Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 10,901–10,950 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jun 12, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00146 | 541519 | E-DISCOVERY, LITIGATION SUPPORT, AND HOSTED EVIDENCE MANAGEMENT SOLUTIONS | $50K |
| Jun 11, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00163 | 541519 | CUSTOMER ACCOUNT DATA ENGINE 2 (CADE 2) LONG TERM INTEGRATION SUPPORT (LTIS) | $2.0M |
| Jun 11, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F04824 | 541330 | DSLR MISSION SUPPORT | $13K |
| Jun 10, 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. | $297K |
| Jun 10, 2019 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2119F0072 | 541611 | USPP ACTUARIAL SERVICES FOR PENSION AND LIABILITY X:NOGREEN | $36K |
| Jun 10, 2019 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0032 | 541330 | NAVY RESILIENT ENERGY PROGRAM OFFICE SUPPORT SERVICES | $327K |
| Jun 10, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ946 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $1.2M |
| Jun 10, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000267 | 541512 | IGF::OT::IGF AWARD OF 2020 CENSUS SYSTEM ENGINEERING AND INTEGRATION SUPPORT SERVICES | $1.1M |
| Jun 7, 2019 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | HHSI236201500045G | 541611 | IGF::OT::IGF A123 SERVICES | $1.5M |
| Jun 7, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001119F0050 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $6.0M |
| Jun 7, 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 | $300K |
| Jun 7, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0162 | 541512 | IGF::CT::IGF THIS ORDER MIGRATES TASK ORDER NUMBER GSH1416AA0216 FROM ASSIST/RBA AWARD SYSTEM TO EASI AWARD SYSTEM NEWLY ASSIGNED TASK ORDER NUMBER 47HAA019F0162. THE PURPOSE OF THE MODIFICATION IS TO EXERCISE OPTION 3 COVERING THE PERIOD OF PERFORMANCE OF AUGUST 1, 2019 THROUGH JULY 31, 2020. | $2.4M |
| Jun 6, 2019 | Department of JusticeCRIMINAL DIVISION | 15JCRM19P00000111 | 541690 | EXPERT WITNESS | $103K |
| Jun 6, 2019 | Department of JusticeCRIMINAL DIVISION | 15JCRM19F00000006 | 541519 | U011369 - LITIGATIVE CONSULTANT | $408K |
| Jun 6, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000234 | 541512 | IGF::OT::IGF | $2.5M |
| Jun 6, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19T0028 | 541611 | RISK MANAGEMENT EARLY WARNING TASK ORDER 1 | $1.5M |
| Jun 6, 2019 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FC0000114 | 541611 | IGF::OT::IGF BUSINESS PROCESS SUPPORT SERVICES FOR CONSOLIDATED ICE FINANCIAL SOLUTIONS | $6K |
| Jun 6, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ667 | 541618 | TRANSFORMATION ANALYSIS - LABOR | $627K |
| Jun 6, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PZ173 | 541199 | LITIGATION SUPPORT SERVICES | $250K |
| Jun 6, 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 | $667K |
| Jun 5, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ085 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $68K |
| Jun 5, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00765 | 541330 | COMPLIANCE AND DATA ANALYTICS SUPPORT SERVICES | $158K |
| Jun 5, 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). | $384K |
| Jun 5, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ666 | 541618 | MYNAVY CAREER CENTER ADVISORY SPT | $2.7M |
| Jun 5, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22316002 | 541611 | IGF::OT::IGF - BUSINESS PROCESS IMPROVEMENT, WORKFORCE MANAGEMENT, TRAINING AND COMMUNICATION SERVICES FOR THE OFFICE OF FINANCE, BUDGET, AND ACQUISITIONS | $8.7M |
| Jun 5, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ665 | 541618 | N1ED EXEC SUPPORT - LABOR | $1.1M |
| Jun 5, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ946 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $133K |
| Jun 5, 2019 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 0010 | 541611 | GNMA ENTERPRISE RISK MANAGEMENT IGF::OT::IGF | $391K |
| Jun 5, 2019 | Agency for International DevelopmentUSAID M/OAA | AIDOAAM1600019 | 541611 | IGF::CL::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO USAIDS HUMAN RESOURCE (HR) TRANSFORMATION SERVICES TO SUPPORT THE WORKFORCE CARRY OUT USAID S MISSION AND IMPLEMENT LASTING CHANGE. | $2.3M |
| Jun 4, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337002T | 541611 | IGF::OT::IGF HHS REIMAGINE TRANSFORMATION SUPPORT SERVICES | $70K |
| Jun 4, 2019 | Department of AgricultureUSDA FNS | 12319819POP39 | 611430 | FACILITATION AND CONSULTATION SERVICES PROVIDED DURING THE FNCS SENIOR LEADER'S STRATEGIC PLANNING SESSIONS - BEGINNING JUNE 5, 2019 TO SEPT. 30, 2019. | $20K |
| Jun 4, 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. | $2.5M |
| Jun 4, 2019 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04019F1NRCA370 | 541611 | TASK ORDER 70T04019F1NRCA370 (TO054) UNDER PMSS BPA HSTS04-14-A-CT8505 IN SUPPORT OF REQUIREMENTS AND ARCHITECTURE DIVISION. ALL WORK SHALL BE IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BPA AND SOW. | $3.3M |
| Jun 4, 2019 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821017F0057 | 541611 | IGF::OT::IGF NAF BENEFITS CONSULTING SERVICES | $249K |
| Jun 4, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0074 | 541611 | IGF::OT::IGF ANALYTIC SUPPORT FOR MEDICARE PART C IMPROPER PAYMENT ESTIMATION CONTRACTOR | $1.4M |
| Jun 3, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218C0071 | 541219 | EXPERTISE SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS | $112K |
| Jun 3, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002010372100025 | 541512 | IGF::CL::IGF CIMS OFR SYSTEMS ENHANCEMENTS SUPPORT | $391K |
| Jun 3, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001519F0061 | 541512 | DEVELOPMENTAL, TEST AND EVALUATION SUPPORT SERVICES FOR DEFENSE HEALTH CLINICAL SYSTEMS (DHCS) | $955K |
| Jun 3, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00106 | 541512 | ASC WORK GROUP 2 ENTERPRISE DATA MANAGEMENT SUPPORT CALL ORDER AWARD | $1.4M |
| Jun 3, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201700107G | 541512 | IGF::CT::IGF | $96K |
| Jun 3, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337002T | 541611 | IGF::OT::IGF HHS REIMAGINE TRANSFORMATION SUPPORT SERVICES | $798K |
| May 31, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCC0001 | 541519 | IGF::OT::IGF FACILITIES TRANSFORMATION SUPPORT SERVICES. | $300K |
| May 31, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00520 | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - LOW WITH LITTLE POSSIBILITY OF CONTRACTOR PERFORMING IG WORK. CONTRACTOR WILL PROVIDE SUPPORT TO THE WEBAPPS PROGRAM OFFICE. CYRBYME-C | $28K |
| May 31, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0637 | 541611 | PWS TASKS 3.1-3.3; IGF::OT::IGF | $1.3M |
| May 31, 2019 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104718F0060 | 541512 | RM3 SUPPORT | $535K |
| May 31, 2019 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 0001 | 541512 | CYBERSECURITY BPA FOR CFPB DELOITTE IGF::OT::IGF FOR OTHER FUNCTIONS | $1.6M |
| May 31, 2019 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05019F1NOCP003 | 541611 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE STRATEGIC PLANNING SUPPORT FOR THE C&P FRONT OFFICE. | $31K |
| May 31, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00374 | 541512 | IPCO STRATEGY, PLANNING AND EXECUTION MODERNIZATION REPORTING AND TECHNOLOGY BUSINESS MANAGEMENT IMPLEMENTATION SUPPORT | $1.4M |
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