Kpmg LLP
KPMG LLP, doing business as KPMG LLP Federal Services, is a global professional services firm that provides a wide range of audit, tax, and advisory services to federal government agencies. As one of the "Big Four" accounting organizations, KPMG leverages its extensive expertise to assist various agencies in improving their financial management, operational efficiency, and compliance with regulatory requirements. Through its Federal Services division, KPMG offers specialized solutions tailored to the unique needs of government clients, including financial statement audits, risk management consulting, program integrity support, and business process reengineering.
KPMG LLP Federal Services has been awarded numerous prime contracts and subcontracts across multiple federal agencies. Notable examples include financial statement audits for the Department of Justice, risk management support for the National Institutes of Health, and financial improvement and audit readiness services for the Department of the Navy. The company has also provided strategic transformation support to the Air Force, enterprise risk management services to the Department of Housing and Urban Development, and program integrity and financial oversight services to the Centers for Medicare and Medicaid Services. KPMG often partners with subcontractors such as Guidehouse, SAIC, and Mitre Corporation to deliver specialized expertise in areas like data analytics and systems integration. While most contracts are not set aside for specific business categories, KPMG has occasionally engaged small disadvantaged businesses and veteran-owned firms as subcontractors on certain projects.
KPMG LLP Federal Services holds several significant Indefinite Delivery Vehicles (IDVs) with federal agencies. These include a $75 million Blanket Purchase Agreement (BPA) with the Department of Justice Office of Inspector General for audit and advisory services, and a $175 million single-award indefinite delivery contract with the National Institutes of Health for business and professional support services. The company also holds a position on the $671 million multiple-award Financial Improvement and Audit Remediation Support Services (FIAR FIP IV) IDIQ with the Department of the Navy, and a $92.5 million BPA with the Defense Logistics Agency for strategic transformation and enterprise project support. Additionally, KPMG is part of the $46 billion Eglin Wide Agile Acquisition Contract (EWAAC) multiple-award IDIQ with the Air Force. These IDVs allow various agencies to issue task orders for a wide range of professional services, including financial management, audit support, risk management, and strategic advisory services.
MAA3SBSDQVM1 541211
Not listed 8350 Broad St #900, McLean, VA 22102, USA
6/28/16 3/20/25 Kearney & Company, P.C.
Kearney & Company, P.C., established in 1985, is a leading certified public accounting (CPA) firm specializing in providing audit, consulting, and IT services to federal agencies and offices nationwide. With a focus on government-specific challenges, Kearney is known for its expertise in financial management across the public sector.
Kearney & Company has secured numerous prime and subcontract federal awards to deliver a wide array of specialized services. These include conducting financial statement audits for agencies like the Departments of Defense, State, and Treasury; performing accounting system reviews, incurred cost audits, and cost accounting standards assessments for entities such as the Centers for Medicare and Medicaid Services, Defense Contract Audit Agency, and National Institutes of Health; and providing internal controls assessments and advisory support to strengthen audit readiness and compliance across government. Through firm fixed price, labor hour, and time-and-materials contracts, Kearney assists customers with budgeting, risk management, business process documentation, and financial reporting. While most awards do not carry set-aside designations, Kearney has collaborated with small business subcontractors like Creative Solutions Consulting Inc., a woman-owned firm supporting audit resolution initiatives.
Kearney & Company holds several high-value contract vehicles enabling it to provide financial management, audit support, and reporting solutions to federal agencies. A 5-year, $60 million Blanket Purchase Agreement (BPA) with the Department of Energy allows Kearney to deliver policy, operational, and governance advisory services. The Defense Contract Audit Agency and General Services Administration awarded Kearney positions on multiple-award BPAs worth over $100 million combined to conduct financial statement audits, SSAE 18 examinations, and agreed-upon procedures engagements across the Department of Defense. A $797 million indefinite-delivery/indefinite-quantity contract supports the Department of the Navy's audit remediation and financial improvement programs. Through these contract vehicles, Kearney furnishes audits, internal control assessments, accounting system reviews, and business process re-engineering to strengthen fiscal accountability.
UC4BPA3LC4J6 541211
Not listed 1701 Duke St #500, Alexandria, VA 22314, USA
12/7/01 12/23/25 Castro & Company, LLC
Castro & Company, LLC, doing business as Castro & Co LLC, is a minority-owned, Hispanic American-owned small business specializing in accounting, auditing, and financial advisory services for U.S. federal government agencies. Based in the Washington, D.C. metropolitan area, the firm leverages its expertise to provide a range of financial oversight, reporting, and internal control services to civilian and defense agencies. Castro & Company holds multiple contract vehicles, including GSA Schedule contracts and agency-specific indefinite delivery vehicles (IDVs), allowing it to efficiently deliver specialized accounting and auditing support across the federal government.
As a prime contractor, Castro & Company has provided financial statement audits, internal control assessments, compliance reviews, and advisory services to agencies such as the Federal Trade Commission, Department of the Treasury, Defense Contract Audit Agency, NASA, and the Centers for Medicare and Medicaid Services. The firm has conducted audits of grant programs, evaluated agency financial systems, performed risk assessments, and supported financial improvement initiatives. Many of these awards have been designated as small business set-asides. As a subcontractor, Castro & Company has assisted larger firms like KPMG in delivering financial statement audits and examinations for the Department of Defense, Department of Labor, and Department of Veterans Affairs. The company's work spans various agencies and includes tasks such as incurred cost audits, cost accounting standards compliance reviews, and financial improvement and audit remediation support.
Castro & Company holds several significant IDVs that enable it to compete for and win task orders across multiple agencies. These include a $55 million Contract Audit Support Services (CASS) IDIQ with NASA to provide incurred cost audits and other financial reviews of aerospace contractors. The firm also holds a $15 million Blanket Purchase Agreement (BPA) with the Army to support financial auditing for the Special Inspector General for Afghanistan Reconstruction. Additionally, Castro & Company is a prime contractor on the One Acquisition Solution for Integrated Services Small Business (OASIS SB) vehicle, which has facilitated task order awards from agencies like the Department of Homeland Security and Air Force for accounting analysis and financial improvement services. Other notable IDVs include a $9.5 million BPA with the Federal Trade Commission for budget and financial management services, and a $5 million BPA with the National Science Foundation Office of Inspector General for audit services. These vehicles allow Castro & Company to provide a wide range of accounting, auditing, and advisory services to various federal agencies, strengthening its position as a key provider of financial oversight and compliance support across the government.
CVK4HL3P5D54 541211
Not listed 1635 King St, Alexandria, VA 22314, USA
2/3/06 8/6/25 Cohnreznick LLP
CohnReznick LLP is a national professional services firm that provides a wide range of audit, advisory, and tax services to federal government agencies. The company has extensive experience in conducting financial audits, incurred cost audits, accounting system reviews, and providing various consulting services across multiple federal departments and agencies. CohnReznick LLP is registered to receive federal awards and has been actively engaged in government contracting since 2008. As a large professional services firm, CohnReznick leverages its expertise in financial management, auditing, and consulting to support federal agencies in their oversight and management of government programs and contracts.
Through its prime federal contract awards, CohnReznick LLP has primarily provided financial audit services to agencies such as the Department of Energy (DOE), Centers for Medicare and Medicaid Services (CMS), Department of Homeland Security (DHS), and Department of Justice (DOJ). These services include incurred cost audits, financial statement audits, accounting system reviews, estimating system audits, and cost accounting standards compliance reviews. The firm has been particularly active in supporting DOE's Office of Environmental Management, conducting audits for various cleanup sites and contractors. CohnReznick has also provided expert witness services to the U.S. Attorneys' Offices and litigative consulting services to the DOJ's Criminal Division. The company has received numerous task orders under its Multiple Award Schedule (MAS) contract and Financial and Business Solutions (FABS) schedule, demonstrating its ability to provide a diverse range of financial and advisory services across multiple federal agencies.
CohnReznick LLP's involvement in federal grant sub-awards has been more limited compared to its contract work. The firm has provided quality assurance and quality control (QA/QC) services for disaster recovery efforts in Louisiana, supporting the state's Division of Administration in managing federal disaster relief funds. Additionally, CohnReznick has provided consulting services to support training and technical assistance activities for the Certified Community Behavioral Health Clinic-Expansion program, partnering with the National Council for Mental Wellbeing. These grant-related activities showcase the firm's ability to contribute its financial and management expertise to support the implementation and oversight of federal grant programs at the state and local levels.
CohnReznick LLP holds several significant federal contract Indefinite Delivery Vehicles (IDVs). The firm was awarded a $46 million Blanket Purchase Agreement (BPA) by the DOE Office of Management to provide financial audit services, including incurred cost audits, financial statement audits, and advisory services across various DOE programs and contractor sites. CohnReznick also holds a multiple-award BPA with the Department of the Army, valued at $15 million, to provide financial auditing services supporting the Special Inspector General for Afghanistan Reconstruction. Additionally, the company has a BPA with the Department of Housing and Urban Development's Government National Mortgage Association to conduct Contract Assessment Reviews, which involve evaluating loan files for compliance with underwriting standards and property eligibility requirements. These IDVs demonstrate CohnReznick's capacity to provide comprehensive financial audit and advisory services across diverse federal agencies and programs.
FFJAX4J2KE25 541211
Not listed 1301 6th Ave Fl 10, New York, NY 10019, USA
11/6/08 1/9/26 Regis & Associates, PC
Regis & Associates PC is a minority-owned and black American-owned small business providing professional services to the federal government. The company offers financial and business consulting, including auditing, accounting, and advisory services across areas that include regulatory compliance, contract management, and program oversight.
Through prime contract awards, Regis & Associates PC has delivered auditing services to support unemployment insurance programs and Coronavirus Aid, Relief, and Economic Security (CARES) Act funding for the Department of Labor Office of Inspector General. They have also provided extensive contract audit support services to the National Aeronautics and Space Administration (NASA) Shared Services Center under the Contract Audit Support Services (CASS) indefinite-delivery/indefinite-quantity vehicle and predecessor IDIQ contract. These NASA audit task orders, several designated for small businesses, involve pricing reviews, cost analysis, and advisory functions to enable effective oversight of the agency's varied aerospace research, science, and exploration initiatives. Additionally, Regis & Associates PC performs audits of Animal and Plant Health Inspection Service invoices as a subcontractor supporting prime contractor CliftonLarsonAllen LLP on financial statement audits for the Department of Housing and Urban Development.
Regis & Associates PC holds three indefinite-delivery vehicles for issuing task orders. The first is a Blanket Purchase Agreement through the General Services Administration Multiple Award Schedule program to deliver auditing services for the Department of Labor Office of Inspector General, with task orders covering areas such as unemployment insurance claims review. The second is a multiple award Blanket Purchase Agreement providing Coronavirus Aid, Relief, and Economic Security Act program support and consulting to the Small Business Administration Office of Performance Management and Chief Financial Officer. Finally, Regis & Associates PC serves as a prime contractor on NASA's $55 million Contract Audit Support Services IDIQ, which has yielded delivery orders to date ranging from $0 to over $167,000 for audit assistance and advisory services supplied to NASA procurement personnel under firm fixed price arrangements.
TJMSMU1JP1B5 541211
Not listed 1420 K St NW #910, Washington, DC 20005, USA
9/25/01 12/19/25