Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 10,151–10,200 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 30, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119C0028 | 541715 | CREATING 3D TDPS: ENABLING DIGITAL MANUFACTURING FOR HARD TO SOURCE ITEMS ''IGF::OT::IGF'' | $1.1M |
| Oct 30, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ931 | 541219 | FIAR SUPPORT SERVICES | $2.0M |
| Oct 30, 2019 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR19F0288 | 541519 | MSD VALUE PROPOSITION, CAPABILITIES SYSTEMS AND KEY PERFORMANCE INDICATORS (KPIS) PROFILE. | $83K |
| Oct 29, 2019 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343020F00006 | 541512 | CYBERSECURITY BPA FOR CFPB DELOITTE | $1.2M |
| Oct 29, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600017 | 541512 | IGF::OT::IGF DELOITTE CONSULTING LLP:1167543 [17-001309] | $2.0M |
| Oct 29, 2019 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343020F00007 | 541512 | CYBERSECURITY BPA FOR CFPB DELOITTE | $1.1M |
| Oct 29, 2019 | Department of DefenseFA8734 AFLCMC GBK | FA873419F0011 | 541511 | SERVICE ORIENTED ARCHITECTURE(SOA) TALENT MANAGEMENT DATA ENVIRONMENT (TMDE) INITIAL OPERATING CAPABILITY (IOC) | $1K |
| Oct 29, 2019 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343020F00008 | 541512 | CYBERSECURITY BPA FOR CFPB DELOITTE | $1.9M |
| Oct 28, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22316001 | 541512 | IGF::OT::IGF CTP BUDGET AND ACQUISITION SYSTEM (CBAS) | $2.9M |
| Oct 25, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19005 | 541611 | OO FURLOUGH MANAGEMENT SYSTEM ENHANCEMENTS AND MAINTENANCE | $22K |
| Oct 25, 2019 | 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. | $1.7M |
| Oct 25, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA108 | 541211 | IGF::OT::IGF | $70K |
| Oct 24, 2019 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | NNH17CS23D | 541611 | IGF::OT::IGF THE PURPOSE OF THIS T&M ORDER IS TO PROVIDE SID/OCFO'S SUBJECT MATTER EXPERTS WITH SUPPORT IN AREAS SUCH AS: 1) EXTERNAL/INTERNAL PRODUCTS AND DOCUMENTATION; 2) DATA MANAGEMENT; 3) PROCESS SUPPORT; 4) ANALYSIS AND STRATEGIC PLANNING; 5) EVALUATION SUPPORT; AND 6) BUDGET FORMULATION DOCUMENTATION. | $240K |
| Oct 24, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F0823 | 541512 | SPECIALTY CROPS INTEGRATED OPERATING NETWORK (SCION) | $498K |
| Oct 24, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519P2025 | 611430 | N102B CASTELLAT: DELOITTE BUSINESS CHEMISTRY | $17K |
| Oct 24, 2019 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518C0078 | 541715 | NAVY FUEL CHEMISTRY | $697K |
| Oct 23, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F3501 | 541330 | THIS TASK ORDER PROVIDES INTEGRATED LOGISTICS SUPPORT (ILS) SERVICES TO PMW 150. | $100K |
| Oct 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ666 | 541618 | MYNAVY CAREER CENTER ADVISORY SPT | $1.6M |
| Oct 22, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC20F00005 | 541519 | E-DISCOVERY, LITIGATION SUPPORT, AND HOSTED EVIDENCE MANAGEMENT SOLUTIONS | $25K |
| Oct 22, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | NS01 | 541330 | IGF::OT::IGF SYSTEMS ENGINEERING&TECHNICAL ASSISTANCE SUPPORT | $213K |
| Oct 22, 2019 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G619F500034 | 541219 | VOLPE'S SHARE OF DOT'S MANDATED OMB CIRCULAR A-123, APPENDIX A AND FMFIA PROJECT MGMT. OFFICE (INTERNAL CONTROLS) SERVICES | $24K |
| Oct 21, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003915C0037 | 541511 | IGF::OT::IGF | $1.6M |
| Oct 21, 2019 | Agency for International DevelopmentUSAID/CAUCASUS/GEORGIA | 72011418F00002 | 541990 | USAID S ENERGY PROGRAM WILL: (1) SUPPORT GEORGIA IN ENERGY MARKET DEVELOPMENT PER GEORGIA S OBLIGATIONS UNDER THE ENERGY COMMUNITY TREATY, (2) BUILD THE CAPACITY OF THE GOG AND RELEVANT INSTITUTION(S) TO EVALUATE THE FISCAL AND LONG-TERM SECURITY IMPACTS OF REGULATORY CHANGES, (3) PROMOTE ENERGY INVESTMENTS, PRIMARILY IN VARIABLE RENEWABLE ENERGY DEVELOPMENT, (4) TO SUPPORT INTEGRATION OF NON-HYDRO RENEWABLE ENERGY INTO THE POWER SYSTEM, AND (5) PROVIDE STRATEGIC ADVISORY SERVICES TO THE GOG TO INCREASE GEORGIA S ENERGY SECURITY. | $2.6M |
| Oct 21, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37021 | 541611 | REIMAGINING THE DISCOVERY PROCESS AT HHS AUTHORITIES OF GOVERNMENT PERSONNEL CONTRACT OFFICER: FOR ANY QUESTIONS REGARDING THIS CONTRACT PLEASE CONTACT THE CONTRACT SPECIALIST, DAVID MORGAN AT 301.492.4655 OR DAVID.MORGAN@PSC.HHS.GOV. CON | $689K |
| Oct 18, 2019 | 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. | $3.7M |
| Oct 18, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0002 | 541611 | STRATEGIC PRIORITIES SUPPORT | $962K |
| Oct 18, 2019 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS15J00062 | 541611 | :IGF::OT::IGF: PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES FOR THE ICE TECS MOD PROGRAM | $408K |
| Oct 17, 2019 | 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) | $50K |
| Oct 17, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ954 | 541219 | IGF::OT::IGF BASE PERIOD FIAR PROGRAM SERVICES | $8.1M |
| Oct 17, 2019 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G619F500033 | 541219 | INTERNAL CONTROL AND FINANCIAL MANAGEMENT SUPPORT SERVICES FOR COMPLIANCE WITH DOT'S OMB CIRCULAR A-123/FMFIA (INTERNAL CONTROLS) | $24K |
| Oct 16, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0004 | 541611 | THIS IS OPTION YEAR III MODIFICATION THAT WAS MIGRATED. THE PREVIOUS CONTRACT NUMBER WAS GSH1417AA0004 | $205K |
| Oct 16, 2019 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR19F0245 | 541611 | CY4 BASO/TRAVEL SUPPORT | $25K |
| Oct 15, 2019 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR19F0245 | 541611 | CY4 BASO/TRAVEL SUPPORT | $440K |
| Oct 11, 2019 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0032 | 541330 | NAVY RESILIENT ENERGY PROGRAM OFFICE SUPPORT SERVICES | $442K |
| Oct 11, 2019 | 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. | $6.9M |
| Oct 10, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37021 | 541611 | REIMAGINING THE DISCOVERY PROCESS AT HHS AUTHORITIES OF GOVERNMENT PERSONNEL CONTRACT OFFICER: FOR ANY QUESTIONS REGARDING THIS CONTRACT PLEASE CONTACT THE CONTRACT SPECIALIST, DAVID MORGAN AT 301.492.4655 OR DAVID.MORGAN@PSC.HHS.GOV. CON | $8K |
| Oct 8, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA048 | 541211 | IGF::OT::IGF | $579K |
| Oct 7, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00106 | 541512 | ASC WORK GROUP 2 ENTERPRISE DATA MANAGEMENT SUPPORT CALL ORDER AWARD | $6.9M |
| Oct 3, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00765 | 541330 | COMPLIANCE AND DATA ANALYTICS SUPPORT SERVICES | $79K |
| Oct 3, 2019 | 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. | $39M |
| Oct 1, 2019 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15B70018FCOBO0144 | 541219 | IGF::OT::IGF ACCOUNTING&FINANCIAL OPERATIONS SUPPORT SERVICES | $5.3M |
| Oct 1, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201800007W | 541512 | IGF::OT::IGF ICAM SIS OPERATIONAL SUPPORT | $5.8M |
| Oct 1, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71116FD047 | 541611 | IGF::OT::IGF CHANGE MANAGEMENT/KNOWLEDGE MANAGEMENT SUPPORT | $1.7M |
| Oct 1, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ946 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $1.2M |
| Oct 1, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FA0010004 | 541512 | THIS CALL ORDER IS TO PROVIDE CDM PHASE 2 SUPPORT AND SSA SPECIFIC IMPLEMENTED SECURITY PROCESSES AND PROCEDURES. | $1.7M |
| Oct 1, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00058 | 541512 | APPIAN SUPPORT SERVICES | $2.2M |
| Oct 1, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00057 | 541512 | HQ - 2018-NOV-07 - THIS REQUISITION IS TO FUND THE BASE PERIOD OF THE NON APPIAN SUPPORT UNDER THE APPLICATION SUPPORT CONTRACT (ASC)GROUP 2 WORK - TRACK 1. | $923K |
| Sep 30, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419C0026 | 541211 | AUDIT REMEDIATION AND PREPAREDNESS AT NATIONAL CAPITAL REGION MEDICAL DIRECTORATE | $4.7M |
| Sep 30, 2019 | Agency for International DevelopmentUSAID/SENEGAL | 72068519F50003 | 541618 | SUPPORT IMPROVEMENTS IN THE ENABLING ENVIRONMENTS IN THE POWER SECTOR IN SUB-SAHARAN AFRICA | $646K |
| Sep 30, 2019 | Department of JusticeOJP AUDIT AND ASSESSMENT | 15PAAM19F00000002 | 541519 | DATA ANALYSIS SUPPORT SERVICES | $446K |
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