Data / Federal awards / NAICS 541211 / KPMG LLP
KPMG LLP: 321 federal contract awards, $1.3 billion obligated (FY2024 to FY2027)
KPMG LLP (UEI MAA3SBSDQVM1), Mc Lean, VA, received 321 federal prime contract awards with $1.3 billion obligated in fiscal years 2024 to 2027, from 32 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($792.9 million) and its largest code is NAICS 541211 Offices of Certified Public Accountants.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- MAA3SBSDQVM1
- Location
- Mc Lean, VA
- Business size
- Other Than Small Business
- Contract awards
- 321
- Obligated
- $1.3 billion
- First action in window
- 2023-10-10
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541211 | Offices of Certified Public Accountants | 217 | $834 million |
| 541219 | Other Accounting Services | 21 | $237.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 41 | $146.4 million |
| 541519 | Other Computer Related Services | 13 | $31.7 million |
| 541512 | Computer Systems Design Services | 3 | $9.9 million |
| 541330 | Engineering Services | 3 | $6.5 million |
| 541690 | Other Scientific and Technical Consulting Services | 4 | $3.4 million |
| 523940 | Portfolio Management and Investment Advice | 6 | $2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $1.7 million |
| 541618 | Other Management Consulting Services | 1 | $96,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 111 | $792.9 million |
| Department of Health and Human Services | 48 | $153 million |
| Department of Energy | 2 | $52.4 million |
| Department of Veterans Affairs | 5 | $33.6 million |
| Department of Justice | 34 | $31.3 million |
| Department of Homeland Security | 3 | $26 million |
| Department of Labor | 19 | $25.7 million |
| Department of the Interior | 8 | $23.7 million |
| General Services Administration | 21 | $22.5 million |
| Department of State | 5 | $20 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $492 million |
| FY2025 | $421.3 million |
| FY2026 | $360.2 million |
Contract awards
The 50 largest of 321 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ042321F0005 | Department of Defense | Delivery Order | 541211 | AUDIT OF THE ARMY FISCAL YEARS 2021-2025 | $91,335,774 | $200,276,578 | November 1, 2020 | November 30, 2025 | Mclean, VA | usaspending.gov |
| M9549424F0001 | Department of Defense | Delivery Order | 541219 | FINANCIAL IMPROVEMENT AUDIT READINESS (FIAR) SUPPORT SERVICES - BASE YEAR IN SUPPORT OF DC I&L AND OTHER COVERED STAKEHOLDERS. | $79,924,502 | $99,280,287 | August 28, 2024 | August 27, 2026 | Mclean, VA | usaspending.gov |
| HQ042326FE007 | Department of Defense | Delivery Order | 541211 | AUDIT OF THE ARMY FINANCIAL STATEMENTS, SYSTEM AND ORGANIZATION CONTROLS (SOC) 1 EXAMINATIONS, AND AGREED UPON PROCEDURES (AUP) FOR FISCAL Y | $64,764,997 | $64,764,997 | November 1, 2025 | November 30, 2026 | Mclean, VA | usaspending.gov |
| 89303021FIG400014 | Department of Energy | Delivery Order | 541211 | THE PURPOSE OF THE DELIVERY/TASK ORDER IS TO PROVIDE FINANCIAL STATEMENT AUDIT SERVICES TO THE U.S. DEPARTMENT OF ENERGY, OFFICE OF INSPECTO | $51,796,378 | $88,971,530 | June 1, 2021 | November 30, 2026 | Mclean, VA | usaspending.gov |
| 75FCMC22F0001 | Department of Health and Human Services | BPA Call | 541211 | OSPR ENTERPRISE-WIDE PORTFOLIO MANAGEMENT OFFICE | $46,280,185 | $51,609,899 | September 27, 2022 | January 8, 2027 | Mclean, VA | usaspending.gov |
| HTC71124FD034 | Department of Defense | Delivery Order | 541211 | JOINT FINANCIAL OPERATIONS AND SYSTEMS SUPPORT (JFOSS) | $38,298,668 | $57,408,389 | April 1, 2024 | August 31, 2026 | Scott Afb, IL | usaspending.gov |
| 36C10B24F0031 | Department of Veterans Affairs | Delivery Order | 541211 | FINANCIAL MANAGEMENT SUPPORT SERVICES - EXPERT FINANCIAL MANAGEMENT SUPPORT SERVICES WITH THE CAPABILITY TO PROVIDE FINANCIAL SERVICES SIMUL | $33,884,928 | $33,885,540 | January 1, 2024 | December 31, 2026 | Braintree, MA | usaspending.gov |
| SP470424F0007 | Department of Defense | BPA Call | 541211 | FIAR SAIA ARS TO | $33,079,324 | $33,079,324 | January 5, 2024 | January 4, 2027 | Mclean, VA | usaspending.gov |
| FA701422F0045 | Department of Defense | Delivery Order | 541611 | PKS-HILL-BECK-AFSTS DCSA REFORM AWARD. | $29,081,477 | $106,793,437 | February 25, 2022 | May 28, 2026 | Washington, DC | usaspending.gov |
| 15JPSS24F00000082 | Department of Justice | BPA Call | 541211 | FINANCIAL STATEMENTS AUDIT FOR THE DEPARTMENT OF JUSTICE'S OFFICE OF THE INSPECTOR GENERAL | $27,092,316 | $27,169,008 | January 1, 2024 | December 31, 2026 | Mclean, VA | usaspending.gov |
| M9549423F0002 | Department of Defense | Delivery Order | 541219 | BRIDGE CONTRACT/ORDER - DC I&L FIAR SUPPORT SERVICES 7 MONTH BASE PERIOD INCREMENTALLY FUNDED IN THE AMOUNT OF $20,721,133.03. | $27,076,753 | $47,941,886 | September 28, 2023 | August 27, 2024 | Mclean, VA | usaspending.gov |
| N0018924FZ006 | Department of Defense | Delivery Order | 541219 | LABOR BASE YEAR | $26,923,975 | $29,893,429 | February 1, 2024 | January 29, 2026 | Mclean, VA | usaspending.gov |
| 75FCMC23F0095 | Department of Health and Human Services | Delivery Order | 541211 | HHS-RISK ADJUSTMENT DATA VALIDATION (RADV) | $26,244,323 | $33,445,083 | August 19, 2023 | August 18, 2027 | Mclean, VA | usaspending.gov |
| N0018924FZ213 | Department of Defense | Delivery Order | 541219 | BASE PERIOD WCF REMEDIATION SVCS | $23,348,415 | $31,559,653 | February 16, 2024 | July 1, 2027 | Mclean, VA | usaspending.gov |
| SP470424F0033 | Department of Defense | BPA Call | 541211 | FIAR STRATEGIC AUDIT INTEGRATOR AND ADVISOR TASK ORDER | $22,747,290 | $22,747,290 | June 3, 2024 | July 2, 2025 | Fairfax, VA | usaspending.gov |
| FA701424F0262 | Department of Defense | Delivery Order | 541611 | DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY (DCSA)/ OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) | $22,001,566 | $22,001,566 | July 20, 2024 | January 19, 2026 | Quantico, VA | usaspending.gov |
| N0018924FZ039 | Department of Defense | Delivery Order | 541219 | LABOR - BASE PERIOD | $20,309,704 | $20,309,704 | November 30, 2023 | November 29, 2026 | Washington Navy Yard, DC | usaspending.gov |
| SP470425F0038 | Department of Defense | BPA Call | 541211 | SAIA TO PROVIDE DLA SENIOR LEADERSHIP WITH ADVICE TO MANAGE THE FIAR PROGRAM AND SAIA / SDVOSB FIAR BPAS TO DELIVERABLES. THE APMO SHALL IDE | $20,055,027 | $20,055,027 | July 3, 2025 | July 2, 2026 | Fairfax, VA | usaspending.gov |
| N0018926FZ108 | Department of Defense | Delivery Order | 541219 | LABOR- FMS | $19,800,855 | $33,251,111 | January 30, 2026 | January 29, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N0018925FZ315 | Department of Defense | Delivery Order | 541219 | WCF INVENTORY REMEDIATION - BASE PERIOD | $19,797,940 | $19,848,315 | April 11, 2025 | October 10, 2026 | Washington Navy Yard, DC | usaspending.gov |
| SP470424F0040 | Department of Defense | BPA Call | 541211 | FIAR ICAM SUPPORT. THE IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) AND SEGREGATION OF DUTIES (SOD) SUPPORT WILL AID IN THE REMEDIATIO | $19,704,353 | $19,704,353 | May 1, 2024 | April 30, 2027 | Fairfax, VA | usaspending.gov |
| 2031LL23F00006 | Department of the Treasury | Delivery Order | 541211 | TOIG REQUIRES CONTRACTOR SUPPORT TO CONDUCT THE REQUIRED AUDITS, EXAMINATIONS, AND FISMA EVALUATION, AS FOLLOWS: A. AUDIT OF THE DEPARTMENT | $19,033,389 | $24,974,796 | March 6, 2023 | February 15, 2027 | Washington, DC | usaspending.gov |
| 75FCMC26F0105 | Department of Health and Human Services | Delivery Order | 541211 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM FEDERALLY-FACILITATED EXCHANGE (FFE) OVERSIGHT WHICH ENTAILS PLAN MANAGEMENT'S, WEB-BROKER, DIR | $17,260,242 | $17,260,242 | June 25, 2026 | September 24, 2027 | Mclean, VA | usaspending.gov |
| 70VT1525F00002 | Department of Homeland Security | Delivery Order | 541211 | FINANCIAL STATEMENT AUDIT | $15,730,573 | $15,732,013 | February 10, 2025 | October 8, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26F0357 | Department of State | Delivery Order | 541211 | VENEZUELA NATURAL RESOURCES REVENUE TRANSPARENCY MECHANISM | $14,943,857 | $17,933,602 | April 10, 2026 | April 9, 2027 | Venezuela | usaspending.gov |
| HS002126CE003 | Department of Defense | Definitive Contract | 541611 | DCSA FINANCIAL MANAGEMENT (FM) TRANSFORMATION SUPPORT SERVICES | $13,727,012 | $13,727,012 | January 20, 2026 | January 19, 2027 | Mclean, VA | usaspending.gov |
| 75FCMC25FJ077 | Department of Health and Human Services | Delivery Order | 541211 | THE PPFMG EXTERNAL AUDIT PROGRAM SAFEGUARDS THE OVER $100 BILLION IN ANNUAL EXCHANGE PAYMENTS OF THE ADVANCE PREMIUM TAX CREDIT (APTC) AND P | $12,586,742 | $12,586,742 | September 16, 2025 | September 15, 2027 | Mclean, VA | usaspending.gov |
| SP470426F0020 | Department of Defense | BPA Call | 541211 | SAIA TO TO PROVIDE J3 LEADERSHIP WITH PROFESSIONAL SERVICES AS DLA SETS BOTH SHORT AND LONG-TERM FINANCIAL STATEMENT AUDIT SUPPORT STRATEGIE | $12,099,798 | $12,099,798 | March 1, 2026 | February 28, 2027 | Mclean, VA | usaspending.gov |
| 140D0425F0202 | Department of the Interior | Delivery Order | 541211 | DEPARTMENT OF INTERIOR (DOI), OFFICE OF THE INSPECTOR GENERAL (OIG) FINANCIAL AUDIT SUPPORT SERVICES | $11,391,147 | $11,391,147 | March 14, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| SP470923F0056 | Department of Defense | Delivery Order | 541519 | G-INVOICING SYSTEM SUSTAINMENT/MAIN | $11,046,301 | $17,070,944 | August 11, 2023 | April 13, 2026 | Fort Belvoir, VA | usaspending.gov |
| 75FCMC21F0100 | Department of Health and Human Services | Delivery Order | 541211 | NO SURPRISES ACT PROVIDER ENFORCEMENT AND TRANSPARENCY | $10,499,928 | $47,634,516 | September 30, 2021 | June 29, 2025 | Mclean, VA | usaspending.gov |
| SP470423F0042 | Department of Defense | BPA Call | 541211 | BUSINESS INTEGRATOR TASK ORDER | $10,451,950 | $13,994,479 | August 1, 2023 | July 31, 2026 | Fairfax, VA | usaspending.gov |
| 75FCMC21F0088 | Department of Health and Human Services | Delivery Order | 541211 | PROGRAM INTEGRITY & FINANCIAL OVERSIGHT | $10,435,311 | $24,490,284 | September 30, 2021 | September 29, 2025 | Mclean, VA | usaspending.gov |
| SP470423F0017 | Department of Defense | Delivery Order | 541211 | FIAR PROGRAM SUPPORT - DATA TEAM AND AUDIT READINESS SERVICES | $10,366,972 | $27,724,366 | January 5, 2023 | January 4, 2025 | Mclean, VA | usaspending.gov |
| SP470424F0028 | Department of Defense | Delivery Order | 541211 | 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,& R | $10,361,356 | $10,361,356 | February 15, 2024 | August 14, 2025 | Fort Belvoir, VA | usaspending.gov |
| 70VT1520F00002 | Department of Homeland Security | Delivery Order | 541211 | AUDIT REPORTING SUPPORT SERVICES. | $10,248,056 | $61,349,631 | December 23, 2019 | February 28, 2025 | Washington, DC | usaspending.gov |
| FA701423F0076 | Department of Defense | Delivery Order | 541611 | PKS-ROE-BOOKER-FA701423STS15 TO AWARD | $10,171,617 | $13,260,229 | March 20, 2023 | September 19, 2025 | Washington, DC | usaspending.gov |
| HC104725C0010 | Department of Defense | Definitive Contract | 541512 | THE SCOPE OF THIS EFFORT IS TO OVERHAUL DISA’S HUMAN RESOURCE-BASED IT APPLICATION. IT INVOLVES REIMAGINING AND REDESIGNING TECHNOLOGIES TO | $9,871,579 | $9,871,579 | September 25, 2025 | September 29, 2026 | Mclean, VA | usaspending.gov |
| HQ003423F0266 | Department of Defense | BPA Call | 541211 | NEXT GENERATION RESOURCE MANAGEMENT SYSTEM SUPPORT SERVICES | $9,802,767 | $14,907,868 | June 21, 2023 | June 20, 2026 | Arlington, VA | usaspending.gov |
| FA701423F0401 | Department of Defense | Delivery Order | 541611 | PKS-HILL-BECK - AIR FORCE STRATEGIC TRANSFORMATION SUPPORT (AFSTS) - FA701423STS67 - GREAT POWER COMPETITION TASK ORDER AWARD. | $8,479,662 | $11,062,114 | September 27, 2023 | July 26, 2025 | Washington, DC | usaspending.gov |
| 693JK421F7500003 | Department of Transportation | Delivery Order | 541211 | AUDIT SERVICES FOR DOT AND FAA FINANCIAL STATEMENTS, ESC SSAE NO 18 ATTESTATION ENGAGEMENT, AND DOT DATA ACT | $8,409,616 | $15,882,361 | February 8, 2021 | January 5, 2027 | Washington, DC | usaspending.gov |
| SP470425F0012 | Department of Defense | BPA Call | 541211 | G-INVOICING PPS SUPPORT UNDER THE SAIA BPA | $8,389,406 | $8,389,406 | January 1, 2025 | December 31, 2026 | Fairfax, VA | usaspending.gov |
| FA701424F0418 | Department of Defense | Delivery Order | 541611 | THE SCOPE OF THIS EFFORT IS TO STRATEGICALLY OVERHAUL DISAS HUMAN RESOURCE-BASED IT APPLICATION(S). IT INVOLVES REIMAGINING AND REDESIGNING | $8,220,704 | $8,220,704 | September 30, 2024 | September 29, 2025 | Fort George G Meade, MD | usaspending.gov |
| 86615122F00008 | Department of Housing and Urban Development | BPA Call | 541211 | BUSINESS PROCESS ANALYSIS AND IMPLEMENTATION SUPPORT FOR A NEW NATIONAL STANDARDS FOR THE PHYSICAL INSPECTION OF REAL ESTATE (NSPIRE) PHYSIC | $7,206,826 | $12,922,352 | February 7, 2022 | February 6, 2027 | Mclean, VA | usaspending.gov |
| SPE60423C8000 | Department of Defense | Definitive Contract | 541611 | SRM ADVISORY AND TECHNICAL SUPPORT | $7,152,202 | $8,895,845 | November 8, 2022 | November 7, 2026 | Fort Belvoir, VA | usaspending.gov |
| FA701425C0043 | Department of Defense | Definitive Contract | 541611 | AFDW/PKF WARREN:WARREN HQSF ANALYTICS SUPPORT FOR HQSF/DS, TF-F/SFC, AND ACSO/FCP | $7,122,105 | $13,998,376 | September 11, 2025 | September 10, 2026 | Washington, DC | usaspending.gov |
| SP470926F0050 | Department of Defense | Delivery Order | 541519 | G-INVOICING COMPREHENSIVE INTEGRATION | $7,094,747 | $7,094,747 | May 14, 2026 | May 13, 2027 | Fort Belvoir, VA | usaspending.gov |
| 75FCMC20F0065 | Department of Health and Human Services | Delivery Order | 541211 | PPFMG EXTERNAL AUDIT PROGRAM | $6,962,026 | $29,247,056 | September 16, 2020 | September 15, 2025 | Mclean, VA | usaspending.gov |
| 47HAA022F0008 | General Services Administration | Delivery Order | 541211 | FINANCIAL STATEMENTS AUDIT SUPPORT SERVICES | $6,625,174 | $11,081,498 | January 24, 2022 | January 23, 2027 | Mclean, VA | usaspending.gov |
| HQ003425FE521 | Department of Defense | BPA Call | 541219 | ENTERPRISE DATA INTEGRATION AND RECONCILIATION SUPPORT SERVICES | $6,550,039 | $6,550,039 | September 30, 2025 | September 29, 2026 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541211 Offices of Certified Public Accountants
- All recipients under NAICS 541219 Other Accounting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541211
- Open opportunities under NAICS 541611
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.