Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 6,501–6,550 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 21, 2022 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003917F3008 | 541330 | IGF::OT::IGF PMW 750 PSS | $6K |
| Mar 21, 2022 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F3501 | 541330 | THIS TASK ORDER PROVIDES INTEGRATED LOGISTICS SUPPORT (ILS) SERVICES TO PMW 150. | $714K |
| Mar 21, 2022 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003917F3008 | 541330 | IGF::OT::IGF PMW 750 PSS | $74K |
| Mar 21, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00043 | 541512 | CADE 2 LTIS3 COVID-19 | $1.9M |
| Mar 21, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNFFK0400 | 541611 | NOAA FISHERIES EM LIBRARY | $20K |
| Mar 18, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916CZ055 | 541199 | IGF::OT::IGF NLO LITIGATION SUPPORT SERVICES | $720K |
| Mar 18, 2022 | Department of DefenseFA7014 AFDW PK | FA701421F0079 | 541611 | PKS-WARD-WOOD ISR DIGITAL TRANS TO | $997K |
| Mar 18, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92020F00001 | 541512 | SECURITY, ANALYTICS AND AUTOMATION WITHIN CSR | $641K |
| Mar 18, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09804 | 541611 | MANAGEMENT AND CONSULTING SERVICES - CPR BPA | $305K |
| Mar 18, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FA0010126 | 541512 | THE PURPOSE OF THIS CALL ORDER IS FOR THE CONTRACTOR TO PROVIDE FICAM SAM MAINTENANCE AND SUPPORT SERVICES. | $799K |
| Mar 18, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000723 | 541512 | ENTERPRISE BUSINESS MANAGEMENT SUPPORT SERVICES SUPPORT SERVICES | $102K |
| Mar 17, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ743 | 541219 | FINANCIAL REPORTING SERVICES | $370K |
| Mar 17, 2022 | Department of DefenseFA7146 SAF OC PK | FA714621CB004 | 541990 | CENTRALSIGHT | $700K |
| Mar 17, 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 | $513K |
| Mar 17, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0036 | 541512 | FINANCIAL SERVICES IT SUSTAINMENT SUPPORT. | $123K |
| Mar 16, 2022 | Department of DefenseFA7014 AFDW PK | FA701420F0054 | 541211 | PKS-TERRY-CATO THIS CONTRACT SUPPORTS SAF/FMS MISSION TO ASSIST FINANCIAL MANAGERS IN THEIR FURTHER DECISION MAKING PROCESS BY PROVIDING RELEVANT AND RELIABLE FINANCIAL INFORMATION TO HELP THE AF MEET FIAR NEEDS | $10K |
| Mar 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7091 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $860K |
| Mar 16, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FA0010125 | 541512 | THE PURPOSE OF THIS CALL ORDER IS FOR THE CONTRACTOR TO PROVIDE FICAM PROGRAM DEVELOPMENT AND MODERNIZATION SERVICES. | $666K |
| Mar 16, 2022 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | NNH17CS23D | 541611 | IGF::OT::IGF THE PURPOSE OF THIS T&M ORDER IS TO PROVIDE SID/OCFO'S SUBJECT MATTER EXPERTS WITH SUPPORT IN AREAS SUCH AS: 1) EXTERNAL/INTERNAL PRODUCTS AND DOCUMENTATION; 2) DATA MANAGEMENT; 3) PROCESS SUPPORT; 4) ANALYSIS AND STRATEGIC PLANNING; 5) EVALUATION SUPPORT; AND 6) BUDGET FORMULATION DOCUMENTATION. | $130K |
| Mar 16, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00067 | 541512 | IRPD BRIDGE 2 | $773K |
| Mar 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4397 | 541512 | THIS IS A TASK ORDER FOR PROVIDING IT BUSINESS, PLANNING, AND TECHNICAL ADVISORY SUPPORT SERVICES. | $3.4M |
| Mar 16, 2022 | Department of DefenseFA7014 AFDW PK | FA701422F0059 | 541611 | PKF - KENNEDY/CATO - THIS IS A NEW TASK ORDER UNDER THE AFSTS IDIQ CONTRACT FOR CONTINUED TRANSFORMATIONAL SUPPORT FOR USSF SPACE DELTA 6 | $1.8M |
| Mar 15, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00207 | 541512 | NICHD SERVICES: PROJECT MANAGEMENT OFFICE | $1.2M |
| Mar 15, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92022F00065 | 541519 | UNIFIED COMMUNICATIONS AND COLLABORATION (UCC) PROFESSIONAL SUPPORT SERVICES | $7.7M |
| Mar 15, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000399 | 541512 | SYSTEMS DIVISION STRATEGIC SUPPORT | $505K |
| Mar 15, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F0823 | 541512 | SPECIALTY CROPS INTEGRATED OPERATING NETWORK (SCION) | $2.0M |
| Mar 15, 2022 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA21F0053 | 541512 | GINNIE MAE INNOVATION LAB NEXT GEN | $502K |
| Mar 15, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18F00000518 | 541330 | TECHNICAL AND OPERATIONAL PROFESSIONAL SUPPORT SERVICES | $767K |
| Mar 15, 2022 | Department of DefenseFA7014 AFDW PK | FA701421F0209 | 541611 | PKF LOAN/CATO THIS TASK ORDER IS FOR TRANSFORMATIONAL SUPPORT FOR THE USSF DELTA 6 ORGANIZATION | $4.0M |
| Mar 15, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00739 | 541512 | OFAC IT OPERATIONS AND DEVELOPMENT SUPPORT. | $60 |
| Mar 15, 2022 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18F0003 | 541512 | IGF::OT::IGF BLMS SUPPORT SERVICES | $3.3M |
| Mar 14, 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. | $2.8M |
| Mar 14, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F04824 | 541330 | DSLR MISSION SUPPORT | $1.2M |
| Mar 12, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0100 | 541611 | ENTERPRISE-WIDE HR DELIVERY MODEL ANALYSIS | $250K |
| Mar 11, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ200 | 541611 | MICP SUPPORT | $177K |
| Mar 11, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ159 | 541611 | GFEBS SUPPORT SERVICES | $283K |
| Mar 11, 2022 | Department of DefenseFA7014 AFDW PK | FA701420F0167 | 541211 | PKS-HIGHT-CARMONA PAREDES-FIAR TO 36 A4 SUPPORT | $25K |
| Mar 11, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ221 | 541611 | M4 SUPPORT | $1.1M |
| Mar 11, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0358 | 541611 | GSA FSS CONTRACT - LITIGATION SUPPORT SERVICES FOR USSTRATCOM | $1.4M |
| Mar 11, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4397 | 541512 | THIS IS A TASK ORDER FOR PROVIDING IT BUSINESS, PLANNING, AND TECHNICAL ADVISORY SUPPORT SERVICES. | $2.3M |
| Mar 11, 2022 | Department of DefenseFA7146 SAF OC PK | FA714621F0122 | 541990 | CEI | $1.5M |
| Mar 11, 2022 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C20F00000609 | 541512 | DATA ANALYSIS. | $99K |
| Mar 11, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09372 | 541330 | FISCAL STEWARDSHIP AND PROGRAM SUPPORT SERVICES | $156K |
| Mar 10, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09946 | 541611 | SIB PROGRAM MANAGEMENT SERVICES | $2.9M |
| Mar 10, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000855 | 541199 | ALS ORDER | $40K |
| Mar 10, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000023 | 541199 | MEGA5 LITIGATION SUPPORT SERVICES | $26K |
| Mar 10, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0243 | 541519 | CIVILIAN HUMAN RESOURCES CLOUD INFORMATION TECHNOLOGY SUPPORT SERVICES (CHRCITSS) IS SUPPORT OF CIVILIAN HUMAN RESOURCES. THE PERIOD OF PERFORMANCE IS 06 JUL 2021-05 JUL 2022. THERE IS ONE YEAR OPTION PERIOD. | $679K |
| Mar 10, 2022 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | EDESE17C0022 | 541511 | "CRITICAL FUNCTIONS" IGF::CT::IGF THE PURPOSE OF THE MIGRANT STUDENT INFORMATION EXCHANGE (MSIX) DEVELOPMENT CONTRACT IS TO SUPPORT THE EXCHANGE OF MIGRANT STUDENT RECORDS FROM ONE SCHOOL DISTRICT TO ANOTHER AS MIGRANT STUDENTS MOVE WITHIN STATE OR ACROSS STATE LINES. | $2.6M |
| Mar 10, 2022 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0017AJ0046 | 541512 | IGF::OT::IGF TASK ORDER (TO) GSQ0017AJ0046 IS HEREBY AWARDED TO DELOITTE CONSULTING, LLP (DELOITTE) TO PROVIDE CONTRACTOR SUPPORT TO ASSIST THE DEFENSE SECURITY SERVICE (DSS) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) WITH ITS ENTERPRISE INFORMATION TECHNOLOGY SUPPORT (EITS) WITHIN ITS QUANTICO, VA HEADQUARTERS AND FIELD OFFICE LOCATIONS THROUGHOUT THE UNITED STATES (U.S.).THE PERIOD OF PERFORMANCE FOR THIS TO WILL BE SEPTEMBER 19, 2017 THROUGH MARCH 18, 2023. THE TOTAL VALUE OF THE TO WILL BE $285,303,312 AND THE TO WILL BE FUNDED IN THE AMOUNT OF $10,830,000 AT AWARD. SEE ATTACHED COPY OF TO GSQ0017AJ0046, TO ATTACHMENTS, AND THE OFFICIAL NOTIFICATION OF AWARD. | $6.3M |
| Mar 10, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0002 | 541611 | INTEGRATING HEALTH EQUITY IN THE CMS ENTERPRISE | $100K |
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