Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 9,101–9,150 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 13, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F00007 | 541513 | OPTIMIZING AND MAINTAINING VCSMS | $959K |
| Aug 13, 2020 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000103 | 541611 | IGF::OT::IGF PROJECT&FACILITIES MANAGEMENT SUPPORT | $71K |
| Aug 13, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1191 | 541512 | ::IGF::CL::IGF:: THE CONTRACTOR SHALL PROVIDE TECHNICAL AND NON-TECHNICAL SUPPORT SERVICES TO PROVIDE A BROAD RANGE OF TASKS IN SUPPORT OF THE OSP PS&IM MISSION. THE CONTRACTOR SHALL PROVIDE A TEAM OF HIGHLY SUCCESSFUL AND KNOWLEDGEABLE SUBJECT MATTER EXPERTS (SMES) TO PROVIDE DIRECT EXPERT ADVICE AND TO SUPPORT THE PROVISION OR DEVELOPMENT OF PS&IM RELATED PROGRAM MANAGEMENT BEST PRACTICES, PROCESSES, STANDARDS, AND PROCEDURES MEETING THE REQUIREMENTS OF THE VA ENTERPRISE. SPECIFIC NEEDS RANGE FROM REQUIREMENTS IDENTIFICATION DURING STRATEGIC PLANNING, PROGRAM STARTUP TO COMPLETION OF EXECUTION AND CLOSEOUT. PROGRAM STARTUP INCLUDES ASSISTING THE PROGRAM MANAGER WITH PROGRAM STRUCTURE AND ROLE DEFINITIONS OF THE PROGRAM MANAGEMENT OFFICE (PMO) AS THEY EVOLVE FOR EACH OF THE PS&IM PMOS; ASSISTING WITH PROGRAM PLANNING TASKS INCLUDING, BUT NOT LIMITED TO THE REQUIREMENTS LIFE CYCLE (DETERMINATION, STRUCTURE, PLANNING), PREPARATION OF COST ESTIMATES, AND SCHEDULE PLANNING; ASSISTING WITH SYSTEMS ENGINEERING PROCESSES AND DOCUMENTATION AND VA-WIDE INTEGRATION ENGINEERING PLANNING; AND ASSISTING WITH THE PERFORMANCE OF THE PROGRAM MANAGEMENT OFFICE DURING THE ONBOARDING PROCESS. | $1.5M |
| Aug 13, 2020 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000103 | 541611 | IGF::OT::IGF PROJECT&FACILITIES MANAGEMENT SUPPORT | $248K |
| Aug 12, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020F0236 | 541519 | TASK ORDER 2 EIDL PROCESS DEVELOPMENT FOR RESPONSE TO BANKING REPORTS AND OTHER BANK INTERACTIONS | $371K |
| Aug 12, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19003 | 541990 | CDERONE INTELLIGENT DATA LAKE (IDL) | $5.0M |
| Aug 12, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09377 | 541611 | OA PROJECT MANAGEMENT& CONSULTING SVS - COVID-19 SUPPORT | $380K |
| Aug 12, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00163 | 541519 | CUSTOMER ACCOUNT DATA ENGINE 2 (CADE 2) LONG TERM INTEGRATION SUPPORT (LTIS) | $496K |
| Aug 12, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22317001 | 541611 | IGF::OT::IGF - OM SUPPORT SERVICES | $2.0M |
| Aug 12, 2020 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA20F0074 | 541512 | NICHD STRATEGIC CHANGE MANAGEMENT ORDER | $363K |
| Aug 12, 2020 | Agency for International DevelopmentUSAID/NEPAL | 72036720F00001 | 541990 | URJA NEPAL'S GOAL IS TO CREATE A FINANCIALLY VIABLE ELECTRICITY SECTOR THAT PROVIDES AFFORDABLE, RELIABLE AND SECURE POWER AND ENABLES THE ENTRY OF PRIVATE INVESTMENT INTO THE NEPALI MARKET. THIS GOAL MUST BE ATTAINED THROUGH ACHIEVING FOUR OBJE | $4.4M |
| Aug 12, 2020 | Agency for International DevelopmentUSAID/MERP (MID EAST REG PRO FRANK) | AID664TO1700002 | 611430 | IGF::OT::IGF. TUNISIA ACCOUNTABLE GOVERNANCE ACTIVITY-TADAEEM- HAS THREE KEY OBJECTIVES: IMPROVE CITIZEN PARTICIPATION IN AND OVERSIGHT OF KEY GOVERNMENT FUNCTIONS; MUNICIPAL INSTITUTIONAL AND SERVICE DELIVERY PERFORMANCE IMPROVED; REGIONAL AND NATIONAL COORDINATION AND SERVICE DELIVERY MECHANISMS IMPROVED TO RESPOND TO NEEDS OF CITIZENS VIA LOCAL GOVERNMENT STRUCTURES. | $5.0M |
| Aug 12, 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. | $4.8M |
| Aug 12, 2020 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0032 | 541330 | NAVY RESILIENT ENERGY PROGRAM OFFICE SUPPORT SERVICES | $807K |
| Aug 11, 2020 | Department of Transportation693JK4 OST | 693JK420F500001 | 541519 | OFFICE OF SECRETARY, WORKING CAPITAL FUND PLANS TO ACQUIRE FOLLOW-UP SUPPORT FROM DELOITTE IN ORDER TO FACILITATE CONTINUED FEDERAL MANAGERS' FINANCIAL INTEGRITY ACT (FMFIA) AND OMB CIRCULAR A-123 ASSESSMENT INTERNAL CONTROL SUPPORT. | $178K |
| Aug 11, 2020 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C120F00040 | 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 | $75K |
| Aug 11, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00560 | 541512 | THE PURPOSE OF THIS TASK ORDER AWARD IS FOR O&M SUPPORT SERVICES | $638K |
| Aug 11, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | 0001 | 541519 | IGF::OT::IGF NAVY ERP AUDIT SUSTAINMENT SUPPORT SERVICES - BASE YEAR PLUS FOUR OPTION PERIODS. FFP TASK ORDER OFF PIRMDS2 MAC IDIQ | $4.1M |
| Aug 11, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FA0010330 | 541611 | SAAS: INFORMATION SYSTEM SECURITY OFFICER | $632K |
| Aug 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F5408 | 541512 | TASK ORDER TO IMPROVE BUSINESS PROCESSES | $4.1M |
| Aug 11, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00405 | 541611 | EXAM PLANNING SCENARIO TOOL (EPST) DIAS BPA TASK ORDER | $764K |
| Aug 11, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F2000 | 541512 | JOINT COMMON FOUNDATION | $15M |
| Aug 11, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00559 | 541512 | PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE FEDERAL CONTRACTOR TAX CHECK SYSTEM (FCTCS) | $1.6M |
| Aug 10, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000450 | 541199 | MEGA 4 - AUTOMATED LITIGATION SUPPORT | $150K |
| Aug 10, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H620F00270 | 541512 | DEVELOP A UNIFIED APPROACH AND METHODOLOGY FOR OPTIMIZING THE GOVERNMENTS DIGITAL END TO END (FINANCIAL MANAGEMENT) PROCESSES. | $818K |
| Aug 10, 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. | $5.7M |
| Aug 10, 2020 | Agency for International DevelopmentUSAID/SOUTH AFRICA | 72067420F00007 | 541611 | FLEXIBLE AND DEMAND-DRIVEN PROGRAM THAT WILL FACILITATE THE IMPLEMENTATION OF A LARGE SCALE SOLAR PROGRAM IN NAMIBIA AND BOTSWANA. | $753K |
| Aug 7, 2020 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC17M5023 | 541519 | IGF::OT::IGF PARTICIPANT DATA COLLECTION | $375K |
| Aug 7, 2020 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F3ECIO008 | 541512 | FLEXIBLE AGILE SCALABLE TEAM-HUMAN CAPITAL PORTFOLIO | $1.4M |
| Aug 7, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09297 | 541611 | FUTURE OF WORK BPA CALL | $2.2M |
| Aug 7, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09353 | 541611 | FUTURE OF WORK BPA CALL | $261K |
| Aug 7, 2020 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0017AJ0012 | 541611 | IGF::OT::IGF TASK ORDER (TO) GSQ0017AJ0012 IS HEREBY AWARDED TO DELOITTE-DSD TO PROVIDE EXPERT ADVICE AND SUPPORT WITH THE MANAGEMENT, IMPROVEMENT, AND INTEGRATION OF THE AF A4 LOGISTICS, ENGINEERING, AND FORCE PROTECTION (LEF) ACTIVITIES. THE PERIOD OF PERFORMANCE FOR THIS TO WILL BE 09/12/2017 THROUGH 09/11/2020. THE TOTAL VALUE OF THE TO WILL BE $66,794,764. $8,749,993 IS AVAILABLE FOR AWARD. | $652K |
| Aug 7, 2020 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60220F80028 | 541611 | BPHC 2022 TRANSFORMATION DEPLOYMENT AND IMPLEMENTATION SUPPORT | $121K |
| Aug 7, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0490 | 541611 | ORGANIZATIONAL DESIGN ASSESSMENT | $398K |
| Aug 7, 2020 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G20F0025 | 541611 | MSPO ASSISTANCE AND SUPPORT SERVICES | $8K |
| Aug 7, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337002T | 541611 | IGF::OT::IGF HHS REIMAGINE TRANSFORMATION SUPPORT SERVICES | $400K |
| Aug 6, 2020 | 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 | $259K |
| Aug 6, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ584 | 541990 | PROFESSIONAL SUPPORT SERVICES | $23K |
| Aug 5, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19017 | 541219 | OFBA TRAVEL COMPLIANCE PROGRAM QUARTERLY COMPLIANCE REVIEW | $93K |
| Aug 5, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120P08939 | 611420 | IT SERVICES | $30K |
| Aug 5, 2020 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60220F34005 | 541512 | THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE CONTRACTOR SERVICES FOR THE EHBS COVID DATAMART. THE SERVICES INCLUDE: (1) DATA ANALYSIS/ANALYTICS, AND REPORTING FOR A EHBS COVID DATAMART WITHIN THE EHBS DATA ANALYTICS FRAMEWORK TO SUPPORT PAYMENT COMP | $1.3M |
| Aug 5, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120P09339 | 518210 | COVID-19 ERR | $215K |
| Aug 5, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000160020 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - CONTRACTOR SUPPORT FOR RELEASE LEVEL TECHNICAL SUPPORT (RLTS) AFFORDABLE CARE ACT (ACA)/APPLICATION DEVELOPMENT (AD) OPERATIONS AND MAINTENANCE (O&M). | $67K |
| Aug 5, 2020 | Department of the TreasuryOPERATION SERVICES | 2032H819F00340 | 541330 | STRATEGIC PRIORITIES AND ACCELERATED RESULTS (SPAR) | $902K |
| Aug 5, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ933 | 541219 | FIAR SUPPORT OF FMO BASE YEAR | $4.5M |
| Aug 5, 2020 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60219F80096 | 541512 | THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE BPHC WITH THE TOOLS AND EXPERT SERVICES REQUIRED TO DEVELOP, MAINTAIN AND PROMOTE THE EFFECTIVE USAGE AND ADOPTION OF SALESFORCE FOR THE BPHC ANSWERS INITIATIVE. | $486K |
| Aug 5, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22315002 | 541611 | IGF::OT::IGF BUSINESS TRANSFORMATION SERVICES - COST ALLOCATION FOR CENTRALLY ADMINISTERED SERVICES | $800K |
| Aug 5, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00421 | 541611 | THIS TASK ORDER SHALL RESULT IN THE DEVELOPMENT AND DELIVERY OF AN AUTOMATED PROCESSES AND ACTIVITIES THAT INTEGRATE WITH THE EXISTING BUSINESS WORKFLOW IN THE DESIGNATED PROGRAM AREAS. | $274K |
| Aug 4, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00495 | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE CONTRACTOR SUPPORT FOR IRS WAGE&INVESTMENT (W&I) IN SUPPORT OF ITS TDC OUTBOUND STRATEGIC ROADMAP INITIATIVE. | $348K |
| Aug 4, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000066 | 541512 | IT SECURITY AND RISK MANAGEMENT FRAMEWORK SUPPORT SERVICES | $979K |
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