SP470423F0042↗
KPMG LLP received this contract from Dcso Richmond Division #2, Defense Logistics Agency: $13.99M obligated so far for support- management: accounting. Its period of performance ended 2026-07-31; options could extend it to 2028-07-31.
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
- $13.99M
- Potential value
- $21.09M
- Ends
- 2026-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award SP470423F0042, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_SP470423F0042_9700_SP470423A0506_9700
KPMG LLP: all federal awards · Department of Defense: spending · Dcso Richmond Division #2: what it buys · The follow-on: recompete brief
BUSINESS INTEGRATOR TASK ORDER
Up for re-bid: ends 2026-07-31. Recompete brief →
What it is
- Product or service
- Support- Management: Accounting (PSC R703)
- Industry
- Offices of Certified Public Accountants (NAICS 541211)
- Contracting office
- Dcso Richmond Division #2 (SP4704)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under SP470423A0506
- 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 $884.9K (6.3% 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 |
|---|---|---|---|---|---|
| Maximo Depot Corp. | $884.9K | 1 | DC | 2023-08-30 | 2023-08-30 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-08-30 | Maximo Depot Corp. | $884.9K | THE BUSINESS INTEGRATOR WILL ENABLE J8 TO ASSESS AND DESIGN THE CRITICAL SAP S/4 HANA REQUIREMENTS THAT WILL LEAD TO IMPROVED OUTCOMES FOR THE ORGANIZATION |
Every action
11 actions since 2023-07-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-27 | P00010 | Change order | $0 | FIAR SAIA BI NO COST MOD TO UPDATE PWS : THE PURPOSE OF FIAR SAIA BI TO PROVIDE THE CFO, DCFO AND J8 FINANCE WITH PROFESSIONAL SUPPORT AS A "BUSINESS INTEGRATOR" |
| 2025-12-17 | P00009 | Funding only | -$54.1K | FIAR SAIA BI DEOBLIGATE UNUSED TRAVEL FUNDS : THE PURPOSE OF FIAR SAIA BI TO PROVIDE THE CFO, DCFO AND J8 FINANCE WITH PROFESSIONAL SUPPORT AS A "BUSINESS INTEGRATOR" |
| 2025-07-18 | P00008 | Option exercised | $4.03M | FIAR SAIA BI EXERCISE OY2 : THE PURPOSE OF FIAR SAIA BI TO PROVIDE THE CFO, DCFO AND J8 FINANCE WITH PROFESSIONAL SUPPORT AS A "BUSINESS INTEGRATOR" |
| 2025-06-25 | P00007 | Change order | $0 | FIAR SAIA BI NO COST MOD. THE PURPOSE OF FIAR SAIA BI TO PROVIDE THE CFO, DCFO AND J8 FINANCE WITH PROFESSIONAL SUPPORT AS A "BUSINESS INTEGRATOR" |
| 2025-04-24 | P00006 | Change order | $0 | FIAR SAIA BI NO COST MOD. THE PURPOSE OF FIAR SAIA BI TO PROVIDE THE CFO, DCFO AND J8 FINANCE WITH PROFESSIONAL SUPPORT AS A "BUSINESS INTEGRATOR" - MODIFICATION UPDATES SECTIONS 2.3.5 & 2.3.6 |
| 2025-03-14 | P00005 | Change order | $2.88M | FIAR SAIA BI IN SCOPE MOD. THE PURPOSE OF FIAR SAIA BI TO PROVIDE THE CFO, DCFO AND J8 FINANCE WITH PROFESSIONAL SUPPORT AS A "BUSINESS INTEGRATOR" |
| 2024-08-27 | P00004 | Funding only | -$34.6K | FIAR SAIA BI DEOBLIGATION MOD. THE PURPOSE OF FIAR SAIA BI TO PROVIDE THE CFO, DCFO AND J8 FINANCE WITH PROFESSIONAL SUPPORT AS A "BUSINESS INTEGRATOR" |
| 2024-08-06 | P00003 | Change order | $0 | FIAR SAIA BI NCM TO PROVIDE THE CFO, DCFO AND J8 FINANCE WITH PROFESSIONAL SUPPORT AS A "BUSINESS INTEGRATOR" |
| 2024-06-24 | P00002 | Option exercised | $3.63M | BUSINESS INTEGRATOR TASK ORDER - OPTION YEAR 1 |
| 2023-08-08 | P00001 | Change order | $55.0K | BUSINESS INTEGRATOR TASK ORDER - MODIFICATION TO ADD A NTE T&M TRAVEL CLIN FOR THE BASE YEAR |
| 2023-07-28 | 0 | $3.49M | BUSINESS INTEGRATOR TASK ORDER |
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 ↗