Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 10,501–10,550 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 9, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19008 | 541611 | OC OIP TRANSITION IMPLEMENTATION | $2.3M |
| Sep 9, 2019 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E19N0222 | 518210 | MINIMUM GUARANTEE FOR THE MULTIPLE AWARD IDIQ CONTRACT FOR THE VETERANS INTAKE, CONVERSION, AND COMMUNICATION SERVICES (VICCS) PROGRAM. | $30K |
| Sep 9, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F0823 | 541512 | SPECIALTY CROPS INTEGRATED OPERATING NETWORK (SCION) | $696K |
| Sep 9, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0698 | 541512 | EZFEDGRANTS INTERAGENCY AGREEMENT (IAA) IMPLEMENTATION PHASE 2 | $396K |
| Sep 9, 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. | $11M |
| Sep 9, 2019 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS17F00052 | 541611 | IGF::OT::IGF BUDGETARY, EXECUTIVE, AND PROGRAM SUPPORT SERVICES | $228K |
| Sep 9, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201700107G | 541512 | IGF::CT::IGF | $8.0M |
| Sep 9, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700296W | 541330 | IGF::OT::IGF CDC MANAGEMENT SUPPORT SERVICES | $14M |
| Sep 7, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00849 | 541990 | NIHBPSSII TORP 2014 BASE PERIOD SERVICES | $8.4M |
| Sep 7, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F06732 | 541990 | ACQUISITION MANAGEMENT SYSTEMS SUPPORT SERVICES | $750K |
| Sep 7, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00850 | 541990 | NIHBPSSII TORP 2016 BASE PERIOD SERVICES | $3.2M |
| Sep 7, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00848 | 541990 | NIHBPSSII TORP 2013 BASE PERIOD SERVICES | $3.3M |
| Sep 6, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00280 | 541519 | E-DISCOVERY, LITIGATION SUPPORT, AND HOSTED EVIDENCE MANAGEMENT SOLUTIONS | $80K |
| Sep 6, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00058 | 541512 | APPIAN SUPPORT SERVICES | $20K |
| Sep 6, 2019 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000119F0024 | 541511 | ANALYTIC DEVELOPMENT | $64K |
| Sep 6, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA194 | 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. | $1.2M |
| Sep 6, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00251 | 541512 | HUD ONESTREAM BUDGET FORMULATION IMPLEMENTATION SERVICES FA-A19 | $3.0M |
| Sep 6, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F1155 | 541512 | IGF::CL::IGF PROFESSIONAL PROGRAM MANAGEMENT SUPPORT SERVICES | $6.6M |
| Sep 5, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18F00000722 | 541199 | MEGA 4 - AUTOMATED LITIGATION SUPPORT | $325K |
| Sep 5, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | HR03 | 541330 | IGF::OT::IGF DJC2 PROGRAM MANAGEMENT AND EARNED VALUED MANAGEMENT SYSTEM SUPPORT | $5K |
| Sep 5, 2019 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | 140D7019F0014 | 541611 | IGF::OT::IGF ROBOTICS AOSD SUPPORT | $106K |
| Sep 5, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ667 | 541618 | TRANSFORMATION ANALYSIS - LABOR | $218K |
| Sep 5, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0001 | 541519 | IGF::OT::IGF NAVY ERP AUDIT SUSTAINMENT SUPPORT SERVICES - BASE YEAR PLUS FOUR OPTION PERIODS. FFP TASK ORDER OFF PIRMDS2 MAC IDIQ | $770K |
| Sep 5, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ665 | 541618 | N1ED EXEC SUPPORT - LABOR | $273K |
| Sep 5, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA086 | 541211 | IGF::OT::IGF | $316K |
| Sep 5, 2019 | Department of Transportation693JK4 OST | 693JK419F960016 | 541219 | BPA CALL ORDER IN SUPPORT OF RURAL TRANSPORTATION INITIATIVE - WORK STREAM 1, A-123 SCOPE. | $325K |
| Sep 5, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19F0102 | 541519 | THIS ACQUISITION WILL FACILITATE RISK MANAGEMENT THROUGH ANALYSIS, TECHNICAL ASSISTANCE, LOAN SERVICING, LOAN MODIFICATION, AND SUPPORT FOR CO-OP TERMINATIONS. | $1.4M |
| Sep 5, 2019 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04019F1NRCA102 | 541611 | TASK ORDER 70T04019F1NRCA102 UNDER BPA HSTS04-14-A-CT8505 FOR PROGRAM MANAGEMENT SUPPORT SERVICES FOR RCA/OBIM ASSOCIATED WITH BIOMETRIC STRATEGY SUPPORT. | $1.5M |
| Sep 5, 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) | $3.0M |
| Sep 5, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F3501 | 541330 | THIS TASK ORDER PROVIDES INTEGRATED LOGISTICS SUPPORT (ILS) SERVICES TO PMW 150. | $696K |
| Sep 5, 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 | $350K |
| Sep 4, 2019 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104718F0060 | 541512 | RM3 SUPPORT | $296K |
| Sep 4, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600017 | 541512 | IGF::OT::IGF DELOITTE CONSULTING LLP:1167543 [17-001309] | $379K |
| Sep 4, 2019 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05019F1NOCP003 | 541611 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE STRATEGIC PLANNING SUPPORT FOR THE C&P FRONT OFFICE. | $123K |
| Sep 4, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337002T | 541611 | IGF::OT::IGF HHS REIMAGINE TRANSFORMATION SUPPORT SERVICES | $1.1M |
| Sep 4, 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. | $1.9M |
| Sep 4, 2019 | Department of DefenseFA7014 AFDW PK | FA701418F5112 | 541211 | IGF::OT::IGF TASK 2: ENDURING AUDIT READINESS | $1.6M |
| Sep 4, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ946 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $1.3M |
| Sep 4, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119P10597 | 541511 | DERIVED CREDENTIAL AUTHENTICATION SOLUTION FOR FOOD AND DRUG ADMINISTRATION (FDA) MOBILE USERS | $51K |
| Sep 3, 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. | $14M |
| Sep 3, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17F00124 | 541512 | SERVICE MANAGEMENT TOOL AND SUPPORT IGF::OT::IGF | $2.0M |
| Sep 3, 2019 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98118F00006 | 541512 | DMDC BASE YEAR - TASK 4.1 - IT CAPITAL AND STRATEGIC PLANNING SUPPORT (T&M). | $9.3M |
| Sep 3, 2019 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98119F00012 | 541512 | CONTRACTED SERVICES TO DEVELOP AND MAINTAIN AN OPTIMAL PORTFOLIO OF STATE-OF-THE-ART, HIGH VALUE SOFTWARE APPLICATIONS. SUPPORT TO INCLUDE PROMPT RESPONSE TO SUPPORT REQUESTS, TROUBLESHOOTING SYSTEM PROBLEMS, INVESTIGATING SOFTWARE REQUESTS, INTERVIEWING AND GATHERING REQUIREMENTS, ANALYZING REQUIREMENTS, MODELING, DESIGNING SOLUTIONS, DATA ARCHITECTURE, DATA ANALYSIS, DEVELOPING AND CODING SOFTWARE, CONFIGURATION/IMPLEMENTATION AND DOCUMENTING SYSTEM CHANGE, APPLICATION DEPLOYMENT, INFORMATION MANAGEMENT, AND DISPOSITION OF SYSTEM AS APPROPRIATE. | $1.5M |
| Sep 3, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000235 | 541512 | COMMUNICATIONS AND EXECUTIVE SUPPORT SERVICES | $399K |
| Sep 2, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0095 | 541512 | EZFEDGRANTS POST-PRODUCTION SUPPORT | $121K |
| Sep 1, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0382 | 541519 | CALL ORDER #1 FOR OHTA'S NEW ACCT. BPA | $4.0M |
| Aug 30, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00254 | 541512 | HUB ARCHITECTURE WITH PMT INITIATIVE | $514K |
| Aug 30, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000326 | 541199 | MEGA 4 - AUTOMATED LITIGATION SUPPORT | $195K |
| Aug 30, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | NS01 | 541330 | IGF::OT::IGF SYSTEMS ENGINEERING&TECHNICAL ASSISTANCE SUPPORT | $2.8M |
| Aug 30, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | NS01 | 541330 | IGF::OT::IGF SYSTEMS ENGINEERING&TECHNICAL ASSISTANCE SUPPORT | $48K |
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