Federal Contractor Profile
Kpmg LLP
$3.2B obligated·585 awards·35 agencies·15 NAICS
Federal Contracts
Showing contracts 301–350 of 1,717 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2024 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC24F00017 | 541211 | FY25 FISMA AUDIT | $846K |
| Sep 26, 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. | $0 |
| Sep 26, 2024 | 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. | $945K |
| Sep 25, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X24F0108 | 541211 | TRAINING | $647K |
| Sep 25, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470924F0105 | 541519 | MARINE CORPS LOGISTICS COMMAND | $1.4M |
| Sep 24, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0033 | 541211 | FIAR STRATEGIC AUDIT INTEGRATOR AND ADVISOR TASK ORDER | $499K |
| Sep 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ932 | 541690 | KNOWLEDGE MANAGEMENT SERVICES | $1.4M |
| Sep 24, 2024 | Department of DefenseFA7014 AFDW PK | FA701424F0421 | 541611 | FRAUD RISK MANAGEMENT (FRM) IS BEING PURSUED IN RESPONSE TO THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) A FRAMEWORK FOR MANAGING FRAUD RISKS IN FEDERAL PROGRAMS. FRM MANAGES RISK ANALYSIS, AND ASSOCIATED PLANNING AND DOCUMENTATION FOR DAF. | $1.5M |
| Sep 24, 2024 | Department of DefenseFA7014 AFDW PK | FA701424F0418 | 541611 | THE SCOPE OF THIS EFFORT IS TO STRATEGICALLY OVERHAUL DISAS HUMAN RESOURCE-BASED IT APPLICATION(S). IT INVOLVES REIMAGINING AND REDESIGNING TECHNOLOGIES TO ADDRESS REFINED PROCESSES. | $8.0M |
| Sep 23, 2024 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C124F00055 | 541211 | OY4 FERSA FIDUCIARY COMPLIANCE AUDITS SERVICES | $2.8M |
| Sep 19, 2024 | Department of DefenseFA7014 AFDW PK | FA701424F0403 | 541611 | THE SUPPORT WILL ASSIST WITH TRANSFORMATIVE SUPPORT WHICH WILL ASSIST WITH THE CONTINUED EFFORTS OF STANDING UP AN INNOVATIVE AND SUSTAINABLE DAF WPS PROGRAM. | $773K |
| Sep 19, 2024 | Department of DefenseFA8677 AFLCMC EBAS | FA867723FB001 | 541211 | ADVANCED PROGRAMS BUSINESS ANALYTICS | $19K |
| Sep 19, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60224D00033 | 541611 | PROVIDE THE SERVICES NECESSARY TO ENSURE THE ORGAN PROCUREMENT AND TRANSPLANTATION NETWORK (OPTN) AND THE BOARD OF DIRECTORS (BOD) CAN EFFECTIVELY CARRY OUT ALL MANDATED FUNCTIONS, INCLUDING THE OPERATION AND ENHANCEMENT OF THE OPTN. | $3K |
| Sep 19, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0401 | 541611 | PKS-HILL-BECK - AIR FORCE STRATEGIC TRANSFORMATION SUPPORT (AFSTS) - FA701423STS67 - GREAT POWER COMPETITION TASK ORDER AWARD. | $79K |
| Sep 19, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0033 | 541211 | FIAR STRATEGIC AUDIT INTEGRATOR AND ADVISOR TASK ORDER | $896K |
| Sep 17, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00005 | 541211 | NIH ARTIFICIAL INTELLIGENCE (AI) PM SUPPORT SERVICES CLEAN AI | $1.1M |
| Sep 17, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0076 | 541611 | PKS-ROE-BOOKER-FA701423STS15 TO AWARD | $2.6M |
| Sep 17, 2024 | Department of DefenseHQ USSOCOM | H9240024C0002 | 541611 | AWARD- SOFM AUDITABILITY | $4.8M |
| Sep 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ006 | 541219 | LABOR BASE YEAR | $357K |
| Sep 17, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124FSS0083 | 541211 | EMERGENCY RISK MGMT PROGRAM | $210K |
| Sep 17, 2024 | Department of DefenseFA7014 AFDW PK | FA701424F0262 | 541611 | DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY (DCSA)/ OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) | $6.7M |
| Sep 16, 2024 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1924F0066 | 541211 | PAYMENT INTEGRITY INFORMATION ACT OF 2019 (PIIA) AUDIT SERVICES | $494K |
| Sep 16, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470923F0086 | 541519 | 8510168164!TASK 2 STRATEGY AND ROADMAP | $1.6M |
| Sep 16, 2024 | Department of Housing and Urban DevelopmentCPO : MANAGEMENT SUPPORT DIVISION | 86615124F00008 | 541211 | EO14042 THE CONTRACTOR WILL SUPPORT IN THE DEVELOPMENT OF AN EFFECTIVE HOUSING COUNSELING IMPACT METHODOLOGY THAT ACCURATELY PREDICTS NUMBERS OF CONSUMER IMPACTS AND OUTCOMES AND CAN BE REPLICATED WITHOUT EXTERNAL SUPPORT. | $629K |
| Sep 16, 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. | $321K |
| Sep 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F3096 | 541330 | BUMED N82 FINANCIAL SYSTEMS SUPPORT | $1.8M |
| Sep 12, 2024 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344424F0176 | 523940 | DFC REQUIRES A FINANCIAL/TAX CONSULTANT THAT IS A SUBJECT MATTER EXPERT IN FINANCIAL ACCOUNTING AND TAX WITH EXPERIENCE EVALUATING PHARMACEUTICAL CONTRACT RESEARCH, DEVELOPMENT AND MANUFACTURING COMPANIES/ORGANIZATIONS (CRDMO) IN INDIA. OIEF IDIQ TA | $225K |
| Sep 10, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ039 | 541219 | LABOR - BASE PERIOD | $3.0M |
| Sep 10, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00004 | 541211 | SUPPORT THE NIH RISK MANAGEMENT PROGRAM | $195K |
| Sep 10, 2024 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1924F0058 | 541211 | AGREED UPON PROCEDURES SERVICES FOR OFFICE OF AUDIT | $267K |
| Sep 9, 2024 | Department of DefenseFA7014 AFDW PK | FA701424F0262 | 541611 | DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY (DCSA)/ OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) | $3.8M |
| Sep 9, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0033 | 541211 | FIAR STRATEGIC AUDIT INTEGRATOR AND ADVISOR TASK ORDER | $2.2M |
| Sep 9, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0100 | 541211 | NO SURPRISES ACT PROVIDER ENFORCEMENT AND TRANSPARENCY | $3.5M |
| Sep 9, 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. | $81K |
| Sep 4, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470924F0045 | 541519 | DLA SYSTEMS ENGINEERING AND IT MODERNIZATION (PRIME) | $262K |
| Sep 3, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24PC269 | 541618 | KPMG ASPIRE IMMERSION | $120K |
| Sep 3, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0008 | 541211 | FINANCIAL STATEMENTS AUDIT SUPPORT SERVICES | $42K |
| Sep 3, 2024 | Department of DefenseFA7014 AFDW PK | FA701422F0045 | 541611 | PKS-HILL-BECK-AFSTS DCSA REFORM AWARD. | $10.0M |
| Aug 28, 2024 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362524F0027 | 541211 | FY 2024 FINANCIAL AUDIT SERVICES | $1.3M |
| Aug 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ255 | 541219 | LABOR-WCF INVENTORY REMEDIATION | $21K |
| Aug 27, 2024 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C521F00029 | 541211 | TO CONDUCT FINANCIAL COMPLIANCE REVIEWS, PERFORMANCE AUDITS, FINANCIAL MONITORING TRAINING, AND DRAFT RELEVANT POLICY FOR VETS GRANTS. | $150K |
| Aug 26, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC20F0065 | 541211 | PPFMG EXTERNAL AUDIT PROGRAM | $527K |
| Aug 26, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0401 | 541611 | PKS-HILL-BECK - AIR FORCE STRATEGIC TRANSFORMATION SUPPORT (AFSTS) - FA701423STS67 - GREAT POWER COMPETITION TASK ORDER AWARD. | $500K |
| Aug 26, 2024 | 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 | $1K |
| Aug 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3843 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE DEVELOPMENT AND INTEGRATION OF INFORMATION TECHNOLOGY BUSINESS SYSTEMS. | $2.0M |
| Aug 23, 2024 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C521F00029 | 541211 | TO CONDUCT FINANCIAL COMPLIANCE REVIEWS, PERFORMANCE AUDITS, FINANCIAL MONITORING TRAINING, AND DRAFT RELEVANT POLICY FOR VETS GRANTS. | $350K |
| Aug 22, 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. | $822K |
| Aug 22, 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. | $475 |
| Aug 16, 2024 | Department of DefenseFA8677 AFLCMC EBAS | FA867723FB001 | 541211 | ADVANCED PROGRAMS BUSINESS ANALYTICS | $29K |
| Aug 14, 2024 | Department of DefenseFA7014 AFDW PK | FA701424F0047 | 541611 | PKS-HILL-BECK-AFSTS - FA701424STS10 - NDU EDMS TRANSFORMATION (LOGICAL FOLLOW-ON) TASK ORDER AWARD. | $677K |
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