Data / Federal awards / NAICS 541519 / KPMG LLP
KPMG LLP: 50 federal contract awards, $380,031 obligated (FY2024 to FY2027)
KPMG LLP (UEI WKAPYA4P7GG6), New York, NY, received 50 federal prime contract awards with $380,031 obligated in fiscal years 2024 to 2027, from 9 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- WKAPYA4P7GG6
- Location
- New York, NY
- Business size
- Other Than Small Business
- Contract awards
- 50
- Obligated
- $380,031
- First action in window
- 2023-10-12
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 4 | $2.9 million |
| 531210 | Offices of Real Estate Agents and Brokers | 11 | $47,130 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $11,334 |
| 541512 | Computer Systems Design Services | 1 | $-1,330 |
| 541611 | Administrative Management and General Management Consulting Services | 16 | $-292,320 |
| 541211 | Offices of Certified Public Accountants | 17 | $-2,259,417 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $2.8 million |
| Smithsonian Institution | 9 | $877,484 |
| District of Columbia Courts | 4 | $56,677 |
| Department of State | 11 | $47,130 |
| Department of the Treasury | 1 | $0 |
| Corporation for National and Community Service | 1 | $-1,454 |
| Department of Labor | 1 | $-11,500 |
| Department of Housing and Urban Development | 14 | $-92,532 |
| Department of Health and Human Services | 7 | $-3,323,735 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $346 |
| FY2026 | $-869,367 |
Contract awards
All 50 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470924F0045 | Department of Defense | Delivery Order | 541519 | DLA SYSTEMS ENGINEERING AND IT MODERNIZATION (PRIME) | $1,560,302 | $1,560,302 | April 1, 2024 | March 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| SP470924F0034 | Department of Defense | Delivery Order | 541519 | TASK ORDER TO ACQUIRE SERVICES IN SUPPORT OF DLA STRATEGIC PLANNING AND FUTURES PROGRAM. | $1,267,658 | $1,267,658 | March 1, 2024 | November 30, 2024 | Fort Belvoir, VA | usaspending.gov |
| 33317424P00506794 | Smithsonian Institution | Purchase Order | 541211 | FY2023 TRUST AUDIT | $228,550 | $228,550 | August 20, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 33317424P00502537 | Smithsonian Institution | Purchase Order | 541211 | FEDERAL FUND AUDITS - 2023 | $205,000 | $205,000 | December 19, 2023 | April 1, 2024 | Washington, DC | usaspending.gov |
| 33317424P00513615 | Smithsonian Institution | Purchase Order | 541211 | FY2024 FEDERAL AUDIT | $120,000 | $120,000 | August 22, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| 33317426P00536744 | Smithsonian Institution | Purchase Order | 541211 | FY2025 FEDERAL AUDIT | $105,000 | $105,000 | April 27, 2026 | May 17, 2027 | Mclean, VA | usaspending.gov |
| 33317426P00541327 | Smithsonian Institution | Purchase Order | 541211 | FY2026 FEDERAL AUDIT | $105,000 | $105,000 | August 13, 2026 | September 29, 2027 | Mclean, VA | usaspending.gov |
| 33317426P00536629 | Smithsonian Institution | Purchase Order | 541211 | TAX PREPARATION SERVICES FOR WILSON CENTER | $66,000 | $66,000 | April 23, 2026 | May 3, 2027 | Mclean, VA | usaspending.gov |
| 95C67826P0047 | District of Columbia Courts | Purchase Order | 541519 | DCSC-24-SAS-153 IPP BOT PRODUCTS AND MAINTENANCE. OY2 RENEWAL 1/1/26 TO 12/31/26 WITH TOTAL CONTRACT VALUE OF $29,279.00. PO 95C67826P0047 I | $29,279 | $29,279 | January 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F0441 | Department of State | Delivery Order | 531210 | REAL ESTATE SERVICES FOR INTERNATIONAL PROPERTIES. | $26,679 | $26,679 | February 22, 2024 | March 18, 2024 | Indonesia | usaspending.gov |
| 33317424P00506407 | Smithsonian Institution | Purchase Order | 541211 | TAX PREPARATION SERVICES FOR THE CENTER'S FY23 990& 990-T | $25,000 | $25,000 | March 19, 2024 | March 19, 2024 | Washington, DC | usaspending.gov |
| 19AQMM24F0695 | Department of State | Delivery Order | 531210 | REAL ESTATE SERVICES FOR INTERNATIONAL PROPERTIES. | $20,976 | $24,456 | April 1, 2024 | May 20, 2024 | Lesotho | usaspending.gov |
| 33317426P00541958 | Smithsonian Institution | Purchase Order | 541211 | TAX PREPARATION SERVICES FOR WILSON CENTER | $20,000 | $20,000 | September 4, 2026 | December 30, 2027 | New York, NY | usaspending.gov |
| 95C67824P0100 | District of Columbia Courts | Purchase Order | 541519 | BOT MAINTENANCE AND SUPPORT.. 12/14//23 TO 12/13/24. PURCHASE ORDER PROVIDES PARTIAL FUNDING FOR $1,000 OUT OF $27,922. BALANCE OUTSTANDING | $17,395 | $34,508 | December 14, 2023 | December 13, 2024 | Washington, DC | usaspending.gov |
| 19AQMM24F1063 | Department of State | Delivery Order | 531210 | REAL ESTATE SERVICES FOR INTERNATIONAL EMBASSIES. | $12,573 | $12,573 | June 3, 2024 | June 21, 2024 | Philippines | usaspending.gov |
| 95C67825P0100 | District of Columbia Courts | Purchase Order | 518210 | OPTION YR 1-DCSC-24-SAS-153 BOT PRODUCT AND MAINTENANCE SUPPORT. POP 12/14/2024 TO 12/13/2025.TCV IS $28,592 LESS $1,000 EQUALS $27,592.00. | $11,334 | $11,334 | December 14, 2024 | December 13, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F0392 | Department of State | Delivery Order | 531210 | REAL ESTATE SERVICES FOR INTERNATIONAL EMBASSIES. | $10,546 | $10,546 | July 17, 2024 | August 20, 2024 | Honduras | usaspending.gov |
| 33317423P00495705 | Smithsonian Institution | Purchase Order | 541211 | ENGAGEMENT AND FEE FOR TAX COMPLIANCE IRS 990 | $2,934 | $17,604 | August 3, 2023 | December 29, 2023 | Washington, DC | usaspending.gov |
| 86614319F00014 | Department of Housing and Urban Development | BPA Call | 541611 | NATIONAL STANDARDS FOR THE PHYSICAL INSPECTION OF REAL ESTATE (NSPIRE) BUSINESS SUPPORT | $0 | $1,494,567 | July 24, 2019 | August 6, 2020 | Washington, DC | usaspending.gov |
| 0003 | Department of Housing and Urban Development | BPA Call | 541611 | ANALYSIS OF THE CURRENT WORK PROCESSES IDENTIFYING THE GAPS AND THE WEAKNESS POINTS. THE FINAL ANALYSIS SHOULD BE A DOCUMENT THAT TRACKS THE | $0 | $744,900 | March 7, 2016 | November 30, 2016 | Washington, DC | usaspending.gov |
| 19AQMM18D0156 | Department of State | IDC | 531210 | CONTRACT IDIQ AWARD FOR THE REAL ESTATE APPRAISALS SERVICES. THE POP IS A BASE PLUS FOUR OPTION YEARS. | $0 | $400,000,000 | September 25, 2018 | usaspending.gov | ||
| 0008 | Department of Housing and Urban Development | BPA Call | 541611 | MFH TENANT RENTAL ASSISTANCE CERTIFICATION SYSTEM (TRACS) IGF::OT::IGF | $0 | $467,553 | September 25, 2017 | September 24, 2018 | Washington, DC | usaspending.gov |
| TIRNO14Z000120006 | Department of the Treasury | Delivery Order | 541211 | IGF::CT::IGF AUDITING SUPPORT SERVICES | $0 | $5,129,403 | July 1, 2016 | June 30, 2017 | Washington, DC | usaspending.gov |
| 86543J18F00006 | Department of Housing and Urban Development | BPA Call | 541611 | OHC KNOWLEDGE MANAGEMENT AND REORGANIZATION | $0 | $1,128,496 | April 5, 2018 | April 4, 2020 | Washington, DC | usaspending.gov |
| 86543J19F00004 | Department of Housing and Urban Development | BPA Call | 541611 | GNMA RCSA PROGRAM | $0 | $2,603,208 | December 11, 2018 | December 31, 2020 | Mclean, VA | usaspending.gov |
| 86615621C00003 | Department of Housing and Urban Development | Definitive Contract | 541611 | PROVIDE THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), GOVERNMENT NATIONAL MORTGAGE ASSOCIATION (GINNIE MAE), OFFICE OF SECURITIES O | $0 | $180,100 | March 18, 2021 | July 18, 2021 | New York, NY | usaspending.gov |
| 0009 | Department of Housing and Urban Development | BPA Call | 541611 | GNMA CONTINUITY OF OPERATIONS (COOP) IGF::OT::IGF | $0 | $1,843,959 | September 27, 2017 | January 24, 2021 | Washington, DC | usaspending.gov |
| 19AQMM21F1586 | Department of State | Delivery Order | 531210 | REAL ESTATE SERVICES FOR INTERNATIONAL PROPERTIES. | $-63 | $22,474 | April 19, 2021 | October 11, 2021 | Japan | usaspending.gov |
| 19AQMM21F2146 | Department of State | Delivery Order | 531210 | REAL ESTATE SERVICES FOR INTERNATIONAL PROPERTIES. | $-86 | $12,437 | May 26, 2021 | July 29, 2021 | Japan | usaspending.gov |
| 19AQMM23F1594 | Department of State | Delivery Order | 531210 | REAL ESTATE SERVICES FOR INTERNATIONAL PROPERTIES. | $-126 | $10,440 | June 13, 2023 | July 31, 2023 | China | usaspending.gov |
| 002 | Department of Housing and Urban Development | BPA Call | 541611 | BUSINESS PROCESS RE-ENGINEERING (BPR) AND ANALYSIS FOR GNMA IGF::OT::IGF | $-162 | $929,838 | March 10, 2015 | September 11, 2015 | Mclean, VA | usaspending.gov |
| 0005 | Department of Housing and Urban Development | BPA Call | 541611 | BUSINESS PROCESS RE-ENGINEERING (BPR) AND ANALYSIS SERVICES IGF::OT::IGF | $-685 | $1,979,314 | March 17, 2016 | March 20, 2018 | Mclean, VA | usaspending.gov |
| 95C67823T0001 | District of Columbia Courts | Purchase Order | 541512 | INTELLIGENT AUTOMATION HYPERCARE SERVICES. | $-1,330 | $26,300 | June 28, 2023 | June 27, 2024 | Washington, DC | usaspending.gov |
| 95332A20C0014 | Corporation for National and Community Service | Definitive Contract | 541211 | OCRO IS IN THE PROCESS OF SOLE SOURCING IPERA DATA COLLECTION, TESTING, AND QUALITY CONTROL TASKS FROM A PREVIOUSLY DESCOPED CONTRACT. | $-1,454 | $2,100,539 | September 25, 2020 | March 27, 2022 | Washington, DC | usaspending.gov |
| 19AQMM23F1512 | Department of State | Delivery Order | 531210 | REAL ESTATE SERVICES FOR INTERNATIONAL PROPERTIES. | $-2,203 | $12,555 | May 31, 2023 | July 18, 2023 | Denmark | usaspending.gov |
| 19AQMM22F0354 | Department of State | Delivery Order | 531210 | REAL ESTATE SERVICES FOR INTERNATIONAL PROPERTIES. | $-3,273 | $26,183 | January 4, 2022 | February 18, 2022 | Malaysia | usaspending.gov |
| HHSP23337004 | Department of Health and Human Services | BPA Call | 541211 | IGF::CT::IGF | $-3,595 | $152,810 | September 30, 2014 | September 29, 2015 | Washington, DC | usaspending.gov |
| 001 | Department of Housing and Urban Development | BPA Call | 541611 | CO FOR GNMA PROGRAM MANAGEMENT SUPPORT SERVICES IGF::OT::IGF | $-4,365 | $1,135,003 | February 2, 2015 | November 5, 2015 | Mclean, VA | usaspending.gov |
| 86543J18F00008 | Department of Housing and Urban Development | BPA Call | 541611 | GNMA MBS PROGRAM SUPPORT | $-7,931 | $4,551,634 | April 17, 2018 | January 22, 2021 | Washington, DC | usaspending.gov |
| 1604DC19F00051 | Department of Labor | BPA Call | 541211 | TO EXECUTE A REQUEST FOR AWARD FOR THE CONTRACT NO. GS-00F-275CA IN THE AMOUNT OF $628,650.00 FOR KPMG LLP FY2020 CONSOLIDATED FINANCIAL STA | $-11,500 | $717,150 | September 27, 2019 | March 31, 2020 | Washington, DC | usaspending.gov |
| 0004 | Department of Housing and Urban Development | BPA Call | 541611 | RCSA IMPLEMENTATION SUPPORT IGF::OT::IGF | $-12,457 | $1,676,194 | March 7, 2016 | August 31, 2018 | Mclean, VA | usaspending.gov |
| 75P00119F37008 | Department of Health and Human Services | BPA Call | 541211 | FUNDING FOR NEW BPA FOR KPMG | $-14,691 | $2,682,124 | January 14, 2019 | April 19, 2021 | Washington, DC | usaspending.gov |
| 003 | Department of Housing and Urban Development | BPA Call | 541611 | GNMA PROGRAM SUPPORT SERVICES IGF::OT::IGF | $-16,976 | $2,003,020 | December 4, 2015 | February 28, 2017 | Mclean, VA | usaspending.gov |
| 19AQMM22F0793 | Department of State | Delivery Order | 531210 | REAL ESTATE SERVICES FOR INTERNATIONAL PROPERTIES. | $-17,893 | $0 | February 18, 2022 | April 7, 2022 | Mongolia | usaspending.gov |
| 0007 | Department of Housing and Urban Development | BPA Call | 541611 | DEVELOPMENT AND CONTINUED IMPLEMENTATION OF GINNIE MAE VENDOR RISK MANAGEMENT (VRM) PROGRAM IGF::OT::IGF | $-49,957 | $3,461,583 | August 15, 2017 | December 31, 2020 | Washington, DC | usaspending.gov |
| 75F40120F19002 | Department of Health and Human Services | BPA Call | 541611 | OFFICE OF SECURITY AND EMERGENCY MANAGEMENT (OSEM) COMMISSIONER'S COOP SUPPORT | $-72,955 | $1,349,125 | July 23, 2020 | July 31, 2022 | Silver Spring, MD | usaspending.gov |
| HHSP23337001T | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF OBTAIN PROJECT MANAGEMENT OFFICE (PMO) SUPPORT FOR HHS OFFICE OF HUMAN RESOURCES - IDIQ | $-126,833 | $9,263,825 | March 1, 2016 | September 20, 2023 | Washington, DC | usaspending.gov |
| HHSP23337006 | Department of Health and Human Services | BPA Call | 541211 | IGF::CT::IGF BPA CALL FOR DATA ACT PMO SUPPORT | $-423,381 | $7,310,041 | July 14, 2015 | January 13, 2019 | Washington, DC | usaspending.gov |
| HHSP23337007 | Department of Health and Human Services | BPA Call | 541211 | IGF::CT::IGF | $-629,740 | $8,338,025 | September 30, 2016 | September 29, 2021 | Washington, DC | usaspending.gov |
| HHSM500201500552G | Department of Health and Human Services | Delivery Order | 541211 | IGF::OT::IGF FINANCIAL MANAGEMENT AUDITS | $-2,052,540 | $12,140,593 | September 29, 2015 | September 15, 2020 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 531210 Offices of Real Estate Agents and Brokers
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 531210
- Open opportunities under NAICS 518210
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.