N0018923FZ255↗
KPMG LLP received this contract from Navsup FLT Log CTR Norfolk, Department of the Navy: $7.89M obligated so far for support- management: auditing. Its period of performance ended 2025-04-10.
Key facts · data as of Oct 25, 2026
- Recipient
- KPMG LLP
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navsup FLT Log CTR Norfolk (N00189)
- Obligated to date
- $7.89M
- Potential value
- $8.57M
- Ends
- 2025-04-10
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0018923FZ255, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0018923FZ255_9700_N0018922DZ015_9700
KPMG LLP: all federal awards · Department of Defense: spending · Navsup FLT Log CTR Norfolk: what it buys
LABOR-WCF INVENTORY REMEDIATION
What it is
- Product or service
- Support- Management: Auditing (PSC R704)
- Industry
- Other Accounting Services (NAICS 541219)
- Contracting office
- Navsup FLT Log CTR Norfolk (N00189)
- Competition
- Full and open competition · 5 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N0018922DZ015
- Solicitation
- N0018921RZ050
- 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
10 actions since 2023-04-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-05 | P00009 | Funding only | -$53.8K | WCF INVENTORY REMEDIATION SUPPORT |
| 2025-02-13 | P00008 | Funding only | -$76.6K | LABOR-WCF INVENTORY REMEDIATION |
| 2024-08-28 | P00007 | Funding only | $21.0K | LABOR-WCF INVENTORY REMEDIATION |
| 2024-05-03 | P00006 | Funding only | $1.98M | LABOR-WCF INVENTORY REMEDIATION |
| 2024-04-09 | P00005 | Funding only | $1.70M | LABOR-WCF INVENTORY REMEDIATION |
| 2024-04-03 | P00004 | Option exercised | $329.3K | LABOR-WCF INVENTORY REMEDIATION |
| 2023-11-08 | P00003 | Funding only | $10.5K | LABOR-WCF INVENTORY REMEDIATION |
| 2023-09-26 | P00002 | Funding only | $41.0K | LABOR-WCF INVENTORY REMEDIATION |
| 2023-04-19 | P00001 | Funding only | $3.46M | LABOR-WCF INVENTORY REMEDIATION |
| 2023-04-11 | 0 | $487.3K | LABOR-WCF INVENTORY REMEDIATION |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗