Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 10,851–10,900 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 25, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA033 | 541211 | IGF::OT::IGF | $292K |
| 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 24, 2019 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR18F0238 | 541611 | RESOURCE SUPPORT FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER | $1.0M |
| Jun 24, 2019 | Department of DefenseCOMMANDER | M6785416F4804 | 541512 | IGF::OT::IGF PR BUILDER | $4.6M |
| Jun 24, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22317001 | 541990 | IGF::CL::IGF BPA CALL UNDER JANUS PROGRAM | $1.8M |
| Jun 24, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22317002 | 541990 | IGF::CL::IGF JANUS PROGRAM CLINICAL I | $2.0M |
| Jun 24, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-TN(M) (USA75) | 15JA7519P00000054 | 541199 | LITIGATIVE CONSULTANT - DATA ANALYSTS - US V MEDSURANT | $50K |
| Jun 21, 2019 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019P0018 | 813920 | IGF::OT::IGF AWARD FOR XBRL | $3.5M |
| Jun 21, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA19F0015 | 541611 | DHA PATIENT ADMINISTRATION OFFICE HEATH RECORD MANAGEMENT | $2.0M |
| Jun 21, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00163 | 541519 | CUSTOMER ACCOUNT DATA ENGINE 2 (CADE 2) LONG TERM INTEGRATION SUPPORT (LTIS) | $2.4M |
| Jun 21, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19006 | 541611 | BTT BPA ORDER - OIMT COST ALLOCATION AND TBM SUPPORT | $1.3M |
| Jun 20, 2019 | Department of JusticeFBI-JEH | 15F06719F0002552 | 541512 | RPO STOR 193 | $12M |
| Jun 20, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000326 | 541199 | MEGA 4 - AUTOMATED LITIGATION SUPPORT | $64K |
| Jun 20, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000122 | 541519 | IGF::OT::IGF DELOITTE FY 2019 OPTION YEAR I TASK ORDER | $800K |
| Jun 20, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | NS03 | 541330 | IGF::OT::IGF SPAWAR 5.0 RISK MANAGEMENT FRAMEWORK (RMF) SUPPORT SERVICES | $164K |
| Jun 19, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37015 | 541611 | IGF::OT::IGF ORG - REIMAGINE TRANSFORMATION SUPPORT SERVICES FOR THE REENGINEER PROJECT OFFICER ROLE DEFINE THE STRATEGY ACTIVITY | $980K |
| Jun 19, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119C05199 | 561499 | CGH TECHNICAL AND MANAGEMENT SUPPORT | $1.6M |
| Jun 19, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19F0012 | 541611 | SINGLE EMPLOYER ACTUARIAL SUPPORT SERVICES (SSEPAA) | $5K |
| Jun 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ546 | 541611 | STANDARD OPERATING PROCEDURES SUPPORT | $681K |
| Jun 19, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19014 | 541219 | TRAVEL ANALYTICS AND REMEDIATION PROGRAM TECHNICAL SUPPORT | $54K |
| Jun 18, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00822 | 541611 | THIS TASK ORDER IS BEING ISSUED VIA THE RAAS NON IT CONSULTING SERVICES BLANKET PURCHASE AGREEMENT #TIRNO-15-Z-00015. THE CONTRACTOR SHALL PROVIDE SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT BELOW AND DELOITTE'S CONSULTING'S PROPOSAL DATED, JUNE 28, 2018. THE PERIOD OF PERFORMANCE FOR THIS REQUIREMENT WILL BE FROM AUGUST 08, 2018 THROUGH FEBRUARY 07, 2019. | $3K |
| Jun 18, 2019 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60219F34002 | 541512 | ELECTRONIC HANDBOOKS (EHBS) FY 19 - EHBS ENTERPRISE ARCHITECTURE AND PMO SUPPORT SERVICES AND NEF PHASE 1 - EHBS SYSTEMS PRODUCT CONSOLIDATION AND MODERNIZATION TECHNICAL OVERSIGHT | $3.3M |
| Jun 18, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC18T0027 | 541612 | ACTUARIAL SUPPORT SERVICES: SMALL PLAN DATABASE CONSTRUCTION AND ANALYSIS | $43K |
| Jun 18, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119C0028 | 541715 | CREATING 3D TDPS: ENABLING DIGITAL MANUFACTURING FOR HARD TO SOURCE ITEMS ''IGF::OT::IGF'' | $1.1M |
| Jun 18, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337002T | 541611 | IGF::OT::IGF HHS REIMAGINE TRANSFORMATION SUPPORT SERVICES | $542K |
| Jun 18, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F96145 | 541611 | IGF::OT::IGF POLICY, PERFORMANCE AND COMMUNICATION SUPPORT | $335K |
| Jun 18, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00155 | 541519 | E-DISCOVERY, LITIGATION SUPPORT, AND HOSTED EVIDENCE MANAGEMENT SOLUTIONS | $25K |
| Jun 18, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0238 | 541211 | FINANCIAL AND AUDIT REMEDIATION SUPPORT | $35K |
| Jun 17, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000008 | 541611 | IGF::CL::IGF VSP AND INTERNATIONAL OPERATIONS SUPPORT SERVICES | $153K |
| Jun 17, 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 | $21M |
| Jun 17, 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 | $400K |
| Jun 17, 2019 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833516C0184 | 541712 | IGF::OT::IGF ENCON BAA TOPIC NUMBER 123 | $971K |
| Jun 17, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000515 | 541199 | MEGA 4 - AUTOMATED LITIGATION SUPPORT | $2.1M |
| Jun 17, 2019 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC19F0124 | 541611 | CLOSELY ASSOCIATED - IGF:CL:IGF WATER INFRASTRUCTURE FINANCE AND INNOVATION ACT (WIFIA) PROGRAM: FINANCIAL ADVISORY SERVICES | $360 |
| Jun 14, 2019 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS17F00052 | 541611 | IGF::OT::IGF BUDGETARY, EXECUTIVE, AND PROGRAM SUPPORT SERVICES | $332K |
| Jun 14, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2319 | 541611 | IGF::OT::IGF LABOR SUPPORT FOR CONSULAR AFFAIRS. | $6.6M |
| Jun 14, 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. | $3.4M |
| Jun 14, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC18T0025 | 541612 | SMALL PLAN DATABASE CONSTRUCTION AND ANALYSIS AND ACTUARIAL SUPPORT SERVICES | $41K |
| Jun 14, 2019 | Department of Transportation693JK4 OST | 693JK419F960007 | 541219 | NEW AWARD: THE PURPOSE OF THIS REQUISITION IS TO REQUEST THE AWARD OF A NEW CALL UNDER THE OST BLANKET PURCHASE AGREEMENT DTOS5913A00020 FOR CONTRACTOR SUPPORT TO COORDINATE THE FY2019 INTERNAL CONTROL PROGRAM AND PERFORM THE A-123 AND FMFIA REVIEWS. | $316K |
| Jun 14, 2019 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ919F000026 | 541219 | FY 2019 INTERNAL CONTROL SUPPORT SERVICES THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CR1 FUNDING FOR THE INTERNAL CONTROL SUPPORT SERVICES FOR FY2018-FY2019 A-123/FMFIA ACTIVITIES TASK ORDER AGAINST BLANKET PURCHASE ORDER (BPA) NO.DTOS59-13-A-00020 SUPPORTING NHTSA'S OFFICE OF FINANCIAL MANAGEMENT IN THE AMOUNT OF $25,193.84 TOTAL FY2019 FUNDING WILL BE $137,250 | $112K |
| Jun 13, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCWO004 | 541512 | DECENNIAL INTEGRATION ADVISORY AND SUPPORT SERVICES IGF::OT::IGF | $1.9M |
| Jun 13, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ469 | 541990 | PROFESSIONAL SUPPORT SERVICES | $677K |
| Jun 13, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ182 | 541990 | PROFESSIONAL SUPPORT SERVICES | $231K |
| Jun 13, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000127 | 541512 | IGF::OT::IGF OTHER FUNCTIONS. SE&I ENTERPRISE IT COST AND INVESTMENT SERVICES | $384K |
| Jun 13, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00148 | 541519 | E-DISCOVERY, LITIGATION SUPPORT, AND HOSTED EVIDENCE MANAGEMENT SOLUTIONS | $8K |
| Jun 13, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00150 | 541519 | E-DISCOVERY, LITIGATION SUPPORT, AND HOSTED EVIDENCE MANAGEMENT SOLUTIONS | $11K |
| Jun 13, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWC133015NC0694 | 541211 | IGF::OT::IGF NON-PERSONAL SERVICE FOR AUDIT AND ACCOUNTING SUPPORT | $562K |
| Jun 13, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA126 | 541211 | FIAR FOR DSCA | $2.1M |
| Jun 12, 2019 | Department of JusticeFBI-JEH | 15F06718F0008373 | 541512 | STOR 185 | $982K |
| Jun 12, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ954 | 541219 | IGF::OT::IGF BASE PERIOD FIAR PROGRAM SERVICES | $9.3M |
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