Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 8,651–8,700 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 21, 2020 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0032 | 541330 | NAVY RESILIENT ENERGY PROGRAM OFFICE SUPPORT SERVICES | $96K |
| Oct 21, 2020 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104720F0089 | 541512 | OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) / FINANCIAL MANAGEMENT OPERATIONS SUPPORT DIVISION (CFS) SYSTEMS SUPPORT SERVICES. | $690K |
| Oct 21, 2020 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA19F0028 | 541512 | AWARD AND IF | $13M |
| Oct 21, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0002 | 541211 | DCFO PROGRAM SUPPORT | $1.0M |
| Oct 20, 2020 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 0010 | 541611 | GNMA ENTERPRISE RISK MANAGEMENT IGF::OT::IGF | $89K |
| Oct 16, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003920F0323 | 541330 | CANES TRAINING VIRTUAL ENVIRONMENT | $1.9M |
| Oct 16, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00560 | 541512 | THE PURPOSE OF THIS TASK ORDER AWARD IS FOR O&M SUPPORT SERVICES | $624K |
| Oct 16, 2020 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104716F0013 | 541512 | IGF::OT::IGF THIS REQUIREMENT PROVIDES ENGINEERING SERVICES TO SUBSUME THE EXISTING DISA FINANCIAL ACCOUNTING MANAGEMENT INFORMATION SYSTEM - WORKING CAPITAL FUND MOD AND LEGACY TELECOMMUNICATION SERVICES ENTERPRISE ACQUISITION SERVICES, FINANCIAL ACCOUNTING MANAGEMENT INFORMATION SYSTEM - ENTERPRISE ACQUISITION SERVICES, DISA CASH MANAGEMENT SYSTEM - TELECOMMUNICATIONS SERVICES AND THE ENTERPRISE SERVICES AND FINANCIAL ACCOUNTING AND BUDGET SYSTEM SYSTEMS TO DELIVER A COMBINED FINANCIAL IT SERVICE SOLUTION THAT SERVES THE COMPUTING SERVICES AND THE TSEAS LINES OF THE DISA BUSINESS. THE SCOPE OF THE EFFORT IS FOR THE CONTRACTOR TO PLAN AND IMPLEMENT A TURN-KEY SOLUTION TO ANALYZE, DESIGN, DEVELOP, PROVIDE CONFIGURATION MANAGEMENT, INTEGRATE, TEST, CERTIFY, ACCREDIT, DEPLOY, DATA MIGRATE, SUSTAIN AND PROVIDE TRAINING FOR THE ORACLE R12 FEDERAL FINANCIALS SOFTWARE CONFIGURED TO MEET THE DISA WORKING CAPITAL FUND REQUIREMENTS. | $1.5M |
| Oct 16, 2020 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS15J00062 | 541611 | :IGF::OT::IGF: PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES FOR THE ICE TECS MOD PROGRAM | $204K |
| Oct 14, 2020 | 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 | $1.1M |
| Oct 13, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FA0010004 | 541512 | THE PURPOSE OF THIS CALL ORDER IS TO PERFORM CONTINUOUS DIAGNOSTICS AND MITIGATION (CDM) PROGRAM SUPPORT. | $1.7M |
| Oct 8, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0004 | 541611 | THIS IS OPTION YEAR III MODIFICATION THAT WAS MIGRATED. THE PREVIOUS CONTRACT NUMBER WAS GSH1417AA0004 | $1.0M |
| Oct 8, 2020 | Agency for International DevelopmentUSAID/HONDURAS | AID522TO1700003 | 541990 | IGF::CL::IGF THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) MISSION IN HONDURAS INTENDS TO SUPPORT A PUBLIC ACCOUNTABILITY (PA) ACTIVITY TO ASSIST THE GOVERNMENT OF HONDURAS (GOH) TO IMPLEMENT TRANSPARENCY AND ANTI-CORRUPTION COMMITMENTS MADE IN THE PLAN OF THE ALLIANCE FOR PROSPERITY OF THE NORTHERN TRIANGLE (A4P) AND OPEN GOVERNMENT PARTNERSHIP (OGP) THIRD ACTION PLAN 2016-2018) TO STRENGTHEN THE TRANSPARENCY AND ACCOUNTABILITY OF GOH NATIONAL-LEVEL PUBLIC ADMINISTRATION. | $300K |
| Oct 8, 2020 | Department of DefenseFA7014 AFDW PK | FA701419FA048 | 541211 | IGF::OT::IGF | $593K |
| Oct 8, 2020 | Department of DefenseFA7014 AFDW PK | FA701418F5116 | 541211 | TASK 5: FIAR IT SYSTEMS/INTREGRATION/SUP | $728K |
| Oct 7, 2020 | Department of DefenseFA7146 SAF OC PK | FA714620F0724 | 541990 | MISSION PARTNER CAPABILITIES OFFICE - SUBJECT MATTER EXPERT SUPPORT | $3.2M |
| Oct 6, 2020 | 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. | $38K |
| Oct 1, 2020 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00106 | 541512 | ASC WORK GROUP 2 ENTERPRISE DATA MANAGEMENT SUPPORT CALL ORDER AWARD | $6.9M |
| Oct 1, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FA0010005 | 541512 | THE PURPOSE OF THIS CALL ORDER IS FOR ICAM IDENTITY MANAGEMENT AND SUPPORT. | $875K |
| Oct 1, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ386 | 541618 | N1 MNCC SUPPORT | $589K |
| Oct 1, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ366 | 541618 | N1 TRANSFORMATION PROGRAM MANAGEMENT | $951K |
| Oct 1, 2020 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00058 | 541512 | APPIAN SUPPORT SERVICES | $4.3M |
| Oct 1, 2020 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343020F00006 | 541512 | CYBERSECURITY BPA FOR CFPB DELOITTE | $20K |
| Oct 1, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80071 | 541512 | THE CONTRACTOR WILL PROVIDE UNINTERRUPTED AND CONTINUOUS SUPPORT TO ENSURE THAT THE IDENTITY, CREDENTIAL AND ACCESS MANAGEMENT SYSTEMS AT THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) MEETS ALL OF THE REQUIREMENTS OF THE DEPARTMENT, ITS EMPL | $10M |
| Sep 30, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ699 | 541219 | SYSTEMS CONSOLIDATION LABOR IAW PWS | $6.0M |
| Sep 30, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ699 | 541219 | SYSTEMS CONSOLIDATION LABOR IAW PWS | $10M |
| Sep 30, 2020 | 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 |
| Sep 30, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00001455 | 541512 | PROGRAM MANAGEMENT OFFICE DIRECTORATE STRATEGIC SUPPORT | $2.6M |
| Sep 30, 2020 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA20F0121 | 541512 | STB IT INFRASTRUCTURE OPTIMIZATION | $695K |
| Sep 30, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0788 | 541512 | FLP MODERNIZATION ROADMAP; NON-SEVERABLE REQUIREMENT PERIOD OF PERFORMANCE WILL BEGIN 9/30/2020 | $2.2M |
| Sep 30, 2020 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0032 | 541330 | NAVY RESILIENT ENERGY PROGRAM OFFICE SUPPORT SERVICES | $43K |
| Sep 30, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H620F00303 | 541512 | CONTINUATION OF WORK. FUNDING ADDED TO CONTINUE WORK BY DELIOTTE | $980K |
| Sep 30, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003920C0011 | 541511 | ENGINEERING&SUPPORT SERVICES BASE YEAR | $4.0M |
| Sep 30, 2020 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04020F1NRCA402 | 541611 | STRATEGIC SUPPORT SERVICES IN SUPPORT OF IDENTITY MANAGEMENT, ALL WORK SHALL BE IN ACCORDANCE WITH THE BASE BPA AND SOW. | $5.0M |
| Sep 30, 2020 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04020F1NRCA403 | 541611 | S3 TASK ORDER IN SUPPORT OF THE REQUIREMENTS, HUMAN PERFORMANCE AND ENGINEERING DIVISION. ALL WORK SHALL BE IN ACCORDANCE WITH THE BASE BPA AND SOW. | $3.2M |
| Sep 30, 2020 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04020F1NRCA403 | 541611 | S3 TASK ORDER IN SUPPORT OF THE REQUIREMENTS, HUMAN PERFORMANCE AND ENGINEERING DIVISION. ALL WORK SHALL BE IN ACCORDANCE WITH THE BASE BPA AND SOW. | $4.3M |
| Sep 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F5408 | 541512 | TASK ORDER TO IMPROVE BUSINESS PROCESSES | $2.6M |
| Sep 30, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80272 | 541512 | ACL SALESFORCE FEDERATED SIMPLIFIED SIGN-ON (SSO) CONTRACTING OFFICER: FOR ANY QUESTIONS REGARDING THIS CONTRACT PLEASE CONTACT THE CONTRACTING OFFICER, DAVID MORGAN AT 301.492.4655 OR DAVID.MORGAN@PSC.HHS.GOV. CONTRACTING OFFICER'S REPRES | $25K |
| Sep 30, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000350 | 541611 | AUDIT SUPPORT TO THE OCDETF FUSION CENTER/EXECUTIVE OFFICE. | $25K |
| Sep 30, 2020 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104718F0060 | 541512 | RM3 SUPPORT | $63K |
| Sep 30, 2020 | Department of DefenseFA7014 AFDW PK | FA701420F0237 | 541611 | PKS-TERRY-WOOD-AWARD FOR DEPARTMENT OF THE ARMY CHIEF MANAGEMENT OFFICE - BUSINESS TRANSFORMATION SUPPORT | $1.3M |
| Sep 30, 2020 | Department of DefenseFA4890 HQ ACC AMIC | FA489019FA024 | 541330 | ACC FORCE OPTIMIZATION | $841K |
| Sep 30, 2020 | Department of Housing and Urban DevelopmentCPO : FHA HOUSING SUPPORT DIVISION | 86615620F00014 | 541330 | MORTGAGE INDUSTRY STANDARDS MAINTENANCE (MISMO) CUSTOMER ADOPTION SUPPORT SERVICES | $1.8M |
| Sep 30, 2020 | 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 | $435K |
| Sep 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F1155 | 541512 | IGF::CL::IGF PROFESSIONAL PROGRAM MANAGEMENT SUPPORT SERVICES | $763K |
| Sep 30, 2020 | Agency for International DevelopmentUSAID/SOUTH AFRICA | AID674C1700002 | 541690 | IGF::CL::IGF SOUTHERN AFRICA ENERGY PROGRAM | $6.0M |
| Sep 30, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00001440 | 541512 | OPERATIONAL REQUIREMENTS MANAGEMENT DIVISION (ORMD) CONTRACTOR SUPPORT | $1.5M |
| Sep 30, 2020 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0137 | 541611 | FINANCIAL SYSTEMS CREDIT MULTI-AWARD FY19 | $11K |
| Sep 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0657 | 541611 | TECHNICAL ASSISTANCE FOR POWER SECTOR DEVELOPMENT OF SOUTH ASIAN COUNTRIES | $207 |
| Sep 30, 2020 | 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 | $79K |
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