Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 9,451–9,500 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 28, 2020 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19C0028 | 541519 | PIMS MODERNIZATION | $112K |
| May 28, 2020 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2019F00000056 | 541330 | ICPD HQ SUPPORT SERVICES | $5.0M |
| May 28, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000267 | 541512 | IGF::OT::IGF AWARD OF 2020 CENSUS SYSTEM ENGINEERING AND INTEGRATION SUPPORT SERVICES | $2.1M |
| May 28, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1120D0006 | 531210 | BASE AWARD- GOVERNMENT TO CITIZENS G2C IDIQ- ALL GSA REGIONS | $2K |
| May 27, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19020 | 541219 | IT SUPPORT SERVICES | $106K |
| May 27, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918F2GSA0088 | 541512 | OPERATIONS AND MAINTENANCE SUPPORT SERVICES, (TO INCLUDE PROGRAM MANAGEMENT, OPERATIONS AND PRODUCTION SUPPORT, HELP DESK, REPORTS, AND SOFTWARE MAINTENANCE) TO SUPPORT THE USSS ENTERPRISE FINANCIAL SYSTEMS (TOPS). | $4.3M |
| May 27, 2020 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 0010 | 541611 | GNMA ENTERPRISE RISK MANAGEMENT IGF::OT::IGF | $39K |
| May 27, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000160017 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - RRP INTEGRATION SUPPORT | $279K |
| May 27, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FA0010173 | 541512 | CALL ORDER FOR VULNERABILITY ASSESSMENT AND PENETRATION TESTING. | $2.3M |
| May 27, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00847 | 541512 | FUNDING FOR OSP IT PROGRAM SUPPORT CONTRACT RE:FQ75N9800019Q00005 | $113K |
| May 27, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120C08239 | 511210 | COVID-19 VACCINE DISTRIBUTION AND ADMINISTRATION TRACKING | $16M |
| May 27, 2020 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104718F0060 | 541512 | RM3 SUPPORT | $1.6M |
| May 27, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2286 | 541512 | IGF::OT::IGF CYBER SECURITY POLICY COMPLIANCE ANALYTICS SUPPORT (CSPCAS) | $15M |
| May 26, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FA0010189 | 541512 | CALL ORDER FOR CYBERARK IMPLEMENTATION SUPPORT. | $1.0M |
| May 26, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003915C0037 | 541511 | IGF::OT::IGF | $1.2M |
| May 22, 2020 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR17F00054 | 541219 | IGF::OT::IGF REAL PROPERTY MANAGEMENT SYSTEM SUPPORT SERVICES WASHINGTON DC | $807K |
| May 22, 2020 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00005 | 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. | $50K |
| May 22, 2020 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB20F00004 | 541512 | ENTERPRISE DATA MANAGEMENT AND ENTERPRISE PERFORMANCE MANAGEMENT CYRBYME-NA | $2.2M |
| May 22, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F06839 | 541990 | OBS FINANCIAL SUPPORT SERVICES | $65K |
| May 22, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000127 | 541512 | IGF::OT::IGF OTHER FUNCTIONS. SE&I ENTERPRISE IT COST AND INVESTMENT SERVICES | $1.0M |
| May 22, 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. | $5.2M |
| May 21, 2020 | Department of DefenseFA7014 AFDW PK | FA701419FA149 | 541211 | THE CONTRACT SUPPORTS SAF/FMS MISSION TO ASSIST FINANCIAL MANAGERS IN THEIR DECISION MAKING PROCESSES BY PROVIDING RELEVANT AND RELIABLE FINANCIAL INFORMATION TO HELP THE AF MEET THE REQUIREMENTS OF THE FIAR. | $518K |
| May 21, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00184007 | 541512 | PBP O&M OY3 - DELOITTE | $1.0M |
| May 21, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000056 | 541512 | IGF::OT::IGF 2020 CENSUS CRISIS MANAGEMENT PLAN SUPPORT WORK ORDER 012 | $1.9M |
| May 21, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19006 | 541611 | BTT BPA ORDER - OIMT COST ALLOCATION AND TBM SUPPORT | $855K |
| May 21, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120P00237 | 519130 | CTP SPRINKLR ACCESS PLUS SYSTEM OPTIMIZATION SUPPORT SERVICES | $190K |
| May 21, 2020 | Department of DefenseFA7146 SAF OC PK | FA714620F0723 | 541990 | CCI-ECAF | $463K |
| May 20, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003917F3008 | 541330 | IGF::OT::IGF PMW 750 PSS | $165K |
| May 20, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002010372100019 | 541512 | IGF::OT::IGF CDC INFORMATION MANAGEMENT SERVICES | $1.2M |
| May 20, 2020 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | HHSN31600002 | 541512 | IGF::CT::IGF R12 UPGRADE - SYSTEM INTEGRATION AND HOSTING SUPPORT | $12M |
| May 20, 2020 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0032 | 541330 | NAVY RESILIENT ENERGY PROGRAM OFFICE SUPPORT SERVICES | $835K |
| May 19, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0074 | 541611 | IGF::OT::IGF ANALYTIC SUPPORT FOR MEDICARE PART C IMPROPER PAYMENT ESTIMATION CONTRACTOR | $928K |
| May 19, 2020 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04020F1NAP8502 | 541611 | THE PURPOSE OF THIS TASK ORDER 70T04020F1NAP8502 UNDER S3 BPA 70T05020A9NOCP003. THIS ORDER IS IN SUPPORT OF ACQUISITION PROGRAM MANAGEMENT. ALL WORK SHALL BE IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE BPA AND STATEMENT OF WORK. | $5.1M |
| May 19, 2020 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F1NRCA268 | 541611 | STRATEGIC MANAGEMENT SUPPORT SERVICES TO THE REQUIREMENTS AND CAPABILITIES ANALYSIS (RCA) OFFICE, VIA THE S3 BPA. | $10.0M |
| May 19, 2020 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F1NAP2516 | 541611 | STRATEGIC MANAGEMENT SUPPORT SERVICES, S3, SUPPORTING THE TSA SECURITY TECHNOLOGY INTERFACE PROGRAM, PROVIDED BY THE TSA "S3" BPA. | $1.2M |
| May 18, 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. | $228K |
| May 18, 2020 | Department of the TreasuryTREASURY OPERATIONS | 0002 | 541519 | IGF::CL::IGF - FINANCIAL FORENSICS SUPPORT | $69K |
| May 18, 2020 | Department of JusticeFBI-JEH | 15F06719F0003483 | 541512 | PROFESSIONAL SERVICES - OY #3 POP 09/24/2019 - 09/23/2020 | $748K |
| May 18, 2020 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05020F1NCOO195 | 541611 | STRATEGIC SUPPORT SERVICES FOR ENROLLMENT SERVICES DIVISION AND VETTING PROGRAMS DIVISION AND MARKETING AND BRANDING DIVISION. | $660K |
| May 18, 2020 | Department of DefenseDLA ENERGY | SPE60418FA0BA | 541611 | 8505500255!GOVERNANCE METRICS STRATEGIC | $237K |
| May 18, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0337 | 541611 | IGF::OT::IGF HR SUPPORT SERVICES | $38K |
| May 18, 2020 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5019F0463 | 541611 | MARKETING AND PROMOTIONAL SERVICES FOR U.S. EMBASSY VIENNA, AUSTRIA | $148K |
| May 18, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ386 | 541618 | N1 MNCC SUPPORT | $2.8M |
| May 17, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00000436 | 541512 | CBP'S EBMSS BPA'S INVNT TASK ORDER | $2.3M |
| May 16, 2020 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60220F34004 | 541512 | ENTERPRISE ARCHITECTURE AND PROGRAM MANAGEMENT OFFICE FOR HRSA EHBS BPA | $1000K |
| May 15, 2020 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0017AJ0046 | 541512 | IGF::OT::IGF TASK ORDER (TO) GSQ0017AJ0046 IS HEREBY AWARDED TO DELOITTE CONSULTING, LLP (DELOITTE) TO PROVIDE CONTRACTOR SUPPORT TO ASSIST THE DEFENSE SECURITY SERVICE (DSS) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) WITH ITS ENTERPRISE INFORMATION TECHNOLOGY SUPPORT (EITS) WITHIN ITS QUANTICO, VA HEADQUARTERS AND FIELD OFFICE LOCATIONS THROUGHOUT THE UNITED STATES (U.S.).THE PERIOD OF PERFORMANCE FOR THIS TO WILL BE SEPTEMBER 19, 2017 THROUGH MARCH 18, 2023. THE TOTAL VALUE OF THE TO WILL BE $285,303,312 AND THE TO WILL BE FUNDED IN THE AMOUNT OF $10,830,000 AT AWARD. SEE ATTACHED COPY OF TO GSQ0017AJ0046, TO ATTACHMENTS, AND THE OFFICIAL NOTIFICATION OF AWARD. | $11M |
| May 15, 2020 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2119F0104 | 541611 | USPP ACTUARIAL SERVICES FOR PENSION AND LIABILITY X:NOGREEN | $37K |
| May 15, 2020 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04019F1NAP1114 | 541611 | THE PURPOSE OF THIS TASK ORDER 70T04019F1NAP1114 (TO047) UNDER PMSS BPA HSTS04-14-A-CT8505. THIS ORDER IS IN SUPPORT OF CHECKED BAGGAGE TECHNOLOGY DIVISION. ALL WORK SHALL BE IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BPA AND STATEMENT OF WORK. | $126K |
| May 15, 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. | $12M |
| May 15, 2020 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04019F1NAP2040 | 541611 | THE PURPOSE OF THIS TASK ORDER 70T04019F1NAP2040 (TO 051) UNDER PMSS BPA HSTS04-14-A-CT8505. THIS ORDER IS IN SUPPORT OF CHECKPOINT SOLUTIONS AND INTEGRATION DIVISION. ALL WORK SHALL BE IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BPA AND STATEMENT OF WORK. | $516K |
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