Federal Contractor Profile
Kpmg LLP
$3.2B obligated·585 awards·35 agencies·15 NAICS
Federal Contracts
Showing contracts 201–250 of 1,717 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 14, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470423F0042 | 541211 | BUSINESS INTEGRATOR TASK ORDER | $2.9M |
| Mar 13, 2025 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362524F0027 | 541211 | FY 2024 FINANCIAL AUDIT SERVICES | $445K |
| Mar 11, 2025 | Department of DefenseFA7014 AFDW PK | FA701422F0045 | 541611 | PKS-HILL-BECK-AFSTS DCSA REFORM AWARD. | $1.0M |
| Mar 11, 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 | $3.9M |
| Mar 10, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0033 | 541211 | FIAR STRATEGIC AUDIT INTEGRATOR AND ADVISOR TASK ORDER | $1.5M |
| Mar 10, 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 | $19K |
| Mar 6, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0243 | 541211 | THE CONTRACTOR SHALL AUDIT GPO'S FINANCIAL STATEMENTS FOR THE FY ENDING SEPTEMBER 30, 2021, AND, IF APPLICABLE SEPTEMBER 30 OF EACH YEAR THAT THIS CONTRACT IS EXTENDED. THE CONTRACTOR WILL PERFORM RELATED SERVICES IN THE SOW ACCORDANCE WITH GEN | $579K |
| Mar 4, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71124FD034 | 541211 | JOINT FINANCIAL OPERATIONS AND SYSTEMS SUPPORT (JFOSS) | $257K |
| Mar 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ006 | 541219 | LABOR BASE YEAR | $8 |
| Feb 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. | $750K |
| Feb 28, 2025 | Department of DefenseFA7014 AFDW PK | FA701423F0076 | 541611 | PKS-ROE-BOOKER-FA701423STS15 TO AWARD | $1.6M |
| Feb 28, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470924F0045 | 541519 | DLA SYSTEMS ENGINEERING AND IT MODERNIZATION (PRIME) | $2.0M |
| Feb 26, 2025 | Department of DefenseFA7014 AFDW PK | FA701422F0045 | 541611 | PKS-HILL-BECK-AFSTS DCSA REFORM AWARD. | $4.0M |
| Feb 25, 2025 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310122F0012 | 541211 | FINANCIAL STATEMENT AUDIT | $858K |
| Feb 25, 2025 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310125F0146 | 541211 | STRANDED ASSETS REVIEW | $218K |
| Feb 24, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470923F0056 | 541519 | G-INVOICING SYSTEM SUSTAINMENT/MAIN | $2.2M |
| Feb 24, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470923F0056 | 541519 | G-INVOICING SYSTEM SUSTAINMENT/MAIN | $1.2M |
| Feb 20, 2025 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1923F0006 | 541211 | AUDIT SUPPORT SERVICES FOR THE FARM SERVICE AGENCY CREDIT REFORM | $57K |
| Feb 20, 2025 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1923F0003 | 541211 | FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014 (FISMA) FOR AUDIT | $7K |
| Feb 18, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320623F0019 | 541211 | CPSC ANNUAL FINANCIAL STATEMENTS AUDIT | $140K |
| Feb 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ006 | 541219 | LABOR BASE YEAR | $1.7M |
| Feb 13, 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. | $900K |
| Feb 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. | $1.0M |
| Feb 5, 2025 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1525F00002 | 541211 | FINANCIAL STATEMENT AUDIT | $1.0M |
| Feb 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ143 | 541211 | AUDIT STEADINESS & REMEDIATION | $447K |
| Feb 4, 2025 | Department of DefenseFA7014 AFDW PK | FA701423F0401 | 541611 | PKS-HILL-BECK - AIR FORCE STRATEGIC TRANSFORMATION SUPPORT (AFSTS) - FA701423STS67 - GREAT POWER COMPETITION TASK ORDER AWARD. | $1.2M |
| Feb 3, 2025 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351025F0016 | 541211 | SMALL BUSINESS ADMINISTRATION - FY25 ANNUAL FINANCIAL STATEMENT AUDIT & OPTIONAL FISMA, AND PIIA TASKS | $2.2M |
| Jan 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ395 | 541219 | BASE FIAR ORDNANCE REMEDIATION | $275K |
| Jan 30, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0028 | 541211 | FIAR J85/J82 TASK ORDER IS TO PROVIDE SUPPORT TO HELP DLA IN THE COMPILATION, REVIEW, AND PUBLICATION OF THE AFRS FOR WCF, GF, AND NDSTF,& REMEDIATION OF AUDIT FINDINGS TO IMPROVE THE FINANCIAL REPORTING PROCESS FOR THE UPCOMING FINANCIAL STATEMENTS. | $3.5M |
| Jan 29, 2025 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC25F00004 | 541211 | FY25 FSA | $700K |
| Jan 29, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470924F0034 | 541519 | TASK ORDER TO ACQUIRE SERVICES IN SUPPORT OF DLA STRATEGIC PLANNING AND FUTURES PROGRAM. | $158K |
| Jan 28, 2025 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC424F0024 | 541211 | COMMODITY CREDIT CORPORATION (CCC) AND FEDERAL CROP INSURANCE CORPORATION/RISK MANAGEMENT AGENCY (FCIC/RMA) FINANCIAL STATEMENT AUDITS | $1.9M |
| Jan 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ006 | 541219 | LABOR BASE YEAR | $12M |
| Jan 28, 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. | $2.6M |
| Jan 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ213 | 541219 | BASE PERIOD WCF REMEDIATION SVCS | $3.0M |
| Jan 27, 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. | $5.0M |
| Jan 27, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0008 | 541211 | FINANCIAL STATEMENTS AUDIT SUPPORT SERVICES | $2.0M |
| Jan 24, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0137 | 541211 | BTFA - FINANCIAL AUDIT 2021 | $645K |
| Jan 23, 2025 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA22F0018 | 541211 | VENDOR RISK MANAGEMENT VRM PROGRAM | $1.1M |
| Jan 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F3096 | 541330 | BUMED N82 FINANCIAL SYSTEMS SUPPORT | $134K |
| Jan 22, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000272 | 541211 | FY 2025 FISMA AUDIT - BOP | $195K |
| Jan 22, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000276 | 541211 | FY25 FBI FISMA AUDIT | $336K |
| Jan 22, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000274 | 541211 | 2025 FISMA AUDIT OF THE TAX DIVSION | $173K |
| Jan 22, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000273 | 541211 | 2025 FISMA AUDIT OF THE NATIONAL SECURITY DIVISION (NSD) | $173K |
| Jan 22, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000271 | 541211 | FY 2025 JMD FISMA. | $279K |
| Jan 22, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000275 | 541211 | FY 2025 CSOSA FISMA. | $224K |
| Jan 22, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000270 | 541211 | 2025 FISMA AUDIT OF OJP | $190K |
| Jan 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 | $352K |
| Jan 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ006 | 541219 | LABOR BASE YEAR | $296K |
| Jan 17, 2025 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA23F0015 | 541211 | GOVERNMENT NATIONAL MORTGAGE ASSOCIATION GNMA CONTINUITY OF OPERATIONS COOP PROGRAM SUPPORT | $817K |
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