This contract expires in 35 days (Nov 30, 2026).

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LABOR HOURS

KPMG LLP - AUDIT OF THE ARMY FINANCIAL STATEMENTS, SYSTEM AND ORGANIZATION CONTROLS (SOC) 1 EXAMINATIONS, AND AGREED UPON PROCEDURES (AUP) FOR FISCAL YEARS 2026-2030

PIID: HQ042326FE007
Signed Date: Nov 17, 2025Effective Date: Nov 1, 2025End Date: Closes in 35 days
Award $
$64.8M
Vendor
KPMG LLP
NAICS
541211
Signed Date
Nov 17, 2025

Key Details

Dollars Obligated
$64.8M
Base & All Options
Awarding Agency
Department of Defense
Awarding Sub-Agency
Defense Finance and Accounting Service
Product Service Code
R704 - SUPPORT- MANAGEMENT: AUDITING
Extent Competed
FULL AND OPEN COMPETITION
Number of Offers
2
Place of Performance
MCLEAN, VA, 221024898, CD-VA-11

Description

AUDIT OF THE ARMY FINANCIAL STATEMENTS, SYSTEM AND ORGANIZATION CONTROLS (SOC) 1 EXAMINATIONS, AND AGREED UPON PROCEDURES (AUP) FOR FISCAL YEARS 2026-2030

Context & Analysis

On Nov 17, 2025, Department of Defense obligated $64,764,997.15 to KPMG LLP for audit of the army financial statements, system and organization controls (soc) 1 examinations, and agreed upon procedures (aup) for fiscal years 2026-2030. The award is classified under NAICS 541211 — OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS and issued as a labor hours contract. Competition extent: full and open competition with 2 offers received. Performance is located in MCLEAN, VA. The contract is scheduled through Nov 30, 2026 — approximately 1 months remaining. This award is one of several similar procurements from Department of Defense under NAICS 541211 — related awards are listed below.

Market context

Recompete outlook
Ends Nov 30, 2026, in 35 days. Recompete signal as of Oct 16, 2026: 61/100, combining time to the end date, the incumbent's history with this agency, whether the award was competed, and its size.
Competition
Competed, with 2 offers. 94% of 35 awards in this market (Department of Defense awards in NAICS 541211 over the last 3 years) were competed; median 4 offers.
Award size
At $64.8M, this award is larger than 19 in 20 of the 30 priced Department of Defense awards in NAICS 541211 over the last 3 years (median $3.9M).
Incumbent at this agency
KPMG LLP has 45 other awards from Department of Defense, totalling $492.7M, 2023–2026.
Largest vendors in this market

By obligations, Department of Defense awards in NAICS 541211 over the last 3 years.

Computed from USAspending award data on Oct 16, 2026.

Contractor Information

Contractor: KPMG LLP
UEI: MAA3SBSDQVM1
CAGE Code: 7QEG9
Location: MC LEAN, VA
View Full Record on USASpending.gov

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Vendors
KPMG LLP