Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 10,751–10,800 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 22, 2019 | Department of DefenseFA7014 AFDW PK | FA701418F5109 | 541211 | TASK 5: FIAR IT SYSTEMS/INTREGRATION/SUP | $3.5M |
| Jul 22, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37021 | 541611 | REIMAGINING THE DISCOVERY PROCESS AT HHS AUTHORITIES OF GOVERNMENT PERSONNEL CONTRACT OFFICER: FOR ANY QUESTIONS REGARDING THIS CONTRACT PLEASE CONTACT THE CONTRACT SPECIALIST, DAVID MORGAN AT 301.492.4655 OR DAVID.MORGAN@PSC.HHS.GOV. CON | $578K |
| Jul 19, 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). | $368K |
| Jul 19, 2019 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614319F00015 | 541611 | FHA MODERNIZATION STRATEGIC SUPPORT AND PROJECT MANAGEMENT SERVICES | $2.5M |
| Jul 19, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19F0007 | 541611 | MULTIEMPLOYER ACTUARIAL SUPPORT SERVICES | $162K |
| Jul 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ442 | 541990 | PROFESSIONAL SUPPORT SERVICES | $400K |
| Jul 19, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0033 | 541611 | IGF::OT::IGF | $883K |
| Jul 18, 2019 | Department of DefenseFA7014 AFDW PK | FA701418F5036 | 541211 | TASK 3: CORRECTIVE ACTIONS | $400 |
| Jul 18, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0250 | 541611 | IGF::OT::IGF DATA SCIENCE SERVICES FFP | $59K |
| Jul 18, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X19F0036 | 541611 | VHA MSPV HCPEO PROGRAM MANAGEMENT SUPPORT SERVICES | $1.5M |
| Jul 18, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ182 | 541990 | PROFESSIONAL SUPPORT SERVICES | $350K |
| Jul 18, 2019 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0032 | 541330 | NAVY RESILIENT ENERGY PROGRAM OFFICE SUPPORT SERVICES | $937K |
| Jul 18, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000326 | 541199 | MEGA 4 - AUTOMATED LITIGATION SUPPORT | $100K |
| Jul 17, 2019 | Department of DefenseFA7014 AFDW PK | FA701418F5115 | 541211 | TGF::OT::IGF A&AS SUPPORT ON FIAR | $3.6M |
| Jul 17, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22317001 | 541519 | IGF::OT::IGF FDASIA TASK ORDER ANALYSIS&REPORTING ANALYTICS OF DRUG SAFETY PLATFORM | $3.0M |
| Jul 17, 2019 | Department of DefenseFA7014 AFDW PK | FA701418F5036 | 541211 | TASK 3: CORRECTIVE ACTIONS | $3.0M |
| Jul 17, 2019 | Department of AgriculturePROCUREMENT MANAGEMENT OFFICE | 1231ME19F0003 | 541519 | PROCUREMENT FOR ENTERPRISE RISK MANAGEMENT (ERM) SUPPORT, RD | $63K |
| Jul 17, 2019 | Department of DefenseFA7014 AFDW PK | FA701418F5034 | 541211 | TASK 1: ADMIN/PMO | $1.5M |
| Jul 17, 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. | $1.4M |
| Jul 17, 2019 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01019F1NCRL020 | 541611 | THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) TASK ORDER 70T01019F1NCRL020 (TO 40) UNDER BPA HSTS0414-A-CT8505 IS TO PROVIDE ALTERNATIVE DISPUTE RESOLUTION (ADR) ANALYSIS AND RECOMMENDATIONS. | $678K |
| Jul 17, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0779 | 541611 | FY 19 SUSTAINMENT SUPPORT SERVICES | $22K |
| Jul 17, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCWO009 | 541512 | THE REQUIREMENT IS TO SUPPORT THE 2020 CENSUS PROGRAM IN THE EXECUTION OF ITS MISSION, WITH ANALYSIS OF THE EXISTING GOVERNANCE PROCESSES AND PROCEDURES FOR THE 2020 DECENNIAL CENSUS ORGANIZATION, PARTICULARLY AS IT PERTAINS TO SYSTEM OWNERS, AND TO PROVIDE GENERAL PROGRAM MANAGEMENT EXECUTION SUPPORT. IGF::OT::IGF | $3.6M |
| Jul 16, 2019 | Department of DefenseFA7014 AFDW PK | FA701418F5037 | 541211 | TASK 2: ENDURING AUDIT READINESS | $550K |
| Jul 16, 2019 | Department of DefenseFA7014 AFDW PK | FA701418F5077 | 541211 | TASK 2: ENDURING AUDIT READINESS | $2.8M |
| Jul 16, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F00005 | 541513 | ICRA IDIQ IGF::OT::IGF FOR OTHER FUNCTIONS | $262K |
| Jul 16, 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 | $600K |
| Jul 16, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002015879890003 | 541513 | ICRA IDIQ - VACCINE 2D - IGF::OT::IGF FOR OTHER FUNCTIONS | $2K |
| Jul 16, 2019 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS17F00045 | 541611 | IGF::OT::IGF SYSTEMS PROJECT MANAGEMENT AND CUSTOMER BILLING MODEL SUPPORT SERVICES | $3.2M |
| Jul 16, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0779 | 541611 | FY 19 SUSTAINMENT SUPPORT SERVICES | $127K |
| Jul 15, 2019 | Department of DefenseFA2550 50 CONS PKP | FA255017C8006 | 541519 | IGF::CT::IGF THIS CONTRACT PROVIDES CYBER DEFENSE ENGINEERING AND TRAINING SERVICES FOR AIR FORCE SPACE COMMAND SPACE MISSION SYSTEMS. THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE ENGINEERING, TECHNICAL, AND TRAINING SUPPORT TO DEFENSE CYBERSPACE OPERATIONS ACTIVITIES FOR THE 14TH AIR FORCE SPACE MISSION GROUND SEGMENT SYSTEMS. | $4.5M |
| Jul 15, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0278 | 541519 | CALL ORDER #16- DELOITTE EXTENSION | $1.6M |
| Jul 15, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000579 | 541611 | MAIL HUB ANALYTICAL SUPPORT TO OCDETF | $86K |
| Jul 15, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17F00124 | 541512 | SERVICE MANAGEMENT TOOL AND SUPPORT IGF::OT::IGF | $503K |
| Jul 15, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00494 | 541611 | SBSE ISSUE RECOMMENDER ORDER UNDER DAIS BPA | $1.2M |
| Jul 15, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13230009 | 541611 | IGF::OT::IGF HR ADVISORY SERVICES | $1000K |
| Jul 15, 2019 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH17F0064 | 541330 | IGF::OT::IGF BASE ABC COST ANALYST SUPPORT | $133K |
| Jul 15, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FA0010267 | 541512 | PROCURING CONTRACTING SERVICES TO DEVELOP BUSINESS PROCESSES IN ORDER MEET CDM REQUIREMENTS, AND PROJECT MANAGEMENT TO OVERSEE AND ENSURE THE SUCCESSFUL IMPLEMENTATION OF THOSE PROCESSES BY AGENCY AND CONTRACTED PERSONNEL. | $301K |
| Jul 12, 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. | $964K |
| Jul 12, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC18FR0000004 | 541611 | CIO PUBLIC RELATIONS/COMMUNICATIONS SUPPORT IGF::CL::IGF | $286K |
| Jul 12, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00184017 | 541512 | PLANNING AND BUDGETING PRODUCTS OM - | $1.4M |
| Jul 11, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22317006 | 541219 | IGF::CT::IGF | $163K |
| Jul 11, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337002T | 541611 | IGF::OT::IGF HHS REIMAGINE TRANSFORMATION SUPPORT SERVICES | $43K |
| Jul 11, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002010372100027 | 541512 | CDC INFORMATION MANAGEMENT SERVICES (CIMS) IDIQ BASIC CONTRACT | $127K |
| Jul 11, 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 | $445K |
| Jul 11, 2019 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR18F0238 | 541611 | RESOURCE SUPPORT FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER | $15K |
| Jul 11, 2019 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104716F0013 | 541512 | IGF::OT::IGF THIS REQUIREMENT PROVIDES ENGINEERING SERVICES TO SUBSUME THE EXISTING DISA FINANCIAL ACCOUNTING MANAGEMENT INFORMATION SYSTEM - WORKING CAPITAL FUND MOD AND LEGACY TELECOMMUNICATION SERVICES ENTERPRISE ACQUISITION SERVICES, FINANCIAL ACCOUNTING MANAGEMENT INFORMATION SYSTEM - ENTERPRISE ACQUISITION SERVICES, DISA CASH MANAGEMENT SYSTEM - TELECOMMUNICATIONS SERVICES AND THE ENTERPRISE SERVICES AND FINANCIAL ACCOUNTING AND BUDGET SYSTEM SYSTEMS TO DELIVER A COMBINED FINANCIAL IT SERVICE SOLUTION THAT SERVES THE COMPUTING SERVICES AND THE TSEAS LINES OF THE DISA BUSINESS. THE SCOPE OF THE EFFORT IS FOR THE CONTRACTOR TO PLAN AND IMPLEMENT A TURN-KEY SOLUTION TO ANALYZE, DESIGN, DEVELOP, PROVIDE CONFIGURATION MANAGEMENT, INTEGRATE, TEST, CERTIFY, ACCREDIT, DEPLOY, DATA MIGRATE, SUSTAIN AND PROVIDE TRAINING FOR THE ORACLE R12 FEDERAL FINANCIALS SOFTWARE CONFIGURED TO MEET THE DISA WORKING CAPITAL FUND REQUIREMENTS. | $985K |
| Jul 11, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00720 | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - CRITICAL WITH LOW TO LITTLE POSSIBILITY OF CONTRACTOR PERFORMING IG WORK. THE CONTRACTOR WILL PROVIDE EST TESTING SUPPORT SERVICES. | $29K |
| Jul 10, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC18F0050 | 541519 | PLAN ASSET EVALUATION SUPPORT SERVICES | $3.0M |
| Jul 10, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCWO005 | 541512 | IGF::OT::IGF | $2.1M |
| Jul 10, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00065 | 541990 | NIH CYBERSECURITY AUDIT SUPPORT AUDITING | $1.5M |
Get Alerted Before Deloitte Touche Tohmatsu Limited's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free