Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 9,351–9,400 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 22, 2020 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR20F0165 | 541519 | TRAVEL OFFICE SUPPORT | $182K |
| Jun 22, 2020 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA19F0011 | 541519 | POOL 3 TASK 01 GNMA WHOLE LOANS PORTFOLIO ADVISORY SERVICES IGF::OT::IGF | $46K |
| Jun 22, 2020 | Department of the TreasuryTREASURY OPERATIONS | 0002 | 541519 | IGF::CL::IGF - FINANCIAL FORENSICS SUPPORT | $73K |
| Jun 22, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000065 | 541512 | THE CONTRACTOR SHALL PROVIDE A CYBERTHREAT INTELLIGENCE CAPABILITY COVERING INTERNAL, EXTERNAL, AND THIRD-PARTY RELATIONSHIPS OF THE USCB, WITH A PRIMARY FOCUS ON THE 2020 DECENNIAL CENSUS. | $6.9M |
| Jun 22, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00002 | 541990 | SURVEY, ANALYSIS, AND OTHER PROFESSIONAL SUPPORT SERVICES NECESSARY TO ASSESS THE IMPACT OF COVID-19 ON THE BIOMEDICAL WORKFORCE, PARTICULARLY FOR UNDERREPRESENTED AND/OR VULNERABLE POPULATIONS. | $260K |
| Jun 19, 2020 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC220F0054 | 541512 | COMMODITY CREDIT CORPORATION - BUDGET FORMULATION MODERNIZATION | $1.3M |
| Jun 19, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ933 | 541219 | FIAR SUPPORT OF FMO BASE YEAR | $403K |
| Jun 19, 2020 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR20F0161 | 541519 | RESOURCE MANAGEMENT OFFICE SUPPORT OFFICE OF SAFETY AND MISSION ASSURANCE | $219K |
| Jun 19, 2020 | Department of JusticeCRIMINAL DIVISION | 15JCRM19F00000006 | 541519 | U011369 - LITIGATIVE CONSULTANT | $185K |
| Jun 19, 2020 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G20F0023 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE VHA MEDICAL SUPPLIES PROGRAM OFFICE | $922K |
| Jun 19, 2020 | Department of AgricultureUSDA FNS | 12319820F0036 | 541512 | ENTERPRISE ARCHITECT SUPPORT | $143K |
| Jun 19, 2020 | Department of LaborDOL - ITAS DIVISION A 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. | $2.3M |
| Jun 19, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ946 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $1.6M |
| Jun 18, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017F00247 | 541330 | IGF::OT::IGF SUPPORT TO PROVIDE OFFICE OF INFORMATION TECHNOLOGY (OIT) INVESTMENT MANAGEMENT AND BUDGET PLANNING SERVICES | $22K |
| Jun 18, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0094 | 541611 | IGF::CT::IGF INTEGRATED FINANCIAL ANALYSIS CONTRACT | $5.6M |
| Jun 18, 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. | $4.8M |
| Jun 18, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F06728 | 541611 | OA MANAGMENT AND CONSULTANT SUPPORT | $548K |
| Jun 18, 2020 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS15J00062 | 541611 | :IGF::OT::IGF: PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES FOR THE ICE TECS MOD PROGRAM | $0 |
| Jun 18, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920PG081 | 541199 | LITIGATION SUPPORT SERVICES | $250K |
| Jun 18, 2020 | Department of DefenseFA7014 AFDW PK | FA701420F0099 | 541611 | PKS-TERRY-CATO - AFSTS KICKOFF MEETING TIER 2 OFFEROR | $500 |
| Jun 17, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0495 | 541512 | GROUP 1, 2, 3,&4; SOFTWARE DEVELOPMENT AND INTERFACE SUPPORT FOR FPAC'S FINANCIAL IMPROVEMENT PROGRAM (FFIP) OFFICE OF CHIEF FINANCIAL OFFICER (OCFO) | $29K |
| Jun 17, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0033 | 541611 | IGF::OT::IGF | $293K |
| Jun 16, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F3501 | 541330 | THIS TASK ORDER PROVIDES INTEGRATED LOGISTICS SUPPORT (ILS) SERVICES TO PMW 150. | $105K |
| Jun 16, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000056 | 541512 | IGF::OT::IGF 2020 CENSUS CRISIS MANAGEMENT PLAN SUPPORT WORK ORDER 012 | $2.1M |
| Jun 16, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001119C0018 | 541690 | CONTRACT PROVIDES SERVICES OF ANALYTICS AND CONSULTATIVE PROGRAM MANAGEMENT SUPPORT, DEVELOPMENT AND IMPLEMENTATION OF AN INTEGRATED SET OF PERFORMANCE MEASURES 0F LARGE HEALTH CARE ORGANIZATION AND PERFORM REVIEWS OF HEALTH CARE REGIONS AND MARKETS. | $577K |
| Jun 16, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH19F0294 | 541512 | EDISCOVERY SUPPORT AND SERVICES FOR EPA'S EDISCOVERY DIVISION (EDD) | $255K |
| Jun 16, 2020 | Department of JusticeFBI-JEH | 15F06720F0000381 | 541519 | ADMINISTRATIVE SUPPORT SERVICES | $26K |
| Jun 16, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | HR03 | 541330 | IGF::OT::IGF DJC2 PROGRAM MANAGEMENT AND EARNED VALUED MANAGEMENT SYSTEM SUPPORT | $88K |
| Jun 15, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F6200 | 541512 | IGF::OT::IGF 0001 LABOR (RDT&E) | $1.4M |
| Jun 15, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0002 | 541611 | STRATEGIC PRIORITIES SUPPORT | $650K |
| Jun 15, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419C0026 | 541211 | AUDIT REMEDIATION AND PREPAREDNESS AT NATIONAL CAPITAL REGION MEDICAL DIRECTORATE | $73K |
| Jun 14, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00001 | 541990 | IMOD PROJECT MANAGEMENT SUPPORT FOR NIH INITIATIVES RELATED TO THE RESPONSE TO THE COVID -19 PANDEMIC | $806K |
| Jun 14, 2020 | Department of AgricultureUSDA/RD/STRATEGIC ACQUISITION DIV | 12SAD120F0008 | 541512 | RECONNECT VERSION 2.2 FEATURE DEVELOPMENT, THE PWS TASKS FALL UNDER FUNCTIONAL AREAS 1, 3,&6 OF SIIS BPA, GS35F0617L/GS00Q16AEA1003 | $5.3M |
| Jun 12, 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 | $53K |
| Jun 12, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ931 | 541219 | FIAR SUPPORT SERVICES | $9.2M |
| Jun 12, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001120F1011 | 541611 | PROGRAM MANAGEMENT SUPPORT | $855K |
| Jun 12, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F2GSA0055 | 541219 | THE PURPOSE OF THE ORDER IS TO OBTAIN CFO SUPPORT SERVICES FOR THE USSS. | $2.4M |
| Jun 12, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00637 | 541512 | THIS TASK ORDER IS TO PROVIDE HIGH PERFORMING, DELIVERY TEAMS TO PROVIDE SOFTWARE DEVELOPMENT SUPPORT FOR COMPLETION BACKLOG USER STORIES. THE CONTRACTOR SHALL PROVIDE TECHNICAL METHOD, TECHNIQUES, AND CONCEPTS. 12 MONTH POP | $277K |
| Jun 12, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ24400019 | 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 | $119K |
| Jun 12, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ24400018 | 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 | $100K |
| Jun 12, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F96135 | 541611 | IGF::OT::IGF FINANCIAL SUPPORT SERVICES | $334K |
| Jun 11, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H620F00212 | 541512 | FUTURE READINESS ASSESSMENT | $653K |
| Jun 11, 2020 | Agency for International DevelopmentUSAID/ INDIA | AID386TO1700001 | 541990 | IGF::OT::IGF MAS FOR CLEAN ENERGY NON-CPC COUNTRIES PROCUREMENT OF TECHNICAL ASSISTANCE SERVICES CONTRACT TO IMPLEMENT GREENING THE GRID (GTG) PROGRAM. | $2.5M |
| Jun 11, 2020 | Department of DefenseFA7014 AFDW PK | FA701418F5033 | 541211 | TASK 3: CORRECTIVE ACTIONS | $30M |
| Jun 10, 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 | $849K |
| Jun 10, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F00028 | 541512 | CDC INFORMATION MANAGEMENT SERVICES (CIMS) IDIQ BASIC CONTRACT | $886K |
| Jun 10, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13230307 | 541611 | HR SUPPORT SERVICES | $550K |
| Jun 10, 2020 | Department of DefenseCOMMANDER | M6785416F4804 | 541512 | IGF::OT::IGF PR BUILDER | $2.7M |
| Jun 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. | $548K |
| Jun 10, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00241 | 541512 | SERVICES FOR ACA AND ECM | $118K |
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