Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 7,901–7,950 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 18, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92020F00202 | 541611 | PROJECT MANAGEMENT SUPPORT FOR COMMUNITY ENGAGEMENT ON TRANS-NIH THERAPEUTICS AND VACCINE TRIALS | $1.9M |
| May 18, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ412 | 541219 | LABOR - FMO | $7.4M |
| May 18, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00252 | 541611 | SB/SE CAMPUS DIGITIZATION SUPPORT - COVID-19 | $727K |
| May 18, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002010372100027 | 541512 | CDC INFORMATION MANAGEMENT SERVICES (CIMS) IDIQ BASIC CONTRACT | $222K |
| May 18, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003921F3000 | 541330 | SYSTEMS ENGINEERING&TECHNICAL ASSISTANCE SUPPORT | $2.3M |
| May 17, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00000436 | 541512 | CBP'S EBMSS BPA'S INVNT TASK ORDER | $1.7M |
| May 17, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F19003 | 541519 | LABOR HOUR AWARD OFFICE OF FINANCIAL MANAGEMENT (OFM) - PROJECT MANAGEMENT SUPPORT AND INTERNAL CONTROL PROCESS IMPROVEMENT SUPPORT SERVICES FDA THREE-WAY-MATCHING INVOICE CLAUSE-COR:LAMONT.SAWYERS@FDA.HHS.GOV | $1.0M |
| May 17, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FP6B01200 | 541519 | ITGOVERNANCE CONTROL SUPPORT FOR CG-6823 FY18 BUDGET REQ: CG-6-121-18 | $1.4M |
| May 17, 2021 | Department of the TreasuryOPERATION SERVICES | 2032H519F00494 | 541611 | SBSE ISSUE RECOMMENDER ORDER UNDER DAIS BPA | $1.0M |
| May 17, 2021 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221F34012 | 541512 | THE PURPOSE OF THIS PROCUREMENT IS TO DEVELOP PHASE 3 OF THE EHBS COVID DATAMART. THIS SHALL INCLUDE (1) DATA ANALYSIS/ANALYTICS, AND REPORTING FOR A EHBS COVID DATAMART WITHIN THE EHBS DATA ANALYTICS FRAMEWORK TO SUPPORT PAYMENT COMPUTATIONS FOR GRA | $3.3M |
| May 17, 2021 | Department of DefenseFA7014 AFDW PK | FA701419FA108 | 541211 | IGF::OT::IGF | $5.2M |
| May 17, 2021 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104718F0060 | 541512 | RM3 SUPPORT | $1.9M |
| May 14, 2021 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB21F00015 | 541512 | BEP MANUFACTURING EXECUTION SYSTEM(MES) SUPPORT SERVICES CYRBYME-NA | $15M |
| May 14, 2021 | 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. | $405K |
| May 14, 2021 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FR0000027 | 541330 | ''IGF::CT::IGF'' PACIFIC ENFORCEMENT RESPONSE CENTER (PERC) PROFESSIONAL ANALYTICAL SUPPORT SERVICES | $257K |
| May 13, 2021 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19F0007 | 541611 | MULTIEMPLOYER ACTUARIAL SUPPORT SERVICES | $354K |
| May 13, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19002 | 541990 | CDER BUSINESS INTELLIGENCE AND PUBLISHING | $6.9M |
| May 13, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13500096 | 541611 | CIO CAPABILITIES ASSESSMENT | $285K |
| May 13, 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 | $395K |
| May 12, 2021 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR20F0165 | 541519 | TRAVEL OFFICE SUPPORT | $56K |
| May 12, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0238 | 541211 | FINANCIAL AND AUDIT REMEDIATION SUPPORT | $7.0M |
| May 12, 2021 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA21F0032 | 541519 | GNMA BPA POOL 1 ENVIRONMENTAL SOCIAL AND GOVERNANCE RISK | $486K |
| May 12, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FA0010173 | 541512 | CALL ORDER FOR VULNERABILITY ASSESSMENT AND PENETRATION TESTING. | $2.3M |
| May 12, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121FNA000091 | 541611 | ACTUARIAL SERVICES FOR CHRO | $63K |
| May 12, 2021 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15M80019PA3600046 | 541611 | PROGRAM ANALYTICS - PHASE IV | $630 |
| May 12, 2021 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA20F0042 | 541512 | SD BPA INTEGRATED POOL MANAGEMENT SYSTEM IPMS | $30K |
| May 11, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09184 | 541512 | CONTINUE NATIONAL DIABETES PREVENTION PROGRAM CUSTOMER SERVICE CENTER (CSC) PROJECT | $2.0M |
| May 11, 2021 | Department of DefenseFA7014 AFDW PK | FA701418F5116 | 541211 | TASK 5: FIAR IT SYSTEMS/INTREGRATION/SUP | $282K |
| May 11, 2021 | Department of DefenseFA7014 AFDW PK | FA701420F0167 | 541211 | PKS-HIGHT-CARMONA PAREDES-FIAR TO 36 A4 SUPPORT | $6.6M |
| May 11, 2021 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FC0000005 | 541611 | THE PURPOSE OF THIS PR IS TO EXECUTE A REQUIREMENT FOR MISSION SUPPORT SERVICES TO ISD/OBP. | $946K |
| May 11, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09946 | 541611 | SIB PROGRAM MANAGEMENT SERVICES | $661K |
| May 11, 2021 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T03020F3ECIO008 | 541512 | FLEXIBLE AGILE SCALABLE TEAM-HUMAN CAPITAL PORTFOLIO | $7.1M |
| May 10, 2021 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA20F0045 | 541519 | GNMA ISSUER STRESS TESTING | $644K |
| May 10, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F1155 | 541512 | IGF::CL::IGF PROFESSIONAL PROGRAM MANAGEMENT SUPPORT SERVICES | $373K |
| May 10, 2021 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC320F0259 | 541512 | FARM LOAN PROGRAMS DATA ANALYTICS DECISION SUPPORT FOR 60-CALENDAR DAYS. | $200K |
| May 10, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00888 | 541512 | EA3 PROGRAM MANAGEMENT SUPPORT | $2.9M |
| May 10, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FSC000011 | 541611 | BENCHMARK STUDY FOR LABORATORY DIRECTORS FOR THE U.S. DEPARTMENT OF ENERGY (DOE) OFFICE OF SCIENCE, OFFICE OF LABORATORY POLICY. DE-MA0011495/DE-BP0005260 | $2K |
| May 10, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00043 | 541512 | CADE 2 LTIS3 COVID-19 | $2.0M |
| May 10, 2021 | 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. | $2.1M |
| May 7, 2021 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2119F0104 | 541611 | USPP ACTUARIAL SERVICES FOR PENSION AND LIABILITY X:NOGREEN | $38K |
| May 7, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ24400002 | 541199 | IGF::CT::IGF THIS CONTRACT WILL BE USED TO PROVIDE PROFESSIONAL LITIGATION SUPPORT PRODUCTS AND SERVICES TO THE DEPARTMENT OF JUSTICE AND OTHER FEDERAL AGENCIES ON AN INDEFINITE DELIVERY, INDEFINITE QUANTITY TASK ORDER BASIS. INDIVIDUAL TASK ORDERS ISSUED UNDER THIS CONTRACT MAY SUPPORT ANY DEPARTMENT OF JUSTICE ORGANIZATION OR FEDERAL AGENCY ON A LOCAL AND/OR NATIONWIDE BASIS. SERVICES MAY BE REQUIRED ANYWHERE IN OR OUTSIDE OF THE UNITED STATES AND ITS TERRITORIES. THIS CONTRACT WILL ALSO BE USED TO SUPPORT CASE- OR INVESTIGATION-RELATED ADMINISTRATIVE FUNCTIONS | $4K |
| May 7, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000422 | 541199 | MEGA5 AUTOMATED LITIGATION SUPPORT SERVICES | $84K |
| May 7, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000445 | 541199 | MEGA5 AUTOMATED LITIGATION SUPPORT SERVICES | $7K |
| May 6, 2021 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T03020F3ECIO008 | 541512 | FLEXIBLE AGILE SCALABLE TEAM-HUMAN CAPITAL PORTFOLIO | $1.8M |
| May 6, 2021 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19T0011 | 541612 | ACTUARIAL SUPPORT SERVICES COMPLEXITY LEVEL 1 | $26K |
| May 6, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7091 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $154K |
| May 6, 2021 | Department of DefenseFA4890 HQ ACC AMIC | FA489019FA024 | 541330 | ACC FORCE OPTIMIZATION | $3.4M |
| May 6, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80422 | 541512 | FDA MTR SALESFORCE IMPLEMENTATION | $256K |
| May 5, 2021 | Department of DefenseFA7014 AFDW PK | FA701418F5077 | 541211 | TASK 2: ENDURING AUDIT READINESS | $2.9M |
| May 5, 2021 | Department of DefenseFA7014 AFDW PK | FA701420F0129 | 541211 | FY20-PKS-STOERMER-PENNO: FIAR TO 34 | $1.0M |
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