Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 5,851–5,900 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 29, 2022 | Department of DefenseFA7014 AFDW PK | FA701422F0194 | 541611 | PKS-HILL-WILLIAMS-AFSTS AMC KMP PORTAL | $10M |
| Jul 29, 2022 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH20F0294 | 541330 | STUDIES AND ANALYSIS PROGRAM EXECUTION SUPPORT SERVICES | $711K |
| Jul 29, 2022 | Department of DefenseFA7014 AFDW PK | FA701422F0182 | 541611 | PKS-HILL-BERISH-AFSTS TASK ORDER AMC SOCAAS | $3.0M |
| Jul 29, 2022 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH22F0203 | 541330 | CONTINUING EDUCATION PROGRAM OFFICE SUPPORT SERVICES FOR THE DEFENSE HEALTH AGENCY J7. | $1.4M |
| Jul 29, 2022 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC22M0003 | 541611 | STATISTICAL ANALYSIS SYSTEM (SAS) SUPPORT SERVICES FOR 2020 PENSION INSURANCE DATA TABLES | $92K |
| Jul 29, 2022 | Department of DefenseFA7014 AFDW PK | FA701422F0198 | 541990 | WHITFIELD:WARREN KICKOFF MEETING | $500 |
| Jul 29, 2022 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA22F00009 | 541512 | DIVISION OF SECURITY OPERATIONS CENTER SUPPORT SERVICES | $775K |
| Jul 29, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13350214 | 541611 | NTIA MIDDLE MILE PROGRAM | $2.0M |
| Jul 29, 2022 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA21F0050 | 541519 | GNMA FINANCIAL ACCOUNTING SYSTEMS (GFAS) 6-MONTH TRANSITION BRIDGE SUPPORT 47QFDA21F0050 | $2.4M |
| Jul 29, 2022 | Department of DefenseFA7014 AFDW PK | FA701422F0024 | 541211 | PKS - ROSS - CARMONA PAREDES - FIAR TO 0043 | $795K |
| Jul 29, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92022F00065 | 541519 | UNIFIED COMMUNICATIONS AND COLLABORATION (UCC) PROFESSIONAL SUPPORT SERVICES | $951K |
| Jul 29, 2022 | Department of DefenseFA7014 AFDW PK | FA701418F5033 | 541211 | TASK 3: CORRECTIVE ACTIONS | $3.3M |
| Jul 28, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00001 | 541512 | TO PROCURE RESEARCH ENABLEMENT AND STRATEGIC SUPPORT | $415K |
| Jul 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ490 | 541219 | FM&C LABOR | $944K |
| Jul 28, 2022 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04021F7573N019 | 541715 | ANALYSIS & ENGINEERING INNOVATION SUPPORT SERVICES (AEISS) TASK ORDER UNDER OASIS-U POOL 4 | $1.9M |
| Jul 28, 2022 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT21FR0000001 | 541219 | IDENTIFYING AND ASSESSING EXISTING TECHNOLOGIES WITH THE POTENTIAL TO RESOLVE/REDUCE OPERATIONAL CAPABILITY GAPS | $4.4M |
| Jul 28, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F19003 | 541512 | ATLAS - SCIENTIFIC STAFFING CANDIDATE RELATIONSHIP MANAGEMENT TOOL (CRMT) | $716K |
| Jul 28, 2022 | Agency for International DevelopmentUSAID M/OAA | AIDOAAM1600019 | 541611 | IGF::CL::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO USAIDS HUMAN RESOURCE (HR) TRANSFORMATION SERVICES TO SUPPORT THE WORKFORCE CARRY OUT USAID S MISSION AND IMPLEMENT LASTING CHANGE. | $2.3M |
| Jul 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ713 | 541219 | LEVEL OF EFFORT | $548K |
| Jul 28, 2022 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003920C0011 | 541511 | ENGINEERING&SUPPORT SERVICES BASE YEAR | $220K |
| Jul 28, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F19003 | 541512 | NEW DRUGS REVIEW PROGRAM (NDRP) KNOWLEDGE MANAGEMENT (KM) CAPABILITIES DEVELOPMENT. | $690K |
| Jul 28, 2022 | Department of DefenseFA7014 AFDW PK | FA701418F5107 | 541211 | TASK 7: ACQ PROGRAM OFFICE VALUATION SUS | $1.5M |
| Jul 28, 2022 | Department of DefenseFA7014 AFDW PK | FA701418F5033 | 541211 | TASK 3: CORRECTIVE ACTIONS | $6.8M |
| Jul 27, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0002 | 541720 | THE PURPOSE OF THIS TASK ORDER IS TO FURTHER DEVELOP, IMPLEMENT AND MANAGE A LEARNING SYSTEM THAT WILL ENGAGE POTENTIAL CMS STAKEHOLDERS (E.G. HOSPITALS, HEALTH PLANS, PROVIDERS, ACADEMIA, PROFESSIONAL ORGANIZATIONS, PATIENT AND BENEFICIARY ADVOCATES, AND BENEFICIARIES) TO ENSURE THAT THEY ARE AWARE OF HOW TO BECOME INVOLVED IN NEW MODELS BEING TESTED BY CMMI. | $5.5M |
| Jul 27, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F14780 | 541611 | OFR BPA- G-INVOICNG | $399K |
| Jul 27, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18F00000864 | 541611 | INTELLIGENCE SUPPORT TO THE OCDETF FUSION CENTER/EXECUTIVE OFFICE | $193K |
| Jul 27, 2022 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA22F00012 | 541512 | DIVISION OF SECURITY OPERATIONS CENTER SUPPORT SERVICES | $550K |
| Jul 27, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0003 | 541720 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN A CONTRACTOR TO SUPPORT CMMI WITH THE DESIGN, DEVELOPMENT, DEPLOYMENT AND MAINTENANCE OF LEARNING SYSTEMS THAT WILL ACCELERATE SUCCESSFUL OUTCOMES BY PROVIDING OPPORTUNITIES FOR SHARING AND COLLABORATING ON ISSUES THAT ARE CRITICAL TO THE ORGANIZATIONS PARTICIPATING THIS BUNDLED PAYMENT MODEL. | $3.4M |
| Jul 27, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FA0010189 | 541512 | CALL ORDER FOR CYBERARK IMPLEMENTATION SUPPORT. | $792K |
| Jul 27, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FA0010352 | 541512 | CALL ORDER FOR DATA COLLECTION AND ANALYTICS. | $1.6M |
| Jul 27, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000442 | 541611 | THIS TASK ORDER TO PROVIDE MOBILITY TRENDS AND FUTURE DEMAND ANALYSIS. | $138K |
| Jul 27, 2022 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000133 | 541512 | THE PURPOSE OF THIS WORK ORDER IS TO OBTAIN A CONTRACTOR TO PROVIDE SUPPORT OF THE OSES EFFORTS TO CREATE A HIGHLY EFFICIENT ENTERPRISE LEVEL SYSTEMS ENGINEERING PRACTICE. THE CONTRACTORS EFFORTS ACQUIRED UNDER THIS WORK ORDER WILL ASSIST THE USCB TO BUILD THE TOOLS AND TECHNIQUES TO MANAGE, EXECUTE AND INTEGRATE VARIOUS ONGOING PROJECTS THROUGHOUT THE USCB | $127K |
| Jul 27, 2022 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X22N0120 | 541611 | PEMS ORDER #7 DECISION SUPPORT SYSTEMS ANALYSIS OF ALTERNATIVES AWARD | $3.8M |
| Jul 27, 2022 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22F00004 | 541519 | ENTERPRISE DATA MANAGEMENT (EDM) SUPPORT SERVICES | $8.3M |
| Jul 26, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09708 | 611430 | OFAS FINANCIAL MGMT TRAINING AND PROCESS IMPROVEMENT | $368K |
| Jul 26, 2022 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(E) (USA53) | 15JA5322P00000116 | 541199 | DATA HOSTING FIFA | $55K |
| Jul 26, 2022 | Department of DefenseFA7146 SAF OC PK | FA714621FB004 | 541990 | SAF MISSION PARTNER CAPABILITY OFFICE, THREAT INTEGRATION DIVISION, MISSION ASSURANCE ASSESSMENT PROGRAM. | $2.0M |
| Jul 26, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121F3011 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES INCLUDING CONFIGURATION MANAGEMENT AND OTHER BUSINESS, TECHNICAL AND ADMINISTRATION FUNCTIONS AND ACTIVITIES | $83K |
| Jul 26, 2022 | Agency for International DevelopmentUSAID/NEPAL | 72036720F00001 | 541990 | URJA NEPAL'S GOAL IS TO CREATE A FINANCIALLY VIABLE ELECTRICITY SECTOR THAT PROVIDES AFFORDABLE, RELIABLE AND SECURE POWER AND ENABLES THE ENTRY OF PRIVATE INVESTMENT INTO THE NEPALI MARKET. THIS GOAL MUST BE ATTAINED THROUGH ACHIEVING FOUR OBJE | $1.9M |
| Jul 26, 2022 | Department of DefenseFA7014 AFDW PK | FA701422F0179 | 541611 | PKS-HILL-BERISH-AFSTS TASK ORDER ARMY APPLICATIONS LAB | $1.6M |
| Jul 26, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021P00138 | 511210 | PROFESSIONAL IT SUPPORT | $234K |
| Jul 26, 2022 | Department of DefenseFA7014 AFDW PK | FA701421F0181 | 541211 | PKS - ROSS - CARMONA PAREDES - FIAR TO 40 | $540K |
| Jul 26, 2022 | Department of JusticeHEADQUATERS | 15DDHQ21F00001265 | 541519 | TO EXERCISE FY2021/2022 TASK ORDER FOR YEAR 5 THE 1221 SUPPORT TEAM - DAO 15DDHQ21F00000710 | $183K |
| Jul 25, 2022 | Department of Housing and Urban DevelopmentCPO : FHA HOUSING SUPPORT DIVISION | 86615620F00014 | 541330 | MORTGAGE INDUSTRY STANDARDS MAINTENANCE (MISMO) CUSTOMER ADOPTION SUPPORT SERVICES | $2.9M |
| Jul 25, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19F0003 | 541720 | CPC+ PAYER CONVENER AWARD | $2.6M |
| Jul 25, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F12866 | 541611 | HEALTH EQUITY STRATEGY EMERGENCY RESPONSE | $504K |
| Jul 25, 2022 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2019F00000056 | 541330 | ICPD HQ SUPPORT SERVICES | $19K |
| Jul 25, 2022 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | VA101V17F0971 | 541611 | IGF::OT::IGF BUSINESS ARCHITECTURE, REQUIREMENTS, AND STRATEGY (BARS) | $4.8M |
| Jul 25, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0001 | 541720 | PROJECT NAME: HEALTH CARE PAYMENT LEARNING AND ACTION NETWORK THE PURPOSE OF THIS CONTRACT ACTION IS TO ASSIST CMMI IN OPERATING THE LAN AND FURTHER INCREASE ALIGNMENT WITH CMS, PRIVATE PAYERS, STATES, PROVIDERS, AND OTHER HEALTH CARE SYSTEM STAKE | $5.7M |
| Jul 25, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7091 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $806K |
Get Alerted Before Deloitte Touche Tohmatsu Limited's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free