Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 9,801–9,850 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 2, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ946 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $3.6M |
| Feb 28, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F6200 | 541512 | IGF::OT::IGF 0001 LABOR (RDT&E) | $5.9M |
| Feb 28, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201500062U | 541611 | IGF::OT::IGF - DELOITTE CONSULTING TO PROVIDE SUPPORT SERVICES FOR FUNCTIONAL AREA TWO (2) OF THE NHLBI INNOVATION AND COMMERCIALIZATION COORDINATING CENTER (NIC3) FOR A PERIOD OF PERFORMANCE OF MAY 1, 2015 THROUGH AUGUST 31, 2016. | $236K |
| Feb 28, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | NS03 | 541330 | IGF::OT::IGF SPAWAR 5.0 RISK MANAGEMENT FRAMEWORK (RMF) SUPPORT SERVICES | $419K |
| Feb 28, 2020 | Department of DefenseFA7014 AFDW PK | FA701420F0053 | 541211 | PKS-TERRY-CATO THE CONTRACT SUPPORTS SAF/FMS MISSION TO ASSIST FINANCIAL MANAGERS IN THEIR DECISION MAKING PROCESS BY PROVIDING RELEVANT AND RELIABLE FINANCIAL INFORMATION TO HELP THE AF MEET FIAR COMPLIANCE NEEDS | $885K |
| Feb 28, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ442 | 541990 | PROFESSIONAL SUPPORT SERVICES | $726K |
| Feb 28, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00163 | 541519 | CUSTOMER ACCOUNT DATA ENGINE 2 (CADE 2) LONG TERM INTEGRATION SUPPORT (LTIS) | $20M |
| Feb 28, 2020 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR19F0245 | 541611 | CY4 BASO/TRAVEL SUPPORT | $719K |
| Feb 27, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003917F3008 | 541330 | IGF::OT::IGF PMW 750 PSS | $852K |
| Feb 27, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003917F3008 | 541330 | IGF::OT::IGF PMW 750 PSS | $8K |
| Feb 27, 2020 | Department of JusticeCRIMINAL DIVISION | 15JCRM19P00000111 | 541690 | EXPERT WITNESS | $98K |
| Feb 27, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002010372100022 | 541512 | IGF::OT::IGF CDC INFORMATION MANAGEMENT SERVICES (CIMS) IDIQ BASIC CONTRACT | $150K |
| Feb 27, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002010372100021 | 541512 | IGF::OT::IGF OFR UFMS BUSINESS OPERATIONS SUPPORT | $2.4M |
| Feb 27, 2020 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB20F00004 | 541512 | ENTERPRISE DATA MANAGEMENT AND ENTERPRISE PERFORMANCE MANAGEMENT CYRBYME-NA | $773K |
| Feb 26, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F3000 | 541330 | IGF::OT::IGF ENVIRONMENTAL LIABILITIES FINANCIAL IMPROVEMENT PROGRAM SUPPORT | $847K |
| Feb 26, 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. | $4.5M |
| Feb 26, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000233 | 541512 | IGF::OT::IGF, ENFORCEMENT, TRADE, AND ENTERPRISE ANALYTICS SUPPORT SERVICES. THIS TASK ORDER (TO) SCOPE ALIGNS WITH THE SCOPE OF THE ENTERPRISE BUSINESS MANAGEMENT SUPPORT SERVICES (EBMSS) BLANKET PURCHASE AGREEMENT (BPA). THE CONTRACTOR SHALL PROVIDE EXPERT SUPPORT SERVICES FOR THE IMPLEMENTATION OF AN ENTERPRISE ANALYTICS STRATEGY TO ENABLE CBP TO PROMOTE EFFICIENCY, EFFECTIVENESS, DRIVE INNOVATION, AND IMPROVE GOVERNANCE, COMPLIANCE, PROCEDURES, AND OPERATIONS WITHIN CBP. | $8.1M |
| Feb 26, 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). | $1.0M |
| Feb 26, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0118 | 541511 | IGF::OT::IGF PROCUREMENT PROCESS MODEL LIBRARY (PPML) DESIGN, DEVELOPMENT&SUSTAINMENT. | $190K |
| Feb 26, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0033 | 541611 | IGF::OT::IGF | $3.3M |
| Feb 25, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00374 | 541512 | IPCO STRATEGY, PLANNING AND EXECUTION MODERNIZATION REPORTING AND TECHNOLOGY BUSINESS MANAGEMENT IMPLEMENTATION SUPPORT | $400K |
| Feb 25, 2020 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134116NC0390 | 541512 | IGF::OT::IGF RISK MANAGEMENT FRAMEWORK SERVICES | $1.4M |
| Feb 25, 2020 | Department of DefenseNAVSEA HQ | N0002420F24D1 | 541618 | FFP DELIVERY ORDERS | $3K |
| Feb 25, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA000282 | 541611 | ISSUE A NEW TASK ORDER PLACED AGAINST BPA DE-MA0011495 FOR DELOITTE TO PROVIDE A PRESENTATION ON EVALUATING RISK MANAGEMENT AT THE 2020 DOE CHR MEETING SCHEDULED FOR 05/12/2020, THE PERIOD OF PERFORMANCE OF THE TASK ORDER IS MARCH 9, 2020 - JUNE 15, | $13K |
| Feb 25, 2020 | Department of JusticeFBI-JEH | DJF171200C0000152 | 541519 | IGF::OT::IGF - ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES | $60K |
| Feb 25, 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 | $7.8M |
| Feb 24, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017F00290 | 541330 | IGF::OT::IGF NII PROGRAM/PROJECT MANAGEMENT SUPPORT | $22K |
| Feb 24, 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. | $10M |
| Feb 24, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ934 | 541219 | LABOR - BASE PERIOD | $500K |
| Feb 24, 2020 | Department of Transportation693JK4 OST | 693JK419F950031 | 541219 | THE PURPOSE OF THIS CALL ORDER IS THAT THE CONTRACTOR SHALL ASSIST WCF WITH THEIR PERFORMANCE OF THE TRANSIT BENEFIT CREDIT CARD PROGRAM. | $39K |
| Feb 24, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19017 | 541219 | OFBA TRAVEL COMPLIANCE PROGRAM QUARTERLY COMPLIANCE REVIEW | $189K |
| Feb 21, 2020 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA19F0028 | 541512 | AWARD AND IF | $30M |
| Feb 21, 2020 | Department of AgricultureUSDA/RD/CONTRACT OPERATIONS BRANCH | 12C0BA19F0380 | 541512 | MFH: PROVIDE CHANGE MANAGEMENT SUPPORT FOR MAJOR RURAL DEVELOPMENT (RD) PROGRAMS FOCUSED ON COMMUNITY FACILITIES (CF) AND WATER AND ENVIRONMENTAL PROGRAMS (WEP). | $100K |
| Feb 21, 2020 | Department of DefenseFA7014 AFDW PK | FA701420F0043 | 541211 | PKS TERRY/CATO 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 | $121K |
| Feb 20, 2020 | General Services AdministrationGSA FAS AAS REGION 10 | 47QFAA19F0021 | 541512 | NAVAIR FLEET READINESS CENTERS BRIDGE | $2.4M |
| Feb 20, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0111 | 541611 | EVM | $414K |
| Feb 20, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H619F00214 | 541512 | TO PLACE A NEW TASK ORDER AGAINST BPAS TFSAFSABPA17008-17015 FOR OPM DISCOVERY | $2.5M |
| Feb 19, 2020 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0342 | 541611 | NEW MODELS THAT REQUIRE INDEPENDENT VALIDATION THAT WAS DEVELOPED UNDER THE ENHANCED PORTFOLIO ANALYSIS BPA CALL # 91003119F0334 TO CONFORM WITH THE FEDERAL CREDIT REFORM ACT (FCRA) AND FAIR VALUE (FV). | $190K |
| Feb 19, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FAPC00800 | 541519 | CALL ORDER UNDER BPA 70Z02318AVFK00200 FOR CPA TO CONDUCT INDEPENDENT ACCOUNTING AND OTHER ATTESTATION SERVICES IN SUPPORT OF USCG OFFICE OF THE CHIEF FINANCIAL OFFICER AND ACQUISITION DIRECTORATE - OFFSHORE PATROL CUTTER PROGRAM. | $273K |
| Feb 18, 2020 | Department of JusticeFBI-JEH | DJF171200C0000152 | 541519 | IGF::OT::IGF - ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES | $8.3M |
| Feb 18, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00624 | 541512 | THIS WILL BE AWARDED TO DELOITTE FOR 6 MONTH BASE WITH A 6 MONTH OPTION TO SUPPORT THE AGILE BPA NEEDS | $499K |
| Feb 18, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F37025 | 541611 | FREEDOM OF INFORMATION ACT (FOIA) SUPPORT | $261K |
| Feb 18, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00819 | 541611 | IDENTITY PROTECTION AND ASSURANCE (IPA) | $361K |
| Feb 18, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201800007W | 541512 | IGF::OT::IGF ICAM SIS OPERATIONAL SUPPORT | $60K |
| Feb 18, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1834 | 541512 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT, DELIVER PRODUCT DATA, DEVELOP ENTERPRISE APPLICATION/SERVICES, PERFORM TESTING AND TRAINING, AND OPERATIONS AND MAINTENANCE (O&M) IN DELIVERING A CFM PERFORMANCE MEASURES DASHBOARD. | $977K |
| Feb 18, 2020 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR20F0008 | 541611 | NASA HQ TRAVEL OFFICE SUPPORT | $98K |
| Feb 14, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600018 | 541512 | IGF::OT::IGF - DELOITTE CONSULTING LLP:1167543 [17-001402] | $81K |
| Feb 14, 2020 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05019F1NOCP003 | 541611 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE STRATEGIC PLANNING SUPPORT FOR THE C&P FRONT OFFICE. | $455K |
| Feb 14, 2020 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98119F00012 | 541512 | CONTRACTED SERVICES TO DEVELOP AND MAINTAIN AN OPTIMAL PORTFOLIO OF STATE-OF-THE-ART, HIGH VALUE SOFTWARE APPLICATIONS. SUPPORT TO INCLUDE PROMPT RESPONSE TO SUPPORT REQUESTS, TROUBLESHOOTING SYSTEM PROBLEMS, INVESTIGATING SOFTWARE REQUESTS, INTERVIEWING AND GATHERING REQUIREMENTS, ANALYZING REQUIREMENTS, MODELING, DESIGNING SOLUTIONS, DATA ARCHITECTURE, DATA ANALYSIS, DEVELOPING AND CODING SOFTWARE, CONFIGURATION/IMPLEMENTATION AND DOCUMENTING SYSTEM CHANGE, APPLICATION DEPLOYMENT, INFORMATION MANAGEMENT, AND DISPOSITION OF SYSTEM AS APPROPRIATE. | $9.6M |
| Feb 14, 2020 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS15J00062 | 541611 | :IGF::OT::IGF: PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES FOR THE ICE TECS MOD PROGRAM | $407K |
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