Federal Contractor Profile
Deloitte & Touche LLP
$4.38B obligated·1,059 awards·26 agencies·19 NAICS
Federal Contracts
Showing contracts 51–100 of 2,653 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 12, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FA0010017 | 541519 | CUSTOMER IDENTITY AND ACCESS MANAGEMENT (CIAM) ARCHITECTURE AND INTEGRATION SUPPORT - BLANKET PURCHASE AGREEMENT 28321323A00040005 | $56K |
| Jan 9, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FA0010014 | 541519 | IDENTITY MANAGEMENT MAINTENANCE AND INFRASTRUCTURE SUPPORT SERVICES - FEDERAL IDENTITY CREDENTIAL AND ACCESS MANAGEMENT (FICAM) BLANKET PURCHASE AGREEMENT (BPA) 28321323A00040005 | $366K |
| Jan 9, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FA0010010 | 541519 | CONTRACTOR SERVICES FOR PRIVILEGED IDENTITY MANAGEMENT (PRIV) PROGRAM SUPPORT - FEDERAL IDENTITY CREDENTIAL AND ACCESS MANAGEMENT (FICAM) BLANKET PURCHASE AGREEMENT (BPA) 28321323A00040005 | $182K |
| Jan 9, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FA0010003 | 541519 | IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) AUTHENTICATION ARCHITECTURE AND INTEGRATION SUPPORT - FEDERAL IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (FICAM) BLANKET PURCHASE AGREEMENT 28321323A00040005 | $886K |
| Jan 8, 2026 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341226F00013 | 541519 | IT: SYSTEMS ENGINEERING OFFICE (SEO) SUPPORT | $1.6M |
| Jan 8, 2026 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341226F00014 | 541519 | DYNAMICS & CASE MANAGEMENT | $1.9M |
| Jan 7, 2026 | General Services AdministrationGSA FAS AAS REGION 10 | 47QFAA24F0009 | 541511 | NDMS AVIATION PRODUCT LIFECYCLE MANAGEMENT AVPLM AND NAVY PRODUCT LIFECYCLE MANAGEMENT NPLM | $404K |
| Jan 6, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0710 | 541519 | INR - SECURITY SUPPORT AND ENTERPRISE RISK MANAGEMENT (ERM) FOLLOW-ON | $200K |
| Jan 6, 2026 | Department of JusticeFBI-JEH | 15F06724F0000562 | 541519 | ADMINISTRATIVE AND PROFESSIONAL SERVICES SUPPORT | $383K |
| Jan 5, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426P0020 | 541990 | REQUIREMENT TO PROCURE PETREL EXPLORATION AND PRODUCTION (E&P) SUBSURFACE SOFTWARE PLATFORM AND NON-SEVERABLE ADMINISTRATIVE SERVICES FOR PLANNED ASSESSMENTS SCHEDULED IN FISCAL YEAR 2026. | $226K |
| Jan 2, 2026 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341226F00011 | 541519 | IT: DATA ANALYTICS AND ARTIFICIAL INTELLIGENCE BPA ORDER FROM BPA 20341221A00001 | $5.5M |
| Dec 31, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F37001 | 541519 | HHS HSPD-12 SIS BPA TASK ORDER 1 OPERATIONS & MAINTENANCE | $8.7M |
| Dec 31, 2025 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341226F00012 | 541519 | IT: CHIEF INFORMATION OFFICER ENTERPRISE SUPPORT SERVICES (CIO ESS) ITI/CYBER OPERATIONS & MAINTENANCE / DEVSECOPS - NEW CALL FOR MISSION SYSTEMS APPLICATION OPERATIONS AND SUPPORT | $5.6M |
| Dec 29, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F5000 | 541219 | PMW 220 AUDIT LIAISON ITGC-R | $433K |
| Dec 19, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92022F00065 | 541519 | UNIFIED COMMUNICATIONS AND COLLABORATION (UCC) PROFESSIONAL SUPPORT SERVICES | $125K |
| Dec 19, 2025 | Department of JusticeFBI-JEH | 15F06724F0000562 | 541519 | ADMINISTRATIVE AND PROFESSIONAL SERVICES SUPPORT | $476K |
| Dec 19, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0167 | 541211 | AUDIT REMEDIATION AND SUSTAINMENT SUPPORT | $83K |
| Dec 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ971 | 541219 | FIAR SERVICES FFP- BASE YEAR | $431K |
| Dec 16, 2025 | Department of JusticeFBI-JEH | 15F06724F0000562 | 541519 | ADMINISTRATIVE AND PROFESSIONAL SERVICES SUPPORT | $900K |
| Dec 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ121 | 541219 | DON IT REMEDIATION SUPPORT LABOR CLIN | $5.1M |
| Dec 10, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326F93220001 | 541519 | THE PURPOSE OF TASK ORDER 70Z02326F93220001 AGAINST GS-00F-029DA IS FOR CONTINUED OPC STAGE 1 FINANCIAL OVERSIGHT OF EASTERN SHIP BUILDING'S FINANCIAL RECORDS IAW ATTACHED PWS. | $436K |
| Dec 3, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0002 | 541211 | DCFO PROGRAM SUPPORT | $5.1M |
| Dec 3, 2025 | Department of DefenseFA8802 INTEGRATION OPERATION PIKPKE | FA880225F0002 | 541519 | SPACE SYSTEMS COMMAND (SSC) FINANCIAL IMPROVEMENT AND AUDIT READINESS (FIAR) PROVIDES ADVISORY AND ASSISTANCE SERVICES SUPPORT TO EXECUTE THE SSC FINANCIAL MANAGEMENT (FM) AND PROGRAM EXECUTIVE OFFICE (PEO) MISSION IN THE AREAS OF AUDIT AND VALUATION | $71K |
| Dec 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ971 | 541219 | FIAR SERVICES FFP- BASE YEAR | $431K |
| Nov 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ121 | 541219 | DON IT REMEDIATION SUPPORT LABOR CLIN | $656K |
| Nov 24, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC23F0002 | 541519 | PROFESSIONAL FINANCIAL ANALYSIS AND PROJECT MANAGEMENT SERVICES | $4.3M |
| Nov 24, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000846 | 541519 | COMPLIANCE REVIEW SUPPORT FOR MLARS | $1.4M |
| Nov 20, 2025 | Department of Health and Human ServicesNIH NCI | 75N91023F00001 | 541519 | NATIONAL CANCER INSTITUTE (NCI) INFORMATION TECHNOLOGY (IT) BLANKET PURCHASE AGREEMENT (BPA) - DIGITAL SERVICES AND SOLUTIONS (DSS) FOUNDATIONAL SUPPORT | $9.3M |
| Nov 19, 2025 | Department of Health and Human ServicesNIH NCI | 75N91023F00002 | 541519 | NATIONAL CANCER INSTITUTE (NCI) INFORMATION TECHNOLOGY (IT) BLANKET PURCHASE AGREEMENT (BPA) - SYSTEMS ENGINEERING AND SUPPORT AND CLOUD PLATFORM MANAGEMENT AND SUPPORT | $3.2M |
| Nov 19, 2025 | Department of DefenseFA8802 INTEGRATION OPERATION PIKPKE | FA880225F0002 | 541519 | SPACE SYSTEMS COMMAND (SSC) FINANCIAL IMPROVEMENT AND AUDIT READINESS (FIAR) PROVIDES ADVISORY AND ASSISTANCE SERVICES SUPPORT TO EXECUTE THE SSC FINANCIAL MANAGEMENT (FM) AND PROGRAM EXECUTIVE OFFICE (PEO) MISSION IN THE AREAS OF AUDIT AND VALUATION | $108K |
| Nov 18, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000448 | 541519 | A-123 AND AUDIT LIAISON SUPPORT FOR QCCG | $565K |
| Nov 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0710 | 541519 | INR - SECURITY SUPPORT AND ENTERPRISE RISK MANAGEMENT (ERM) FOLLOW-ON | $100K |
| Nov 12, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326F62000001 | 541519 | IV&V IT INTERNAL CONTROLS SUPPORT SERVICES | $3.6M |
| Oct 30, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0002 | 541519 | DEFENSE SECURITY COOPERATION AGENCY RECONCILIATION SUPPORT. | $1.5M |
| Oct 22, 2025 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA23F0007 | 541519 | GNMA BPA POOL 1 DEFAULT STRATEGY TO | $527K |
| Oct 16, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0002 | 541211 | DCFO PROGRAM SUPPORT | $2.6M |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7277 | 541990 | ---------- COMMENTS: *ONCE FUNDING IS RECEIVED, WE WILL UPDATE THE FISCAL DATA IT REQUEST STATUS: FALSE | $3.0M |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0710 | 541519 | INR - SECURITY SUPPORT AND ENTERPRISE RISK MANAGEMENT (ERM) FOLLOW-ON | $50K |
| Sep 30, 2025 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ425F00050N | 541519 | SUPPORT SERVICES TO DOCUMENT, TEST AND ASSESS THE FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION (FMCSA) INTERNAL CONTROLS. | $476K |
| Sep 30, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0167 | 541211 | AUDIT REMEDIATION AND SUSTAINMENT SUPPORT | $10.1M |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ845 | 541219 | FLEET-RESFOR ERP MIGRATION SVCS | $465K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7285 | 541990 | ---------- COMMENTS: *ONCE FUNDING IS RECEIVED, WE WILL UPDATE THE FISCAL DATA IT REQUEST STATUS: FALSE | $3.0M |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7286 | 541990 | ---------- COMMENTS: *ONCE FUNDING IS RECEIVED, WE WILL UPDATE THE FISCAL DATA IT REQUEST STATUS: FALSE | $2.0M |
| Sep 30, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE032 | 541519 | FINANCIAL IMPROVEMENT AND AUDIT REMEDIATION SUPPORT SERVICES | $4.9M |
| Sep 30, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE374 | 541219 | SUPPORT MANAGEMENT FINANCIAL SERVICES | $2.0M |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ845 | 541219 | FLEET-RESFOR ERP MIGRATION SVCS | $140K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ845 | 541219 | FLEET-RESFOR ERP MIGRATION SVCS | $1.2M |
| Sep 29, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325F43000001 | 541519 | ENGINEERING AND PROGRAM SUPPORT SERVICES FOR CIVIL ENGINEERING AND LOGISTICS | $9.0M |
| Sep 29, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325F84000001 | 541519 | FINANCIAL MANAGEMENT SUPPORT SERVICES (FSTAR/FMPS) | $7.3M |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ845 | 541219 | FLEET-RESFOR ERP MIGRATION SVCS | $14.8M |
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