This contract expires in 174 days (Nov 30, 2026).
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
Key Details
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 6 months remaining. This award is one of several similar procurements from Department of Defense under NAICS 541211 — related awards are listed below.
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