Kpmg Llp
UEI MAA3SBSDQVM1 · VA · SAM.gov record ↗
$421.3M
FY2025 obligations
194
Contract awards
Nov 16, 2009
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$277.8M
- Department Of Health And Human Services$34.7M
- Department Of Energy$17.6M
- Department Of Homeland Security$13.2M
- Department Of Justice$10.8M
- Department Of Veterans Affairs$9.7M
- General Services Administration$9.4M
- Department Of The Interior$8.8M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75P00121F37001 ↗ | MODIFICATION - EXERCISE OPTION YEAR 4 FAPS CALL 20 - EPMO AND GOVERNANCE SUPPORT FOR THE HHS OFFICE OF FINANCE | Office Of The Assistant Secretary For Administration | 541211 | $2.0M | Sep 30, 2021 | Jul 30, 2026 |
| 86615122F00019 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING. 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)PROG | Department Of Housing And Urban Development | 541211 | $1.4M | Aug 1, 2022 | Jul 31, 2026 |
| 75FCMC23F0095 ↗ | HHS-RISK ADJUSTMENT DATA VALIDATION (RADV) | Centers For Medicare And Medicaid Services | 541211 | $8.9M | Aug 19, 2023 | Aug 18, 2026 |
| M9549424F0001 ↗ | ADDED MISSING CLAUSES IDENTIFIED DURING INTERNAL AUDIT | Department Of The Navy | 541219 | $41.1M | Aug 28, 2024 | Aug 27, 2026 |
| 75N98025F00003 ↗ | RISK MANAGEMENT SUPPORT PROGRAM BLANKET PURCHASE AGREEMENT (BPA) WITH THE OFFICE OF MANAGEMENT ASSESSMENT | National Institutes Of Health | 541211 | $300K | Sep 1, 2021 | Aug 31, 2026 |
| HTC71124FD034 ↗ | JOINT FINANCIAL OPERATIONS AND SYSTEMS SUPPORT (JFOSS) | Ustranscom | 541211 | $20.2M | Apr 1, 2024 | Aug 31, 2026 |
| FA701425C0043 ↗ | AFDW/PKF WARREN:WARREN HQSF ANALYTICS SUPPORT FOR HQSF/DS, TF-F/SFC, AND ACSO/FCP | Department Of The Air Force | 541611 | $5.8M | Sep 11, 2025 | Sep 10, 2026 |
| M9549425F5006 ↗ | MCICOM PROFESSIONAL SERVICES SUPPORT TASK ORDER IN SUPPORT OF G9 INFORMATION MANAGEMENT & ANALYTICS SUPPORT | Department Of The Navy | 541611 | $1.4M | Sep 16, 2025 | Sep 15, 2026 |
| N0018924FZ039 ↗ | LABOR - OPTION I | Department Of The Navy | 541219 | $7.6M | Nov 30, 2023 | Sep 15, 2026 |
| 75FCMC25FJ077 ↗ | THE PPFMG EXTERNAL AUDIT PROGRAM SAFEGUARDS THE OVER $100 BILLION IN ANNUAL EXCHANGE PAYMENTS OF THE ADVANCE PREMIUM TAX CREDIT (APTC) AND PREMIUM STABILIZATION PAYMENT AND CHARGES UNDER THE HIGH-COST RISK POOL (HCRP). THIS TASK ORDER SUPPORTS CRIT | Centers For Medicare And Medicaid Services | 541211 | $6.3M | Sep 16, 2025 | Sep 15, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HQ042321F0005 ↗ | AUDIT OF ARMY FINANCIAL STATEMENTS FISCAL YEARS 2021 THROUGH 2025 | Defense Finance And Accounting Service | 541211 | $49.2M | Nov 1, 2020 | Nov 30, 2025 |
| M9549424F0001 ↗ | ADDED MISSING CLAUSES IDENTIFIED DURING INTERNAL AUDIT | Department Of The Navy | 541219 | $41.1M | Aug 28, 2024 | Aug 27, 2026 |
| HTC71124FD034 ↗ | JOINT FINANCIAL OPERATIONS AND SYSTEMS SUPPORT (JFOSS) | Ustranscom | 541211 | $20.2M | Apr 1, 2024 | Aug 31, 2026 |
| SP470425F0038 ↗ | 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. | Defense Logistics Agency | 541211 | $20.1M | Jul 3, 2025 | Jul 2, 2026 |
| 89303021FIG400014 ↗ | EO14042-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. MOD P00047: THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $1,250,000 | Department Of Energy | 541211 | $17.3M | Jun 1, 2021 | May 31, 2026 |
| 70VT1525F00002 ↗ | FINANCIAL STATEMENT AUDIT | Office Of The Inspector General | 541211 | $15.7M | Feb 10, 2025 | Feb 9, 2026 |
| N0018924FZ006 ↗ | LABOR OPTION YEAR | Department Of The Navy | 541219 | $14.9M | Feb 1, 2024 | Jan 31, 2026 |
| 75FCMC22F0001 ↗ | OSPR ENTERPRISE-WIDE PORTFOLIO MANAGEMENT OFFICE | Centers For Medicare And Medicaid Services | 541211 | $12.6M | Sep 27, 2022 | Jan 8, 2026 |
| N0018925FZ315 ↗ | WCF INVENTORY REMEDIATION - BASE PERIOD | Department Of The Navy | 541219 | $12.3M | Apr 11, 2025 | Apr 10, 2026 |
| N0018924FZ213 ↗ | OPTION I PERIOD WCF AUDIT REMEDIATION SVCS | Department Of The Navy | 541219 | $12.0M | Feb 16, 2024 | Feb 15, 2026 |
| 36C10B24F0031 ↗ | P00012- REPURPOSE FUNDING FROM 0007AA TO 0005AD | Department Of Veterans Affairs | 541211 | $10.6M | Jan 1, 2024 | Dec 31, 2025 |
| SP470424F0007 ↗ | FIAR SAIA ARS TO - MODIFICATION TO EXERCISE OY1 | Defense Logistics Agency | 541211 | $10.3M | Jan 5, 2024 | Jan 4, 2026 |
| 15JPSS24F00000082 ↗ | FINANCIAL STATEMENTS AUDIT FOR THE DEPARTMENT OF JUSTICE'S OFFICE OF THE INSPECTOR GENERAL | Offices, Boards And Divisions | 541211 | $9.5M | Jan 1, 2024 | Dec 31, 2025 |
| 75FCMC23F0095 ↗ | HHS-RISK ADJUSTMENT DATA VALIDATION (RADV) | Centers For Medicare And Medicaid Services | 541211 | $8.9M | Aug 19, 2023 | Aug 18, 2026 |
| N0018924FZ039 ↗ | LABOR - OPTION I | Department Of The Navy | 541219 | $7.6M | Nov 30, 2023 | Sep 15, 2026 |
| FA701424F0262 ↗ | DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY (DCSA)/ OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) | Department Of The Air Force | 541611 | $7.4M | Jul 20, 2024 | Jan 19, 2026 |
| HC104725C0010 ↗ | THE SCOPE OF THIS EFFORT IS TO OVERHAUL DISA’S HUMAN RESOURCE-BASED IT APPLICATION. IT INVOLVES REIMAGINING AND REDESIGNING TECHNOLOGIES TO ADDRESS REFINED PROCESSES, RECRUITING, HIRING, TRAINING, DEVELOPING, MANAGING, AND RETAINING EMPLOYEES. | Defense Information Systems Agency | 541512 | $7.0M | Sep 25, 2025 | Sep 29, 2026 |
| SP470423F0042 ↗ | FIAR SAIA BI IN SCOPE MOD. THE PURPOSE OF FIAR SAIA BI TO PROVIDE THE CFO, DCFO AND J8 FINANCE WITH PROFESSIONAL SUPPORT AS A "BUSINESS INTEGRATOR" | Defense Logistics Agency | 541211 | $6.9M | Aug 1, 2023 | Jul 31, 2025 |
| SP470424F0040 ↗ | FIAR ICAM SUPPORT - OPTION YEAR | Defense Logistics Agency | 541211 | $6.6M | May 1, 2024 | Apr 30, 2026 |
| HQ003425FE521 ↗ | ENTERPRISE DATA INTEGRATION AND RECONCILIATION SUPPORT SERVICES | Washington Headquarters Services | 541219 | $6.6M | Sep 30, 2025 | Sep 29, 2026 |
| 75FCMC25FJ077 ↗ | THE PPFMG EXTERNAL AUDIT PROGRAM SAFEGUARDS THE OVER $100 BILLION IN ANNUAL EXCHANGE PAYMENTS OF THE ADVANCE PREMIUM TAX CREDIT (APTC) AND PREMIUM STABILIZATION PAYMENT AND CHARGES UNDER THE HIGH-COST RISK POOL (HCRP). THIS TASK ORDER SUPPORTS CRIT | Centers For Medicare And Medicaid Services | 541211 | $6.3M | Sep 16, 2025 | Sep 15, 2026 |
| 2031LL23F00006 ↗ | MODIFICATION TO FY25 TASK ORDER #2031LL23F00006, OPTION YEAR 2 TO EXERCISE OY2 (2/16/2025-2/15/2026). SAF | Office Of Inspector General | 541211 | $6.3M | Mar 6, 2023 | Feb 15, 2028 |
| FA701425C0043 ↗ | AFDW/PKF WARREN:WARREN HQSF ANALYTICS SUPPORT FOR HQSF/DS, TF-F/SFC, AND ACSO/FCP | Department Of The Air Force | 541611 | $5.8M | Sep 11, 2025 | Sep 10, 2026 |
| 140D0425F0202 ↗ | DEPARTMENT OF INTERIOR (DOI), OFFICE OF THE INSPECTOR GENERAL (OIG) FINANCIAL AUDIT SUPPORT SERVICES | Departmental Offices | 541211 | $5.5M | Mar 14, 2025 | Dec 31, 2025 |
| 75FCMC21F0088 ↗ | PROGRAM INTEGRITY & FINANCIAL OVERSIGHT | Centers For Medicare And Medicaid Services | 541211 | $5.3M | Sep 30, 2021 | Sep 29, 2025 |