transportation693JK4 OST | 693JK421F7500003 | 541211 | AUDIT SERVICES FOR DOT AND FAA FINANCIAL STATEMENTS, ESC SSAE NO 18 ATTESTATION ENGAGEMENT, AND DOT DATA ACT | $270K |
| Apr 25, 2025 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1923F0006 | 541211 | AUDIT SUPPORT SERVICES FOR THE FARM SERVICE AGENCY CREDIT REFORM | $136K |
| Apr 25, 2025 | Department of DefenseCOMMANDING OFFICER | M9549424F0001 | 541219 | FINANCIAL IMPROVEMENT AUDIT READINESS (FIAR) SUPPORT SERVICES - BASE YEAR IN SUPPORT OF DC I&L AND OTHER COVERED STAKEHOLDERS. | $5.5M |
| Apr 23, 2025 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1923F0003 | 541211 | FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014 (FISMA) FOR AUDIT | $641K |
| Apr 23, 2025 | Department of the TreasuryOFFICE OF MANAGEMENT | 2031LL23F00006 | 541211 | TOIG REQUIRES CONTRACTOR SUPPORT TO CONDUCT THE REQUIRED AUDITS, EXAMINATIONS, AND FISMA EVALUATION, AS FOLLOWS: A. AUDIT OF THE DEPARTMENT OF THE TREASURY'S FINANCIAL STATEMENTS B. AUDIT OF THE BEP'S FINANCIAL STATEMENTS C. FISCAL SERVI | $403K |
| Apr 22, 2025 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL24FSA41089 | 541211 | FINANCIAL AUDIT SERVICES | $135K |
| Apr 21, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470923F0086 | 541519 | 8510168164!TASK 2 STRATEGY AND ROADMAP | $1.6M |
| Apr 18, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00002 | 541211 | AUDIT LIAISON RISK MITIGATION PROGRAM | $110K |
| Apr 17, 2025 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC223F0007 | 541211 | FY23 NRCS ANNUAL FINANCIAL STATEMENT AUDIT | $931K |
| Apr 15, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0031 | 541211 | FINANCIAL MANAGEMENT SUPPORT SERVICES - EXPERT FINANCIAL MANAGEMENT SUPPORT SERVICES WITH THE CAPABILITY TO PROVIDE FINANCIAL SERVICES SIMULTANEOUSLY AT MULTIPLE VA LOCATIONS. | $1.8M |
| Apr 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ315 | 541219 | WCF INVENTORY REMEDIATION - BASE PERIOD | $379K |
| Apr 9, 2025 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC25F00004 | 541211 | FY25 FSA | $3.3M |
| Apr 8, 2025 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362525F0006 | 541690 | FY 2025 FINANCIAL AUDIT SERVICES - BRIDGE | $400K |
| Apr 3, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIG400014 | 541211 | THE PURPOSE OF THE DELIVERY/TASK ORDER IS TO PROVIDE FINANCIAL STATEMENT AUDIT SERVICES TO THE U.S. DEPARTMENT OF ENERGY, OFFICE OF INSPECTOR GENERAL. | $493K |
| Apr 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ213 | 541219 | BASE PERIOD WCF REMEDIATION SVCS | $4.1M |
| Mar 31, 2025 | Department of DefenseCOMMANDING OFFICER | M9549424F0018 | 541219 | IC4 FIAR SUPPORT SERVICES | $1.9M |
| Mar 28, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIG400014 | 541211 | THE PURPOSE OF THE DELIVERY/TASK ORDER IS TO PROVIDE FINANCIAL STATEMENT AUDIT SERVICES TO THE U.S. DEPARTMENT OF ENERGY, OFFICE OF INSPECTOR GENERAL. | $922K |
| Mar 28, 2025 | Department of DefenseFA7014 AFDW PK | FA701423F0401 | 541611 | PKS-HILL-BECK - AIR FORCE STRATEGIC TRANSFORMATION SUPPORT (AFSTS) - FA701423STS67 - GREAT POWER COMPETITION TASK ORDER AWARD. | $177K |
| Mar 27, 2025 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | 89503521FSP400059 | 541211 | FINANCIAL AUDIT OF THE SOUTHEASTERN FEDERAL POWER PROGRAM (SEFPP) BASE YEAR 2021 | $265K |
| Mar 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ395 | 541219 | BASE FIAR ORDNANCE REMEDIATION | $37K |
| Mar 26, 2025 | Department of DefenseFA7014 AFDW PK | FA701424F0369 | 541611 | SOMF BRINGS AWARENESS AND MITIGATE FACTORS THAT NEGATIVELY AFFECT READINESS AND RETENTION FOR MILITARY MEMBERS AND THEIR FAMILIES, SPECIFICALLY REGARDING QUALITY-OF-LIFE PROGRAMS STATES AND LOCAL COMMUNITIES PROVIDE TO SERVICE MEMBERS. | $151K |
| Mar 21, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0031 | 541211 | FINANCIAL MANAGEMENT SUPPORT SERVICES - EXPERT FINANCIAL MANAGEMENT SUPPORT SERVICES WITH THE CAPABILITY TO PROVIDE FINANCIAL SERVICES SIMULTANEOUSLY AT MULTIPLE VA LOCATIONS. | $334K |
| Mar 21, 2025 | Department of Transportation693JK4 OST | 693JK421F7500003 | 541211 | AUDIT SERVICES FOR DOT AND FAA FINANCIAL STATEMENTS, ESC SSAE NO 18 ATTESTATION ENGAGEMENT, AND DOT DATA ACT | $13K |
| Mar 19, 2025 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310123F0013 | 541211 | FISMA AUDIT | $223K |
| Mar 14, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470423F0042 | 541211 | BUSINESS INTEGRATOR TASK ORDER | $2.9M |
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