Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 9,751–9,800 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 11, 2020 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR20F0009 | 541519 | PROPERTY AND DATA ANALYSIS | $1.1M |
| Mar 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2319 | 541611 | IGF::OT::IGF LABOR SUPPORT FOR CONSULAR AFFAIRS. | $200K |
| Mar 11, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FA0010089 | 541512 | CALL ORDER FOR CDM PROGRAM MANAGEMENT SUPPORT. PERIOD OF PERFORMANCE: 07/15/2020-07/14/2021. | $306K |
| Mar 11, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | HR03 | 541330 | IGF::OT::IGF DJC2 PROGRAM MANAGEMENT AND EARNED VALUED MANAGEMENT SYSTEM SUPPORT | $137K |
| Mar 10, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F1155 | 541512 | IGF::CL::IGF PROFESSIONAL PROGRAM MANAGEMENT SUPPORT SERVICES | $2.3M |
| Mar 10, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917FZ160 | 541990 | IGF::OT::IGF PROFESSIONAL SUPPORT SERVICES | $375K |
| Mar 10, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FP4300100 | 541519 | THIS ORDER PROVIDES CONTRACTOR SUPPORT SERVICES FOR THE FULL RANGE AND DEPTH OF FINANCIAL TRANSFORMATION (FT) VERIFICATION AND VALIDATION (V&V) EFFORTS FOR USCG FINANCIAL MANAGEMENT AND FINANCIAL SYSTEM TRANSFORMATION SUPPORTING THE USCG OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO). | $900K |
| Mar 10, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0118 | 541511 | IGF::OT::IGF PROCUREMENT PROCESS MODEL LIBRARY (PPML) DESIGN, DEVELOPMENT&SUSTAINMENT. | $0 |
| Mar 10, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0748 | 541512 | IGF :: OT::IGF USDA, IT GOVERNANCE, MANAGEMENT, STRATEGY AND SECURITY (ITGMSS) BPA CALL, FOR FARM SERVICE AGENCY (FSA) _ BUDGET&PERFORMANCE MANAGEMENT SYSTEM (BPMS)/OFFICE OF BUDGET AND FINANCE (OBF)/MODERNIZATION&TRANSFORMATION (M&T) INITIATIVE. | $338K |
| Mar 10, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ210 | 541219 | LABOR - BASE PERIOD | $9.4M |
| Mar 10, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F0823 | 541512 | SPECIALTY CROPS INTEGRATED OPERATING NETWORK (SCION) | $708K |
| Mar 9, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337002T | 541611 | IGF::OT::IGF HHS REIMAGINE TRANSFORMATION SUPPORT SERVICES | $25K |
| Mar 9, 2020 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X20N0063 | 541611 | VHA PRODUCT EFFECTIVENESS MEASUREMENT SERVICES TASK ORDER #5 PEMS | $117K |
| Mar 9, 2020 | Department of DefenseFA7014 AFDW PK | FA701420F0054 | 541211 | PKS-TERRY-CATO THIS CONTRACT SUPPORTS SAF/FMS MISSION TO ASSIST FINANCIAL MANAGERS IN THEIR FURTHER DECISION MAKING PROCESS BY PROVIDING RELEVANT AND RELIABLE FINANCIAL INFORMATION TO HELP THE AF MEET FIAR NEEDS | $1.4M |
| Mar 9, 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). | $2.1M |
| Mar 9, 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 | $9.3M |
| Mar 9, 2020 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98118F00006 | 541512 | DMDC BASE YEAR - TASK 4.1 - IT CAPITAL AND STRATEGIC PLANNING SUPPORT (T&M). | $611K |
| Mar 8, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F07468 | 541990 | SERVICES | $858K |
| Mar 8, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F07462 | 541990 | HURRICANE DISASTER RELIEF INTERNAL CONTROL SUPPORT SERVICES | $480K |
| Mar 6, 2020 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR19F0293 | 541519 | TASK # 20 - RECAPTURE AUDIT.PAYMENT INTEGRITY SUPPORT FOR THE QUALITY ASSURANCE DIVISION FOR THE OFFICE OF CHIEF FINANCIAL OFFICER. | $231K |
| Mar 6, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520P2150 | 541618 | N102A FROST N8 FIAR BRIDGE SUPPORTIVE ADVISORY AND AUDIT SERVICES | $3.0M |
| Mar 6, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000064 | 541512 | OTHER FUNCTIONS. SE&I ENTERPRISE TIER SERVICES. | $848K |
| Mar 6, 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. | $568K |
| Mar 6, 2020 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0117CHRM057 | 541612 | IGF::OT::IGF THE PURPOSE OF THE CONTRACT IS TO PROVIDE PERSONNEL, PAYROLL AND BENEFITS (PP&B) OPERATIONAL SERVICES TO THE DEPARTMENT OF HOMELAND SECURITY (DHS) TRANSPORTATION SECURITY ADMINISTRATION (TSA) FOR A PERIOD OF PERFORMANCE OF NO MORE THAN FIVE (5) YEARS. | $20M |
| Mar 5, 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 | $55K |
| Mar 5, 2020 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR19F0245 | 541611 | CY4 BASO/TRAVEL SUPPORT | $79K |
| Mar 5, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001120F1011 | 541611 | PROGRAM MANAGEMENT SUPPORT | $13M |
| Mar 5, 2020 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18F0443 | 541330 | IGF::CL::IGF SERVICES TO SUPPORT THE USAMEDCOM AND USAMRMC ARMY MEDICAL LOGISTICS ENTERPRISE (AMLE) WITH ARMY MEDLOG FOCUSED READINESS INITIATIVES AND THE CONTINUED IMPLEMENTATION CENTRALIZED MEDICAL MATERIEL MANAGEMENT (CM3) | $308K |
| Mar 5, 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) | $861K |
| Mar 5, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ933 | 541219 | FIAR SUPPORT OF FMO BASE YEAR | $4.8M |
| Mar 5, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ931 | 541219 | FIAR SUPPORT SERVICES | $10M |
| Mar 5, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ934 | 541219 | LABOR - BASE PERIOD | $423K |
| Mar 4, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310220C0033 | 541199 | EXPERT SERVICES | $299K |
| Mar 4, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300004 | 541512 | IGF::OT::IGF DELOITTE CONSULTING LLP:1167543 [17-002277] | $685K |
| Mar 4, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0065 | 541330 | CANES TRAINING VIRTUAL ENVIRONMENT | $1.9M |
| Mar 4, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00163 | 541519 | CUSTOMER ACCOUNT DATA ENGINE 2 (CADE 2) LONG TERM INTEGRATION SUPPORT (LTIS) | $375K |
| Mar 4, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00562 | 541512 | DELOITTE - ECM WEBAPPS REQUIREMENT 6MONTH BASE W/6 MONTH OPTION | $1.9M |
| Mar 3, 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. | $400K |
| Mar 3, 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. | $96K |
| Mar 3, 2020 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR20F0074 | 541519 | IT PORTFOLIO AND CPIC OPERATIONAL SUPPORT FOR NASA HQ'S OCIO | $500K |
| Mar 3, 2020 | Department of JusticeFBI-JEH | 15F06718F0001876 | 541519 | IGF::OT::IGF ADMIN AND MANAGEMENT SUPPORT SERVICES | $551K |
| Mar 3, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00920 | 541512 | SMALL BUSINESS SELF-EMPLOYED DIVISION (SBSE) PAYMENT PROCESS | $99K |
| Mar 3, 2020 | General Services AdministrationTTS TECHNOLOGY ACQUISITION DIVISION, INTERNAL ACQUISITION | 47QPCA20F0007 | 541611 | 2030 IT ROADMAP SUPPORT | $628K |
| Mar 3, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470119C0028 | 541715 | CREATING 3D TDPS: ENABLING DIGITAL MANUFACTURING FOR HARD TO SOURCE ITEMS ''IGF::OT::IGF'' | $18K |
| Mar 3, 2020 | Agency for International DevelopmentUSAID M/OAA | AIDOAATO1400006 | 541990 | IGF::OT::IGF SRUC TASK ORDER UNDER CLEAN ENERGY NON-CPC IQC. | $850K |
| Mar 3, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00065 | 541990 | NIH CYBERSECURITY AUDIT SUPPORT AUDITING | $2.0M |
| Mar 2, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F00030 | 541512 | CDC INFORMATION MANAGEMENT SERVICES (CIMS) IDIQ BASIC CONTRACT | $362K |
| Mar 2, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F0823 | 541512 | SPECIALTY CROPS INTEGRATED OPERATING NETWORK (SCION) | $354K |
| Mar 2, 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. | $13M |
| Mar 2, 2020 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04019F1NRCA370 | 541611 | TASK ORDER 70T04019F1NRCA370 (TO054) UNDER PMSS BPA HSTS04-14-A-CT8505 IN SUPPORT OF REQUIREMENTS AND ARCHITECTURE DIVISION. ALL WORK SHALL BE IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BPA AND SOW. | $4.5M |
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