Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 7,951–8,000 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 5, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000237 | 541512 | IGF::OT::IGF, THIS TASK ORDER (TO) FOR DATA CENTER MIGRATION SCOPE ALIGNS WITH THE SCOPE OF THE ENTERPRISE BUSINESS MANAGEMENT SUPPORT SERVICES (EBMSS) BLANKET PURCHASE AGREEMENT (BPA). THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES TO CBP FOR THE EXECUTION OF ITS DATA CENTER MIGRATION ACTIVITIES, INCLUDING APPLICATION RATIONALIZATION, CYBERSECURITY, DATA MIGRATION STRATEGY AND SERVICES, ENTERPRISE OPERATIONS CENTER, EXECUTIVE STRATEGY AND PROGRAM MANAGEMENT, INCOMING AND OUTGOING TRANSITION, AND SURGE SUPPORT. | $3.0M |
| May 5, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00065 | 541990 | NIH CYBERSECURITY AUDIT SUPPORT AUDITING | $200K |
| May 5, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921F2GSA0030 | 541219 | CHIEF FINANCIAL OFFICER (CFO) SUPPORT SERVICES | $2.8M |
| May 5, 2021 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB21F0038 | 541512 | CUSTOMER RELATIONSHIP MANAGEMENT (CRM) OPERATIONS, MAINTENANCE AND DEVELOPMENT SUPPORT | $2.8M |
| 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 |
| May 4, 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 | $604K |
| May 4, 2021 | Agency for International DevelopmentUSAID M/OAA | AIDOAAM1600019 | 541611 | IGF::CL::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO USAIDS HUMAN RESOURCE (HR) TRANSFORMATION SERVICES TO SUPPORT THE WORKFORCE CARRY OUT USAID S MISSION AND IMPLEMENT LASTING CHANGE. | $2.1M |
| May 4, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120C09855 | 518210 | TRANSFORMATION MANAGEMENT | $3.0M |
| May 4, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F19001 | 541512 | WORKFLOW MANAGEMENT (WFM) CENTER OF EXCELLENCE (COE) | $6.3M |
| May 4, 2021 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T03020F3ECIO008 | 541512 | FLEXIBLE AGILE SCALABLE TEAM-HUMAN CAPITAL PORTFOLIO | $831K |
| May 4, 2021 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A16F0291 | 541519 | IGF::OT::IGF -- IMPROPER PAYMENT ELIMINATION AND RECOVERY ACT (IPERA) INITIATIVE SUPPORT SERVICES (GS-00F-029DA, VA119A-16-F-0291) | $463K |
| May 3, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00847 | 541512 | FUNDING FOR OSP IT PROGRAM SUPPORT CONTRACT RE:FQ75N9800019Q00005 | $724K |
| May 3, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F1155 | 541512 | IGF::CL::IGF PROFESSIONAL PROGRAM MANAGEMENT SUPPORT SERVICES | $441K |
| May 3, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19004 | 541512 | CBER SYSTEMS OPERATIONS AND MODERNIZATION (CSOM) | $200K |
| May 3, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003921F3006 | 541330 | RISK MANAGEMENT FRAMEWORK (RMF) ASSESSMENT SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF ENGINEER (CHENG), NAVWAR 5.0, IN ITS DESIGNATED ROLE AS THE NAVY SECURITY CONTROLS ASSESSOR (SCA). | $2.1M |
| Apr 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916CZ055 | 541199 | IGF::OT::IGF NLO LITIGATION SUPPORT SERVICES | $1.4M |
| Apr 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ050 | 541611 | BUSINESS MANAGEMENT SUPPORT | $2.5M |
| Apr 30, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00276 | 541512 | COVID TESTING TASK ORDER TO DELOITTE TO SUPPORT WEB APPS. COVID-19 | $498K |
| Apr 30, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003920F0323 | 541330 | CANES TRAINING VIRTUAL ENVIRONMENT | $1.1M |
| Apr 30, 2021 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121C00010 | 541611 | TO SUPPORT THE ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF) WITH THIS CRITICAL INITIATIVE TO SUPPORT THE OFFICE OF REFUGEE RESETTLEMENT (ORR) AS THEY ADDRESS AN INFLUX OF UNACCOMPANIED CHILDREN (UCS) AT THE SOUTHWEST BORDER. | $4.9M |
| Apr 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7091 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $2.0M |
| Apr 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ711 | 541219 | LABOR - FMO | $1.1M |
| Apr 29, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000350 | 541611 | AUDIT SUPPORT TO THE OCDETF FUSION CENTER/EXECUTIVE OFFICE. | $433K |
| Apr 29, 2021 | Department of JusticeATF | 15A00020FAQA00528 | 541330 | FUNCTIONAL AND TECHNICAL SUPPORT OF ATF'S PURCHASED VEHICLES. VAM STUDY AND TO IMPLEMENT VAM STUDY RESULTS FOR THE ATF FLEET | $462K |
| Apr 29, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00321 | 541512 | CADE2 BRIDGE | $560K |
| Apr 29, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F10891 | 541611 | OFR BPA VTRCKS UFMS | $206K |
| Apr 29, 2021 | Department of the TreasuryOPERATION SERVICES | 2032H519F00819 | 541611 | IDENTITY PROTECTION AND ASSURANCE (IPA) | $150K |
| Apr 29, 2021 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0032 | 541330 | NAVY RESILIENT ENERGY PROGRAM OFFICE SUPPORT SERVICES | $200K |
| Apr 29, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13230307 | 541611 | HR SUPPORT SERVICES | $800K |
| Apr 29, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000127 | 541512 | IGF::OT::IGF OTHER FUNCTIONS. SE&I ENTERPRISE IT COST AND INVESTMENT SERVICES | $3.2M |
| Apr 28, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ338 | 541618 | OPNAV N1 TRANSFORMATION PROGRAM MANAGEMENT SPT | $2.3M |
| Apr 28, 2021 | Department of EducationFSA ACQUISITIONS OFFICE | 91003119F0360 | 541611 | ACQUIRE PROFESSIONAL PROGRAM MANAGEMENT SUPPORT SERVICES TO ASSIST THE NEXTGEN PROGRAM OFFICE IN THE AREAS OF DECISION SUPPORT AND EXECUTION. | $300K |
| Apr 28, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F04824 | 541330 | DSLR MISSION SUPPORT | $365K |
| Apr 28, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18F00000864 | 541611 | INTELLIGENCE SUPPORT TO THE OCDETF FUSION CENTER/EXECUTIVE OFFICE | $231K |
| Apr 28, 2021 | Department of EnergySC OAK RIDGE OFFICE | 89243019FSC400027 | 541512 | DESIGN, CONFIGURATION, DEVELOPMENT, INTEGRATION, AND IMPLEMENTATION OF THE FINANCIAL MANAGEMENT AND SUPPORT SYSTEM (FMSS) FOR THE OFFICE OF SCIENCE | $220K |
| Apr 28, 2021 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA21F00035 | 541512 | NEW TASK ORDER UNDER DOL CYBERSECURITY BPA CONTRACT#: 1605DC-19-A-0016 WITH DELOITTE CONSULTING LLP FOR CYBER SECURITY DIRECTORATE/DIVISION OF SECURITY OPERATIONS CENTER (DSOC) SUPPORT SERVICES | $1.9M |
| Apr 28, 2021 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA21F00034 | 541512 | NEW TASK ORDER FOR CYBER SECURITY DIRECTORATE (CSD) MANAGEMENT AND DIVISION OF INFORMATION SECURITY POLICY AND PLANNING (DISPP) SUPPORT SERVICES UNDER DOL CYBERSECURITY BPA CONTRACT#: 1605DC-19-A-0016 WITH DELOITTE CONSULTING LLP TO SUPPORT OCIO. | $638K |
| Apr 28, 2021 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA21F00028 | 541512 | DOL CYBER SECURITY DIRECTORATE/DIVISION OF SECURITY AUTHORIZATION MANAGEMENT (DSAM) SUPPORT SERVICES | $1.1M |
| Apr 27, 2021 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA19F0028 | 541512 | AWARD AND IF | $3.0M |
| Apr 27, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00850 | 541990 | NIHBPSSII TORP 2016 BASE PERIOD SERVICES | $2.2M |
| Apr 27, 2021 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | CFP16K00011 | 541512 | CFPB CRM MIGRATION CONTRACT. IGF::CT::IGF | $342K |
| Apr 27, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0002 | 541211 | DCFO PROGRAM SUPPORT | $1.2M |
| Apr 27, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19003 | 541990 | CDERONE INTELLIGENT DATA LAKE (IDL) | $6.1M |
| Apr 26, 2021 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C121F00033 | 518210 | EMI II - BRIDGE NEW TASK ORDER FOR OSHA | $50K |
| Apr 26, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00739 | 541512 | OFAC IT OPERATIONS AND DEVELOPMENT SUPPORT. | $2.1M |
| Apr 26, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00043 | 541512 | CADE 2 LTIS3 COVID-19 | $107K |
| Apr 26, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ340 | 541618 | N1 MNCC TRANSFORMATION SUPPORT | $2.3M |
| Apr 26, 2021 | Department of DefenseFA7014 AFDW PK | FA701421F0088 | 541611 | PKS- WARD- JONES- AFSTS OUSD CONTESTED LOGISITICS TASK ORDER AWARD | $1.0M |
| Apr 26, 2021 | Department of DefenseDLA ENERGY | SPE60419FA0CA | 541611 | 8506510208!SRM MODERNIZATION SUP CONSULT | $2.0M |
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