AUDIT OF ARMY FINANCIAL STATEMENTS FISCAL YEARS 2021-2025

ContractHQ042321F0005

This contract is for the audit of Army financial statements for fiscal years 2021-2025, held by KPMG LLP. The estimated value is $222.7M with $162.3M obligated, and the period of performance ended December 31, 2025. The typical 12–18-month capture window has closed; recompete action is overdue — watch for a follow-on solicitation or bridge, not an upcoming open date. KPMG LLP accounts for 12.2% of lane-scoped obligated dollars ($238.7M of $2.0B) in this NAICS/PSC lane (not firm-wide) at DOD over the trailing window. With three bidders in the prior solicitation and budget direction upward, the incumbent maintains a moderate but not dominant position in the lane.

$222.7M

Estimated Value

$162.3M

Obligated

Dec 31, 2025

PoP End / Expires

3

Bidders (last award)

↑ UP

Budget direction

KPMG LLP

Incumbent

Department of Defense (DOD)

Agency

✓ Solicitations✓ Budget backing✓ Incumbent strength✓ Low protest risk✗ Recompete timing

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AnalysisPublic

KPMG LLP holds $1.3B across 325 federal awards, concentrated at Department of Defense (DOD). This PIID sits alongside 1 related award under parent GS00F275CA. Competition previously drew 3 offers. PoP ended Dec 31, 2025 — the usual 12–18 month planning window is closed; recompete action looks late or overdue.

Contract factsFederal

Contract numberHQ042321F0005

AgencyDepartment of Defense (DOD)

IncumbentKPMG LLP

UEIMAA3SBSDQVM1

NAICS541211

PSCR704

Parent IDIQ / IDVGS00F275CA

Place of performanceMCLEAN, VA

Related solicitationHQ042320Q0010

PoP end (current)Dec 31, 2025

Obligated$162.3M

AUDIT OF ARMY FINANCIAL STATEMENTS FISCAL YEARS 2021-2025

Recompete timingPublic

● Past PoP end (208 days ago)

Current PoP ended Dec 31, 2025 (208 days ago). The usual 12–18 month agency planning window is closed — recompete action looks late / overdue relative to a normal cycle. Watch for bridge orders, follow-ons, or a new solicitation.

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Incumbent footprintPublic record

KPMG LLP — $1.3B obligated across 325 awards (firm-wide, all agencies) · lead buyer Department of Defense (DOD).

% of firm-wide obligated ($1.3B) · all agencies · Top 4 shown (82%); remaining ~18% is other agencies.

Department of Defense (DOD)$822.5M · 63%

Department of Health and Human Services (HHS)$158.3M · 12%

Department of Energy (DOE)$51.8M · 4%

Department of Veterans Affairs (VA)$36.0M · 3%

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Related awardsSame parent · incumbent