Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 10,551–10,600 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 30, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0337 | 541611 | IGF::OT::IGF HR SUPPORT SERVICES | $285K |
| Aug 30, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ085 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $93K |
| Aug 30, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | NS01 | 541330 | IGF::OT::IGF SYSTEMS ENGINEERING&TECHNICAL ASSISTANCE SUPPORT | $48K |
| 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 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 | $183K |
| Aug 30, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000326 | 541199 | MEGA 4 - AUTOMATED LITIGATION SUPPORT | $195K |
| Aug 29, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ955 | 541219 | IGF::OT::IGF BASE PERIOD FIAR PROGRAM SERVICES | $1.9M |
| Aug 29, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002014F61302 | 541990 | IGF::OT::IGF FOR THE OCFO FOR FINANCIAL MANAGEMENT AND PLANNING SUPPORT | $169K |
| Aug 29, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0779 | 541611 | FY 19 SUSTAINMENT SUPPORT SERVICES | $27K |
| Aug 29, 2019 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR19F0245 | 541611 | CY4 BASO/TRAVEL SUPPORT | $105K |
| Aug 29, 2019 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR18F0238 | 541611 | RESOURCE SUPPORT FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER | $2.7M |
| Aug 29, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000133 | 541512 | THE PURPOSE OF THIS WORK ORDER IS TO OBTAIN A CONTRACTOR TO PROVIDE SUPPORT OF THE OSES EFFORTS TO CREATE A HIGHLY EFFICIENT ENTERPRISE LEVEL SYSTEMS ENGINEERING PRACTICE. THE CONTRACTORS EFFORTS ACQUIRED UNDER THIS WORK ORDER WILL ASSIST THE USCB TO BUILD THE TOOLS AND TECHNIQUES TO MANAGE, EXECUTE AND INTEGRATE VARIOUS ONGOING PROJECTS THROUGHOUT THE USCB | $35K |
| Aug 29, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2319 | 541611 | IGF::OT::IGF LABOR SUPPORT FOR CONSULAR AFFAIRS. | $2.8M |
| Aug 29, 2019 | General Services AdministrationGSA FAS AAS REGION 11 | GSQ1117BJ0043 | 541512 | MORTGAGE BACKED SECURITIES OPERATIONS AND ANALYTICS IGF::OT::IGF | $28M |
| Aug 29, 2019 | General Services AdministrationGSA FAS AAS REGION 10 | 47QFAA19F0021 | 541512 | NAVAIR FLEET READINESS CENTERS BRIDGE | $2.4M |
| Aug 29, 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. | $1.2M |
| Aug 28, 2019 | Agency for International DevelopmentUSAID/SRI LANKA | 72038319F00001 | 541990 | PFM+T SRI LANKA AWARD | $7.6M |
| Aug 28, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300005 | 541512 | IGF::OT::IGF TASK ORDER C-42654-O DELOITTE CONSULTING, LLP-TECHNICAL AND PROFESSIONAL SUPPORT | $180K |
| Aug 28, 2019 | Department of AgricultureUSDA FNS | AG3198K170024 | 541512 | IGF::CT::IGF IPAS/FMMI SUPPORT SERVICES (FY17) BPA CALL | $7.2M |
| Aug 28, 2019 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0118F0091 | 541519 | ABC PROGRAM SUPPORT | $404K |
| Aug 28, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201500062U | 541611 | IGF::OT::IGF - DELOITTE CONSULTING TO PROVIDE SUPPORT SERVICES FOR FUNCTIONAL AREA TWO (2) OF THE NHLBI INNOVATION AND COMMERCIALIZATION COORDINATING CENTER (NIC3) FOR A PERIOD OF PERFORMANCE OF MAY 1, 2015 THROUGH AUGUST 31, 2016. | $509K |
| Aug 28, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ666 | 541618 | MYNAVY CAREER CENTER ADVISORY SPT | $849K |
| Aug 28, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ946 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $196K |
| Aug 27, 2019 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC17F00063 | 541219 | IGF::OT::IGF OASIS TASK ORDER FOR MARKET ANALYSIS, TECHNOLOGY SCOUTING, AND HORIZON SCANNING SERVICES | $805K |
| Aug 27, 2019 | Department of JusticeFBI-JEH | DJF171200C0002060 | 541519 | IGF::OT::IGF ADMIN AND MANAGEMENT SUPPORT SERVICES | $636K |
| Aug 27, 2019 | Department of JusticeFBI-JEH | DJF171200C0001413 | 541519 | IGF::OT::IGF OPS ADMIN AND MANAGEMENT SUPPORT SERVICES | $2.0M |
| Aug 27, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19019 | 541219 | ORA DTO PROCESS IMPROVEMENT | $850K |
| Aug 27, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00184021 | 541512 | ABFE PHASE 2 | $2.9M |
| Aug 27, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22317001 | 541611 | IGF::OT::IGF - OM SUPPORT SERVICES | $4.2M |
| Aug 27, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H818F00381 | 541611 | E-RECORDS PMO SUPPORT SERVICES | $2.3M |
| Aug 27, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001119C0018 | 541690 | CONTRACT PROVIDES SERVICES OF ANALYTICS AND CONSULTATIVE PROGRAM MANAGEMENT SUPPORT, DEVELOPMENT AND IMPLEMENTATION OF AN INTEGRATED SET OF PERFORMANCE MEASURES 0F LARGE HEALTH CARE ORGANIZATION AND PERFORM REVIEWS OF HEALTH CARE REGIONS AND MARKETS. | $800K |
| Aug 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ868 | 541611 | CLINICAL PROGRAMS SUPPORT SERVICES | $4.4M |
| Aug 27, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819F00197 | 541330 | OASIS TASK ORDER FOR PROFESSIONAL SERVICE TO SUPPORT THE ECM BPMO | $2.5M |
| Aug 27, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003917F3008 | 541330 | IGF::OT::IGF PMW 750 PSS | $875K |
| Aug 27, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003917F3008 | 541330 | IGF::OT::IGF PMW 750 PSS | $69K |
| Aug 27, 2019 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2019F00000056 | 541330 | ICPD HQ SUPPORT SERVICES | $4.9M |
| Aug 26, 2019 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04019F1NRCA306 | 541611 | THE PURPOSE OF THIS TASK ORDER 70T04019F1NRCA306 (TO 043) UNDER PMSS BPA HSTS04-14-A-CT8505. THIS ORDER IS IN SUPPORT OF R ANALYSIS DIVISION. ALL WORK SHALL BE IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BPA AND STATEMENT OF WORK. | $881K |
| Aug 26, 2019 | Department of DefenseFA7014 AFDW PK | FA701418F5117 | 541211 | IGF::OT::IGF TASK 10 QUALITY ASSURANCE (QA) | $1.6M |
| Aug 26, 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 | $6.6M |
| Aug 26, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19F0095 | 541611 | CONDUCT A PILOT TO EVALUATE THE EFFECTIVENESS AND EFFICIENCIES GAINED FROM THE USE OF ROBOTICS PROCESS AUTOMATION (RPA) FOR THREE CMS BUSINESS USE CASES. PROJECT ID 002734 COB&BPOC MIP | $692K |
| Aug 26, 2019 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01018F1NOTD702 | 541611 | THIS TASK ORDER IS ISSUED UNDER PMSS BPA NO. HSTS04-14-A-CT8505 TO PROVIDE PROGRAM MANAGEMENT SUPPORT FOR THE OFFICE OF TRAINING AND DEVELOPMENT | $766K |
| Aug 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. | $18K |
| Aug 24, 2019 | Department of DefenseFA4890 HQ ACC AMIC | FA489019FA024 | 541330 | ACC FORCE OPTIMIZATION | $2.0M |
| Aug 24, 2019 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104718F0060 | 541512 | RM3 SUPPORT | $7.2M |
| Aug 23, 2019 | Department of AgricultureUSDA FOREST SERVICE | 12318718F0422 | 541512 | IGF::OT::IGF CAPITAL IMPROVEMENT PLAN THE USDA FOREST SERVICE (USFS) REQUIRES SUPPORT TO DEVELOP AN EXECUTABLE CAPITAL IMPROVEMENT PLAN TO INFORM INVESTMENT, MAINTENANCE, AND DECOMMISSIONING DECISIONS. THIS FRAMEWORK SERVES TO ADDRESS AND REPORT ON THE SUSTAINED AND SIGNIFICANT BACKLOG OF THE DEFERRED MAINTENANCE OF ASSETS CHARGED TO THE AGENCY'S CARE, INCLUDING THE VARIETY OF INFRASTRUCTURE ON THE NATION'S FORESTS AND GRASSLANDS, SUCH AS RESEARCH LABORATORIES, RECREATIONAL SITES, ROADS, TRAIL BRIDGES, AND DAMS. WHILE THE MAINTENANCE NEEDS OF THESE COMPLEX ASSETS ARE EVER-GROWING, THE RESOURCES TO ADDRESS THEM HAVE DECREASED. A MAJOR SHIFT IN FUNDING OCCURRED OVER THE PAST 20 YEARS, WITH THE ANNUAL BUDGET FOR FIRE INCREASING FROM 16% TO 50% OF ANNUAL APPROPRIATIONS, AS CITED BY THE OFFICE OF INSPECTOR GENERAL (OIG) . WHILE THIS HAS WIDE RANGING IMPACTS ACROSS USFS, THE PROGRAMS DEDICATED TO INFRASTRUCTURE MANAGEMENT, REPAIRS, AND MAINTENANCE ARE AMONG THE MOST NEGATIVELY IMPACTED. THE SCRUTINY AND PRESSURE IS HIGH TO ADDRESS THE DEFERRED MAINTENANCE GIVEN THE UNDERLYING SAFETY AND HEALTH CONCERNS. | $468K |
| Aug 23, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | HR03 | 541330 | IGF::OT::IGF DJC2 PROGRAM MANAGEMENT AND EARNED VALUED MANAGEMENT SYSTEM SUPPORT | $160K |
| Aug 23, 2019 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR19F0288 | 541519 | MSD VALUE PROPOSITION, CAPABILITIES SYSTEMS AND KEY PERFORMANCE INDICATORS (KPIS) PROFILE. | $167K |
| Aug 23, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X19F0036 | 541611 | VHA MSPV HCPEO PROGRAM MANAGEMENT SUPPORT SERVICES | $16K |
| Aug 23, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | NS01 | 541330 | IGF::OT::IGF SYSTEMS ENGINEERING&TECHNICAL ASSISTANCE SUPPORT | $154K |
| Aug 23, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337002T | 541611 | IGF::OT::IGF HHS REIMAGINE TRANSFORMATION SUPPORT SERVICES | $169K |
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