Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 9,951–10,000 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 17, 2020 | Department of Homeland SecurityCISA ACQ DIV | HSHQDC16J00079 | 541512 | IGF::CL::IGF | $1.8M |
| Jan 17, 2020 | Department of the TreasuryOPERATION SERVICES | 2032H820P90000 | 561499 | IRS WI STRATEGIC PLANNING MTG 12.04.17 | $7K |
| Jan 17, 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 | $105K |
| Jan 17, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000127 | 541512 | IGF::OT::IGF OTHER FUNCTIONS. SE&I ENTERPRISE IT COST AND INVESTMENT SERVICES | $300K |
| Jan 17, 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 | $1.8M |
| Jan 16, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | NS01 | 541330 | IGF::OT::IGF SYSTEMS ENGINEERING&TECHNICAL ASSISTANCE SUPPORT | $1.2M |
| Jan 16, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18F00000806 | 541199 | MEGA 4 - AUTOMATED LITIGATION SUPPORT | $360K |
| Jan 16, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18F00000722 | 541199 | MEGA 4 - AUTOMATED LITIGATION SUPPORT | $500K |
| Jan 16, 2020 | Department of the TreasuryTREASURY OPERATIONS | 0002 | 541519 | IGF::CL::IGF - FINANCIAL FORENSICS SUPPORT | $139K |
| Jan 16, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | DOCC0001 | 541519 | IGF::OT::IGF FACILITIES TRANSFORMATION SUPPORT SERVICES. | $700K |
| Jan 16, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337002T | 541611 | IGF::OT::IGF HHS REIMAGINE TRANSFORMATION SUPPORT SERVICES | $423K |
| Jan 16, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000064 | 541512 | OTHER FUNCTIONS. SE&I ENTERPRISE TIER SERVICES. | $6.9M |
| Jan 15, 2020 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR20F0037 | 541519 | CONGRESSIONAL JUSTIFICATION REVIEW SUPPORT | $49K |
| Jan 15, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00494 | 541611 | SBSE ISSUE RECOMMENDER ORDER UNDER DAIS BPA | $141K |
| Jan 15, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0001 | 541519 | IGF::OT::IGF NAVY ERP AUDIT SUSTAINMENT SUPPORT SERVICES - BASE YEAR PLUS FOUR OPTION PERIODS. FFP TASK ORDER OFF PIRMDS2 MAC IDIQ | $500K |
| Jan 15, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000725 | 541512 | STRATEGIC SUPPORT | $440K |
| Jan 15, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300005 | 541512 | IGF::OT::IGF TASK ORDER C-42654-O DELOITTE CONSULTING, LLP-TECHNICAL AND PROFESSIONAL SUPPORT | $2.6M |
| Jan 14, 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. | $13K |
| Jan 14, 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. | $3.3M |
| Jan 14, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000235 | 541512 | COMMUNICATIONS AND EXECUTIVE SUPPORT SERVICES | $80K |
| Jan 13, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00819 | 541611 | IDENTITY PROTECTION AND ASSURANCE (IPA) | $242K |
| Jan 12, 2020 | Department of DefenseFA4890 HQ ACC AMIC | FA489019FA024 | 541330 | ACC FORCE OPTIMIZATION | $2.5M |
| Jan 10, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003915C0037 | 541511 | IGF::OT::IGF | $101K |
| Jan 9, 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 | $6.5M |
| Jan 9, 2020 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019P0018 | 813920 | IGF::OT::IGF AWARD FOR XBRL | $130K |
| Jan 9, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000725 | 541512 | STRATEGIC SUPPORT | $5.7M |
| Jan 9, 2020 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343020F00006 | 541512 | CYBERSECURITY BPA FOR CFPB DELOITTE | $249K |
| Jan 8, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F18001 | 541511 | DATA MANAGEMENT ENHANCEMENTS AND OPERATIONS | $2.8M |
| Jan 8, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917FZ160 | 541990 | IGF::OT::IGF PROFESSIONAL SUPPORT SERVICES | $330K |
| Jan 8, 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 | $395K |
| Jan 8, 2020 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0032 | 541330 | NAVY RESILIENT ENERGY PROGRAM OFFICE SUPPORT SERVICES | $1.6M |
| Jan 7, 2020 | Department of JusticeFBI-JEH | 15F06720F0000381 | 541519 | ADMINISTRATIVE SUPPORT SERVICES | $466K |
| Jan 7, 2020 | Department of JusticeFBI-JEH | 15F06719F0000345 | 541519 | IGF::OT::IGF ADMIN AND MANAGEMENT SUPPORT SERVICES | $183K |
| Jan 7, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ931 | 541219 | FIAR SUPPORT SERVICES | $4.3M |
| Jan 7, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337002T | 541611 | IGF::OT::IGF HHS REIMAGINE TRANSFORMATION SUPPORT SERVICES | $450K |
| Jan 7, 2020 | Department of DefenseMSCHQ NORFOLK | N3220519P2025 | 611430 | N102B CASTELLAT: DELOITTE BUSINESS CHEMISTRY | $84K |
| Jan 6, 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. | $972K |
| Jan 6, 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. | $683K |
| Jan 3, 2020 | Department of JusticeFBI-JEH | 15F06720F0000356 | 541519 | ADMIN AND MANAGEMENT SUPPORT SERVICES | $571K |
| Jan 3, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN271201800026U | 541611 | NIA BUDGET AND FINANCIAL SUPPORT SERVICES | $2.5M |
| Jan 2, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003917F3008 | 541330 | IGF::OT::IGF PMW 750 PSS | $1.1M |
| Jan 2, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003917F3008 | 541330 | IGF::OT::IGF PMW 750 PSS | $20K |
| Dec 31, 2019 | 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. | $182K |
| Dec 31, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ666 | 541618 | MYNAVY CAREER CENTER ADVISORY SPT | $3.2M |
| Dec 30, 2019 | 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. | $6.3M |
| Dec 30, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0118 | 541511 | IGF::OT::IGF PROCUREMENT PROCESS MODEL LIBRARY (PPML) DESIGN, DEVELOPMENT&SUSTAINMENT. | $100K |
| Dec 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F1155 | 541512 | IGF::CL::IGF PROFESSIONAL PROGRAM MANAGEMENT SUPPORT SERVICES | $729K |
| Dec 29, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ182 | 541990 | PROFESSIONAL SUPPORT SERVICES | $349K |
| Dec 29, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ442 | 541990 | PROFESSIONAL SUPPORT SERVICES | $417K |
| Dec 26, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201700028U | 541611 | IGF::OT::IGF TRAINING SUPPORT | $411K |
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