Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 10,651–10,700 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 13, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918F2GSA0088 | 541512 | OPERATIONS AND MAINTENANCE SUPPORT SERVICES, (TO INCLUDE PROGRAM MANAGEMENT, OPERATIONS AND PRODUCTION SUPPORT, HELP DESK, REPORTS, AND SOFTWARE MAINTENANCE) TO SUPPORT THE USSS ENTERPRISE FINANCIAL SYSTEMS (TOPS). | $1.6M |
| Aug 13, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FA0010355 | 541512 | THIS CALL ORDER IS TO PROVIDE A MODERN AND COMPLIANT INTERFACE FOR THE ELECTRONIC PERSONNEL ENROLLMENT AND CREDENTIALING SYSTEM (EPECS) APPLICATION AND ANALYZING HSPD-12 PROCESSES. | $550K |
| Aug 13, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37022 | 541611 | CENTERS FOR DISEASE CONTROL AND PREVENTION (CCD), OFFICE OF CHIEF INFORMATION OFFICER (OCIO), ENTERPRISE PUBLIC HEALTH, CYBER AND DATA TRANSFORMATION SUPPORT | $5.6M |
| Aug 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. | $984K |
| Aug 13, 2019 | Department of JusticeFBI-JEH | 15F06719F0002552 | 541512 | RPO STOR 193 | $2.8M |
| Aug 13, 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. | $500K |
| Aug 13, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA140 | 541211 | FIAR TO 0021 - AFIMSC | $2.5M |
| Aug 12, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519FNFFK0316 | 541611 | CONSULTATIVE SERVICES | $397K |
| Aug 12, 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 | $703K |
| Aug 12, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003915C0037 | 541511 | IGF::OT::IGF | $73K |
| Aug 12, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00232 | 541512 | ARC NEEDS A CONSULTING FIRM TO ASSIST WITH GATHERING DATA AND NEEDS AND ESTABLISHING A BUSINESS CASE FOR THE POSSIBILITY OF BECOMING A SHARED SERVICES PAYROLL PROVIDER. | $254K |
| Aug 12, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000029 | 541330 | VSP&IO SUPPORT SERVICES | $1.7M |
| Aug 12, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000721 | 541512 | OFO SUPPORT SERVICES | $4.8M |
| Aug 12, 2019 | Department of DefenseFA7014 AFDW PK | FA701418F5107 | 541211 | TASK 7: ACQ PROGRAM OFFICE VALUATION SUS | $1.5M |
| Aug 12, 2019 | Department of JusticeFBI-JEH | 15F06718F0001876 | 541519 | IGF::OT::IGF ADMIN AND MANAGEMENT SUPPORT SERVICES | $2.0M |
| Aug 12, 2019 | Department of JusticeFBI-JEH | DJF171200C0002060 | 541519 | IGF::OT::IGF ADMIN AND MANAGEMENT SUPPORT SERVICES | $247K |
| Aug 9, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00239 | 541519 | E-DISCOVERY, LITIGATION SUPPORT, AND HOSTED EVIDENCE MANAGEMENT SOLUTIONS | $50K |
| Aug 9, 2019 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH19F0294 | 541512 | EDISCOVERY SUPPORT AND SERVICES FOR EPA'S EDISCOVERY DIVISION (EDD) | $745K |
| Aug 9, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14L0330 | 541512 | IT SUPPORT FOR NON-CITIZEN SERVICES FOR CA/CST IGF::OT::IGF | $3.2M |
| Aug 9, 2019 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FC0000114 | 541611 | IGF::OT::IGF BUSINESS PROCESS SUPPORT SERVICES FOR CONSOLIDATED ICE FINANCIAL SOLUTIONS | $3.4M |
| Aug 9, 2019 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | HHSN31600002 | 541512 | IGF::CT::IGF R12 UPGRADE - SYSTEM INTEGRATION AND HOSTING SUPPORT | $549K |
| Aug 8, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00240 | 541519 | E-DISCOVERY, LITIGATION SUPPORT, AND HOSTED EVIDENCE MANAGEMENT SOLUTIONS | $400K |
| Aug 8, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00241 | 541519 | E-DISCOVERY, LITIGATION SUPPORT, AND HOSTED EVIDENCE MANAGEMENT SOLUTIONS | $10K |
| Aug 8, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519P2025 | 611430 | N102B CASTELLAT: DELOITTE BUSINESS CHEMISTRY | $11K |
| Aug 8, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37016 | 541611 | CDC/OID TRANSFORMATION MANAGEMENT (RE-IMAGINE) | $610K |
| Aug 8, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F00006 | 541513 | ICRA IDIQ | $463K |
| Aug 8, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FVFK02700 | 541519 | -AUDIT SUPPORT AND INDEPENDENT VALIDATION AND VERIFICATION (IV&V) SERVICES OF USCG FINANCIAL SYSTEMS -REIMBURSABLE TRAVEL TO SUPPORT ABOVE ACTIVITY | $499K |
| Aug 8, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19017 | 541219 | OFBA TRAVEL COMPLIANCE PROGRAM QUARTERLY COMPLIANCE REVIEW | $283K |
| Aug 7, 2019 | Department of DefenseFA4890 HQ ACC AMIC | FA489019FA024 | 541330 | ACC FORCE OPTIMIZATION | $3.0M |
| Aug 7, 2019 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | DTFR5317F00795 | 541611 | IGF::OT::IGF THE FEDERAL RAILROAD ADMINISTRATION FRA REQUIRES CONTRACTOR SUPPORT FOR FRAS GRADE CROSSING TASK FORCE GXTF. | $215K |
| Aug 7, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F18001 | 541512 | CTP TUFA TASK ORDER | $250K |
| Aug 7, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144K170323 | 541611 | ROBOTICS PROCESS AUTOMATION IGF::CL::IGF | $200K |
| Aug 7, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000160017 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - RRP INTEGRATION SUPPORT | $246K |
| Aug 7, 2019 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2119F0104 | 541611 | USPP ACTUARIAL SERVICES FOR PENSION AND LIABILITY X:NOGREEN | $36K |
| Aug 6, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0094 | 541611 | IGF::CT::IGF INTEGRATED FINANCIAL ANALYSIS CONTRACT | $2.5M |
| Aug 6, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600117W | 541512 | IGF::CL::IGF 509 - ENTERPRISE EGRC | $430K |
| Aug 6, 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. | $350K |
| Aug 6, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19F0007 | 541611 | MULTIEMPLOYER ACTUARIAL SUPPORT SERVICES | $140K |
| Aug 6, 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. | $87K |
| Aug 6, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19016 | 541219 | OFBA/OFM ROBOTICS PROCESS MANAGED SERVICES AND LICENSE RENEWAL | $19K |
| Aug 6, 2019 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA18F0040 | 541519 | TASK 03 GNMA RISK SENSING BEING ISSUED AGAINST BPA ID11170005 POOL 1 | $446K |
| Aug 5, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00214 | 541512 | TO PLACE A NEW TASK ORDER AGAINST BPAS TFSAFSABPA17008-17015 FOR OPM DISCOVERY | $817K |
| Aug 5, 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. | $2.1M |
| Aug 5, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600018 | 541512 | IGF::OT::IGF - DELOITTE CONSULTING LLP:1167543 [17-001402] | $3.4M |
| Aug 5, 2019 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | NNH17CS23D | 541611 | IGF::OT::IGF THE PURPOSE OF THIS T&M ORDER IS TO PROVIDE SID/OCFO'S SUBJECT MATTER EXPERTS WITH SUPPORT IN AREAS SUCH AS: 1) EXTERNAL/INTERNAL PRODUCTS AND DOCUMENTATION; 2) DATA MANAGEMENT; 3) PROCESS SUPPORT; 4) ANALYSIS AND STRATEGIC PLANNING; 5) EVALUATION SUPPORT; AND 6) BUDGET FORMULATION DOCUMENTATION. | $294K |
| Aug 5, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000682 | 541512 | OFO CONTRACTOR SUPPORT SERVICES | $696K |
| Aug 5, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8497 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $500 |
| Aug 2, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000160020 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - CONTRACTOR SUPPORT FOR RELEASE LEVEL TECHNICAL SUPPORT (RLTS) AFFORDABLE CARE ACT (ACA)/APPLICATION DEVELOPMENT (AD) OPERATIONS AND MAINTENANCE (O&M). | $500K |
| Aug 2, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ955 | 541219 | IGF::OT::IGF BASE PERIOD FIAR PROGRAM SERVICES | $1.8M |
| Aug 2, 2019 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR17F00054 | 541219 | IGF::OT::IGF REAL PROPERTY MANAGEMENT SYSTEM SUPPORT SERVICES WASHINGTON DC | $1.6M |
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