Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 8,851–8,900 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F5356 | 541512 | TASK ORDER TO SUPPORT BUSINESS PROCESS IMPROVEMENTS | $1.6M |
| Sep 18, 2020 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C120F00062 | 541519 | THE CONTRACTOR SHALL PROVIDE E-DISCOVERY, LITIGATION SUPPORT, AND HOSTED EVIDENCE MANAGEMENT SOLUTIONS ("EMI II") AND PROFESSIONAL SERVICES IN ACCORDANCE WITH THE STATED WORK STATEMENT | $250K |
| Sep 18, 2020 | Department of JusticeFBI-JEH | DJF171200C0000152 | 541519 | IGF::OT::IGF - ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES | $2.7M |
| Sep 18, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17F00124 | 541512 | SERVICE MANAGEMENT TOOL AND SUPPORT IGF::OT::IGF | $30K |
| Sep 18, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ699 | 541219 | SYSTEMS CONSOLIDATION LABOR IAW PWS | $6.7M |
| Sep 18, 2020 | Department of the TreasuryOPERATION SERVICES | 2032H820F00154 | 541611 | SB/SE EMPLOYMENT TAX-NEXT GENERATION | $489K |
| Sep 18, 2020 | 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 | $78K |
| Sep 18, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120C09955 | 518210 | COVID-19 | $1.2M |
| Sep 18, 2020 | 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 | $400K |
| Sep 18, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00065 | 541990 | NIH CYBERSECURITY AUDIT SUPPORT AUDITING | $723K |
| Sep 18, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09978 | 541611 | ELECTRONIC CASE REPORTING | $1.2M |
| Sep 18, 2020 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS17F00052 | 541611 | IGF::OT::IGF BUDGETARY, EXECUTIVE, AND PROGRAM SUPPORT SERVICES | $529K |
| Sep 18, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003917F3008 | 541330 | IGF::OT::IGF PMW 750 PSS | $151K |
| Sep 17, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ941 | 541690 | DATA ANALYTICS - DATA VISUALIZATION | $770K |
| Sep 17, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ24400045 | 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 | $4.0M |
| Sep 17, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F08983 | 541611 | PROFESSIONAL&CONSULTING SERVICES RELATED TO COVID-19 RESPONSE | $1.4M |
| Sep 17, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ713 | 541219 | LEVEL OF EFFORT | $1.8M |
| Sep 17, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13230307 | 541611 | HR SUPPORT SERVICES | $830K |
| Sep 17, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ711 | 541219 | LABOR - FMO | $4.1M |
| Sep 17, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ712 | 541219 | LEVEL OF EFFORT FMP | $2.4M |
| Sep 17, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120C09855 | 518210 | TRANSFORMATION MANAGEMENT | $3.9M |
| Sep 17, 2020 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60220F34009 | 541512 | THE PURPOSE OF THIS PROCUREMENT IS TO OBTAIN CONTRACTOR SERVICES FOR DESIGNING AND BUILDING A CLOUD DATA MART PILOT FOR EHBS AND PROVIDER RELIEF FUND (PRF) PERFORMANCE AND FINANCIAL DATA. THE PILOT WOULD HAVE A CLOUD FEDRAMP APPROVED DATA MART SOLUTI | $800K |
| Sep 17, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201700131G | 541611 | IGF::CT::IGF PROVIDE SERVICES TO ENHANCE THE QUALITY OF LIFE AND CARE OF NURSING HOME RESIDENTS | $211K |
| Sep 16, 2020 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC219F0162 | 541519 | CONSULTING SERVICES FOR ENTERPRISE RISK MANAGEMENT, STRATEGIC PLANNING, AND PROGRAM EVALUATION | $300K |
| Sep 16, 2020 | Department of JusticeOJP AUDIT AND ASSESSMENT | 15PAAM19F00000002 | 541519 | DATA ANALYSIS SUPPORT SERVICES | $2.0M |
| Sep 16, 2020 | Department of JusticeHEADQUATERS | 15DDHQ19F00000710 | 541519 | IGF::OT::IGF 1221 SUPPORT TEAM | $80K |
| Sep 16, 2020 | Department of the TreasuryTREASURY OPERATIONS | 0002 | 541519 | IGF::CL::IGF - FINANCIAL FORENSICS SUPPORT | $17M |
| Sep 16, 2020 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01020F1NCRL025 | 541611 | CRL/OTE REQUIRES PROJECT MANAGEMENT TEAM SUPPORT FOR TWO TASKS 1) DOCUMENTING AND PREPARING TO IMPLEMENT THE PROCESSES FOR A SINGLE INTAKE AND 2) TRIAGE PROCESS FOR ALTERNATIVE DISPUTE RESOLUTION (ADR) CASES. | $647K |
| Sep 16, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000221 | 541512 | IGF::OT::IGF SUPPORT SERVICES WITH QUALIFIED PERSONNEL WHO POSSESS THE REQUIRED EXPERTISE TO SUPPORT THE 2020 CENSUS PROGRAM IN THE EXECUTION OF ITS MISSION, SPECIFICALLY IN THE ASSOCIATE DIRECTOR FOR COMMUNICATIONS (ADCOM) BUSINESS INTEGRATION AND SYSTEMS ENGINEERING COMPETENCIES. | $725K |
| Sep 16, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00739 | 541512 | OFAC IT OPERATIONS AND DEVELOPMENT SUPPORT. | $398K |
| Sep 16, 2020 | Department of the TreasuryOPERATION SERVICES | 2032H519F00807 | 541611 | APPEALS CASE MEMORANDUM (ACM) TEXT ANALYTICS RESEARCH AND SUPPORT | $1.2M |
| Sep 16, 2020 | Department of LaborDOL - JCAS WEST PROCUREMENT | 1605DC20F00095 | 541512 | TASK ORDER FOR CYBERSECURITY DIRECTORATE (CSD) PROGRAM MANAGEMENT SUPPORT, ENTERPRISE POLICY AND PLANNING, ENTERPRISE SECURITY AUTHORIZATION MANAGEMENT (SAM) SUPPORT, AND ENTERPRISE SECURITY OPERATIONS CENTER (SOC) SUPPORT. | $149K |
| Sep 16, 2020 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60220F34007 | 541512 | THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE CONTRACTOR SERVICES FOR THE ENTERPRISE ARCHITECTURE (EA) AND PROJECT MANAGEMENT OFFICE (PMO) SERVICES FOR THE ENTERPRISE EHBS. | $3.3M |
| Sep 16, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80542 | 541512 | ACCESS MANAGEMENT SYSTEM (AMS) INTEGRATION WITH FDATRACK APPLICATION FOR SIMPLIFIED SIGN-ON (SSO) SERVICE | $25K |
| Sep 16, 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 | $68K |
| Sep 15, 2020 | 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) | $1.8M |
| Sep 15, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7560 | 541990 | TO FOR GREENLAND NUKISSIORFIIT | $650K |
| Sep 15, 2020 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA18F0081 | 541512 | TASK ORDER (TO) 47QFCA18F0081 IS HEREBY AWARDED TO DELOITTE CONSULTING, LLP (DELOITTE) TO PROVIDE CONTRACTOR SUPPORT TO THE DEFENSE MANPOWER DATA CENTER (DMDC) WITH ITS ENTERPRISE MANAGEMENT INFORMATION TECHNOLOGY SUPPORT (EMITS) WITHIN ITS SEASIDE, CA OFFICE, MARC CENTER, AND FIELD OFFICE LOCATIONS THROUGHOUT THE UNITED STATES (U.S.).THE PERIOD OF PERFORMANCE FOR THIS TO WILL BE AUGUST 03, 2018 THROUGH AUGUST 02, 2023. THE TOTAL VALUE OF THE TO WILL BE $304,285,012 AND THE TO WILL BE FUNDED IN THE AMOUNT OF $16,569,201 AT AWARD. SEE ATTACHED COPY OF TO 47QFCA18F0081, TO ATTACHMENTS, AND THE OFFICIAL NOTIFICATION OF AWARD. | $21M |
| Sep 15, 2020 | Department of DefenseFA7014 AFDW PK | FA701420F0218 | 541611 | PKS-TERRY-WARD-AWARD FOR ENTERPRISE DIGITAL LEARNING MODERNIZATION | $1.7M |
| Sep 15, 2020 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60220F34008 | 541512 | THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE CONTRACTOR SERVICES FOR DESIGNING AND BUILDING: (1) A PROVIDER RELIEF FUND (PRF) PERFORMANCE REPORTING DATA COLLECTION (2) A AUDITING SOLUTION WITH TWO STEP/TWO FACTOR AUTHENTICATION (3) A PROVIDER VALI | $1.3M |
| Sep 15, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FA0010300 | 541512 | CALL ORDER FOR ONGOING AUTHORIZATION PROGRAM SUPPORT. | $907K |
| Sep 15, 2020 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS17F00052 | 541611 | IGF::OT::IGF BUDGETARY, EXECUTIVE, AND PROGRAM SUPPORT SERVICES | $3.1M |
| Sep 15, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2319 | 541611 | IGF::OT::IGF LABOR SUPPORT FOR CONSULAR AFFAIRS. | $4.2M |
| Sep 15, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120C00166 | 541611 | ONCOLOGY CENTER OF EXCELLENCE (OCE) DRUG LABELLING INITIATIVE | $4.2M |
| Sep 15, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ182 | 541990 | PROFESSIONAL SUPPORT SERVICES | $43K |
| Sep 15, 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. | $540K |
| Sep 15, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0162 | 541512 | IGF::CT::IGF THIS ORDER MIGRATES TASK ORDER NUMBER GSH1416AA0216 FROM ASSIST/RBA AWARD SYSTEM TO EASI AWARD SYSTEM NEWLY ASSIGNED TASK ORDER NUMBER 47HAA019F0162. THE PURPOSE OF THE MODIFICATION IS TO EXERCISE OPTION 3 COVERING THE PERIOD OF PERFORMANCE OF AUGUST 1, 2019 THROUGH JULY 31, 2020. | $59K |
| Sep 15, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZA05 | 541611 | IMM SUPPORT SERVICES | $1.1M |
| Sep 15, 2020 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19F0007 | 541611 | MULTIEMPLOYER ACTUARIAL SUPPORT SERVICES | $250K |
| Sep 15, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F37028 | 541611 | OFFICE OF ACQUISITIONS (OA) STAFFING STUDY AND TECHNICAL SUPPORT SERVICES | $1.1M |
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