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 79 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

NAICS Code

541211 - OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS

Product Service Code

R704 - SUPPORT- MANAGEMENT: AUDITING

Extent Competed

FULL AND OPEN COMPETITION

Number of Offers

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 3 months remaining.