HQ042326FE007↗
KPMG LLP received this contract from Defense Finance and Accounting SVC, Defense Finance and Accounting Service: $64.76M obligated so far for support- management: auditing. It runs to 2026-11-30, or to 2030-11-30 if every option is exercised.
Key facts · data as of Oct 22, 2026
- Recipient
- KPMG LLP
- Awarding agency
- Defense Finance and Accounting Service (Department of Defense)
- Contracting office
- Defense Finance and Accounting SVC (HQ0423)
- Obligated to date
- $64.76M
- Potential value
- $370.05M
- Ends
- 2026-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award HQ042326FE007, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_HQ042326FE007_9700_GS00F275CA_4732
KPMG LLP: all federal awards · Department of Defense: spending · Defense Finance and Accounting SVC: what it buys · The follow-on: recompete brief
AUDIT OF THE ARMY FINANCIAL STATEMENTS, SYSTEM AND ORGANIZATION CONTROLS (SOC) 1 EXAMINATIONS, AND AGREED UPON PROCEDURES (AUP) FOR FISCAL YEARS 2026-2030
Up for re-bid: ends 2026-11-30. Recompete brief →
What it is
- Product or service
- Support- Management: Auditing (PSC R704)
- Industry
- Offices of Certified Public Accountants (NAICS 541211)
- Contracting office
- Defense Finance and Accounting SVC (HQ0423)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Labor hours
- How it was bought
- GSA Schedule · under GS00F275CA
- Where the work is
- Fairfax, VA · district VA-11
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
7 actions since 2025-10-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-14 | P00006 | Supplemental agreement (work within scope) | $0 | AUDIT OF THE ARMY FINANCIAL STATEMENTS, SYSTEM AND ORGANIZATION CONTROLS (SOC) 1 EXAMINATIONS, AND AGREED UPON PROCEDURES (AUP) FOR FISCAL YEARS 2026-2030. |
| 2026-01-16 | P00005 | Supplemental agreement (work within scope) | -$703.5K | AUDIT OF THE ARMY FINANCIAL STATEMENTS, SYSTEM AND ORGANIZATION CONTROLS 1 EXAMINATIONS, AND AGREED UPON PROCEDURES FOR FISCAL YEARS 2026-2030. |
| 2026-01-06 | P00004 | Supplemental agreement (work within scope) | $789.2K | AUDIT OF THE ARMY FINANCIAL STATEMENTS, SYSTEM AND ORGANIZATION CONTROLS 1 EXAMINATIONS, AND AGREED UPON PROCEDURES FOR FISCAL YEARS 2026-2030. |
| 2025-12-12 | P00003 | Funding only | -$2.38M | AUDIT OF THE ARMY FINANCIAL STATEMENTS, SYSTEM AND ORGANIZATION CONTROLS (SOC) 1 EXAMINATIONS, AND AGREED UPON PROCEDURES (AUP) FOR FISCAL YEARS 2026-2030 |
| 2025-12-02 | P00002 | Supplemental agreement (work within scope) | $67.06M | AN UPDATE TO THE STATEMENT OF WORK FOR THE AUDIT OF THE ARMY FINANCIAL STATEMENTS, SYSTEM AND ORGANIZATION CONTROLS (SOC) 1 EXAMINATIONS, AND AGREED UPON PROCEDURES (AUP) FOR FISCAL YEARS 2026-2030. |
| 2025-11-17 | P00001 | Supplemental agreement (work within scope) | $0 | AUDIT OF THE ARMY FINANCIAL STATEMENTS, SYSTEM AND ORGANIZATION CONTROLS (SOC) 1 EXAMINATIONS, AND AGREED UPON PROCEDURES (AUP) FOR FISCAL YEARS 2026-2030 |
| 2025-10-07 | 0 | $0 | AUDIT OF THE ARMY FINANCIAL STATEMENTS, SYSTEM AND ORGANIZATION CONTROLS (SOC) 1 EXAMINATIONS, AND AGREED UPON PROCEDURES (AUP) FOR FISCAL YEARS 2026-2030 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗