Federal Contractor Profile
Kpmg LLP
$3.2B obligated·585 awards·35 agencies·15 NAICS
Federal Contracts
Showing contracts 251–300 of 1,717 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 15, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0040 | 541211 | FIAR ICAM SUPPORT. THE IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) AND SEGREGATION OF DUTIES (SOD) SUPPORT WILL AID IN THE REMEDIATION OF AUDIT ISSUES AUDIT ROADMAP GOALS AND OBJECTIVES | $6.6M |
| Jan 15, 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 | $22K |
| Jan 14, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0040 | 541211 | FY21 FEDERAL INFORMATION SECURITY MODERNIZATION ACT (FISMA) OF 2014 AUDIT SERVICES | $311K |
| Jan 8, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0074 | 541211 | THE PBGC HAS A REQUIREMENT FOR CONDUCTING THE INTEGRATED AUDIT IN ACCORDANCE WITH AUDITING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAS), GOVERNMENT AUDITING STANDARDS, ISSUED BY THE COMPTROLLER GENERAL OF THE UNITED STATES (GAG | $2.0M |
| Jan 7, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22F0001 | 541211 | OSPR ENTERPRISE-WIDE PORTFOLIO MANAGEMENT OFFICE | $8.7M |
| Jan 6, 2025 | Department of Housing and Urban DevelopmentCPO : PROGRAM SUPPORT BRANCH DENVER | 86615122F00008 | 541211 | BUSINESS PROCESS ANALYSIS AND IMPLEMENTATION SUPPORT FOR A NEW NATIONAL STANDARDS FOR THE PHYSICAL INSPECTION OF REAL ESTATE (NSPIRE) PHYSICAL INSPECTIONS AND OVERSIGHT PROCESS, TO INCLUDE ANALYSES OF INTERNAL, EXTERNAL, AND CUSTOMER-FACING PROCESSES | $2.7M |
| Dec 31, 2024 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA22F0007 | 541211 | RISK AND CONTROLS SELFASSESSMENT RCSA PROFESSIONAL SERVICES | $1.9M |
| Dec 31, 2024 | 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. | $3.9M |
| Dec 30, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13040103 | 541211 | OFFICE OF THE INSPECTOR GENERAL - FINANCIAL AUDIT SERVICES TASK ORDER AGAINST GSA OASIS POOL 2 CONTRACT. | $2.2M |
| Dec 23, 2024 | 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. | $24K |
| Dec 23, 2024 | Department of DefenseFA7014 AFDW PK | FA701424F0262 | 541611 | DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY (DCSA)/ OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) | $503K |
| Dec 20, 2024 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344422C0011 | 541611 | INTERNATIONAL TAX COMPLIANCE ADVISORY SERVICES FOR U.S. INTERNATIONAL DEVELOPMENT FINANCE CORPORATION (DFC). | $70K |
| Dec 20, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC223F0007 | 541211 | FY23 NRCS ANNUAL FINANCIAL STATEMENT AUDIT | $267K |
| Dec 19, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470425F0012 | 541211 | G-INVOICING PPS SUPPORT UNDER THE SAIA BPA | $4.4M |
| Dec 19, 2024 | Department of Housing and Urban DevelopmentCPO : PROGRAM SUPPORT BRANCH DENVER | 86614820F00007 | 541211 | NSPIRE STANDARDS DEVELOPMENT SUPPORT RELATED TO REAC'S PHYSICAL INSPECTION LINE OF BUSINESS. | $366K |
| Dec 18, 2024 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316023F0059OAS | 541211 | PROFESSIONAL SERVICES | $592K |
| Dec 18, 2024 | 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. | $1.2M |
| Dec 17, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0401 | 541611 | PKS-HILL-BECK - AIR FORCE STRATEGIC TRANSFORMATION SUPPORT (AFSTS) - FA701423STS67 - GREAT POWER COMPETITION TASK ORDER AWARD. | $1.5M |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU208 | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 17, 2024 | Department of DefenseFA7014 AFDW PK | FA701422F0045 | 541611 | PKS-HILL-BECK-AFSTS DCSA REFORM AWARD. | $4.7M |
| Dec 13, 2024 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1923F0006 | 541211 | AUDIT SUPPORT SERVICES FOR THE FARM SERVICE AGENCY CREDIT REFORM | $55K |
| Dec 11, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990023F0021 | 541211 | FINANCIAL STATEMENT AUDITS AND OTHER PROFESSIONAL ACCOUNTING AND AUDITING SERVICES FOR OIG | $1.9M |
| Dec 5, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0007 | 541211 | FIAR SAIA ARS TO | $10M |
| Dec 5, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13040103 | 541211 | OFFICE OF THE INSPECTOR GENERAL - FINANCIAL AUDIT SERVICES TASK ORDER AGAINST GSA OASIS POOL 2 CONTRACT. | $54K |
| Nov 26, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000082 | 541211 | FINANCIAL STATEMENTS AUDIT FOR THE DEPARTMENT OF JUSTICE'S OFFICE OF THE INSPECTOR GENERAL | $8.7M |
| Nov 22, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0005 | 541211 | AUDIT OF THE ARMY FISCAL YEARS 2021-2025 | $62M |
| Nov 20, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470924F0034 | 541519 | TASK ORDER TO ACQUIRE SERVICES IN SUPPORT OF DLA STRATEGIC PLANNING AND FUTURES PROGRAM. | $532K |
| Nov 14, 2024 | 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. | $1.8M |
| Nov 13, 2024 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320624F0003 | 541211 | FY24 EVALUATION OF CPSC'S COMPLIANCE WITH THE PIIA | $38K |
| Nov 12, 2024 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A22F0009 | 541211 | FINANCIAL MANAGEMENT AND ASSURANCE TEAM INFORMATION SYSTEM AUDIT SUPPORT SERVICES FOR SCHEDULE OF FEDERAL DEBT | $1.1M |
| Nov 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ039 | 541219 | LABOR - BASE PERIOD | $4.9M |
| Nov 7, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0006 | 541211 | DEFENSE FINANCE AND ACCOUNTING SERVICE SSAE18 AUDIT OF THE CONTRACT PAY SYSTEM FOR FY23. | $681K |
| Nov 7, 2024 | Department of Transportation693JK4 OST | 693JK421F7500003 | 541211 | AUDIT SERVICES FOR DOT AND FAA FINANCIAL STATEMENTS, ESC SSAE NO 18 ATTESTATION ENGAGEMENT, AND DOT DATA ACT | $28K |
| Nov 7, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042322F0007 | 541211 | EO14042 DEFENSE CONTRACT MANAGEMENT AGENCY STATEMENT ON STANDARDS AND ATTESTATION EXAMINATION (SSAE18) OF CONTRACT PAY SYSTEMS | $340K |
| Nov 6, 2024 | Department of DefenseCOMMANDING OFFICER | M9549425F5003 | 541611 | IDIQ MINIMUM GUARANTEE FOR MCICOM PROFESSIONAL SERVICES SUPPORT (PSS) | $5K |
| Nov 5, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351024F0022 | 541211 | SMALL BUSINESS ADMINISTRATION - FY24 ANNUAL FINANCIAL STATEMENT AUDIT & OPTIONAL FISMA, DATA ACT, AND PIIA TASKS. | $329K |
| Oct 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ395 | 541219 | BASE FIAR ORDNANCE REMEDIATION | $1.1M |
| Oct 30, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0005 | 541211 | AUDIT OF THE ARMY FISCAL YEARS 2021-2025 | $3.9M |
| Oct 30, 2024 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1923F0003 | 541211 | FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014 (FISMA) FOR AUDIT | $832K |
| Oct 30, 2024 | 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. | $1.3M |
| Oct 29, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042322F5002 | 541211 | DEFENSE CONTRACT MANAGEMENT AGENCY STATEMENT ON STANDARDS AND ATTESTATION EXAMINATION (SSAE18) OF GOVERNMENT CONTRACT PROPERTY ADMINISTRATION SYSTEM | $524K |
| Oct 28, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0005 | 541211 | AUDIT OF THE DEFENSE CASH ACCOUNTABILITY SYSTEM (DCAS) | $368K |
| Oct 28, 2024 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316023F0059OAS | 541211 | PROFESSIONAL SERVICES | $4.0M |
| Oct 24, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000082 | 541211 | FINANCIAL STATEMENTS AUDIT FOR THE DEPARTMENT OF JUSTICE'S OFFICE OF THE INSPECTOR GENERAL | $129K |
| Oct 23, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00001 | 541211 | SUPPORT THE NIH RISK MANAGEMENT PROGRAM | $82K |
| Oct 18, 2024 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA22F0013 | 541211 | ENTERPRISE RISK MANAGEMENT GNMA | $584K |
| Oct 8, 2024 | Department of DefenseDLA ENERGY | SPE60423C8000 | 541611 | SRM ADVISORY AND TECHNICAL SUPPORT | $1.8M |
| Sep 30, 2024 | 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 | $5K |
| Sep 30, 2024 | Department of Housing and Urban DevelopmentCPO : MANAGEMENT SUPPORT DIVISION | 86615122F00008 | 541211 | BUSINESS PROCESS ANALYSIS AND IMPLEMENTATION SUPPORT FOR A NEW NATIONAL STANDARDS FOR THE PHYSICAL INSPECTION OF REAL ESTATE (NSPIRE) PHYSICAL INSPECTIONS AND OVERSIGHT PROCESS, TO INCLUDE ANALYSES OF INTERNAL, EXTERNAL, AND CUSTOMER-FACING PROCESSES | $924K |
| Sep 27, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470923F0056 | 541519 | G-INVOICING SYSTEM SUSTAINMENT/MAIN | $111K |
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