Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 10,451–10,500 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 16, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00795 | 541611 | IDENTITY THEFT PROTECTION (MULTIPLE INITIATIVES), IDENTITY THEFT MODELS AND FILTERS, AND RETURN INTEGRITY AND COMPLIANCE SERVICE (RICS) TAXPAYER PROTECTION PROGRAM | $2.9M |
| Sep 16, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ946 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $222K |
| Sep 16, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000725 | 541512 | STRATEGIC SUPPORT | $348K |
| Sep 16, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ954 | 541219 | IGF::OT::IGF BASE PERIOD FIAR PROGRAM SERVICES | $2.1M |
| Sep 16, 2019 | Department of AgricultureUSDA/RD/CONTRACT OPERATIONS BRANCH | 12SAD119F0181 | 541512 | BPA SPECIAL STUDY CHANGE MANAGEMENT SUPPORT FOR SFHGLP DELOITTE&TOUCHE, DOMINIQUE MORANT ; STUART WALDEN COR | $249K |
| Sep 15, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F06833 | 541990 | OGS FATS SUPPORT SERVICES | $600K |
| Sep 14, 2019 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ418F000064 | 541219 | FMFIA, OMB A-123 INTERNAL CONTROL PROGRAM SERVICES CALL ORDER AGAINST OST BPA #DT055913A00020 | $170K |
| Sep 13, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19C0004 | 334111 | DCO CYBERSPACE ANALYTICS | $150K |
| Sep 13, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA207 | 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. | $7K |
| Sep 13, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000122 | 541519 | IGF::OT::IGF DELOITTE FY 2019 OPTION YEAR I TASK ORDER | $455K |
| Sep 13, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0445 | 541512 | IGF::CT::IGF CHARGE DESCRIPTION MASTER FOR THE DEFENSE HEALTH AGENCY | $2.9M |
| Sep 13, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14L0531 | 541512 | IT SUPPORT SERVICES FOR AMERICAN CITIZAN SERVICES IGF::OT::IGF | $1.9M |
| Sep 13, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD16F00130 | 541611 | IGF::CL::IGF PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES | $6.7M |
| Sep 13, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F96143 | 541611 | IGF::OT::IGF PMO MANAGEMENT SUPPORT | $1.3M |
| Sep 13, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00163 | 541519 | CUSTOMER ACCOUNT DATA ENGINE 2 (CADE 2) LONG TERM INTEGRATION SUPPORT (LTIS) | $250K |
| Sep 13, 2019 | Department of DefenseFA8734 AFLCMC GBK | FA873418F0005 | 541511 | IGF::OT::IGF AF A1 SOA INCREMENT 3 | $108K |
| Sep 13, 2019 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FC0000097 | 541611 | IGF::OT::IGF POLICY AND AUDIT REMEDIATION SUPPORT SERVICES FOR OFM | $1.3M |
| Sep 13, 2019 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ619F000078 | 541330 | SUPPORT RPD'S INTERNAL COMMUNICATION NEEDS, AND SUPPORT A PORTFOLIO LEVEL, EXTERNAL APPROACH TO FACILITATE COMMUNICATIONS AT NATIONAL, REGIONAL, PROGRAM, AND PROJECT LEVELS. | $514K |
| Sep 13, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001116F0005 | 541512 | IGF::CL::IGF THIS AWARD PROVIDES SERVICES INCLUDING SYSTEMS AND SOFTWARE ENGINEERING, INFORMATION ASSURANCE, ARCHITECTURE, CONFIGURATION MANAGEMENT SUPPORT, REQUIREMENTS DEFINITION AND DERIVATION, SUBJECT MATTER EXPERT (SME) ADVISING, ACQUISITION LIFECYCLE EFFORTS, SYSTEMS INTEGRATION SUPPORT, DEPLOYMENT ACTIVITIES AND OTHER BUSINESS, TECHNICAL AND ADMINISTRATIVE ACTIVITIES SUPPORTING THE CARE AND BENEFITS INTEGRATED SYSTEMS (CBIS) AND ELECTRONIC HEALTH RECORD (EHR) CORE PROGRAM MANAGEMENT OFFICES' PRODUCT-LINES. | $20K |
| Sep 13, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00267 | 541512 | DISTRIBUTION LEDGER TECHNOLOGY - PAYMENTS | $417K |
| Sep 13, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001394 | 541512 | IT SERVICE TO ESTABLISH BEST PRACTICES AND GOVERNANCE FOR USE OF SALESFORCE PLATFORM AS A SERVICE (PAAS) THROUGHOUT CBP. | $773K |
| Sep 12, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19004 | 541519 | FDASIA QUALITY METRICS/CLOUD COLLABORATION (FDA SAFETY AND INNOVATION ACT) SUPPORT SERVICES | $1.7M |
| Sep 12, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA207 | 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. | $972K |
| Sep 12, 2019 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR18F0275 | 541519 | OCFO FINANCIAL MANAGEMENT SUPPORT SERVICES | $268K |
| Sep 12, 2019 | Department of AgricultureUSDA/RD/CONTRACT OPERATIONS BRANCH | 12C0BA19F0364 | 541512 | RHS MFH REALIGNMENT CONTRACT; UTILIZING USDA-WIDE BPA FOR IT GOVERNANCE, MANAGEMENT, STRATEGY AND SECURITY PROFESSIONAL SERVICES. | $400K |
| Sep 12, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003915C0037 | 541511 | IGF::OT::IGF | $1.9M |
| Sep 12, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00739 | 541512 | OFAC IT OPERATIONS AND DEVELOPMENT SUPPORT. | $489K |
| Sep 12, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80422 | 541512 | FDA MTR SALESFORCE IMPLEMENTATION | $1.2M |
| Sep 11, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19003 | 541519 | FDASIA ORDER ESTABLISH STUDY METADATA FOUNDATION AND DATA MANAGEMENT FRAMEWORK (FDA SAFETY AND INNOVATION ACT) | $3.8M |
| Sep 11, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F01713 | 541519 | SUPPORT SERVICES FOR THE PROOF OF CONCEPT OF ROBOTICS PROCESS AUTOMATION | $288K |
| Sep 11, 2019 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04019F1NCIO106 | 541611 | TASK ORDER 70T04019F1NCIO106 (BPA58) ISSUED UNDER BPA HSTS04-14-A-CT8505 FOR PROGRAM MANAGEMENT SUPPORT SERVICES (PMSS) FOR ENTERPRISE MISSION ARCHITECTURE SUPPORT (EMAS). | $1.0M |
| Sep 11, 2019 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | HHSN31600004 | 541512 | IGF::OT::IGF DEPARTMENT OF NAVY, NAVAL FACILITIES ENGINEERING COMMAND (NAVFAC) HQ OFFICE OF THE COMMAND INFORMATION OFFICER. THE PURPOSE OF THIS ORDER IS TO PROVIDE INDUSTRIAL CONTROLS, CYBERSECURITY, VALIDATION, VERIFICATION AND PROGRAM MANAGEMENT SERVICES TO THE TASK 1 FOR TASK ORDER MANAGEMENT, TASK 2 FOR CIO PROGRAM MANAGEMENT SUPPORT, TASK 3 FOR VALIDATOR SUPPORT - VALIDATION, TASK 4 FOR FUNCTIONAL SECURITY CONTROL ASSESSMENT (FSCA) SUPPORT - FSCA LIAISON, TASK 5 FOR FUNCTIONAL AUTHORIZING OFFICE (FAO) COGNIZANT SECURITY AUTHORITY (CSA) AND TRAVEL, MATERIALS/ODCS ARE FUNDED FOR THE BASE PERIOD WITH THIS AWARD. TO PROVIDE FUNDING FOR THE BASE YEAR PERIOD. | $2.6M |
| Sep 11, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500T0003 | 541720 | IGF::OT::IGF / MEDICAID INNOVATION ACCELERATOR PROGRAM PERFORMANCE IMPROVEMENT CONTRACT | $547K |
| Sep 11, 2019 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FC0000005 | 541611 | THE PURPOSE OF THIS PR IS TO EXECUTE A REQUIREMENT FOR MISSION SUPPORT SERVICES TO ISD/OBP. | $622K |
| Sep 10, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA199 | 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. | $224K |
| Sep 10, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0393 | 541519 | VIETNAM LNG TECHNICAL ASSISTANCE PROJECT | $1.1M |
| Sep 10, 2019 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR19F0293 | 541519 | TASK # 20 - RECAPTURE AUDIT.PAYMENT INTEGRITY SUPPORT FOR THE QUALITY ASSURANCE DIVISION FOR THE OFFICE OF CHIEF FINANCIAL OFFICER. | $300K |
| Sep 10, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC18F0038 | 541519 | PARTICIPANT DATA REVIEWS SUPPORT SERVICES | $1.4M |
| Sep 10, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA163 | 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. | $494K |
| Sep 10, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19F0002 | 541720 | HHSM-500-2014-00031I 75FCMC19F0002 - BASE AWARD | $1.9M |
| Sep 10, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201700131G | 541611 | IGF::CT::IGF PROVIDE SERVICES TO ENHANCE THE QUALITY OF LIFE AND CARE OF NURSING HOME RESIDENTS | $4.0M |
| Sep 10, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F6200 | 541512 | IGF::OT::IGF 0001 LABOR (RDT&E) | $711K |
| Sep 10, 2019 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04019F1NOGS030 | 541611 | TASK ORDER 70T04019F1NOGS030 (BPA 059) UNDER BPA HSTS04-14-A-CT8505, PROGRAM MANAGEMENT SUPPORT SERVICES (PMSS) FOR GLOBAL OPERATIONS REQUIREMENTS ANALYSIS AND BUSINESS PROCESSES. | $673K |
| Sep 10, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F06749 | 541990 | RMS ASSESSMENT SUPPORT SERVICES | $747K |
| Sep 10, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19F0007 | 541611 | MULTIEMPLOYER ACTUARIAL SUPPORT SERVICES | $317K |
| Sep 10, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FA0010490 | 541611 | SAAS EPECS MODERNIZATION | $349K |
| Sep 10, 2019 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04019F1NRCA755 | 541611 | TASK ORDER 70T04019F1NRCA755 (BPA 055) UNDER PMSS BPA HSTS04-14-A-CT8505 TO OBTAIN PROGRAM MANAGEMENT SUPPORT SERVICES FOR ON-PERSON SCREENING. | $1.3M |
| Sep 10, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001415F0208 | 541611 | IGF::OT::IGF AUDIT READINESS FOR WALTER REED NATIONAL MILITARY MEDICAL CENTER WRNMMC BETHESDA MD | $607K |
| Sep 10, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F06728 | 541611 | OA MANAGMENT AND CONSULTANT SUPPORT | $534K |
| Sep 10, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000725 | 541512 | STRATEGIC SUPPORT | $40K |
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