# KPMG LLP

Canonical: https://abierto.us/vendors/kpmg-llp-maa3sbsdqvm1

- UEI: MAA3SBSDQVM1
- CAGE: 7QEG9
- Location: Mclean, VA
- Awards in window: 306 (1,313 transactions), $1,148,204,083 obligated, January 1, 2024 to September 15, 2026

## Awarding agencies

- Department of the Navy: 27 awards, $230,892,769
- Defense Logistics Agency: 24 awards, $162,385,325
- Centers for Medicare and Medicaid Services: 16 awards, $140,343,121
- Department of the Air Force: 34 awards, $112,342,382
- Defense Finance and Accounting Service: 8 awards, $103,052,551
- Department of Energy: 2 awards, $50,307,806
- Ustranscom: 1 awards, $38,298,668
- Department of Veterans Affairs: 5 awards, $33,373,655
- Office of the Inspector General: 2 awards, $25,978,629
- Departmental Offices: 7 awards, $23,034,262
- Offices, Boards and Divisions: 33 awards, $22,623,262
- Office of Inspector General: 3 awards, $18,888,407
- Defense Counterintelligence and Security Agency: 2 awards, $17,727,012
- Department of Housing and Urban Development: 10 awards, $17,238,139
- Washington Headquarters Services: 4 awards, $16,352,806

## Industries

- 541211 Offices of Certified Public Accountants: $727,615,838
- 541219 Other Accounting Services: $225,435,289
- 541611 Administrative Management and General Management Consulting Services: $144,032,862
- 541519 Other Computer Related Services: $27,547,804
- 541512 Computer Systems Design Services: $9,871,579
- 541330 Engineering Services: $6,454,737
- 541690 Other Scientific and Technical Consulting Services: $3,375,113
- 523940 Portfolio Management and Investment Advice: $2,020,705
- 541990 All Other Professional, Scientific, and Technical Services: $1,693,657
- 541618 Other Management Consulting Services: $96,000
- 611430 Professional and Management Development Training: $60,000
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 332993 Ammunition (except Small Arms) Manufacturing: $0
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $0
- 541612 Human Resources Consulting Services: $0

## Competition

- Full and Open Competition: 281 awards
- Competed Under SAP: 12 awards
- Not Competed: 6 awards
- Not Competed Under SAP: 4 awards

## Solicitations won

- KPMG Ignition Training (80NSSC26930684Q). https://abierto.us/opportunities/80nssc26930684q
- Sole Source Justification - Venezuela Natural Resource Revenue Transparency Contract (STATE-VNRRT-2026). https://abierto.us/opportunities/sp470423f0017p00006
- J&A Acquisition and Technology Transformation and NBIS Integrated Master Schedule (HS002126CE006). https://abierto.us/opportunities/hs002126ce006
- Financial Management Data Transformation, Data Analytics and Data Engineering Services (N0018926QZ034). https://abierto.us/opportunities/n0018926qz034
- Financial Management (FM) Modernization (HS002126RE001), $27,387,486. https://abierto.us/opportunities/hs002126re001
- SSAE 18 Examinations and Financial Statement Audits Blanket Purchase Agreement (HQ042321Q00065003). https://abierto.us/opportunities/hq042321q00065003
- Human Capital Management Modernization Services (HC104725C0010). https://abierto.us/opportunities/hc104725c0010
- (SAF/IE) Installation Resilience IQ - Sole Source (FA701425Q0055). https://abierto.us/opportunities/fa701425q0055
- R799 - Operating Materials and Supplies Ordinance Remediation (N0018923QZ048). https://abierto.us/opportunities/n0018923qz048
- SOFM Path to Auditability (24C0002), $4,835,380. https://abierto.us/opportunities/24c0002
- KPMG ASPIRE Immersion (80NSSC24881653Q). https://abierto.us/opportunities/80nssc24881653q
- J85 FINANCIAL REPORTING (SP4704-24-F-0028). https://abierto.us/opportunities/sp470424f0028

## Largest awards

- M9549424F0001 (delivery order): $79,924,502, Commanding Officer. Financial Improvement Audit Readiness (Fiar) Support Services - Base Year in Support of DC I&l and Other Covered Stakeholders.. https://www.usaspending.gov/award/CONT_AWD_M9549424F0001_9700_N0018922DZ015_9700/
- HQ042326FE007 (delivery order): $64,764,997, Defense Finance and Accounting SVC. Audit of the Army Financial Statements, System and Organization Controls (Soc) 1 Examinations, and Agreed Upon Procedures (Aup) for Fiscal Years 2026-2030. https://www.usaspending.gov/award/CONT_AWD_HQ042326FE007_9700_GS00F275CA_4732/
- 89303021FIG400014 (delivery order): $49,699,806, Headquarters Procurement Services. 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 P00037: Incremental Funding: the Purpose of This Modification Is to Add Funding in the. https://www.usaspending.gov/award/CONT_AWD_89303021FIG400014_8900_GS00F275CA_4732/
- 75FCMC22F0001 (bpa call): $46,280,185, Ofc of Acquisition and Grants MGMT. Ospr Enterprise-Wide Portfolio Management Office. https://www.usaspending.gov/award/CONT_AWD_75FCMC22F0001_7530_75FCMC20A0015_7530/
- HTC71124FD034 (delivery order): $38,298,668, Ustranscom-Aq. Joint Financial Operations and Systems Support (Jfoss). https://www.usaspending.gov/award/CONT_AWD_HTC71124FD034_9700_47QRAD19DU208_4732/
- HQ042321F0005 (delivery order): $34,485,176, Defense Finance and Accounting SVC. Audit of Army Financial Statements Fiscal Years 2021 Through 2025. https://www.usaspending.gov/award/CONT_AWD_HQ042321F0005_9700_GS00F275CA_4732/
- 36C10B24F0031 (delivery order): $33,644,140, Technology Acquisition Center NJ. Financial Management Support Services - Expert Financial Management Support Services with the Capability to Provide Financial Services Simultaneously at Multiple VA Locations.. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0031_3600_GS00F275CA_4732/
- FA701422F0045 (delivery order): $29,081,477, FA7014 Afdw PK. Pks-Hill-Harper-Scope Increase Modification. https://www.usaspending.gov/award/CONT_AWD_FA701422F0045_9700_FA701420D0009_9700/
- M9549423F0002 (delivery order): $27,076,753, Commanding Officer. Fiar Support Services - Additional Funding $3,022,300.00 to Clin 0002. https://www.usaspending.gov/award/CONT_AWD_M9549423F0002_9700_N0018922DZ015_9700/
- N0018924FZ006 (delivery order): $26,923,975, NAVSUP FLT Log CTR Norfolk. Labor Base Year. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ006_9700_N0018922DZ015_9700/
- 75FCMC23F0095 (delivery order): $26,244,323, Ofc of Acquisition and Grants MGMT. HHS-RISK Adjustment Data Validation (Radv). https://www.usaspending.gov/award/CONT_AWD_75FCMC23F0095_7530_GS00F275CA_4732/
- SP470424F0033 (bpa call): $22,747,290, Dcso Richmond Division #2. Fiar Strategic Audit Integrator and Advisor Task Order. https://www.usaspending.gov/award/CONT_AWD_SP470424F0033_9700_SP470423A0506_9700/
- FA701424F0262 (delivery order): $22,001,566, FA7014 Afdw PK. Defense Counterintelligence and Security Agency (Dcsa)/ Office of the Chief Financial Officer (Ocfo). https://www.usaspending.gov/award/CONT_AWD_FA701424F0262_9700_FA701420D0009_9700/
- N0018924FZ213 (delivery order): $20,486,738, NAVSUP FLT Log CTR Norfolk. Base Period WCF Remediation SVCS. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ213_9700_N0018922DZ015_9700/
- SP470424F0007 (bpa call): $20,476,813, Dcso Richmond Division #2. Fiar Saia ARS to - Modification to Update Clin Structure to Reflect the Various Funds in the Option Years. https://www.usaspending.gov/award/CONT_AWD_SP470424F0007_9700_SP470423A0506_9700/
- SP470425F0038 (bpa call): $20,055,027, Dcso Richmond Division #2. 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.. https://www.usaspending.gov/award/CONT_AWD_SP470425F0038_9700_SP470423A0506_9700/
- N0018925FZ315 (delivery order): $19,797,940, NAVSUP FLT Log CTR Norfolk. WCF Inventory Remediation - Base Period. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ315_9700_N0018922DZ015_9700/
- SP470424F0040 (bpa call): $19,704,353, Dcso Richmond Division #2. 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. https://www.usaspending.gov/award/CONT_AWD_SP470424F0040_9700_SP470423A0506_9700/
- 2031LL23F00006 (delivery order): $19,033,389, Office of Management. No Cost Modification To: Change the End of the Period of Performance for the Fy 2023 Treasury Audit Contract and the Option Years.. https://www.usaspending.gov/award/CONT_AWD_2031LL23F00006_2004_GS00F275CA_4732/
- 15JPSS24F00000082 (bpa call): $18,522,060, Jmd-Procurement Services Section. Financial Statements Audit for the Department of Justice'S Office of the Inspector General. https://www.usaspending.gov/award/CONT_AWD_15JPSS24F00000082_1501_15JPSS24A00000025_1501/
- 75FCMC26F0105 (delivery order): $17,260,242, Ofc of Acquisition and Grants MGMT. The Purpose of This Task Order Is to Perform Federally-Facilitated Exchange (Ffe) Oversight Which Entails Plan Management'S, Web-Broker, Direct Enrollment (De) and General Agent and Broker (Ab) Oversight Activities Related to the Centers for Medicare. https://www.usaspending.gov/award/CONT_AWD_75FCMC26F0105_7530_GS00F275CA_4732/
- 70VT1525F00002 (delivery order): $15,730,573, Office Inspector General. Financial Statement Audit. https://www.usaspending.gov/award/CONT_AWD_70VT1525F00002_7004_GS00F275CA_4732/
- N0018924FZ039 (delivery order): $15,505,583, NAVSUP FLT Log CTR Norfolk. Labor - Base Period. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ039_9700_N0018922DZ015_9700/
- N0018926FZ108 (delivery order): $15,168,328, NAVSUP FLT Log CTR Norfolk. Labor- FMS. https://www.usaspending.gov/award/CONT_AWD_N0018926FZ108_9700_N0018922DZ015_9700/
- HS002126CE003 (definitive contract): $13,727,012, Defense Ci and Security Agency. Dcsa Financial Management (Fm) Transformation Support Services. https://www.usaspending.gov/award/CONT_AWD_HS002126CE003_9700_-NONE-_-NONE-/
- 75FCMC25FJ077 (delivery order): $12,586,742, Ofc of Acquisition and Grants MGMT. 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. https://www.usaspending.gov/award/CONT_AWD_75FCMC25FJ077_7530_GS00F275CA_4732/
- SP470426F0020 (bpa call): $12,099,798, Dcso Richmond Division #2. Saia to to Provide J3 Leadership with Professional Services as DLA Sets Both Short and Long-Term Financial Statement Audit Support Strategies for the P2S and O2C Supply Chains (I.E.: Distribution and Energy Inventory). https://www.usaspending.gov/award/CONT_AWD_SP470426F0020_9700_SP470423A0506_9700/
- 140D0425F0202 (delivery order): $11,391,147, Ibc Acq SVCS Directorate. Department of Interior (Doi), Office of the Inspector General (Oig) Financial Audit Support Services. https://www.usaspending.gov/award/CONT_AWD_140D0425F0202_1406_GS00F275CA_4732/
- SP470923F0056 (delivery order): $11,046,301, Dcso Philadelphia. DLA G-Invoicing Comprehensive Integration. https://www.usaspending.gov/award/CONT_AWD_SP470923F0056_9700_SP470917D0056_9700/
- 75FCMC21F0100 (delivery order): $10,499,928, Ofc of Acquisition and Grants MGMT. No Surprises Act Provider Enforcement and Transparency. https://www.usaspending.gov/award/CONT_AWD_75FCMC21F0100_7530_GS00F275CA_4732/
- SP470423F0042 (bpa call): $10,451,950, Dcso Richmond Division #2. Business Integrator Task Order - Option Year 1. https://www.usaspending.gov/award/CONT_AWD_SP470423F0042_9700_SP470423A0506_9700/
- 75FCMC21F0088 (delivery order): $10,435,311, Ofc of Acquisition and Grants MGMT. Program Integrity & Financial Oversight. https://www.usaspending.gov/award/CONT_AWD_75FCMC21F0088_7530_GS00F275CA_4732/
- SP470424F0028 (delivery order): $10,361,356, Dcso Richmond Division #2. 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.. https://www.usaspending.gov/award/CONT_AWD_SP470424F0028_9700_GS00F275CA_4732/
- 70VT1520F00002 (delivery order): $10,248,056, Office Inspector General. Audit Reporting Support Services.. https://www.usaspending.gov/award/CONT_AWD_70VT1520F00002_7004_GS00F275CA_4732/
- HC104725C0010 (definitive contract): $9,871,579, Defense Information Systems Agency. 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.. https://www.usaspending.gov/award/CONT_AWD_HC104725C0010_9700_-NONE-_-NONE-/
- HQ003423F0266 (bpa call): $9,802,767, Washington Headquarters Services. Next Generation Resource Management Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003423F0266_9700_HQ003419A0008_9700/
- FA701423F0076 (delivery order): $8,934,387, FA7014 Afdw PK. Pks-Hill-Booker-Funding Mod. https://www.usaspending.gov/award/CONT_AWD_FA701423F0076_9700_FA701420D0009_9700/
- FA701423F0401 (delivery order): $8,479,662, FA7014 Afdw PK. Pks-Hill-Harper-Option Exercise and Incorporate DD254. https://www.usaspending.gov/award/CONT_AWD_FA701423F0401_9700_FA701420D0009_9700/
- 693JK421F7500003 (delivery order): $8,409,616, 693JK4 Ost. Exercise OPT3 - Zero Funded. https://www.usaspending.gov/award/CONT_AWD_693JK421F7500003_6901_GS00F275CA_4732/
- SP470425F0012 (bpa call): $8,389,406, Dcso Richmond Division #2. G-Invoicing PPS Support Under the Saia BPA. https://www.usaspending.gov/award/CONT_AWD_SP470425F0012_9700_SP470423A0506_9700/
- FA701424F0418 (delivery order): $8,220,704, FA7014 Afdw PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA701424F0418_9700_FA701420D0009_9700/
- 86615122F00008 (bpa call): $7,206,826, Cpo : Management Support Division. 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. https://www.usaspending.gov/award/CONT_AWD_86615122F00008_8600_86615121A00004_8600/
- SP470926F0050 (delivery order): $7,079,766, Dcso Philadelphia. G-Invoicing Comprehensive Integration. https://www.usaspending.gov/award/CONT_AWD_SP470926F0050_9700_SP470924D0077_9700/
- 75FCMC20F0065 (delivery order): $6,962,026, Ofc of Acquisition and Grants MGMT. PPFMG External Audit Program. https://www.usaspending.gov/award/CONT_AWD_75FCMC20F0065_7530_GS00F275CA_4732/
- FA701425C0043 (definitive contract): $6,896,392, FA7014 Afdw PK. Afdw/Pkf Warren:warren HQSF Analytics Support for Hqsf/Ds, Tf-F/Sfc, and Acso/Fcp. https://www.usaspending.gov/award/CONT_AWD_FA701425C0043_9700_-NONE-_-NONE-/
- 47HAA022F0008 (delivery order): $6,625,174, Oas Office of Internal Acquisition. Exercise Option Year 2 and Update Cor Information.. https://www.usaspending.gov/award/CONT_AWD_47HAA022F0008_4773_GS00F275CA_4732/
- HQ003425FE521 (bpa call): $6,550,039, Washington Headquarters Services. Enterprise Data Integration and Reconciliation Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE521_9700_HQ003425AE009_9700/
- H9240024C0002 (definitive contract): $6,520,024, HQ Ussocom. Award- Sofm Auditability. https://www.usaspending.gov/award/CONT_AWD_H9240024C0002_9700_-NONE-_-NONE-/
- 75FCMC22F0031 (bpa call): $6,515,591, Ofc of Acquisition and Grants MGMT. Health Equity Data Analytic System Project. https://www.usaspending.gov/award/CONT_AWD_75FCMC22F0031_7530_75FCMC20A0015_7530/
- N0018924F3096 (delivery order): $6,455,237, NAVSUP FLT Log CTR Norfolk. Bumed N82 Financial Systems Support. https://www.usaspending.gov/award/CONT_AWD_N0018924F3096_9700_N0017819D7990_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kpmg-llp-maa3sbsdqvm1.