Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 651–700 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 8, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD023FR0000088 | 541330 | THE ICE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) CHIEF DATA OFFICE (CDO) HAS A REQUIREMENT FOR PROFESSIONAL SUPPORT SERVICES WHICH INCLUDE PROGRAM MANAGEMENT SUPPORT FOR THE INFORMATION TECHNOLOGY DATA MODERNIZATION ROAD MAP AND ICE'S DATA | $703K |
| Sep 8, 2025 | Department of Housing and Urban DevelopmentCPO : FHA HOUSING SUPPORT DIVISION | 86615620F00014 | 541330 | MORTGAGE INDUSTRY STANDARDS MAINTENANCE (MISMO) CUSTOMER ADOPTION SUPPORT SERVICES | $403K |
| Sep 8, 2025 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121F80033 | 541611 | CONTRACT SUPPORT TO CONDUCT AN EVALUATION AND ASSESSMENTS OF ACF, OHSEPR'S PLANS, PROTOCOLS, PROCESSES, AND PROCEDURES, INVOLVING THE IMPLEMENTATION, ADMINISTRATION AND OPERATIONS OF THE ROUTINE REPATRIATION PROGRAM AND PROVIDE CONTRACTOR SUPPO | $1.8M |
| Sep 8, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13350321 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $1.8M |
| Sep 8, 2025 | Department of JusticeFBI-JEH | 15F06724F0000405 | 541611 | DAS COE | $1.2M |
| Sep 8, 2025 | Department of DefenseFA7014 AFDW PK | FA701424F0407 | 541990 | SAF/CO DATA SCIENCE SUPPORT/VAULT SMES | $4.3M |
| Sep 8, 2025 | Department of DefenseFA8100 AFSC PZIEC | FA810025FB012 | 811121 | NON-PERSONNEL SERVICES CONTRACT TO PROVIDE ANALYSIS AND TASK MANAGEMENT SUPPORT FOR ORGANIC INDUSTRIAL BASE (OIB) MODERNIZATION, IN ACCORDANCE WITH (IAW) PERFORMANCE WORK STATEMENT (PWS). | $567K |
| Sep 6, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000624 | 541199 | MEGA5 AUTOMATED LITIGATION SUPPORT | $800K |
| Sep 5, 2025 | Department of DefenseFA7014 AFDW PK | FA701424F0461 | 541990 | HEADQUARTERS AIR FORCE (HAF) A4 BASING AND LOGISTICS ANALYTICS DATA ENVIRONMENT (BLADE) PROFESSIONAL SERVICES AND SUBJECT MATTER EXPERT (SME) SUPPORT FROM A VISIBLE ACCESSIBLE UNDERSTANDABLE LINKED TRUSTED (VAULT) IDIQ CONTRACTOR | $20K |
| Sep 5, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000156 | 541611 | PROGRAM MANAGEMENT AND DATA ANALYTICS | $307K |
| Sep 5, 2025 | General Services AdministrationGSA FAS AAS REGION 10 | 47QFAA24F0015 | 541611 | TPIMS TO2 SE MODEL OPERATIONS CPI AND ME SPRINT ZEROBPR | $5.4M |
| Sep 5, 2025 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA24F0017 | 541611 | PR MANPOWER & RESERVE AFFAIRS PRISM TASK ORDER AWARD. | $33K |
| Sep 5, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE293 | 541614 | SUPPORT FOR LOGISTICS AND SHARED SERVICES, SUPPLY, CONTINGENCY SUPPORT, AND TRANSPORTATION | $6.1M |
| Sep 5, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F19004 | 541512 | TO PROVIDE ENTERPRISE DATA MANAGEMENT (INTEGRITY) SERVICE AND AUTOMATION (ROBOTICS) INITIATIVE? FOR CDER. | $2.4M |
| 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 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0681 | 541611 | O365 APP DEVELOPMENT | $812K |
| Sep 4, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W56JSR23F0062 | 541512 | THIS ORDER IS FOR DEPUTY ASSISTANT SECRETARY OF THE ARMY DATA, ENGINEERING AND SOFTWARE TO PROVIDE HUMAN CENTERED DESIGN, DEVSECOPS, DATA MANAGEMENT, DATA MESH ARCHITECTURES, DATA SCIENCE, DIGITAL ENGINEERING, SYSTEMS ENGINEERING AND CYBERSECURITY. | $3.9M |
| Sep 4, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H823F00166 | 541611 | ADVANCING TEXT ANALYTICS | $2.3M |
| Sep 4, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00228N | 541512 | AWARD A NEW FIRM FIXED PRICE TASK ORDER AGAINST CSIPS TASK AREA 3, CYBER MANAGEMENT SUPPORT. | $613K |
| Sep 4, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425CE067 | 541618 | TEAMS REQUIREMENT: UTILIZED THE LABOR CATEGORIES DEFINED UNDER PROFESSIONAL SERVICES SCHEDULE (CONTRACT #47QRAA18D001P). | $1K |
| Sep 4, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940225F0004 | 541611 | TRICARE QUALITY MONITORING SERVICES | $214K |
| Sep 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7429 | 541611 | OBO FBS SERVICES | $399K |
| Sep 4, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30125F20638 | 541512 | VTRCKS | $19M |
| Sep 4, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03025F7667N068 | 541611 | THIS EFFORT WILL ENHANCE THE TSA'S EQUIPMENT REQUIREMENTS INTERFACE. | $98K |
| Sep 4, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC22M0009 | 541519 | PDR SUPPORT SERVICES | $5K |
| 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 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ782 | 541219 | LABOR- MIGRATION- CNIC, NAVFAC, BUPERS | $300K |
| Sep 3, 2025 | Department of DefenseFA7014 AFDW PK | FA701424F0476 | 541990 | SAF/FM - ENTERPRISE GOVERNANCE RISK AND COMPLIANCE (EGRC) | $2.4M |
| Sep 3, 2025 | Department of DefenseFA7014 AFDW PK | FA701424F0461 | 541990 | HEADQUARTERS AIR FORCE (HAF) A4 BASING AND LOGISTICS ANALYTICS DATA ENVIRONMENT (BLADE) PROFESSIONAL SERVICES AND SUBJECT MATTER EXPERT (SME) SUPPORT FROM A VISIBLE ACCESSIBLE UNDERSTANDABLE LINKED TRUSTED (VAULT) IDIQ CONTRACTOR | $2.0M |
| Sep 3, 2025 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS25F00000218 | 811121 | ACCOUNTING AND FINANCIAL OPERATIONS SUPPORT SERVICES PERIOD OF PERFORMANCE: SEPTEMBER 1, 2025 - SEPTEMBER 30, 2025 | $304K |
| Sep 3, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H625F00093 | 541611 | DEPARTMENT OF THE TREASURY CORE FINANCIAL SYSTEM CONSOLIDATION REQUIREMENTS GATHERING AND SYSTEM SELECTION PROJECT | $341K |
| Sep 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0652 | 541611 | DIGITAL CAPABILITY PROJECT SUPPORT | $1.1M |
| Sep 2, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H323F00018 | 541611 | COMPLIANCE REPORT PROCESSING SUPPORT (COMPLIANCE SUPPORT) | $303K |
| Sep 2, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0145 | 541611 | A4 CIO AND MISSION SUPPORT | $2.4M |
| Sep 2, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00001251 | 541512 | SYSTEMS DIVISION PROGRAM MANAGEMENT SUPPORT | $500K |
| Sep 2, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104725F4028 | 541512 | THIS IS A REISSUE OF ORDER HC104725FE001 ACCOMPLISHED DUE TO ISSUES AND DELAYS WITH THE MIGRATION TO ECWM THE NEW CONTRACT WRITING SYSTEM AND THIS AWARD SUBJECT TO THE SAME TERMS AND CONDITIONS OF THE ORIGINAL AWARD. | $1.3M |
| 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 31, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000864 | 541512 | DCM RE-COMPETE AWARD | $1.3M |
| Aug 30, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F16661 | 541512 | VAMS OPERATION AND MAINTENANCE | $815K |
| Aug 29, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA25F0010 | 541330 | THE PURPOSE OF THIS AWARD IS TO PROVIDE ENTERPRISE-WIDE PROFESSIONAL SERVICES TO SUPPORT UNITED STATES INDO-PACIFIC COMMAND. | $5.3M |
| Aug 29, 2025 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA25F00014 | 541512 | NEXTGEN NEWS RELEASE SYSTEM (NEXTGEN) SECURITY ASSESSMENT PROJECT SUPPORT SERVICES | $136K |
| Aug 29, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22F0112 | 541611 | LEAD STATISTICAL AND ANALYTIC SUPPORT CONTRACTOR | $4.1M |
| Aug 29, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA225FR0000014 | 811121 | NEW TASK ORDER FOR OHSS CORE DATA PROCESS SUPPORT SERVICES - EO IMPLEMENTING DOGE COST EFFICIENCY INITIATIVE EXCLUSION- SECTION 2(D) | $969K |
| Aug 29, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0002 | 541211 | DCFO PROGRAM SUPPORT | $357K |
| Aug 29, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0018 | 541611 | THE ORDER SUPPORTS FINANCIAL MANAGEMENT BUSINESS TRANSFORMATION (FMBT) PROGRAM TO MODERNIZE THE DEPARTMENT OF VETERANS AFFAIRS FINANCIAL AND ACQUISITION MANAGEMENT SYSTEMS. | $3.0M |
| Aug 28, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0385 | 541519 | SOLE SOURCE JEFO FOR DASA(P) EXPANSION AND MAINTENANCE OF THE TALENT MANAGEMENT CAREER MAPPING (TMCM) SOFTWARE TOOL REQUIREMENT. | $1.8M |
| Aug 28, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104723F4058 | 541219 | FINANCIAL MANAGEMENT SYSTEMS SUPPORT SERVICES (FMS3) FOR OFFICE OF CHIEF FINANCIAL OFFICER | $1.7M |
| Aug 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7091 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $740K |
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