Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 9,501–9,550 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | Department of JusticeFBI-JEH | 15F06719F0002552 | 541512 | RPO STOR 193 | $14M |
| 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 14, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92018F00002 | 541512 | QLIKVIEW APPLICATION DEVELOPMENT AND SUPPORT | $298K |
| May 14, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000378 | 541611 | INTELLIGENCE SUPPORT TO THE OCDETF FUSION CENTER/PROACTIVE ASSET TARGETING TEAM | $663K |
| May 14, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCWO009 | 541512 | THE REQUIREMENT IS TO SUPPORT THE 2020 CENSUS PROGRAM IN THE EXECUTION OF ITS MISSION, WITH ANALYSIS OF THE EXISTING GOVERNANCE PROCESSES AND PROCEDURES FOR THE 2020 DECENNIAL CENSUS ORGANIZATION, PARTICULARLY AS IT PERTAINS TO SYSTEM OWNERS, AND TO PROVIDE GENERAL PROGRAM MANAGEMENT EXECUTION SUPPORT. IGF::OT::IGF | $500K |
| May 14, 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. | $5.0M |
| May 14, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H320F00001 | 541219 | CFIUS SUPPORT SERVICES | $1.6M |
| May 14, 2020 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | HHSI236201500045G | 541611 | IGF::OT::IGF A123 SERVICES | $699K |
| May 13, 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. | $906K |
| May 13, 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. | $865K |
| May 13, 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. | $174K |
| May 13, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ001315C0009 | 541211 | IGF::OT::IGF FINANCIAL IMPROVEMENT AND AUDIT READINESS (FIAR), MANAGERS INTERNAL CONTROL PROGRAM (MICP), AND STRATEGIC PLAN TRANSFORMATION PROGRAM INTEGRATION SUPPORT TO THE DEFENSE SECURITY COOPERATION AGENCY (DSCA). | $1.5M |
| May 13, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000350 | 541611 | AUDIT SUPPORT TO THE OCDETF FUSION CENTER/EXECUTIVE OFFICE. | $347K |
| May 13, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19002 | 541990 | CDER BUSINESS INTELLIGENCE AND PUBLISHING | $8.3M |
| May 13, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19015 | 541219 | OIMT CYBERSECURITY AUDIT BPA ORDER | $415K |
| May 12, 2020 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05020F1NINS009 | 541611 | THE PURPOSE OF THIS PR IS TO PROVIDE INS SUPPORT IN STRATEGIC PROGRAM MANAGEMENT AND DATA COLLECTION AND ANALYSIS. | $740K |
| May 12, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ584 | 541990 | PROFESSIONAL SUPPORT SERVICES | $25K |
| May 12, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18F00000864 | 541611 | INTELLIGENCE SUPPORT TO THE OCDETF FUSION CENTER/EXECUTIVE OFFICE | $143K |
| May 12, 2020 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03019F6BCIO401 | 541512 | SALESFORCE IMPLEMENTATION, INTEGRATION AND SUPPORT SERVICES TO ESTABLISH, OPERATIONALIZE, AND SCALE ITS END-TO-END SALESFORCE SERVICE DELIVERY MODEL AND CAPABILITY. | $2.3M |
| May 12, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00163 | 541519 | CUSTOMER ACCOUNT DATA ENGINE 2 (CADE 2) LONG TERM INTEGRATION SUPPORT (LTIS) | $500K |
| May 12, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00325 | 541512 | IT PANDEMIC SUPPORT SERVICES COVID-19 | $705K |
| May 12, 2020 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA19F0028 | 541512 | AWARD AND IF | $23M |
| May 11, 2020 | General Services AdministrationGSA FAS AAS REGION 11 | GSQ1115BJ0018 | 541219 | IGF::OT::IGF | $1.5M |
| May 11, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ182 | 541990 | PROFESSIONAL SUPPORT SERVICES | $41K |
| May 11, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37024 | 541611 | HHS/HRSA REIMAGINE TRANSFORMATION SUPPORT SERVICES | $2.3M |
| May 11, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F3501 | 541330 | THIS TASK ORDER PROVIDES INTEGRATED LOGISTICS SUPPORT (ILS) SERVICES TO PMW 150. | $309K |
| May 11, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | NS02 | 541330 | IGF::OT::IGF PROGRAM MANAGEMENT AND ENGINEERING SUPPORT SERVICES IN MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM(MIDS)PROGRAM OFFICE. | $1.6M |
| May 8, 2020 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F3ECIO008 | 541512 | FLEXIBLE AGILE SCALABLE TEAM-HUMAN CAPITAL PORTFOLIO | $407K |
| May 8, 2020 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0032 | 541330 | NAVY RESILIENT ENERGY PROGRAM OFFICE SUPPORT SERVICES | $285K |
| May 8, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19004 | 541519 | FDASIA QUALITY METRICS/CLOUD COLLABORATION (FDA SAFETY AND INNOVATION ACT) SUPPORT SERVICES | $4.0M |
| May 8, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50119C00079 | 541618 | HOSPITAL PREPAREDNESS PROGRAM CAPABILITIES AND CRITICAL INFRASTRUCTURE PROTECTION PROGRAM SERVICES (HPP) | $1.3M |
| May 8, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F04824 | 541330 | DSLR MISSION SUPPORT | $1.1M |
| May 7, 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 | $1.3M |
| May 7, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337002T | 541611 | IGF::OT::IGF HHS REIMAGINE TRANSFORMATION SUPPORT SERVICES | $3.4M |
| May 7, 2020 | Department of DefenseFA7014 AFDW PK | FA701419FA108 | 541211 | IGF::OT::IGF | $10M |
| May 7, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19F0095 | 541611 | CONDUCT A PILOT TO EVALUATE THE EFFECTIVENESS AND EFFICIENCIES GAINED FROM THE USE OF ROBOTICS PROCESS AUTOMATION (RPA) FOR THREE CMS BUSINESS USE CASES. PROJECT ID 002734 COB&BPOC MIP | $8K |
| May 6, 2020 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS17F00052 | 541611 | IGF::OT::IGF BUDGETARY, EXECUTIVE, AND PROGRAM SUPPORT SERVICES | $249K |
| May 6, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | HR03 | 541330 | IGF::OT::IGF DJC2 PROGRAM MANAGEMENT AND EARNED VALUED MANAGEMENT SYSTEM SUPPORT | $163K |
| May 6, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH19F0294 | 541512 | EDISCOVERY SUPPORT AND SERVICES FOR EPA'S EDISCOVERY DIVISION (EDD) | $990K |
| May 6, 2020 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C120F00003 | 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 | $51K |
| May 5, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F18001 | 541512 | CTP TUFA TASK ORDER | $2.2M |
| May 5, 2020 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G20F0023 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE VHA MEDICAL SUPPLIES PROGRAM OFFICE | $922K |
| May 5, 2020 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FR0000027 | 541330 | ''IGF::CT::IGF'' PACIFIC ENFORCEMENT RESPONSE CENTER (PERC) PROFESSIONAL ANALYTICAL SUPPORT SERVICES | $2.0M |
| May 5, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00065 | 541990 | NIH CYBERSECURITY AUDIT SUPPORT AUDITING | $181K |
| May 5, 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. | $1.9M |
| May 4, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0250 | 541611 | IGF::OT::IGF DATA SCIENCE SERVICES FFP | $2.1M |
| May 4, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F1155 | 541512 | IGF::CL::IGF PROFESSIONAL PROGRAM MANAGEMENT SUPPORT SERVICES | $454K |
| May 4, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0095 | 541512 | EZFEDGRANTS POST-PRODUCTION SUPPORT | $729K |
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