Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 10,251–10,300 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2019 | Agency for International DevelopmentUSAID/SRI LANKA | 72038319F00001 | 541990 | PFM+T SRI LANKA AWARD | $2.2M |
| 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 |
| 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 27, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00548 | 541512 | THIS TASK ORDER AWARD IS FOR EST WEBAPP SUPPORT SERVICE 6 MONTH BASE (FUNDED) WITH 6 MONTH OPTION (UNFUNDED) | $147K |
| Sep 27, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80470 | 541611 | LABOR HOUR AWARDSUPPORT SERVICES FOR FREEDOM OF INFORMATION ACT (FOIA) ACTIVITIES FOR THE CENTER FOR DEVICES AND RADIOLOGICAL HEALTH?S (CDRH) OFFICEOF COMMUNICATION AND EDUCATION (OCE) FDA THREE-WAY-MATCHING INVOICE CLAUSE-COR: | $2.4M |
| Sep 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ666 | 541618 | MYNAVY CAREER CENTER ADVISORY SPT | $360K |
| Sep 27, 2019 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817119F0187 | 541219 | LABOR | $1.7M |
| Sep 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ934 | 541219 | LABOR - BASE PERIOD | $116K |
| Sep 27, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119C10164 | 622110 | IMPLEMENTATION OF SHIELD-HARMONIZED LABORATORY DATA STANDARDS IN 6 ACTIVE HEALTHCARE INSTITUTIONS | $1.2M |
| Sep 27, 2019 | 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. | $828K |
| Sep 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ665 | 541618 | N1ED EXEC SUPPORT - LABOR | $648K |
| Sep 27, 2019 | Department of AgricultureUSDA/RD/CONTRACT OPERATIONS BRANCH | 12C0BA19F0374 | 541519 | 502 SFHGLP LENDER MONITORING CONTRACT-BASE YEAR. PERIOD OF PERFORMANCE: 09/27/2019 THROUGH 09/21/2020, WITH FOUR OPTION PERIODS | $1.1M |
| Sep 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ868 | 541611 | CLINICAL PROGRAMS SUPPORT SERVICES | $3.7M |
| Sep 27, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00765 | 541330 | COMPLIANCE AND DATA ANALYTICS SUPPORT SERVICES | $4.8M |
| Sep 27, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19005 | 541611 | OO FURLOUGH MANAGEMENT SYSTEM ENHANCEMENTS AND MAINTENANCE | $29K |
| Sep 27, 2019 | Agency for International DevelopmentUSAID/SOUTH AFRICA | AID674C1700002 | 541690 | IGF::CL::IGF SOUTHERN AFRICA ENERGY PROGRAM | $10M |
| Sep 27, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00905 | 541512 | (IT) CYBERSECURITY STRATEGIC PLAN IMPLEMENTATION AND AUDIT PROGRAM ASSESSMENT AND REMEDIATION (CYBER STRATEGY) | $2.8M |
| Sep 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ933 | 541219 | FIAR SUPPORT OF FMO BASE YEAR | $627K |
| Sep 27, 2019 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS17F00052 | 541611 | IGF::OT::IGF BUDGETARY, EXECUTIVE, AND PROGRAM SUPPORT SERVICES | $600K |
| Sep 27, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00920 | 541512 | SMALL BUSINESS SELF-EMPLOYED DIVISION (SBSE) PAYMENT PROCESS | $293K |
| Sep 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ667 | 541618 | TRANSFORMATION ANALYSIS - LABOR | $204K |
| Sep 27, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337002T | 541611 | IGF::OT::IGF HHS REIMAGINE TRANSFORMATION SUPPORT SERVICES | $200K |
| Sep 27, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19P00001140 | 517919 | CFIS TRAINING | $2K |
| Sep 27, 2019 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ619F000105 | 541611 | PTC SUPPORT FOR PTC IMPLEMENTATION PROGRAM | $1.4M |
| Sep 27, 2019 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50119C00079 | 541618 | HOSPITAL PREPAREDNESS PROGRAM CAPABILITIES AND CRITICAL INFRASTRUCTURE PROTECTION PROGRAM SERVICES (HPP) | $5.3M |
| Sep 27, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00241 | 541512 | SERVICES FOR ACA AND ECM | $496K |
| Sep 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ946 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $1.1M |
| Sep 27, 2019 | 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. | $7.8M |
| Sep 27, 2019 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA19F0028 | 541512 | AWARD AND IF | $7.2M |
| Sep 27, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37023 | 541611 | TO CONDUCT MULTIPLE SPECIALIZED IN-PERSON TRAININGS, DEVELOP WEB-BASED EDUCATIONAL MODULES, GATHER INTELLIGENCE ON THE OUTSOURCING COMMUNITY AND CONDUCT GROUNDWORK TO ESTABLISH AND OPERATIONALIZE A CENTER OF EXCELLENCE FOR ENGAGEMENT WITH COMPOUNDING | $7.7M |
| Sep 26, 2019 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6018F00000058 | 541330 | FEMA/FIMA RISK FEDERAL INSURANCE DIRECTORATE (FID) PROGRAM MANAGEMENT SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT AND QASP THIS REQUEST FOR A TASK ORDER PROPOSAL IS BEING SOLICITED UNDER GSA/OASIS POOL 1 | $2.9M |
| Sep 26, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37024 | 541611 | HHS/HRSA REIMAGINE TRANSFORMATION SUPPORT SERVICES | $1.5M |
| Sep 26, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00343 | 541519 | E-DISCOVERY, LITIGATION SUPPORT, AND HOSTED EVIDENCE MANAGEMENT SOLUTIONS | $11K |
| Sep 26, 2019 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60219F34003 | 541512 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE THE FOLLOWING CONTRACTOR SERVICES FOR PROVIDING ENTERPRISE ARCHITECTURE AND PROJECT MANAGEMENT OFFICE (PMO) SERVICES FOR EHBS SYSTEM. | $1.7M |
| Sep 26, 2019 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60219D00027 | 541611 | HRSA EVALUATION STUDIESOPAE159 C 1855 | $3K |
| Sep 26, 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. | $2.2M |
| Sep 26, 2019 | Department of EducationFSA ACQUISITIONS OFFICE | 91003119F0360 | 541611 | ACQUIRE PROFESSIONAL PROGRAM MANAGEMENT SUPPORT SERVICES TO ASSIST THE NEXTGEN PROGRAM OFFICE IN THE AREAS OF DECISION SUPPORT AND EXECUTION. | $2.1M |
| Sep 26, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | HR03 | 541330 | IGF::OT::IGF DJC2 PROGRAM MANAGEMENT AND EARNED VALUED MANAGEMENT SYSTEM SUPPORT | $25K |
| Sep 26, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | NS03 | 541330 | IGF::OT::IGF SPAWAR 5.0 RISK MANAGEMENT FRAMEWORK (RMF) SUPPORT SERVICES | $1.7M |
| Sep 26, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0162 | 541519 | RECONCILIATION SUPPORT SERVICES FOR THE DEFENSE FINANCE AND ACCOUNTING SERVICE | $4.7M |
| Sep 26, 2019 | 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). | $240K |
| Sep 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ931 | 541219 | FIAR SUPPORT SERVICES | $2.3M |
| Sep 26, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003917F3008 | 541330 | IGF::OT::IGF PMW 750 PSS | $9K |
| Sep 26, 2019 | 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. | $605K |
| Sep 26, 2019 | 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. | $15K |
| Sep 26, 2019 | Department of JusticeFBI-JEH | 15F06719F0002724 | 541519 | ADMIN AND MANAGEMENT SUPPORT SERVICES | $138K |
| Sep 26, 2019 | Department of JusticeFBI-JEH | 15F06719F0002737 | 541519 | MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR OSEP | $272K |
| Sep 26, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00765 | 541330 | COMPLIANCE AND DATA ANALYTICS SUPPORT SERVICES | $400K |
| Sep 26, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCWO006 | 541512 | IGF::OT::IGF HE CONTRACTOR SHALL PROVIDE SECURITY OPERATIONS CENTER SUPPORT AS DESCRIBED IN THE ATTACHED PWS. | $3.4M |
| Sep 26, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0534 | 541611 | DEPARTMENT OF STATE PROGRAM EVALUATION COURSES | $36K |
Get Alerted Before Deloitte Touche Tohmatsu Limited's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free