693JK421F7500003↗
KPMG LLP received this contract from 693Jk4 Ost, Immediate Office of the Secretary of Transportation: $10.95M obligated so far for special studies/analysis- accounting/financial management. It runs to 2027-01-05.
Key facts · data as of Oct 26, 2026
- Recipient
- KPMG LLP
- Awarding agency
- Immediate Office of the Secretary of Transportation (Department of Transportation)
- Contracting office
- 693Jk4 Ost (693JK4)
- Obligated to date
- $10.95M
- Potential value
- $15.88M
- Ends
- 2027-01-05
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 693JK421F7500003, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_693JK421F7500003_6901_GS00F275CA_4732
KPMG LLP: all federal awards · Department of Transportation: spending · 693Jk4 Ost: what it buys · The follow-on: recompete brief
AUDIT SERVICES FOR DOT AND FAA FINANCIAL STATEMENTS, ESC SSAE NO 18 ATTESTATION ENGAGEMENT, AND DOT DATA ACT
Up for re-bid: ends 2027-01-05. Recompete brief →
What it is
- Product or service
- Special Studies/Analysis- Accounting/Financial Management (PSC B547)
- Industry
- Offices of Certified Public Accountants (NAICS 541211)
- Funded by
- Surface Transportation Board
- Contracting office
- 693Jk4 Ost (693JK4)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS00F275CA
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
23 actions since 2022-12-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-26 | P00030 | Change order | $0 | MOD TO UPDATE DELIVERABLE DUE DATE ON THE STATEMENT OF WORK FOR CLIN 10001, AUDIT SERVICES FOR DOT - FY 2026. |
| 2026-05-21 | P00029 | Funding only | -$73.7K | DE-OBLIGATE UNEXPENDED FUNDS. |
| 2026-04-03 | P00028 | Administrative change | $2.70M | THE PURPOSE THIS MODIFICATION IS TO UPDATE THE POP, OBLIGATE THE REMAINING FUNDING, AND UPDATE THE COR AND ACOR ASSIGNMENTS FOR INDIVIDUAL CLINS. |
| 2026-03-19 | P00027 | Administrative change | $455.0K | MODIFICATION TO EXTEND THE ORDER BY AN ADDITIONAL YEAR. |
| 2026-01-28 | P00026 | Administrative change | $0 | REALIGN FUNDING BETWEEN CLINS 26, 28,29, AND 30, AND CANCEL CLIN 27. |
| 2026-01-05 | P00025 | Administrative change | $0 | TO EXTEND THE PERIOD OF PERFORMANCE FROM 01/05/2026 TO 01/30/2026/ |
| 2025-06-11 | P00024 | Funding only | $1.98M | FULLY FUND THE TASK ORDER IN THE AMOUNT OF $1,980,214.82 TO CLIN 00026, CLIN 00027, CLIN 00028, CLIN 00029, CLIN 00030, AND CLIN 00031 AND UPDATE THE COR AND ACORS. |
| 2025-04-28 | P00023 | Funding only | $269.6K | MODIFICATION TO OBLIGATE PARTIAL FUNDING AND UPDATE THE COR AND ACOR. |
| 2025-03-21 | P00022 | Funding only | $13.0K | MODIFICATION TO OBLIGATE PARTIAL FUNDING. |
| 2025-03-10 | P00021 | Administrative change | $18.5K | INCREASE FUNDING TO CLIN 00028 & PARTIALLY FUND |
| 2025-01-21 | P00020 | Funding only | $352.4K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND, UPDATE THE LINE OF ACCOUNTING (LOA), AND CHANGE KEY PERSONNEL INFORMATION. |
| 2025-01-17 | P00019 | Funding only | -$75.8K | DELETE CLIN 00009 & 00013 IN ITS ENTIRETY & DEOB CLIN 00011 |
| 2024-11-15 | P00018 | Option exercised | $0 | EXERCISE OPTION YEAR 4 & UPDATE POP DATES |
| 2024-11-07 | P00017 | Funding only | $27.6K | TO INCREASE FUNDING TO CLIN 00020 OF CONTRACT 693JK421F7500003 OPTION PERIOD 3: AUDIT SERVICES FOR DOT FROM $1,272,762.84 BY $27,597.60 TO $1,300,360.44 FOR ADDITIONAL LEVEL OF EFFORT RELATED TO THE NEED TO PIVOT TO CONFIRMATIONS FOR FHWA RELATED TO |
| 2024-09-05 | P00016 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE POP END DATE FOR OPTION YEAR 3 |
| 2024-05-22 | P00015 | Funding only | $2.17M | FULLY FUND |
| 2024-04-02 | P00014 | Funding only | $194.4K | AMEND TO INCREASE PARTIAL FUNDING AMOUNT. BELOW IS HOW THE MOD SHOULD READ W/ THE AMENDMENT ADDED IN: THE PURPOSE OF THIS MODIFICATION TO CONTRACT 693JK421F7500003 IS TO: 1.INCREASE TOTAL OBLIGATED AMOUNT OF CLIN 00020 FROM $1,159,917.80 B |
| 2024-02-22 | P00013 | Funding only | $380.5K | OBLIGATE FUNDING IN PART OR IN FULL: THE PURPOSE OF THIS MODIFICATION TO CONTRACT 693JK421F7500003 IS TO OBLIGATE FUNDING IN THE AMOUNT OF $380,450.90 TO THE FOLLOWING CLINS AS FOLLOWS: 1. $173,987.67 TO CLIN 00020 FOR DOT AUDIT SERVICES |
| 2024-01-30 | P00012 | Funding only | $0 | EXERCISE OPT3 - ZERO FUNDED |
| 2023-09-30 | P00011 | Funding only | $68.1K | INCREASE FUNDING TO CLIN 00014 |
| 2023-04-03 | P00010 | Funding only | $2.09M | FULLY FUND OPT PD 2 |
| 2023-01-26 | P00009 | Funding only | $341.0K | MODIFICATION TO EXERCISE OPT 2, ADD DISCLOSURE INFORMATION, UPDATE COR/ACOR DESIGNATION |
| 2022-12-07 | P00008 | Funding only | $39.4K | THE PURPOSE OF MODIFICATION TO TASK ORDER 693JK421F7500003 IS TO: 1. ADD NEW CLIN 00032 FOR DATA ACT RECOMMENDATION FOLLOW-UP IN THE AMOUNT OF $39,412.64 AS PER ATTACHED JUSTIFICATION AND DELIVERABLE SCHEDULE 2. PERIOD OF PERFORMANCE FOR CLIN 0 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗