Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 7,401–7,450 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 30, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0074 | 541611 | IGF::OT::IGF ANALYTIC SUPPORT FOR MEDICARE PART C IMPROPER PAYMENT ESTIMATION CONTRACTOR | $4.1M |
| Aug 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7429 | 541611 | OBO FBS SERVICES | $3.0M |
| Aug 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F1155 | 541512 | IGF::CL::IGF PROFESSIONAL PROGRAM MANAGEMENT SUPPORT SERVICES | $155K |
| Aug 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ031 | 541611 | R&H PAIN MANAGEMENT SUPPORT | $1.1M |
| 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 the TreasuryARC DIV PROC SVCS - FINCEN | 20341221F00062 | 541519 | IT: NEW ORDER UNDER THE CIO ESS BPA FOR DELOITTE TO PROVIDE BENEFICIAL OWNERSHIP SYSTEMS ENGINEERING SUPPORT. | $3.3M |
| Aug 30, 2021 | Department of DefenseFA7014 AFDW PK | FA701418F5112 | 541211 | IGF::OT::IGF TASK 2: ENDURING AUDIT READINESS | $369K |
| Aug 30, 2021 | Department of JusticeFBI-JEH | DJF171200C0000152 | 541519 | IGF::OT::IGF - ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES | $1.1M |
| Aug 27, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003920C0011 | 541511 | ENGINEERING&SUPPORT SERVICES BASE YEAR | $1.9M |
| Aug 27, 2021 | Department of the TreasuryOPERATION SERVICES | 2032H821F00144 | 541330 | STRATEGIC PRIORITIES AND ACCELERATED RESULTS II (SPAR II) | $3.8M |
| Aug 27, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZA05 | 541611 | IMM SUPPORT SERVICES | $1.1M |
| Aug 27, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00000112 | 541512 | AWARD TO CONTINUE DATA ANALYTICS FOR UIP | $1.2M |
| Aug 27, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7091 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $1.3M |
| Aug 27, 2021 | Department of DefenseFA7146 SAF OC PK | FA714621CB004 | 541990 | CENTRALSIGHT | $7.6M |
| Aug 27, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000029 | 541330 | VSP&IO SUPPORT SERVICES | $2.0M |
| Aug 27, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F3501 | 541330 | THIS TASK ORDER PROVIDES INTEGRATED LOGISTICS SUPPORT (ILS) SERVICES TO PMW 150. | $1.4M |
| Aug 27, 2021 | Department of DefenseFA7014 AFDW PK | FA701419FA108 | 541211 | IGF::OT::IGF | $68K |
| Aug 27, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22317002 | 541990 | IGF::CL::IGF JANUS PROGRAM CLINICAL I | $2.4M |
| Aug 26, 2021 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50221F80001 | 541612 | WORKING CAPITAL FUND SUPPORT SERVICES | $49K |
| Aug 26, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00321 | 541512 | CADE2 BRIDGE | $560K |
| Aug 26, 2021 | Department of AgricultureUSDA/RD/STRATEGIC ACQUISITION DIV | 12SAD121P0002 | 611430 | DELOITTE CONSULTING, LLP BUSINESS CHEMISTRY TRAINING SESSION FOR RD SENIOR LEADERS HELD VIRTUALLY ON EITHER SEPTEMBER 16, 2021 OR SEPTEMBER 17, 2021 | $3K |
| Aug 26, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F12583 | 541611 | FUTURE OF WORK BPA CALL - OCIO CLOUD MANAGEMENT | $603K |
| Aug 26, 2021 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | VA101V17F0971 | 541611 | IGF::OT::IGF BUSINESS ARCHITECTURE, REQUIREMENTS, AND STRATEGY (BARS) | $69K |
| Aug 26, 2021 | Department of DefenseFA7014 AFDW PK | FA701421F0184 | 541611 | PKS-WARD-ELMORE-TASK ORDER OFF OF AFSTS TO PROVIDE SUPPORT FOR ADL INITIATIVE. | $872K |
| Aug 26, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC20F0003 | 541720 | STATE AND POPULATION HEALTH MODEL LEARNING SYSTEM | $4.0M |
| Aug 26, 2021 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA21F00028 | 541512 | DOL CYBER SECURITY DIRECTORATE/DIVISION OF SECURITY AUTHORIZATION MANAGEMENT (DSAM) SUPPORT SERVICES | $647K |
| Aug 26, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13230307 | 541611 | HR SUPPORT SERVICES | $600K |
| Aug 26, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0620 | 541519 | DELOITTE-OTREC-COMPLIANCE | $701K |
| Aug 26, 2021 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000103 | 541611 | IGF::OT::IGF PROJECT&FACILITIES MANAGEMENT SUPPORT | $5.6M |
| Aug 26, 2021 | Department of the TreasuryTREASURY OPERATIONS | 2032H320F00109 | 541519 | THE FEDERAL INSURANCE OFFICE (FIO), WHICH ASSISTS THE SECRETARY OF THE TREASURY IN THE ADMINISTRATION OF THE TERRORISM RISK INSURANCE PROGRAM (TRIP), HAS A CONTINUED NEED FOR REINSURANCE CLAIMS AUDIT SUPPORT SERVICES. THE REQUIRED SERVICES ARE NECES | $36K |
| Aug 26, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0238 | 541211 | FINANCIAL AND AUDIT REMEDIATION SUPPORT | $1.8M |
| Aug 25, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80025 | 541611 | NO-YEAR POST PRODUCTION SUPPORT CONTRACT | $853K |
| Aug 25, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09566 | 541611 | OFR MANAGEMENT&CONSULTING SERVICES | $212K |
| Aug 25, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F11403 | 541611 | PROFESSIONAL & CONSULTING SERVICES RELATED TO COVID-19 RESPONSE | $694K |
| Aug 25, 2021 | Department of DefenseFA7146 SAF OC PK | FA714621FB004 | 541990 | SAF MISSION PARTNER CAPABILITY OFFICE, THREAT INTEGRATION DIVISION, MISSION ASSURANCE ASSESSMENT PROGRAM. | $2.0M |
| Aug 25, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000846 | 541519 | COMPLIANCE REVIEW SUPPORT FOR MLARS | $407K |
| Aug 25, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F11838 | 541611 | ELECTRONIC CASE REPORTING GO LIVE | $9K |
| Aug 25, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09708 | 611430 | OFAS FINANCIAL MGMT TRAINING AND PROCESS IMPROVEMENT | $39K |
| Aug 24, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F19004 | 541519 | OFM TRAVEL COMPLIANCE SALESFORCE TOOL AND DTS CRM | $560K |
| Aug 24, 2021 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS17F00052 | 541611 | IGF::OT::IGF BUDGETARY, EXECUTIVE, AND PROGRAM SUPPORT SERVICES | $3.1M |
| Aug 24, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ412 | 541219 | LABOR - FMO | $5.8M |
| Aug 23, 2021 | Department of DefenseFA7014 AFDW PK | FA701420F0232 | 541211 | FY20-PKS-HIGHT-CARMONA PAREDES-FIAR TO 38 | $2.3M |
| Aug 23, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FMA000354 | 541611 | PROVIDE ANNUAL CONTRACTOR HUMAN RESOURCE MANAGEMENT TRAINING AND CONDUCT AD-HOC CORRESPONDENCE WITH MA-CHRM STAFF AS IT RELATES TO INDUSTRY UPDATES AND SUBJECT MATTER EXPERTISE. | $10K |
| Aug 23, 2021 | Department of DefenseFA7014 AFDW PK | FA701421F0178 | 541611 | PKS-TERRY-BERISH-AFSTS TASK ORDER FOR NAVSUP SALESFORCE RMT | $800K |
| Aug 23, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00606 | 541512 | PMO SUPPORT FOR IT DIGITAL TRANSFORMATION - COVID-19 | $11M |
| Aug 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7634 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES FOR DRL/GP | $1.1M |
| Aug 21, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F10784 | 541612 | (ERICU) RESOURCE MANAGEMENT AND LONG-TERM PLANNING SUPPORT | $252K |
| Aug 20, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ941 | 541690 | DATA ANALYTICS - DATA VISUALIZATION | $782K |
| Aug 20, 2021 | Department of DefenseFA7014 AFDW PK | FA701418F5109 | 541211 | TASK 5: FIAR IT SYSTEMS/INTREGRATION/SUP | $598K |
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