Federal Contractor Profile
Kpmg LLP
$3.2B obligated·585 awards·35 agencies·15 NAICS
Federal Contracts
Showing contracts 351–400 of 1,717 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 13, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470923F0056 | 541519 | G-INVOICING SYSTEM SUSTAINMENT/MAIN | $6.4M |
| Aug 12, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0238 | 541211 | DOI OIG FINANCIAL AUDIT | $463K |
| Aug 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ213 | 541219 | BASE PERIOD WCF REMEDIATION SVCS | $3.0M |
| Aug 12, 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. | $26M |
| Aug 9, 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. | $77K |
| Aug 8, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC23F0095 | 541211 | HHS-RISK ADJUSTMENT DATA VALIDATION (RADV) | $7.6M |
| Aug 7, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223F80103 | 541211 | PRB184 C 5197. PROGRAM INTEGRITY STRATEGIC MANAGEMENT SERVICES. | $2.6M |
| Aug 7, 2024 | Department of DefenseFA7014 AFDW PK | FA701422F0045 | 541611 | PKS-HILL-BECK-AFSTS DCSA REFORM AWARD. | $2.0M |
| Aug 6, 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 | $1.8M |
| Aug 1, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0312 | 541611 | PKS-HILL-BOOKER-AFSTS FA701423STS36 | $808K |
| Jul 31, 2024 | Department of Housing and Urban DevelopmentCPO : MANAGEMENT SUPPORT DIVISION | 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 |
| Jul 31, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0375 | 541611 | PKS-HILL-BECK-AFSTS FA701423STS43 HQ CCC ZERO TRUST TRANSITION TEAM (ZTTT) CONTRACT SUPPORT TASK ORDER AWARD. | $5.5M |
| Jul 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ006 | 541219 | LABOR BASE YEAR | $4.3M |
| Jul 29, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22F0031 | 541211 | HEALTH EQUITY DATA ANALYTIC STRATEGY PROJECT | $6.5M |
| Jul 25, 2024 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC24F00003 | 541211 | AWARD FY2024 DOL FINANCIAL STATEMENT AND RELATED AUDITS INCREMENTAL FUNDING $720,117. $3,898,021 TOTAL $3,848,726 0001 BASE $ 49,295 0002 OPTION CHARGE CARD RISK ASSESSMENT | $45K |
| Jul 25, 2024 | Department of Housing and Urban DevelopmentCPO : MANAGEMENT SUPPORT DIVISION | 86615123F00021 | 541211 | EO14042 THE CONTRACTOR SHALL PROVIDE STRATEGY AND MANAGEMENT SUPPORT SERVICES TO THE OCIO FOR THE DM&E AND IRA IT PORTFOLIO. | $1.7M |
| Jul 23, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0228 | 541611 | PKS-HILL-BOOKER-23STS24 TASK ORDER | $2.3M |
| Jul 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. | $5.3M |
| Jul 22, 2024 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310123F0013 | 541211 | FISMA AUDIT | $97K |
| Jul 19, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC20F0065 | 541211 | PPFMG EXTERNAL AUDIT PROGRAM | $6.4M |
| Jul 18, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0088 | 541211 | PROGRAM INTEGRITY & FINANCIAL OVERSIGHT | $5.1M |
| Jul 17, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0292 | 541611 | PKS-HILL-BOOKER- AFSTS02 AWARD | $2.5M |
| Jul 16, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22F0001 | 541211 | OSPR ENTERPRISE-WIDE PORTFOLIO MANAGEMENT OFFICE | $3.6M |
| Jul 15, 2024 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA24D0013 | 541611 | PRISM PR POOL KPMG LLP | $3K |
| Jul 12, 2024 | Department of DefenseFA7014 AFDW PK | FA701424F0262 | 541611 | DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY (DCSA)/ OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) | $4.0M |
| Jul 3, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0401 | 541611 | PKS-HILL-BECK - AIR FORCE STRATEGIC TRANSFORMATION SUPPORT (AFSTS) - FA701423STS67 - GREAT POWER COMPETITION TASK ORDER AWARD. | $3.1M |
| Jul 2, 2024 | Department of DefenseFA7014 AFDW PK | FA701421F0141 | 541611 | PKS-BERISH-TERRY - DCSA FM TRANSFORMATION | $687K |
| Jul 1, 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 | $47K |
| Jul 1, 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. | $3.9M |
| Jul 1, 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. | $961K |
| Jun 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3843 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE DEVELOPMENT AND INTEGRATION OF INFORMATION TECHNOLOGY BUSINESS SYSTEMS. | $656K |
| Jun 28, 2024 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC24F00003 | 541211 | AWARD FY2024 DOL FINANCIAL STATEMENT AND RELATED AUDITS INCREMENTAL FUNDING $720,117. $3,898,021 TOTAL $3,848,726 0001 BASE $ 49,295 0002 OPTION CHARGE CARD RISK ASSESSMENT | $17K |
| Jun 28, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100418F1045 | 541211 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SUPPORT SERVICES | $50K |
| Jun 27, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990023F0021 | 541211 | FINANCIAL STATEMENT AUDITS AND OTHER PROFESSIONAL ACCOUNTING AND AUDITING SERVICES FOR OIG | $310K |
| Jun 27, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470423F0017 | 541211 | FIAR PROGRAM SUPPORT - DATA TEAM AND AUDIT READINESS SERVICES | $5.2M |
| Jun 27, 2024 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA22F0013 | 541211 | ENTERPRISE RISK MANAGEMENT GNMA | $57K |
| Jun 26, 2024 | Department of DefenseCOMMANDING OFFICER | M9549423F0002 | 541219 | BRIDGE CONTRACT/ORDER - DC I&L FIAR SUPPORT SERVICES 7 MONTH BASE PERIOD INCREMENTALLY FUNDED IN THE AMOUNT OF $20,721,133.03. | $71K |
| Jun 25, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F37001 | 541211 | FAPS CALL 20 - EPMO AND GOVERNANCE SUPPORT FOR THE HHS OFFICE OF FINANCE | $2.0M |
| Jun 24, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470423F0042 | 541211 | BUSINESS INTEGRATOR TASK ORDER | $3.6M |
| Jun 21, 2024 | Department of Housing and Urban DevelopmentCPO : MANAGEMENT SUPPORT DIVISION | 86615123F00021 | 541211 | EO14042 THE CONTRACTOR SHALL PROVIDE STRATEGY AND MANAGEMENT SUPPORT SERVICES TO THE OCIO FOR THE DM&E AND IRA IT PORTFOLIO. | $1.2M |
| Jun 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3843 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE DEVELOPMENT AND INTEGRATION OF INFORMATION TECHNOLOGY BUSINESS SYSTEMS. | $600K |
| Jun 18, 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. | $1.3M |
| Jun 13, 2024 | Department of DefenseFA7014 AFDW PK | FA701422F0045 | 541611 | PKS-HILL-BECK-AFSTS DCSA REFORM AWARD. | $2.4M |
| Jun 11, 2024 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344424F0098 | 523940 | DFCS OFFICE OF HEALTH AND AGRIBUSINESS OHA REQUIRES A FINANCIAL TAX CONSULTANT THAT IS A SUBJECT MATTER EXPERT IN FINANCIAL ACCOUNTING AND TAX WITH EXPERIENCE EVALUATING MARITIME TERMINAL LOGISTICS ORGANIZATIONS IN SOUTHEAST ASIA WITH A FOCUS ON INDO | $300K |
| Jun 11, 2024 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC24F00001 | 541211 | AWARD AND INCREMENTAL FUNDING $203,077.00. | $101K |
| Jun 4, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00003 | 541211 | KPMG LLP:1106390 [24-001813] | $325K |
| May 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. | $1.5M |
| May 30, 2024 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | 89503521FSP400059 | 541211 | FINANCIAL AUDIT OF THE SOUTHEASTERN FEDERAL POWER PROGRAM (SEFPP) BASE YEAR 2021 | $260K |
| May 29, 2024 | Department of DefenseFA7014 AFDW PK | FA701422F0130 | 541611 | PKS-HILL-BOOKER-A2 ACQ INTEL_DIG TRANS TO (22STS24) | $380K |
| May 29, 2024 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC24F00003 | 541211 | AWARD FY2024 DOL FINANCIAL STATEMENT AND RELATED AUDITS INCREMENTAL FUNDING $720,117. $3,898,021 TOTAL $3,848,726 0001 BASE $ 49,295 0002 OPTION CHARGE CARD RISK ASSESSMENT | $2.5M |
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