Federal Awards · KPMG LLP · Award

AUDIT OF ARMY FINANCIAL STATEMENTS FISCAL YEARS 2021 THROUGH 2025.

Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID
HQ042321F0005
Contractor
KPMG LLP
Awarding agency
Department of Defense
Sub-agency / office
Defense Finance and Accounting Service
Award amount
$205,960,790
Period of performance
Nov 1, 2020 – Nov 30, 2025
NAICS
541211 — Offices of Certified Public Accountants
PSC
PSC R704
Place of performance
MCLEAN, VA, 221024898, USA
Competition
FULL AND OPEN COMPETITION · 3 offers
Pricing
LABOR HOURS
Financial breakdown
Current value $200,276,578 · Obligated $200,276,578 · Potential value $202,064,530 · Latest action obligation $-5 · Outlays $14,035,776
Parent award
GS00F275CA

Public award description

Limited purpose

AUDIT OF ARMY FINANCIAL STATEMENTS FISCAL YEARS 2021 THROUGH 2025.

Most recent · Modification P00046 · Jun 9, 2026 · $-5 action obligation · AUDIT OF ARMY FINANCIAL STATEMENTS FISCAL YEARS 2021 THROUGH 2025. · HQ042321F0005

Modification P00045 · May 28, 2026 · $0 action obligation · AUDIT OF ARMY FINANCIAL STATEMENTS FISCAL YEARS 2021 THROUGH 2025. · HQ042321F0005

Modification P00044 · May 12, 2026 · $-4,215,149 action obligation · HQ042321F0005

Modification P00044 · May 12, 2026 · $-4,215,149 action obligation · AUDIT OF ARMY FINANCIAL STATEMENTS FISCAL YEARS 2021 THROUGH 2025. · HQ042321F0005

Modification P00043 · Mar 30, 2026 · $-1,469,058 action obligation · AUDIT OF ARMY FINANCIAL STATEMENTS FISCAL YEARS 2021 THROUGH 2025. · HQ042321F0005

Modification P00042 · Dec 16, 2025 · $0 action obligation · AUDIT OF ARMY FINANCIAL STATEMENTS FISCAL YEARS 2021 THROUGH 2025. · HQ042321F0005

Modification P00041 · Sep 11, 2025 · $-14,250,000 action obligation · AUDIT OF ARMY FINANCIAL STATEMENTS FISCAL YEARS 2021 THROUGH 2025. · HQ042321F0005

Modification P00040 · Sep 4, 2025 · $0 action obligation · AUDIT OF ARMY FINANCIAL STATEMENTS FISCAL YEARS 2021 THROUGH 2025. · HQ042321F0005

Modification P00039 · Jul 25, 2025 · $0 action obligation · AUDIT OF ARMY FINANCIAL STATEMENTS FISCAL YEARS 2021 THROUGH 2025. · HQ042321F0005

Modification P00038 · Jul 7, 2025 · $-1,964,590 action obligation · AUDIT OF ARMY FINANCIAL STATEMENTS FISCAL YEARS 2021 THROUGH 2025. · HQ042321F0005

Modification P00037 · Apr 28, 2025 · $0 action obligation · AUDIT OF ARMY FINANCIAL STATEMENTS FISCAL YEARS 2021 THROUGH 2025. · HQ042321F0005

Modification P00036 · Mar 6, 2025 · $-560,810 action obligation · AUDIT OF ARMY FINANCIAL STATEMENTS FISCAL YEAR 2021 THROUGH 2025 · HQ042321F0005

Modification P00035 · Nov 22, 2024 · $62,035,195 action obligation · AUDIT OF ARMY FINANCIAL STATEMENTS FISCAL YEAR 2021 THROUGH 2025 · HQ042321F0005

Modification P00034 · Oct 30, 2024 · $3,937,158 action obligation · AUDIT OF ARMY FINANCIAL STATEMENTS FISCAL YEARS 2021 THROUGH 2025 · HQ042321F0005

Modification P00033 · Aug 28, 2024 · $-1,752,569 action obligation · AUDIT OF ARMY FINANCIAL STATEMENTS FISCAL YEARS 2021 THROUGH 2025 · HQ042321F0005

Modification P00032 · Aug 12, 2024 · $-1,000,000 action obligation · AUDIT OF ARMY FINANCIAL STATEMENTS FISCAL YEARS 2021 THROUGH 2025 · HQ042321F0005

Modification P00031 · Jul 16, 2024 · $-6,275,000 action obligation · AUDIT OF ARMY FINANCIAL STATEMENT FISCAL YEARS 2021 THROUGH 2025 · HQ042321F0005

Modification P00030 · May 22, 2024 · $0 action obligation · AUDIT OF ARMY FINANCIAL STATEMENTS FISCAL YEARS 2021 THROUGH 2025 · HQ042321F0005

Modification P00029 · Jan 29, 2024 · $0 action obligation · AUDIT OF ARMY FINANCIAL STATEMENTS FISCAL YEARS 2021 THROUGH 2025 · HQ042321F0005

Modification P00028 · Nov 30, 2023 · $53,012,899 action obligation · AUDIT OF ARMY FINANCIAL STATEMENTS FISCAL YEARS 2021 THROUGH 2025 · HQ042321F0005

Modification P00027 · Oct 31, 2023 · $3,837,704 action obligation · AUDIT OF ARMY FINANCIAL STATEMENTS FISCAL YEARS 2021 THROUGH 2025 · HQ042321F0005

Modification P00026 · Sep 6, 2023 · $-2,321,986 action obligation · AUDIT OF ARMY FINANCIAL STATEMENTS FISCAL YEARS 2021 THROUGH 2025 · HQ042321F0005

Modification P00025 · Sep 1, 2023 · $-2,524,301 action obligation · AUDIT OF ARMY FINANCIAL STATEMENTS FISCAL YEARS 2021 THROUGH 2025 · HQ042321F0005

Modification P00024 · Aug 22, 2023 · $-2,295,775 action obligation · AUDIT OF ARMY FINANCIAL STATEMENTS FISCAL YEARS 2021 THROUGH 2025 · HQ042321F0005

Modification P00023 · Jul 12, 2023 · $-2,000,000 action obligation · AUDIT OF ARMY GF STATEMENTS FY23 TASK 1. AUDIT OF ARMY FINANCIAL STATEMENTS FISCAL YEARS 2021 THROUGH 2025. · HQ042321F0005

Source: USAspending.gov

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