N0018924FZ213↗
KPMG LLP received this contract from Navsup FLT Log CTR Norfolk, Department of the Navy: $31.16M obligated so far for support- management: auditing. It runs to 2027-07-01, or to 2028-04-20 if every option is exercised.
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
- $31.16M
- Potential value
- $31.63M
- Ends
- 2027-07-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0018924FZ213, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0018924FZ213_9700_N0018922DZ015_9700
KPMG LLP: all federal awards · Department of Defense: spending · Navsup FLT Log CTR Norfolk: what it buys · The follow-on: recompete brief
BASE PERIOD WCF REMEDIATION SVCS
Up for re-bid: ends 2027-07-01. Recompete brief →
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 · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N0018922DZ015
- Solicitation
- N0018921RZ050
- 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
1 subaward totaling $98.9K (0.3% of what was obligated), as KPMG LLP reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Woodgrove Solutions, LLC | $98.9K | 1 | VA | 2024-03-05 | 2024-03-05 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-03-05 | Woodgrove Solutions, LLC | $98.9K | THE OBJECTIVE IS ACHIEVEMENT OF AN ACCELERATED AUDIT OPINION ON THE DON€„¢S WCF |
Every action
22 actions since 2024-02-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-14 | P00021 | Option exercised | $461.4K | WORKING CAPITAL FUND REMEDIATION |
| 2026-07-08 | P00020 | Funding only | $7.35M | WORKING CAPITAL FUND REMEDIATION |
| 2026-07-01 | P00019 | Additional work (new agreement) | $652.5K | WORKING CAPITAL FUND REMEDIATION |
| 2026-06-08 | P00018 | Option exercised | $2.21M | WORKING CAPITAL FUND REMEDIATION |
| 2026-03-31 | P00017 | Option exercised | $391.7K | AUDIT REMEDIATION WORKING CAPITAL FUND |
| 2026-01-29 | P00016 | Funding only | $1.62M | OPTION III PERIOD WCF REMEDIATION SVCS |
| 2026-01-23 | P00015 | Change order | $980.2K | OPTION III PERIOD WCF REMEDIATION SVCS |
| 2025-11-20 | P00014 | Option exercised | $156.7K | OPTION II YEAR TRAVEL WCF REM |
| 2025-09-23 | P00013 | Change order | $448.6K | OPTION II YEAR TRAVEL WCF REM |
| 2025-09-02 | P00012 | Funding only | $792.7K | OPTION II YEAR TRAVEL WCF REM |
| 2025-08-14 | P00011 | Funding only | $5.0K | OPTION II YEAR TRAVEL WCF REM |
| 2025-07-22 | P00010 | Change order | -$73.8K | OPTION II YEAR TRAVEL WCF AUDIT REMEDIATION |
| 2025-07-09 | P00009 | Funding only | $510.5K | OPTION III YEAR WCF AUDIT REMEDIATION. |
| 2025-06-27 | P00008 | Option exercised | $3.22M | OPTION III WCF AUDIT REMEDIATION |
| 2025-04-11 | P00007 | Change order | $0 | OPTION II YEAR TRAVEL WCF AUDIT REMEDIATION |
| 2025-04-01 | P00006 | Change order | $4.12M | OPTION II YEAR TRAVEL WORKING CAPITAL FUND AUDIT REMEDIATION |
| 2025-01-28 | P00005 | Option exercised | $2.98M | OPTION II PERIOD WCF AUDIT REMEDIATION SVCS |
| 2024-10-01 | P00004 | Supplemental agreement (work within scope) | $0 | OPTION I PERIOD WCF AUDIT REMEDIATION SVCS |
| 2024-08-12 | P00003 | Option exercised | $3.00M | OPTION I PERIOD WCF AUDIT REMEDIATION SVCS |
| 2024-06-27 | P00002 | Change order | -$648.2K | BASE PERIOD WCF REMEDIATION SVCS |
| 2024-04-02 | P00001 | Funding only | $972.3K | BASE PERIOD WCF AUDIT REMEDIATION SVCS |
| 2024-02-15 | 0 | $2.02M | BASE PERIOD WCF REMEDIATION SVCS |
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 ↗