Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 5,901–5,950 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 24, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00407 | 541611 | ENTERPRISE DIGITALIZATION & CASE MANAGEMENT OFFICE (EDCMO) OPERATIONS SURGE SUPPORT | $3.6M |
| Jul 22, 2022 | Department of DefenseFA7014 AFDW PK | FA701422F0176 | 541211 | PKS - ROSS - CARMONA PAREDES - FIAR TO 0046 | $723K |
| Jul 22, 2022 | Department of DefenseFA7014 AFDW PK | FA701418F5109 | 541211 | TASK 5: FIAR IT SYSTEMS/INTREGRATION/SUP | $749K |
| Jul 22, 2022 | Department of DefenseFA7014 AFDW PK | FA701418F5115 | 541211 | TGF::OT::IGF A&AS SUPPORT ON FIAR | $2.3M |
| Jul 22, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00122F80142 | 541512 | ASPA AMS INTEGRATION WITH FOIA XPRESS FOR SIMPLIFIED SIGN-ON (SSO) SERVICE | $25K |
| Jul 22, 2022 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03022F7667N025 | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE HUMAN CAPITAL'S SEVEN (7) KEY PRIORITIES. | $7.1M |
| Jul 22, 2022 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70422F80024 | 541512 | IHS SAILPOINT IDENTITY ACCESS MANAGEMENT SERVICES | $65K |
| Jul 22, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F14708 | 541330 | MENTHOL FLAVORED TOBACCO POLICY EVALUATION | $282K |
| Jul 22, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00000098 | 541512 | STRATEGIC SUPPORT SERVICES | $357K |
| Jul 22, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2957 | 541611 | REQUIREMENT TO SUPPORT THE FINANCIAL MANAGEMENT BUSINESS TRANSFORMATION EFFORT TO TRANSFORM THE VA LEGACY FINANCIAL MANAGEMENT SYSTEM. | $412K |
| Jul 22, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT940221F0012 | 541611 | THE TASK 5 VENDOR WILL PROVIDE SUPPORT FOR CLINICAL KNOWLEDGE, SKILLS AND ABILITIES (KSA) SUSTAINMENT AND DEVELOPMENT. | $2.0M |
| Jul 22, 2022 | Department of JusticeFBI-JEH | 15F06722P0000140 | 541330 | CTIX DIGITAL PLATFORM | $804K |
| Jul 22, 2022 | Department of JusticeFBI-JEH | 15F06719F0002552 | 541512 | RPO STOR 193 | $12M |
| Jul 21, 2022 | Department of DefenseFA7014 AFDW PK | FA701418F5116 | 541211 | TASK 5: FIAR IT SYSTEMS/INTREGRATION/SUP | $346K |
| Jul 21, 2022 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X22N0061 | 541611 | PEMS OHT ORDER #4 EHRM | $4.5M |
| Jul 21, 2022 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C20F00000609 | 541512 | DATA ANALYSIS. | $650K |
| Jul 21, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000855 | 541199 | ALS ORDER | $300K |
| Jul 21, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F2000 | 541512 | JOINT COMMON FOUNDATION | $391K |
| Jul 21, 2022 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA19F0015 | 541611 | DHA PATIENT ADMINISTRATION OFFICE HEATH RECORD MANAGEMENT | $729K |
| Jul 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4397 | 541512 | THIS IS A TASK ORDER FOR PROVIDING IT BUSINESS, PLANNING, AND TECHNICAL ADVISORY SUPPORT SERVICES. | $1.1M |
| Jul 20, 2022 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0024 | 541330 | NAVFAC PUBLIC WORKS SUPPORT SERVICES | $1.7M |
| Jul 20, 2022 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X22N0119 | 541611 | PEMS OHT ORDER #6 EHRM REQUIREMENTS PRIORITIZATION | $2.7M |
| Jul 20, 2022 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FC0000097 | 541611 | IGF::OT::IGF POLICY AND AUDIT REMEDIATION SUPPORT SERVICES FOR OFM | $215K |
| Jul 20, 2022 | Department of Veterans AffairsPCAC (36C776) | 36C77620P0104 | 541611 | CONTRACTOR SHALL PROVIDE VA WITH 3RD PARTY SURVEY DATA SERVICES. | $1.7M |
| Jul 19, 2022 | Department of JusticeFBI-JEH | DJF171200C0001413 | 541519 | IGF::OT::IGF OPS ADMIN AND MANAGEMENT SUPPORT SERVICES | $267K |
| Jul 19, 2022 | Department of JusticeFBI-JEH | DJF171200C0001413 | 541519 | IGF::OT::IGF OPS ADMIN AND MANAGEMENT SUPPORT SERVICES | $720K |
| Jul 19, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121C11273 | 541715 | BAA TOPIC: 2.2 LEVERAGING TECHNOLOGY AND SYSTEMS TO INCREASE ENROLLMENT OF UNDERSERVED PERSONS LIVING WITH DIABETES | $250K |
| Jul 19, 2022 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA18F0081 | 541512 | TASK ORDER (TO) 47QFCA18F0081 IS HEREBY AWARDED TO DELOITTE CONSULTING, LLP (DELOITTE) TO PROVIDE CONTRACTOR SUPPORT TO THE DEFENSE MANPOWER DATA CENTER (DMDC) WITH ITS ENTERPRISE MANAGEMENT INFORMATION TECHNOLOGY SUPPORT (EMITS) WITHIN ITS SEASIDE, CA OFFICE, MARC CENTER, AND FIELD OFFICE LOCATIONS THROUGHOUT THE UNITED STATES (U.S.).THE PERIOD OF PERFORMANCE FOR THIS TO WILL BE AUGUST 03, 2018 THROUGH AUGUST 02, 2023. THE TOTAL VALUE OF THE TO WILL BE $304,285,012 AND THE TO WILL BE FUNDED IN THE AMOUNT OF $16,569,201 AT AWARD. SEE ATTACHED COPY OF TO 47QFCA18F0081, TO ATTACHMENTS, AND THE OFFICIAL NOTIFICATION OF AWARD. | $25M |
| Jul 19, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ713 | 541219 | LEVEL OF EFFORT | $1.4M |
| Jul 19, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ490 | 541219 | FM&C LABOR | $100K |
| Jul 19, 2022 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA22F00039 | 541512 | TO PROCURE AND MAINTENANCE SUPPORT FOR OCIO'S IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) SUPPORT SERVICES. | $936K |
| Jul 19, 2022 | Department of DefenseFA4890 HQ ACC AMIC | FA489019FA024 | 541330 | ACC FORCE OPTIMIZATION | $751K |
| Jul 19, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ712 | 541219 | LEVEL OF EFFORT FMP | $1.2M |
| Jul 18, 2022 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341222F00056 | 541519 | IT: ALTERYX SERVER INSTALLATION TASK ORDER | $1.1M |
| Jul 18, 2022 | Department of JusticeFBI-JEH | 15F06718F0001876 | 541519 | IGF::OT::IGF ADMIN AND MANAGEMENT SUPPORT SERVICES | $15K |
| Jul 18, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000846 | 541519 | COMPLIANCE REVIEW SUPPORT FOR MLARS | $407K |
| Jul 18, 2022 | Department of JusticeFBI-JEH | 15F06718F0001876 | 541519 | IGF::OT::IGF ADMIN AND MANAGEMENT SUPPORT SERVICES | $4.5M |
| Jul 18, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ828 | 541219 | LABOR | $62K |
| Jul 18, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC20F0001 | 541720 | DATA AGGREGATION FOR THE PRIMARY CARE FIRST (PCF) MODEL BASE AWARD | $6.5M |
| Jul 18, 2022 | Department of DefenseFA7146 SAF OC PK | FA714621CB004 | 541990 | CENTRALSIGHT | $4.8M |
| Jul 18, 2022 | Department of JusticeFBI-JEH | 15F06718F0001876 | 541519 | IGF::OT::IGF ADMIN AND MANAGEMENT SUPPORT SERVICES | $385K |
| Jul 17, 2022 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB22F00000010 | 541512 | INTEGRATION ADVISORY AND SUPPORT SERVICES | $650K |
| Jul 16, 2022 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | 75S20322D00007 | 541990 | SAMHSA IDIQ AWARDED DOMAINS 2L, 3L | $1K |
| Jul 15, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ078 | 541219 | ACCOUNTING POLICY SVCS | $1.1M |
| Jul 15, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ442 | 541990 | PROFESSIONAL SUPPORT SERVICES | $175K |
| Jul 15, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00184011 | 541512 | FY21 PBP OM AND DEVELOPMENT - DELOITTE | $2.6M |
| Jul 15, 2022 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22C0014 | 541512 | EITS BRIDGE | $12M |
| Jul 15, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00185 | 541512 | SIX MONTH BRIDGE - RFQ 8249, SECURITY RISK MANAGEMENT AND ANALYSIS (SMRA) SUPPORT. | $322K |
| Jul 15, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133121F3003 | 541330 | PROGRAM MANAGEMENT AND FINANCIAL MANAGEMENT SUPPORT FOR THE JOINT INTEROPERABILITY AND IRREGULAR WARFARE DIVISION PROGRAMS | $164K |
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