Federal Contractor Profile
Deloitte & Touche LLP
$4.38B obligated·1,059 awards·26 agencies·19 NAICS
Federal Contracts
Showing contracts 101–150 of 2,653 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 26, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC25M0057 | 541519 | DMD PARTICIPANT DATA REVIEW (PDR) ROUND 7. PROJECTED PERIOD OF PERFORMANCE START DATE: 09/29/2025 PROGRAM OFFICE POINT OF CONTACT: MICHAEL HUTCHINS IGCE AMOUNTS: BASE $4,209,711.60 ALL OPTION PERIODS INCLUDING FAR 52.217-8: $24,553,703.0 | $5.0M |
| Sep 25, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001425CE010 | 541611 | SERVICE OPTIMIZATION SUPPORT SERVICES | $1.5M |
| Sep 25, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC25M0056 | 541519 | THE CONTRACTOR SHALL ENSURE THAT DATA NEEDED TO COMPLETE THE AUDIT AND THE VALUATION PORTIONS OF THE PAE AND PDR HAVE BEEN OBTAINED OR DETERMINED NOT TO BE AVAILABLE. THIS CALL ORDER INCLUDES PARTICIPANT DATA COLLECTION, ASSET DATA COLLECTION, PROCES | $4.7M |
| Sep 24, 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 | $912K |
| Sep 24, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC22M0009 | 541519 | PDR SUPPORT SERVICES | $3.9M |
| Sep 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ121 | 541219 | DON IT REMEDIATION SUPPORT LABOR CLIN | $420K |
| Sep 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ845 | 541219 | FLEET-RESFOR ERP MIGRATION SVCS | $4.2M |
| Sep 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ845 | 541219 | FLEET-RESFOR ERP MIGRATION SVCS | $1.0M |
| Sep 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0709 | 541611 | DATA ANALYST SERVICES | $831K |
| Sep 15, 2025 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341225F00061 | 541519 | CLASSIFIED CLOUD BSA SERVICE (C2BSA) APPLICATION SYSTEMS BPA ORDER | $1.7M |
| Sep 15, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE374 | 541219 | SUPPORT MANAGEMENT FINANCIAL SERVICES | $899K |
| Sep 12, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010172 | 541519 | VULNERABILITY AND COMPLIANCE ASSESSMENT CALL ORDER - FEDERAL IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (FICAM) BLANKET PURCHASE AGREEMENT 28321323A00040005 | $652K |
| Sep 12, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010133 | 541519 | CALL ORDER FOR VULNERABILITY ASSESSMENT & PENETRATION TESTING - FEDERAL IDENTITY CREDENTIAL AND ACCESS MANAGEMENT (FICAM) AND HOMELAND SECURITY PRESIDENTIAL DIRECTIVE-12 (HSPD-12) - 28321323A00040005 | $1.8M |
| Sep 12, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC25F0063 | 541519 | THIS IS A NEW REQUIREMENT WITH THE PURPOSE TO PROVIDE PLAN COMPLIANCE DEPARTMENT (PCD) AUDIT & COMPLIANCE REVIEW SERVICES (ACRS). | $953K |
| Sep 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ782 | 541219 | LABOR- MIGRATION- CNIC, NAVFAC, BUPERS | $270K |
| Sep 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ121 | 541219 | DON IT REMEDIATION SUPPORT LABOR CLIN | $457K |
| Sep 12, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010183 | 541519 | CALL ORDER FOR CYBERSECURITY SUPPLY CHAIN RISK ASSESSMENT (CSCRA) - FEDERAL IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (FICAM) BLANKET PURCHASE AGREEMENT 28321323A00040005 | $228K |
| Sep 12, 2025 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344425F0060 | 541519 | ACCOUNTING AND REPORTING SUPPORT - WORKIVA IMPLEMENTATION | $599K |
| Sep 11, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE032 | 541519 | FINANCIAL IMPROVEMENT AND AUDIT REMEDIATION SUPPORT SERVICES | $631K |
| Sep 10, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC21F0037 | 541519 | PROFESSIONAL SERVICES | $317K |
| Sep 10, 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 | $932K |
| Sep 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0681 | 541611 | O365 APP DEVELOPMENT | $812K |
| Sep 5, 2025 | General Services AdministrationGSA FAS AAS REGION 10 | 47QFAA24F0009 | 541511 | NDMS AVIATION PRODUCT LIFECYCLE MANAGEMENT AVPLM AND NAVY PRODUCT LIFECYCLE MANAGEMENT NPLM | $159K |
| Sep 4, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC25FJ095 | 541519 | THE PURPOSE OF THIS STATEMENT OF WORK FOR THE CONTRACTOR TO PROVIDE ANALYTICAL AND TECHNICAL SUPPORT TO THE CENTER FOR CONSUMER INFORMATION AND INSURANCE OVERSIGHT (CCIIO) CRITICAL TO ITS MISSION, AS IT IMPLEMENTS SECTION 1322 (THE CO-OP PROGRAM) OF | $944K |
| Sep 4, 2025 | General Services AdministrationGSA FAS AAS REGION 10 | 47QFAA25F0006 | 541511 | NDMS SOFTWARE DEVELOPMENT SUPPORT SERVICES V | $560K |
| Sep 4, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC22M0009 | 541519 | PDR SUPPORT SERVICES | $5K |
| Sep 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ782 | 541219 | LABOR- MIGRATION- CNIC, NAVFAC, BUPERS | $300K |
| Sep 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0652 | 541611 | DIGITAL CAPABILITY PROJECT SUPPORT | $1.1M |
| Sep 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0664 | 541611 | PORTFOLIO MANAGEMENT SERVICES | $799K |
| Sep 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0659 | 541611 | FLEET AREA MANAGER SUPPORT SERVICES | $390K |
| Aug 29, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0002 | 541211 | DCFO PROGRAM SUPPORT | $357K |
| Aug 28, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F37001 | 541519 | HHS HSPD-12 SIS BPA TASK ORDER 1 OPERATIONS & MAINTENANCE | $10.2M |
| Aug 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0653 | 541611 | AFLOAT BOUNDARY DEFENSE AND SITUATIONAL AWARENESS SOLUTION AND PIERS | $526K |
| Aug 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ224 | 541219 | E2E PROCESS DESIGN LABOR CLIN | $25.9M |
| Aug 28, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03025F7667N058 | 541519 | ORDER 4 FOR CYBER SECURITY AND ENGINEERING SERVICES AT THE TSA SOC FOR TRANSPORTATION SECURITY EQUIPMENT (TSE), COMPUTED TOMOGRAPHY (CT) ASSETS THAT ARE NOW ON THE TSA NETWORK. | $1.0M |
| Aug 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0625 | 541611 | CYBER SECURITY ASSESSMENT & AUTHORIZATIONS (A&A) | $6.3M |
| Aug 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0650 | 541611 | DEPLOYABLE MISSION SUPPORT SYSTEM (DMSS) | $1.3M |
| Aug 26, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000846 | 541519 | COMPLIANCE REVIEW SUPPORT FOR MLARS | $559K |
| Aug 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ971 | 541219 | FIAR SERVICES FFP- BASE YEAR | $431K |
| Aug 22, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92022F00065 | 541519 | UNIFIED COMMUNICATIONS AND COLLABORATION (UCC) PROFESSIONAL SUPPORT SERVICES | $3.7M |
| Aug 21, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0281 | 541519 | CYBERSECURITY TRANSFORMATION PROGRAM | $25.0M |
| Aug 20, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0352 | 541519 | ENTERPRISE IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (E-ICAM) TRANSFORMATION SUPPORT | $8.7M |
| Aug 19, 2025 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X23F0085 | 541519 | EXERCISE OF OPTION 2 OF POP TASK ORDER | $34K |
| Aug 18, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000448 | 541519 | A-123 AND AUDIT LIAISON SUPPORT FOR QCCG | $246K |
| Aug 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0539 | 541611 | GENERAL SERVICES NETWORKS SUPPORT | $797K |
| Aug 18, 2025 | Department of JusticeFBI-JEH | 15F06722F0000723 | 541519 | ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES | $215K |
| Aug 15, 2025 | General Services AdministrationGSA FAS AAS REGION 10 | 47QFAA24F0009 | 541511 | NDMS AVIATION PRODUCT LIFECYCLE MANAGEMENT AVPLM AND NAVY PRODUCT LIFECYCLE MANAGEMENT NPLM | $648K |
| Aug 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ224 | 541219 | E2E PROCESS DESIGN LABOR CLIN | $21.0M |
| Aug 14, 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 | $1.1M |
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