Kpmg Llp

Rank #173 of 1,000 by FY2025 federal contract value · Headquarters: MCLEAN, VA

FY2025 contract value

$421,320,070

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$291,814,459

FY2023 contract value

Top agency (FY2025)

Department of Defense

$277,792,727

Company profile

Legal name (as listed): KPMG LLP
UEI: MAA3SBSDQVM1
DUNS: 080298309
Headquarters: MCLEAN, VA
Business types: Category BusinessOther Than Small BusinessPartnership Or Limited Liability PartnershipSpecial DesignationsUS Owned Business

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$0	—
FY2024	$291,814,459	—
FY2025	$421,320,070	+44.4%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of DefenseDOD	$277,792,727
Department of Health and Human ServicesHHS	$34,681,948
Department of EnergyDOE	$17,589,020
Department of Homeland SecurityDHS	$13,233,723
Department of JusticeDOJ	$10,770,976
Department of Veterans AffairsVA	$9,713,446
Department of the InteriorDOI	$8,838,842
Department of LaborDOL	$8,211,437
General Services AdministrationGSA	$6,794,116
Department of the TreasuryTREAS	$6,174,739

Top places of performance (states)

VirginiaVA	$294,703,809
District Of ColumbiaDC	$92,356,941
IllinoisIL	$20,118,696
MassachusettsMA	$10,640,445
FloridaFL	$1,684,645
New YorkNY	$731,667
MarylandMD	$480,410
TexasTX	$306,599
GeorgiaGA	$296,857
CaliforniaCA	$0

Top industries (NAICS)

Offices of Certified Public Accountants541211	$271,824,298
Other Accounting Services541219	$97,053,301
Administrative Management and General Management Consulting Services541611	$29,889,357
Other Computer Related Services541519	$9,723,503
Computer Systems Design Services541512	$7,004,277
Engineering Services541330	$2,722,401
Other Scientific and Technical Consulting Services541690	$1,992,308
All Other Professional, Scientific, and Technical Services541990	$1,134,626
Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)541715	$0
Other Management Consulting Services541618	-$24,000

Top product & service codes (PSC)

SUPPORT- MANAGEMENT: AUDITINGR704	$198,341,190
SUPPORT- MANAGEMENT: ACCOUNTINGR703	$90,673,759
SUPPORT- PROFESSIONAL: OTHERR499	$58,961,931
SUPPORT- MANAGEMENT: FINANCIALR710	$15,957,783
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORTR408	$15,782,486
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)DA01	$12,338,404
SPECIAL STUDIES/ANALYSIS- ACCOUNTING/FINANCIAL MANAGEMENTB547	$7,509,993
IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)7A20	$7,004,277
IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)DF01	$4,146,083
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICALR425	$2,722,401

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_SP470425F0038_9700_SP470423A0506_9700	$20,055,027	Department of Defense	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.	Jul 3, 2025	—	—	VA
CONT_AWD_N0018925FZ315_9700_N0018922DZ015_9700	$19,663,647	Department of Defense	WCF INVENTORY REMEDIATION - BASE PERIOD	Apr 11, 2025	—	—	DC
CONT_AWD_SP470425F0012_9700_SP470423A0506_9700	$8,389,406	Department of Defense	G-INVOICING PPS SUPPORT UNDER THE SAIA BPA	Jan 1, 2025	—	—	VA
CONT_AWD_SP470924F0105_9700_SP470917D0056_9700	$1,438,749	Department of Defense	MARINE CORPS LOGISTICS COMMAND	Sep 25, 2024	—	—	VA
CONT_AWD_SP470424F0033_9700_SP470423A0506_9700	$22,747,290	Department of Defense	FIAR STRATEGIC AUDIT INTEGRATOR AND ADVISOR TASK ORDER	Jun 3, 2024	—	—	VA
CONT_AWD_SP470424F0040_9700_SP470423A0506_9700	$19,704,353	Department of Defense	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	May 1, 2024	—	—	VA
CONT_AWD_SP470924F0045_9700_SP470917D0056_9700	$3,917,790	Department of Defense	DLA SYSTEMS ENGINEERING AND IT MODERNIZATION (PRIME)	Apr 1, 2024	—	—	VA
CONT_AWD_SP470924F0034_9700_SP470917D0056_9700	$3,094,521	Department of Defense	TASK ORDER TO ACQUIRE SERVICES IN SUPPORT OF DLA STRATEGIC PLANNING AND FUTURES PROGRAM.	Mar 1, 2024	—	—	VA
CONT_AWD_N0018924FZ213_9700_N0018922DZ015_9700	$31,160,673	Department of Defense	BASE PERIOD WCF REMEDIATION SVCS	Feb 16, 2024	—	—	VA
CONT_AWD_SP470424F0028_9700_GS00F275CA_4732	$10,361,356	Department of Defense	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.	Feb 15, 2024	—	—	VA
CONT_AWD_N0018924FZ143_9700_47QRAD19DU208_4732	$3,124,367	Department of Defense	AUDIT STEADINESS & REMEDIATION	Feb 8, 2024	—	—	DC
CONT_AWD_SP470424F0007_9700_SP470423A0506_9700	$33,079,324	Department of Defense	FIAR SAIA ARS TO	Jan 5, 2024	—	—	VA
CONT_AWD_N0018924FZ039_9700_N0018922DZ015_9700	$20,309,704	Department of Defense	LABOR - BASE PERIOD	Nov 30, 2023	—	—	DC
CONT_AWD_SP470923F0086_9700_SP470917D0056_9700	$4,527,782	Department of Defense	8510168164!TASK 2 STRATEGY AND ROADMAP	Sep 30, 2023	—	—	VA
CONT_AWD_SP470923F0056_9700_SP470917D0056_9700	$17,070,944	Department of Defense	G-INVOICING SYSTEM SUSTAINMENT/MAIN	Aug 11, 2023	—	—	VA
CONT_AWD_SP470423F0042_9700_SP470423A0506_9700	$13,994,479	Department of Defense	BUSINESS INTEGRATOR TASK ORDER	Aug 1, 2023	—	—	VA
CONT_AWD_SP470423F0017_9700_GS00F275CA_4732	$27,724,366	Department of Defense	FIAR PROGRAM SUPPORT - DATA TEAM AND AUDIT READINESS SERVICES	Jan 5, 2023	—	—	VA
CONT_AWD_SPE60423C8000_9700_-NONE-_-NONE-	$8,895,845	Department of Defense	SRM ADVISORY AND TECHNICAL SUPPORT	Nov 8, 2022	—	—	VA
CONT_AWD_TIRNO14Z000120006_2050_GS23F8127H_4730	$5,129,403	Department of the Treasury	IGF::CT::IGF AUDITING SUPPORT SERVICES	Jul 1, 2016	—	—	DC
CONT_AWD_NNH16CZ21T_8000_GS00F275CA_4732	$1,544,592	National Aeronautics and Space Administration	IGF::OT::IGF RE-NUMBERING ORDER NNH15CO55D IMPROPER RISK ASSESSMENT ORDER. THE CONTRACTOR SHALL PERFORM AN ANALYSIS OF NASAS EXISTING PROGRAMS TO DETERMINE IF THERE ARE ANY SUSCEPTIBLE TO IMPROPER PAYMENTS.	Oct 5, 2015	—	—	DC

CONT_AWD_SP470425F0038_9700_SP470423A0506_9700

$20,055,027

Awarding agency: Department of Defense

Description: 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.

Start date: Jul 3, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_N0018925FZ315_9700_N0018922DZ015_9700

$19,663,647

Awarding agency: Department of Defense

Description: WCF INVENTORY REMEDIATION - BASE PERIOD

Start date: Apr 11, 2025

NAICS: —

PSC: —

Place: DC

CONT_AWD_SP470425F0012_9700_SP470423A0506_9700

$8,389,406

Awarding agency: Department of Defense

Description: G-INVOICING PPS SUPPORT UNDER THE SAIA BPA

Start date: Jan 1, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_SP470924F0105_9700_SP470917D0056_9700

$1,438,749

Awarding agency: Department of Defense

Description: MARINE CORPS LOGISTICS COMMAND

Start date: Sep 25, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_SP470424F0033_9700_SP470423A0506_9700

$22,747,290

Awarding agency: Department of Defense

Description: FIAR STRATEGIC AUDIT INTEGRATOR AND ADVISOR TASK ORDER

Start date: Jun 3, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_SP470424F0040_9700_SP470423A0506_9700

$19,704,353

Awarding agency: Department of Defense

Description: 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

Start date: May 1, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_SP470924F0045_9700_SP470917D0056_9700

$3,917,790

Awarding agency: Department of Defense

Description: DLA SYSTEMS ENGINEERING AND IT MODERNIZATION (PRIME)

Start date: Apr 1, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_SP470924F0034_9700_SP470917D0056_9700

$3,094,521

Awarding agency: Department of Defense

Description: TASK ORDER TO ACQUIRE SERVICES IN SUPPORT OF DLA STRATEGIC PLANNING AND FUTURES PROGRAM.

Start date: Mar 1, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_N0018924FZ213_9700_N0018922DZ015_9700

$31,160,673

Awarding agency: Department of Defense

Description: BASE PERIOD WCF REMEDIATION SVCS

Start date: Feb 16, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_SP470424F0028_9700_GS00F275CA_4732

$10,361,356

Awarding agency: Department of Defense

Description: 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.

Start date: Feb 15, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_N0018924FZ143_9700_47QRAD19DU208_4732

$3,124,367

Awarding agency: Department of Defense

Description: AUDIT STEADINESS & REMEDIATION

Start date: Feb 8, 2024

NAICS: —

PSC: —

Place: DC

CONT_AWD_SP470424F0007_9700_SP470423A0506_9700

$33,079,324

Awarding agency: Department of Defense

Description: FIAR SAIA ARS TO

Start date: Jan 5, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_N0018924FZ039_9700_N0018922DZ015_9700

$20,309,704

Awarding agency: Department of Defense

Description: LABOR - BASE PERIOD

Start date: Nov 30, 2023

NAICS: —

PSC: —

Place: DC

CONT_AWD_SP470923F0086_9700_SP470917D0056_9700

$4,527,782

Awarding agency: Department of Defense

Description: 8510168164!TASK 2 STRATEGY AND ROADMAP

Start date: Sep 30, 2023

NAICS: —

PSC: —

Place: VA

CONT_AWD_SP470923F0056_9700_SP470917D0056_9700

$17,070,944

Awarding agency: Department of Defense

Description: G-INVOICING SYSTEM SUSTAINMENT/MAIN

Start date: Aug 11, 2023

NAICS: —

PSC: —

Place: VA

CONT_AWD_SP470423F0042_9700_SP470423A0506_9700

$13,994,479

Awarding agency: Department of Defense

Description: BUSINESS INTEGRATOR TASK ORDER

Start date: Aug 1, 2023

NAICS: —

PSC: —

Place: VA

CONT_AWD_SP470423F0017_9700_GS00F275CA_4732

$27,724,366

Awarding agency: Department of Defense

Description: FIAR PROGRAM SUPPORT - DATA TEAM AND AUDIT READINESS SERVICES

Start date: Jan 5, 2023

NAICS: —

PSC: —

Place: VA

CONT_AWD_SPE60423C8000_9700_-NONE-_-NONE-

$8,895,845

Awarding agency: Department of Defense

Description: SRM ADVISORY AND TECHNICAL SUPPORT

Start date: Nov 8, 2022

NAICS: —

PSC: —

Place: VA

CONT_AWD_TIRNO14Z000120006_2050_GS23F8127H_4730

$5,129,403

Awarding agency: Department of the Treasury

Description: IGF::CT::IGF AUDITING SUPPORT SERVICES

Start date: Jul 1, 2016

NAICS: —

PSC: —

Place: DC

CONT_AWD_NNH16CZ21T_8000_GS00F275CA_4732

$1,544,592

Awarding agency: National Aeronautics and Space Administration

Description: IGF::OT::IGF RE-NUMBERING ORDER NNH15CO55D IMPROPER RISK ASSESSMENT ORDER. THE CONTRACTOR SHALL PERFORM AN ANALYSIS OF NASAS EXISTING PROGRAMS TO DETERMINE IF THERE ARE ANY SUSCEPTIBLE TO IMPROPER PAYMENTS.

Start date: Oct 5, 2015

NAICS: —

PSC: —

Place: DC

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

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