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AUDIT OF THE ARMY FINANCIAL STATEMENTS, SYSTEM AND ORGANIZATION CONTROLS (SOC) 1 EXAMINATIONS, AND AGREED UPON PROCEDUR…

ContractHQ042326FE007

This contract is for the audit of the Army financial statements, system and organization controls (SOC) 1 examinations, and agreed upon procedures (AUP) for fiscal years 2026-2030. KPMG LLP is the incumbent with an obligated value of $64.8M. The current period of performance ends November 30, 2026.

$64.8M
Estimated Value
Nov 30, 2026
PoP End / Expires
2
Bidders (last award)
↑ UP
Budget direction
KPMG LLP
Incumbent
Solicitations Budget backing Incumbent strength Low protest risk Recompete timing
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AnalysisPublic

The recompete outlook is imminent with less than a full 12–18-month capture cycle remaining before the PoP ends, making it too little runway to start cold, though an incumbent-displacement or teaming play is still live. 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. Protest posture is manageable based on agency-scoped GAO merit sustain rate of 11.1%, which is above the 8.2% government-wide GAO baseline.

Contract factsFederal
Contract numberHQ042326FE007
AgencyDepartment of Defense (DOD)
IncumbentKPMG LLP
UEIMAA3SBSDQVM1
NAICS541211
PSCR704
Parent IDIQ / IDVGS00F275CA
Place of performanceMCLEAN, VA
PoP end (current)Nov 30, 2026
PoP end (w/ options)Nov 30, 2030
Obligated$64.8M

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

Recompete timingPublic
Expiring in 126 days

Current PoP ends Nov 30, 2026 (126 days remaining). Agencies typically plan 12–18 months ahead — position before the PoP clock runs out.

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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.
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Complementary teamingPublic names

Sample partners for this lane — full fit scoring stays in SCOUT.

TSC-SPTRM-JV LLCfills 561210 gap
Venatorefills 336611 gap
Likely competitorsPublic record

Lane-scoped awardees in 541211 / R704 — full competitive set stays in SCOUT.

Kearney & Company35 lane awards · $157.2M in 541211 / R704
Sikich5 lane awards · $52.3M in 541211 / R704
GREAT HILL SOLUTIONS, LLC1 lane award · $32.4M in 541211 / R704
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Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows. Register free to start exploring SCOUT →

Data as of · refreshed monthlyLatest procurement action
Sources: USASpending, FPDS, SAM.gov · Public-record facts + SCOUT analysis shown above; personalized scoring in SCOUT.
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