Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 10,801–10,850 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 9, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1191 | 541512 | ::IGF::CL::IGF:: THE CONTRACTOR SHALL PROVIDE TECHNICAL AND NON-TECHNICAL SUPPORT SERVICES TO PROVIDE A BROAD RANGE OF TASKS IN SUPPORT OF THE OSP PS&IM MISSION. THE CONTRACTOR SHALL PROVIDE A TEAM OF HIGHLY SUCCESSFUL AND KNOWLEDGEABLE SUBJECT MATTER EXPERTS (SMES) TO PROVIDE DIRECT EXPERT ADVICE AND TO SUPPORT THE PROVISION OR DEVELOPMENT OF PS&IM RELATED PROGRAM MANAGEMENT BEST PRACTICES, PROCESSES, STANDARDS, AND PROCEDURES MEETING THE REQUIREMENTS OF THE VA ENTERPRISE. SPECIFIC NEEDS RANGE FROM REQUIREMENTS IDENTIFICATION DURING STRATEGIC PLANNING, PROGRAM STARTUP TO COMPLETION OF EXECUTION AND CLOSEOUT. PROGRAM STARTUP INCLUDES ASSISTING THE PROGRAM MANAGER WITH PROGRAM STRUCTURE AND ROLE DEFINITIONS OF THE PROGRAM MANAGEMENT OFFICE (PMO) AS THEY EVOLVE FOR EACH OF THE PS&IM PMOS; ASSISTING WITH PROGRAM PLANNING TASKS INCLUDING, BUT NOT LIMITED TO THE REQUIREMENTS LIFE CYCLE (DETERMINATION, STRUCTURE, PLANNING), PREPARATION OF COST ESTIMATES, AND SCHEDULE PLANNING; ASSISTING WITH SYSTEMS ENGINEERING PROCESSES AND DOCUMENTATION AND VA-WIDE INTEGRATION ENGINEERING PLANNING; AND ASSISTING WITH THE PERFORMANCE OF THE PROGRAM MANAGEMENT OFFICE DURING THE ONBOARDING PROCESS. | $5.3M |
| Jul 9, 2019 | Department of Homeland SecurityNPPD ACQ DIV | HSHQDC16J00079 | 541512 | IGF::CL::IGF | $500K |
| Jul 9, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000267 | 541512 | IGF::OT::IGF AWARD OF 2020 CENSUS SYSTEM ENGINEERING AND INTEGRATION SUPPORT SERVICES | $980K |
| Jul 9, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ658 | 541611 | DATA ANALYTIC SERVICES TASK ORDER | $499K |
| Jul 8, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H818P00256 | 541690 | ADP CONSULTING UNDER RAAS BPA | $281K |
| Jul 8, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ954 | 541219 | IGF::OT::IGF BASE PERIOD FIAR PROGRAM SERVICES | $689K |
| Jul 8, 2019 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0032 | 541330 | NAVY RESILIENT ENERGY PROGRAM OFFICE SUPPORT SERVICES | $4.1M |
| Jul 8, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F0823 | 541512 | SPECIALTY CROPS INTEGRATED OPERATING NETWORK (SCION) | $696K |
| Jul 8, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916FZ276 | 541219 | AUDITABILITY READINESS SERVICES IAW IGF::OT::IGF | $1K |
| Jul 8, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0004161 | 541611 | ACTUARIAL SERVICES IGF::OT::IGF | $5K |
| Jul 8, 2019 | Department of JusticeFBI-JEH | DJF171200C0002060 | 541519 | IGF::OT::IGF ADMIN AND MANAGEMENT SUPPORT SERVICES | $2K |
| Jul 8, 2019 | Department of JusticeFBI-JEH | DJF171200C0002510 | 541519 | IGF::OT::IGF ADMIN AND MANAGEMENT SUPPORT SERVICES | $174K |
| Jul 8, 2019 | Department of DefenseFA7014 AFDW PK | FA701418F5033 | 541211 | TASK 3: CORRECTIVE ACTIONS | $30M |
| Jul 8, 2019 | Department of JusticeFBI-JEH | 15F06718F0001876 | 541519 | IGF::OT::IGF ADMIN AND MANAGEMENT SUPPORT SERVICES | $129K |
| Jul 7, 2019 | Department of DefenseFA7014 AFDW PK | FA701418F5116 | 541211 | TASK 5: FIAR IT SYSTEMS/INTREGRATION/SUP | $2.4M |
| Jul 3, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003917F3008 | 541330 | IGF::OT::IGF PMW 750 PSS | $214K |
| Jul 3, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003917F3008 | 541330 | IGF::OT::IGF PMW 750 PSS | $4.0M |
| Jul 3, 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. | $28M |
| Jul 3, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000234 | 541512 | IGF::OT::IGF | $1.6M |
| Jul 3, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000160016 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - INFORMATION RETURNS SYSTEM MODERNIZATION AND DELIVERY MANAGEMENT QUALITY ASSURANCE PROGRAM PLANNING AND MANAGEMENT SUPPORT AROUND THE MAJOR PROGRAMS AFFECTING THE IRS INCLUDING INFORMATION RETURNS SYSTEM MODERNIZATION (IRSM), AFFORDABLE CARE ACT (ACA), FOREIGN ACCOUNT TAX COMPLIANCE ACT (FATCA), AND CUSTOMER ACCOUNT DATA ENGINE (CADE) 2. | $75K |
| Jul 3, 2019 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614319F00013 | 541611 | COE: BUSINESS SUPPORT CX AND CC | $805K |
| Jul 3, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19C0004 | 334111 | DCO CYBERSPACE ANALYTICS | $280K |
| Jul 2, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700296W | 541330 | IGF::OT::IGF CDC MANAGEMENT SUPPORT SERVICES | $2.3M |
| Jul 1, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201800007W | 541512 | IGF::OT::IGF ICAM SIS OPERATIONAL SUPPORT | $273K |
| Jul 1, 2019 | Department of DefenseFA4890 HQ ACC AMIC | FA489019FA024 | 541330 | ACC FORCE OPTIMIZATION | $974K |
| Jun 28, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14L0330 | 541512 | IT SUPPORT FOR NON-CITIZEN SERVICES FOR CA/CST IGF::OT::IGF | $304K |
| Jun 28, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F1155 | 541512 | IGF::CL::IGF PROFESSIONAL PROGRAM MANAGEMENT SUPPORT SERVICES | $1.5M |
| Jun 28, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19003 | 541512 | CBER IT SUPPORT SERVICES, TO INCLUDE: PROGRAM AND PROJECT MANAGEMENT, OPERATIONS AND MAINTENANCE, SYSTEM ENHANCEMENT, IT CUSTOMER SUPPORT, HELPDESK, IT TESTING AND CBER ELECTRONIC SUBMISSIONS SUPPORT ACTIVITIES | $23M |
| Jun 28, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002010372100015 | 541512 | DPHID AND INFORMATICS INNOVATION UNIT IT SUPPORT IGF::OT::IGF | $1.7M |
| Jun 28, 2019 | Agency for International DevelopmentUSAID M/OAA | AIDOAATO1400006 | 541990 | IGF::OT::IGF SRUC TASK ORDER UNDER CLEAN ENERGY NON-CPC IQC. | $1.1M |
| Jun 28, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144K170323 | 541611 | ROBOTICS PROCESS AUTOMATION IGF::CL::IGF | $41K |
| Jun 28, 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 | $887K |
| Jun 28, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002010372100021 | 541512 | IGF::OT::IGF OFR UFMS BUSINESS OPERATIONS SUPPORT | $159K |
| Jun 28, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ243 | 541611 | FBOMS M4 SUPPORT SERVICES | $45K |
| Jun 27, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F01708 | 541611 | IGF::OT::IGF FOR OTHER FUNCTIONS OFR BPA, PROJECT MANAGEMENT, COMMUNICATION, AND TRAINING SUPPORT FOR ABE INITIATIVE | $400K |
| Jun 27, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119C0028 | 541715 | CREATING 3D TDPS: ENABLING DIGITAL MANUFACTURING FOR HARD TO SOURCE ITEMS ''IGF::OT::IGF'' | $1.1M |
| Jun 27, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0380 | 541512 | USDA, IT GOVERNANCE, MANAGEMENT, STRATEGY AND SECURITY (ITGMSS) BPA CALL, FOR IT WORKFORCE UIPATH ROBOTICS PROCESS AUTOMATION (RPA) RESKILLING PILOT COHORT TRAINING. | $325K |
| Jun 27, 2019 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR19F0245 | 541611 | CY4 BASO/TRAVEL SUPPORT | $784K |
| Jun 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ442 | 541990 | PROFESSIONAL SUPPORT SERVICES | $300K |
| Jun 27, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37009 | 541611 | FDA PROCESS IMPROVEMENT | $1.7M |
| Jun 27, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC17F5007 | 541519 | IGF::CT::IGF FINANCIAL ANALYSIS AND PROJECT MANAGEMENT SUPPORT SERVICES | $3.7M |
| Jun 27, 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 | $6.5M |
| Jun 26, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201500192W | 541512 | IGF::OT::IGF WORKFORCE PLANNING TOOL | $579K |
| Jun 26, 2019 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0032 | 541330 | NAVY RESILIENT ENERGY PROGRAM OFFICE SUPPORT SERVICES | $190K |
| Jun 26, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337002T | 541611 | IGF::OT::IGF HHS REIMAGINE TRANSFORMATION SUPPORT SERVICES | $599K |
| Jun 25, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002015879890004 | 541513 | ICRA IDIQ IGF::OT::IGF FOR OTHER FUNCTIONS | $983K |
| Jun 25, 2019 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05019F1NINS008 | 541611 | CONTRACT NUMBER :HSTS04-14-A-CT8505 ORDER NUMBER: 70T04018F1NAP8512 BPA ORDER 53 SUPPORT AID AND FRONT OFFICE WITH DEVELOPMENT OF FET AND ANALYSIS OF DATA. | $291K |
| Jun 25, 2019 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0117CHRM057 | 541612 | IGF::OT::IGF THE PURPOSE OF THE CONTRACT IS TO PROVIDE PERSONNEL, PAYROLL AND BENEFITS (PP&B) OPERATIONAL SERVICES TO THE DEPARTMENT OF HOMELAND SECURITY (DHS) TRANSPORTATION SECURITY ADMINISTRATION (TSA) FOR A PERIOD OF PERFORMANCE OF NO MORE THAN FIVE (5) YEARS. | $53K |
| Jun 25, 2019 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA19F0011 | 541519 | POOL 3 TASK 01 GNMA WHOLE LOANS PORTFOLIO ADVISORY SERVICES IGF::OT::IGF | $837K |
| Jun 25, 2019 | Department of JusticeFBI-JEH | 15F06719F0000345 | 541519 | IGF::OT::IGF ADMIN AND MANAGEMENT SUPPORT SERVICES | $491K |
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