Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 7,351–7,400 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 7, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCWO009 | 541512 | THE REQUIREMENT IS TO SUPPORT THE 2020 CENSUS PROGRAM IN THE EXECUTION OF ITS MISSION, WITH ANALYSIS OF THE EXISTING GOVERNANCE PROCESSES AND PROCEDURES FOR THE 2020 DECENNIAL CENSUS ORGANIZATION, PARTICULARLY AS IT PERTAINS TO SYSTEM OWNERS, AND TO PROVIDE GENERAL PROGRAM MANAGEMENT EXECUTION SUPPORT. IGF::OT::IGF | $392K |
| Sep 7, 2021 | 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 | $5.4M |
| Sep 7, 2021 | Department of JusticeOJP AUDIT AND ASSESSMENT | 15PAAM19F00000002 | 541519 | DATA ANALYSIS SUPPORT SERVICES | $1.2M |
| Sep 3, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00001 | 541512 | TO PROCURE RESEARCH ENABLEMENT AND STRATEGIC SUPPORT | $346K |
| Sep 3, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09584 | 541330 | OBS FINANCIAL MANAGEMENT PLANNING SUPPORT SERVICES | $627K |
| Sep 3, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09708 | 611430 | OFAS FINANCIAL MGMT TRAINING AND PROCESS IMPROVEMENT | $382K |
| Sep 3, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0003 | 541512 | HSPD-12 AND ICAM PROGRAM SERVICES -- FOUR MONTH BASE PERIOD - BRIDGE | $130K |
| Sep 3, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC20F0113 | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MAINTENANCE SUPPORT FOR THE BANKRUPTCY BOT RPA (BANKRUPTCY IDENTIFICATION) AND DEVELOP A NEW RPA PROCESS TO SEARCH BANKRUPTCY COURT RECORDS FOR PENDING BANKRUPTCY INVENTORY TO IDENTIFY COURT CLOSINGS. | $199K |
| Sep 3, 2021 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA20F0021 | 541512 | IDENTITY AND ACCESS MANAGEMENT PATIENT IDENTITY AND PERSONNEL SECURITY PROGRAM MANAGEMENT SUPPORT | $940K |
| Sep 3, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00667 | 541512 | IT PANDEMIC SUPPORT COVID-19 | $401K |
| Sep 2, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000257 | 541199 | MEGA5 AUTOMATED LITIGATION SUPPORT SERVICES | $300K |
| Sep 2, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000968 | 541199 | MEGA5 AUTOMATED LITIGATION SUPPORT SERVICES | $450K |
| Sep 2, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003917F3008 | 541330 | IGF::OT::IGF PMW 750 PSS | $144K |
| Sep 2, 2021 | Department of DefenseFA7014 AFDW PK | FA701421F0195 | 541611 | PKS-TERRY-BERISH-AFSTS TASK ORDER FOR ARMY CONTRACT GOVERNANCE OFFICE | $2.3M |
| Sep 2, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC20F0119 | 541611 | DIVERSITY, EQUITY, AND INCLUSION CONSULTING SERVICES | $1.4M |
| Sep 2, 2021 | 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. | $3.7M |
| Sep 2, 2021 | Agency for International DevelopmentUSAID M/OAA | 7200AA20F00012 | 541990 | STRENGTHENING UTILITIES AND PROMOTING ENERGY REFORM (SUPER) - ENERGY II IDIQ | $1.1M |
| Sep 2, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300005 | 541512 | IGF::OT::IGF TASK ORDER C-42654-O DELOITTE CONSULTING, LLP-TECHNICAL AND PROFESSIONAL SUPPORT | $72K |
| Sep 2, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ340 | 541618 | N1 MNCC TRANSFORMATION SUPPORT | $1.7M |
| Sep 2, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F12531 | 541611 | IMPLEMENTATION OF STRATEGIES TO REDUCE DISPARITIES IN VACCINATION RATES AMONG RACIAL AND ETHNIC MINORITY POPULATIONS | $8.3M |
| Sep 2, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97020F00002 | 541512 | IT SERVICES | $67K |
| Sep 2, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FA0010312 | 541611 | SAAS BPA: CONTRACTUAL SUPPORT SERVICES FOR DEVELOPING AND MAINTAINING INFORMATION SECURITY POLICIES AND STANDARDS. | $499K |
| Sep 2, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1834 | 541512 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT, DELIVER PRODUCT DATA, DEVELOP ENTERPRISE APPLICATION/SERVICES, PERFORM TESTING AND TRAINING, AND OPERATIONS AND MAINTENANCE (O&M) IN DELIVERING A CFM PERFORMANCE MEASURES DASHBOARD. | $1.8M |
| Sep 1, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F11919 | 541611 | CPR OPERATIONAL EXCELLENCE PROJECT SUPPORT | $1.9M |
| Sep 1, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ025 | 541219 | LABOR | $1.3M |
| Sep 1, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000723 | 541512 | ENTERPRISE BUSINESS MANAGEMENT SUPPORT SERVICES SUPPORT SERVICES | $149K |
| Sep 1, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ078 | 541219 | ACCOUNTING POLICY SVCS | $1.0M |
| Sep 1, 2021 | Department of DefenseFA7014 AFDW PK | FA701421F0181 | 541211 | PKS - ROSS - CARMONA PAREDES - FIAR TO 40 | $565K |
| Sep 1, 2021 | Department of DefenseFA7014 AFDW PK | FA701418F5037 | 541211 | TASK 2: ENDURING AUDIT READINESS | $191K |
| Sep 1, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F06853 | 541611 | DGHP GLOBAL HEALTH PROGRAM IMPLEMENTATION SUPPORT | $300K |
| Sep 1, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7491 | 541990 | TECH ASSISTANCE ON ADVANCING BALKANS GEOTHERMAL ENERGY | $725K |
| Sep 1, 2021 | 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. | $20K |
| Sep 1, 2021 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F0823 | 541512 | SPECIALTY CROPS INTEGRATED OPERATING NETWORK (SCION) | $265K |
| Sep 1, 2021 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639521F0944 | 541512 | PROJECT MANAGEMENT AND WRITING SUPPORT FOR THE USDA STIMULUS FUNDING INVESTMENT PLAN | $223K |
| Sep 1, 2021 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98120F00002 | 541512 | THE PURPOSE IS TO AWARD A TASK ORDER TO DELOITTE CONSULTING FOR HEALTH AND HUMAN SERVICES (HHS), ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF), OFFICE OF REFUGEE RESETTLEMENT (ORR), DIVISION OF UNACCOMPANIED CHILDREN OPERATIONS (DUCO), UNACCOMPANIED | $851K |
| Sep 1, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ221 | 541611 | M4 SUPPORT | $385K |
| Sep 1, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0086 | 541611 | HEALTH EQUITY ACCELERATOR | $3.4M |
| Aug 31, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F12466 | 541611 | DATA SUBMISSION TECHNICAL ASSISTANCE | $629K |
| Aug 31, 2021 | 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 | $950K |
| Aug 31, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37024 | 541611 | HHS/HRSA REIMAGINE TRANSFORMATION SUPPORT SERVICES | $150K |
| Aug 31, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00847 | 541512 | FUNDING FOR OSP IT PROGRAM SUPPORT CONTRACT RE:FQ75N9800019Q00005 | $381K |
| Aug 31, 2021 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0024 | 541330 | NAVFAC PUBLIC WORKS SUPPORT SERVICES | $1.1M |
| Aug 31, 2021 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB21F0073 | 541611 | CHIEF EXPERIENCE OFFICER (CXO) SUPPORT SERVICES | $397K |
| Aug 31, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F19002 | 541512 | ATLAS - ALIGN INTERNAL FOOD SAFETY CULTURE TO | $248K |
| Aug 31, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB21F00000499 | 541512 | IT SECURITY AND RISK MANAGEMENT FRAMEWORK (RMF) SUPPORT SERVICES | $150K |
| Aug 31, 2021 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021F0059 | 541519 | ENTERPRISE RISK MANAGEMENT (ERM) BPA | $1.1M |
| Aug 31, 2021 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341221F00064 | 541519 | IT: PROVIDE APPLICATION OPERATIONS AND MAINTENANCE SUPPORT AND SERVICES. | $3.6M |
| Aug 30, 2021 | Department of DefenseFA7014 AFDW PK | FA701420F0260 | 541211 | FY20-PKS-HIGHT-CARMONA PAREDES-FIAR TO 39 | $2.6M |
| Aug 30, 2021 | Department of JusticeFBI-JEH | 15F06720F0002745 | 541519 | MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR OSEP | $164K |
| Aug 30, 2021 | Department of DefenseFA7014 AFDW PK | FA701418F5112 | 541211 | IGF::OT::IGF TASK 2: ENDURING AUDIT READINESS | $369K |
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