Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 10,201–10,250 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0699 | 541611 | TECHNICAL ASSISTANCE FOR THE POWER SECTORS OF SOUTHEAST ASIA TO 61 | $4.7M |
| Sep 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0657 | 541611 | TECHNICAL ASSISTANCE FOR POWER SECTOR DEVELOPMENT OF SOUTH ASIAN COUNTRIES | $2.4M |
| Sep 30, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001296 | 541512 | VENDOR RISK MITIGATION AND ASSESSMENT TASK ORDER UNDER CBP'S ENTERPRISE BUSINESS MANAGEMENT SUPPORT SERVICES (EBMSS) MULTIPLE AWARD BPA | $571K |
| Sep 30, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337002T | 541611 | IGF::OT::IGF HHS REIMAGINE TRANSFORMATION SUPPORT SERVICES | $400K |
| Sep 30, 2019 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0032 | 541330 | NAVY RESILIENT ENERGY PROGRAM OFFICE SUPPORT SERVICES | $341K |
| Sep 30, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00283 | 541512 | FISCAL SERVICE REQUESTS ACTIVITIES TO BE CONDUCTED TO SUPPORT THE ELECTRONIC INVOICING MODERNIZATION ANALYSIS AND PLANNING INITIATIVE. | $1.4M |
| 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 |
| Sep 30, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80248 | 541512 | SGRC ARCHER IT AND SUPPORT SERVICES | $4.4M |
| Sep 30, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00163 | 541519 | CUSTOMER ACCOUNT DATA ENGINE 2 (CADE 2) LONG TERM INTEGRATION SUPPORT (LTIS) | $3.5M |
| Sep 30, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ933 | 541219 | FIAR SUPPORT OF FMO BASE YEAR | $4.2M |
| Sep 30, 2019 | 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 | $1.0M |
| Sep 30, 2019 | Agency for International DevelopmentUSAID/HONDURAS | AID522TO1700003 | 541990 | IGF::CL::IGF THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) MISSION IN HONDURAS INTENDS TO SUPPORT A PUBLIC ACCOUNTABILITY (PA) ACTIVITY TO ASSIST THE GOVERNMENT OF HONDURAS (GOH) TO IMPLEMENT TRANSPARENCY AND ANTI-CORRUPTION COMMITMENTS MADE IN THE PLAN OF THE ALLIANCE FOR PROSPERITY OF THE NORTHERN TRIANGLE (A4P) AND OPEN GOVERNMENT PARTNERSHIP (OGP) THIRD ACTION PLAN 2016-2018) TO STRENGTHEN THE TRANSPARENCY AND ACCOUNTABILITY OF GOH NATIONAL-LEVEL PUBLIC ADMINISTRATION. | $41K |
| Sep 30, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0774 | 541990 | ASSESSMENT, MONITORING, AND EVALUATION (AM&E) SUPPORT SERVICES | $10K |
| Sep 30, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80257 | 541512 | ACF SHEPHERD INTEGRATION WITH ACCESS MANAGEMENT SYSTEM (AMS) FOR SIMPLIFIED SIGN-ON (SSO) | $37K |
| Sep 30, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00971 | 541611 | LB&I DATA ANALYTICS BPA CALL 0001 | $471K |
| Sep 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F5408 | 541512 | TASK ORDER TO IMPROVE BUSINESS PROCESSES | $6.1M |
| Sep 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F5408 | 541512 | TASK ORDER TO IMPROVE BUSINESS PROCESSES | $1.0M |
| Sep 30, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19F00001385 | 541512 | DATA ANALYSIS. | $203K |
| Sep 30, 2019 | Agency for International DevelopmentUSAID M/OAA | 7200AA19D00025 | 541990 | EGEE/EI/E ENERGY II IDIQ | $10K |
| Sep 30, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00973 | 541611 | W&I OPTIMAL FACE-TO-FACE LOCATION SERVICES | $496K |
| Sep 30, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19F0007 | 541611 | MULTIEMPLOYER ACTUARIAL SUPPORT SERVICES | $100K |
| Sep 30, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19F0012 | 541611 | SINGLE EMPLOYER ACTUARIAL SUPPORT SERVICES (SSEPAA) | $333K |
| Sep 30, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ933 | 541219 | FIAR SUPPORT OF FMO BASE YEAR | $522K |
| Sep 30, 2019 | Department of AgricultureUSDA/RD/STRATEGIC ACQUISITION DIV | 12SAD119F0260 | 541512 | THE RURAL DEVELOPMENT RECONNECT SALESFORCE DEVELOPMENT. | $5.4M |
| Sep 30, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337002T | 541611 | IGF::OT::IGF HHS REIMAGINE TRANSFORMATION SUPPORT SERVICES | $200K |
| Sep 30, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000606 | 541512 | OFO EBMSS SUPPORT SERVICES | $24M |
| Sep 30, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ946 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $3.7M |
| Sep 30, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ934 | 541219 | LABOR - BASE PERIOD | $667K |
| Sep 30, 2019 | Department of JusticeFBI-JEH | 15F06719F0002838 | 541512 | CTIX DIGITAL PLATFORM | $425K |
| Sep 30, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819F00340 | 541330 | STRATEGIC PRIORITIES AND ACCELERATED RESULTS (SPAR) | $3.2M |
| Sep 30, 2019 | Department of JusticeFBI-JEH | 15F06719F0002838 | 541512 | CTIX DIGITAL PLATFORM | $749K |
| Sep 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F1155 | 541512 | IGF::CL::IGF PROFESSIONAL PROGRAM MANAGEMENT SUPPORT SERVICES | $3.3M |
| Sep 30, 2019 | Department of DefenseFA4890 HQ ACC AMIC | FA489019FA024 | 541330 | ACC FORCE OPTIMIZATION | $4.4M |
| Sep 30, 2019 | Department of JusticeFBI-JEH | 15F06719F0002838 | 541512 | CTIX DIGITAL PLATFORM | $749K |
| Sep 30, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | NS01 | 541330 | IGF::OT::IGF SYSTEMS ENGINEERING&TECHNICAL ASSISTANCE SUPPORT | $2.0M |
| Sep 30, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | NS01 | 541330 | IGF::OT::IGF SYSTEMS ENGINEERING&TECHNICAL ASSISTANCE SUPPORT | $55K |
| Sep 29, 2019 | Agency for International DevelopmentUSAID/JORDAN | AID278TO1600002 | 541990 | IGF::CL::IGF - FISCAL REFORM AND PUBLIC FINANCIAL MANAGEMENT ACTIVITY FOR JORDAN'S MINISTRY OF FINANCE | $3.3M |
| Sep 29, 2019 | 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). | $910K |
| Sep 29, 2019 | Agency for International DevelopmentUSAID M/OAA | AIDOAAM1600019 | 541611 | IGF::CL::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO USAIDS HUMAN RESOURCE (HR) TRANSFORMATION SERVICES TO SUPPORT THE WORKFORCE CARRY OUT USAID S MISSION AND IMPLEMENT LASTING CHANGE. | $2.4M |
| Sep 29, 2019 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5019F0463 | 541611 | MARKETING AND PROMOTIONAL SERVICES FOR U.S. EMBASSY VIENNA, AUSTRIA | $37K |
| Sep 28, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ24400018 | 541199 | IGF::CT::IGF THIS CONTRACT WILL BE USED TO PROVIDE PROFESSIONAL LITIGATION SUPPORT PRODUCTS AND SERVICES TO THE DEPARTMENT OF JUSTICE AND OTHER FEDERAL AGENCIES ON AN INDEFINITE DELIVERY, INDEFINITE QUANTITY TASK ORDER BASIS. INDIVIDUAL TASK ORDERS ISSUED UNDER THIS CONTRACT MAY SUPPORT ANY DEPARTMENT OF JUSTICE ORGANIZATION OR FEDERAL AGENCY ON A LOCAL AND/OR NATIONWIDE BASIS. SERVICES MAY BE REQUIRED ANYWHERE IN OR OUTSIDE OF THE UNITED STATES AND ITS TERRITORIES. THIS CONTRACT WILL ALSO BE USED TO SUPPORT CASE- OR INVESTIGATION-RELATED ADMINISTRATIVE FUNCTIONS | $50K |
| Sep 28, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ24400045 | 541199 | IGF::CT::IGF THIS CONTRACT WILL BE USED TO PROVIDE PROFESSIONAL LITIGATION SUPPORT PRODUCTS AND SERVICES TO THE DEPARTMENT OF JUSTICE AND OTHER FEDERAL AGENCIES ON AN INDEFINITE DELIVERY, INDEFINITE QUANTITY TASK ORDER BASIS. INDIVIDUAL TASK ORDERS ISSUED UNDER THIS CONTRACT MAY SUPPORT ANY DEPARTMENT OF JUSTICE ORGANIZATION OR FEDERAL AGENCY ON A LOCAL AND/OR NATIONWIDE BASIS. SERVICES MAY BE REQUIRED ANYWHERE IN OR OUTSIDE OF THE UNITED STATES AND ITS TERRITORIES. THIS CONTRACT WILL ALSO BE USED TO SUPPORT CASE- OR INVESTIGATION-RELATED ADMINISTRATIVE FUNCTIONS | $5.9M |
| Sep 28, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0639 | 541611 | IN SUPPORT OF AMERICA CRECE, THIS TASK ORDER LAYS OUT PRIORITIES FOR BILATERAL TECHNICAL ASSISTANCE WITH COSTA RICA AND PERU UNDER ENRS POWER SECTOR PROGRAM. | $1.0M |
| Sep 28, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0380 | 541512 | USDA, IT GOVERNANCE, MANAGEMENT, STRATEGY AND SECURITY (ITGMSS) BPA CALL, FOR IT WORKFORCE UIPATH ROBOTICS PROCESS AUTOMATION (RPA) RESKILLING PILOT COHORT TRAINING. | $221K |
| Sep 28, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19001 | 518210 | SENTINEL INITIATIVE-COMMUNITY BUILDING AND OUTREACH CENTER | $2.8M |
| Sep 28, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | GSH1417AA0004 | 541611 | POLICY, PERFORMANCE AND PROGRAMMATIC SUPPORT SERVICES FOR GSA'S FICAM PMO IGF::OT::IGF | $24K |
| Sep 28, 2019 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A19F0024 | 541512 | THE PURPOSE OF THIS ACQUISITION IS TO PROCURE INFORMATION TECHNOLOGY (IT) SERVICES TO SUPPORT THE MISSION OF THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE (CNCS). GOVERNMENT REQUIRES THE FULL RANGE OF CHIEF INFORMATION OFFICER (CIO) IT SUPPORT S | $1.5M |
| Sep 28, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001415F0208 | 541611 | IGF::OT::IGF AUDIT READINESS FOR WALTER REED NATIONAL MILITARY MEDICAL CENTER WRNMMC BETHESDA MD | $918K |
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