SP470423F0017↗

KPMG LLP received this contract from Dcso Richmond Division #2, Defense Logistics Agency: $27.72M obligated so far for support- management: financial. Its period of performance ended 2025-01-04.

Key facts · data as of Oct 25, 2026

Recipient
KPMG LLP
Awarding agency
Defense Logistics Agency (Department of Defense)
Contracting office
Dcso Richmond Division #2 (SP4704)
Obligated to date
$27.72M
Potential value
$27.72M
Ends
2025-01-04

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award SP470423F0017, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_SP470423F0017_9700_GS00F275CA_4732

FIAR PROGRAM SUPPORT - DATA TEAM AND AUDIT READINESS SERVICES

Delivery Order · Defense Logistics Agency · to KPMG LLP (UEI MAA3SBSDQVM1) · data as of 2026-10-25

Obligated to date$27.72M9 actions
Current value$27.72Mwith options exercised
Period2023-01-05 → 2025-01-04current end date
Passed on$209.3Kto 1 subcontractor

What it is

Product or service
Support- Management: Financial (PSC R710)
Industry
Offices of Certified Public Accountants (NAICS 541211)
Contracting office
Dcso Richmond Division #2 (SP4704)
Competition
Full and open competition · 2 offers received
Pricing
Firm fixed price
How it was bought
GSA Schedule · under GS00F275CA
Solicitation
SP470422Q0031
Where the work is
Fairfax, VA · district VA-11

Obligations by fiscal year

FY2023$17.36M
FY2024$10.43M
FY2025-$60.0K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

1 subaward totaling $209.3K (0.8% 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.

SubcontractorAmountSubawardsWhereFirstLast
11TH Hour Search LLC$209.3K1VA2023-01-172023-01-17
The largest single subawards
DateToAmountFor
2023-01-1711TH Hour Service LLC$209.3KRESPONSE CENTER AUDIT MANAGEMENT

Every action

9 actions since 2023-01-05. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-03-04P00008Funding only-$30.0KMOD P00008 - DEOBLIGATE EXCESS FUNDS FOR THIS TASK ORDER (TO) IS ESTABLISHED FOR DATA TEAM AND ARS SERVICES IN SUPPORT OF THE FINANCIAL IMPROVEMENT AND AUDIT READINESS (FIAR) PROGRAM BEING PROVIDED TO DLA.
2024-11-19P00007Funding only-$30.0KTHIS TASK ORDER (TO) IS ESTABLISHED FOR DATA TEAM AND ARS SERVICES IN SUPPORT OF THE FINANCIAL IMPROVEMENT AND AUDIT READINESS (FIAR) PROGRAM BEING PROVIDED TO DLA. MOD P00007 - DEOBLIGATE EXCESS FUNDS
2024-06-27P00006Option exercised$5.23MTHIS TASK ORDER (TO) IS ESTABLISHED FOR DATA TEAM AND ARS SERVICES IN SUPPORT OF THE FINANCIAL IMPROVEMENT AND AUDIT READINESS (FIAR) PROGRAM BEING PROVIDED TO DLA. MOD P00006 - EXERCISE A 6 MONTH EXTENSION TO THE TASK ORDER IAW FAR CLAUSE 52.217-8.
2024-06-04P00005Administrative change$0THIS TASK ORDER (TO) IS ESTABLISHED FOR DATA TEAM AND ARS SERVICES IN SUPPORT OF THE FINANCIAL IMPROVEMENT AND AUDIT READINESS (FIAR) PROGRAM BEING PROVIDED TO DLA. MOD P00005 - ADMINISTRATIVE MODIFICATION
2024-05-20P00004Change order-$26.3KFIAR PROGRAM SUPPORT - DATA TEAM AND AUDIT READINESS SERVICES. MODIFICATION TO DEOBLIGATE EXCESS FUNDS
2023-10-31P00003Option exercised$5.23MFIAR PROGRAM SUPPORT - DATA TEAM AND AUDIT READINESS SERVICES. MODIFICATION TO ADD EXERCISE DATA TEAM OPTION PERIOD
2023-06-08P00002Change order$35.0KMODIFICATION TO ADD A TRAVEL CLIN FOR DATA TEAM TRAVEL
2023-03-02P00001Change order$0MODIFICATION TO UPDATE THE PWS, UPDATE FUNDING LOAS AND UPDATE THE NAICS CODE
2023-01-050$17.32MFIAR PROGRAM SUPPORT - DATA TEAM AND AUDIT READINESS SERVICES

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 ↗