Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 10,401–10,450 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37020 | 541611 | HHS/CDC RE-IMAGINE EFFORT | $1.4M |
| Sep 19, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000360 | 541512 | OIS RMF 4 | $864K |
| Sep 19, 2019 | 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 | $5.5M |
| Sep 19, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F6200 | 541512 | IGF::OT::IGF 0001 LABOR (RDT&E) | $90K |
| Sep 19, 2019 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5019F0463 | 541611 | MARKETING AND PROMOTIONAL SERVICES FOR U.S. EMBASSY VIENNA, AUSTRIA | $299K |
| Sep 19, 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. | $7.0M |
| Sep 19, 2019 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04019F1NAP8001 | 541611 | THE PURPOSE OF THIS TASK ORDER 70T04019F1NAP8001 (TO 046) UNDER PMSS BPA IN SUPPORT OF ENTERPRISE SUPPORT FRONT OFFICE. ALL WORK SHALL BE IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BPA AND STATEMENT OF WORK. | $328K |
| Sep 19, 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. | $1.0M |
| Sep 19, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000886 | 541512 | STRATEGIC SUPPORT SERVICES | $138K |
| Sep 19, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F00030 | 541512 | CDC INFORMATION MANAGEMENT SERVICES (CIMS) IDIQ BASIC CONTRACT | $2.1M |
| Sep 19, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00848 | 541512 | DELOITTE CONSULTING OWNS AND OPERATES THE HHS SMART CARD MANAGEMENT SYSTEM (SCMS). THE SCMS IS THE HHS-WIDE SYSTEM USED TO ISSUE AND MANAGE ID BADGES. TASK 9.E2 DESKTOP EWS (QUANTITY 2) AND TASK 9.I1 FULL IWS (QUANTITY 2) | $50K |
| Sep 18, 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. | $25K |
| Sep 18, 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. | $84K |
| Sep 18, 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. | $4K |
| Sep 18, 2019 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC219F0162 | 541519 | CONSULTING SERVICES FOR ENTERPRISE RISK MANAGEMENT, STRATEGIC PLANNING, AND PROGRAM EVALUATION | $549K |
| Sep 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0516 | 541611 | CALL 65 ALBANIA HYDROCARBONS SECTOR OVERSIGHT | $720K |
| Sep 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0521 | 541611 | TECHNICAL ASSISTANCE ON CROATIA KRK ISLAND LNG TERMINAL | $550K |
| Sep 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0489 | 541611 | TECHNICAL ASSISTANCE ON THE FEDERATION OF BOSNIA AND HERZEGOVINAS HYDROCARBONS SECTOR BPA CALL 60 | $1.2M |
| Sep 18, 2019 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0518F00000149 | 518111 | NEW DESK TOP EDISCOVERY SOFTWARE | $400K |
| Sep 18, 2019 | Department of DefenseFA8734 AFLCMC GBK | FA873419F0011 | 541511 | SERVICE ORIENTED ARCHITECTURE(SOA) TALENT MANAGEMENT DATA ENVIRONMENT (TMDE) INITIAL OPERATING CAPABILITY (IOC) | $900K |
| Sep 18, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0113 | 541611 | TO PROVIDE AN HR ASSESSMENT OF EIGHT (8) DOI BUREAU'S HR OFFICES IN THE DEPARTMENT OF THE INTERIOR, AND FOUR (4) DEPARTMENTAL OFFICES. THE ASSESSMENT WILL SERVE TO EXAMINE THE FEASIBILITY OF A SHARED SERVICES APPROACH WITHIN DOI, TO FIND THE STRENGTHS OF EACH BUREAU'S HR OFFICES, TO MAKE RECOMMENDATIONS ON A SHARED SERVICE APPROACH AND STRUCTURE, AS WELL AS PROVIDE IMPLEMENTATION SUPPORT OF THE PLAN. | $120K |
| Sep 18, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0005260 | 541611 | IGF::OT::IGF ACTUARIAL SUPPORT | $63K |
| Sep 18, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19F0003 | 541720 | CPC+ PAYER CONVENER AWARD | $5.8M |
| Sep 18, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000721 | 541512 | OFO SUPPORT SERVICES | $40K |
| Sep 18, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000237 | 541512 | IGF::OT::IGF, THIS TASK ORDER (TO) FOR DATA CENTER MIGRATION SCOPE ALIGNS WITH THE SCOPE OF THE ENTERPRISE BUSINESS MANAGEMENT SUPPORT SERVICES (EBMSS) BLANKET PURCHASE AGREEMENT (BPA). THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES TO CBP FOR THE EXECUTION OF ITS DATA CENTER MIGRATION ACTIVITIES, INCLUDING APPLICATION RATIONALIZATION, CYBERSECURITY, DATA MIGRATION STRATEGY AND SERVICES, ENTERPRISE OPERATIONS CENTER, EXECUTIVE STRATEGY AND PROGRAM MANAGEMENT, INCOMING AND OUTGOING TRANSITION, AND SURGE SUPPORT. | $1.5M |
| Sep 18, 2019 | Department of JusticeFBI-JEH | 15F06718F0008373 | 541512 | STOR 185 | $728K |
| Sep 18, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37017 | 541611 | FDA ONCOLOGY GENERIC LABELING | $5.6M |
| Sep 18, 2019 | Department of DefenseFA7146 SAF OC PK | FA714619F0721 | 541990 | TO1 - SAF CDM A&T MIN ORDER | $5K |
| Sep 17, 2019 | Department of the TreasuryTREASURY OPERATIONS | 0002 | 541519 | IGF::CL::IGF - FINANCIAL FORENSICS SUPPORT | $15M |
| Sep 17, 2019 | Department of JusticeCRIMINAL DIVISION | 15JCRM19P00000111 | 541690 | EXPERT WITNESS | $94K |
| Sep 17, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC18M0013 | 541519 | DATA COLLECTION | $851K |
| Sep 17, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A16F0291 | 541519 | IGF::OT::IGF -- IMPROPER PAYMENT ELIMINATION AND RECOVERY ACT (IPERA) INITIATIVE SUPPORT SERVICES (GS-00F-029DA, VA119A-16-F-0291) | $1.7M |
| Sep 17, 2019 | Department of JusticeFBI-JEH | DJF171200C0000152 | 541519 | IGF::OT::IGF - ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES | $2.9M |
| Sep 17, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM1416F0002 | 541519 | IGF::CT::IGF ENTERPRISE COST ACCOUNTING SYSTEM | $733K |
| Sep 17, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA217 | 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. | $987K |
| Sep 17, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA215 | 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. | $439K |
| Sep 17, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA076 | 541211 | IGF::OT::IGF | $9K |
| Sep 17, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000710 | 541519 | IGF::OT::IGF 1221 SUPPORT TEAM | $548K |
| Sep 17, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00807 | 541611 | APPEALS CASE MEMORANDUM (ACM) TEXT ANALYTICS RESEARCH AND SUPPORT | $1.1M |
| Sep 17, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F5408 | 541512 | TASK ORDER TO IMPROVE BUSINESS PROCESSES | $570K |
| Sep 17, 2019 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0032 | 541330 | NAVY RESILIENT ENERGY PROGRAM OFFICE SUPPORT SERVICES | $622K |
| Sep 17, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337002T | 541611 | IGF::OT::IGF HHS REIMAGINE TRANSFORMATION SUPPORT SERVICES | $199K |
| Sep 17, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10416 | 541512 | IGF::CL::IGF OFFICE OF GLOBAL REGULATORY OPERATIONS AND POLICY (GO) AND OFFICE OF INTERNATIONAL PROGRAMS (OIP) - BUSINESS PROCESS AUTOMATION (SALESFORCE IMPLEMENTATION) | $926K |
| Sep 17, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F06839 | 541990 | OBS FINANCIAL SUPPORT SERVICES | $598K |
| Sep 16, 2019 | Department of JusticeOJP AUDIT AND ASSESSMENT | 15PAAM19F00000002 | 541519 | DATA ANALYSIS SUPPORT SERVICES | $2.2M |
| Sep 16, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000886 | 541512 | STRATEGIC SUPPORT SERVICES | $2.2M |
| Sep 16, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ665 | 541618 | N1ED EXEC SUPPORT - LABOR | $114K |
| Sep 16, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FA0010497 | 541512 | CALL ORDER FOR ONGOING AUTHORIZATION PROGRAM SUPPORT. | $1.8M |
| Sep 16, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000235 | 541512 | COMMUNICATIONS AND EXECUTIVE SUPPORT SERVICES | $8K |
| Sep 16, 2019 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR18F0238 | 541611 | RESOURCE SUPPORT FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER | $499K |
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