Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 13, 2025 | Department of JusticeFBI-JEH | 15F06724F0000562 | 541519 | ADMINISTRATIVE AND PROFESSIONAL SERVICES SUPPORT | $858K |
| May 13, 2025 | Department of Health and Human ServicesNIH NCI | 75N91023F00001 | 541519 | NATIONAL CANCER INSTITUTE (NCI) INFORMATION TECHNOLOGY (IT) BLANKET PURCHASE AGREEMENT (BPA) - DIGITAL SERVICES AND SOLUTIONS (DSS) FOUNDATIONAL SUPPORT | $9.8M |
| May 13, 2025 | Department of Health and Human ServicesNIH NCI | 75N91023F00002 | 541519 | NATIONAL CANCER INSTITUTE (NCI) INFORMATION TECHNOLOGY (IT) BLANKET PURCHASE AGREEMENT (BPA) - SYSTEMS ENGINEERING AND SUPPORT AND CLOUD PLATFORM MANAGEMENT AND SUPPORT | $3.2M |
| May 13, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000624 | 541199 | MEGA5 AUTOMATED LITIGATION SUPPORT | $204K |
| May 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4397 | 541512 | THIS IS A TASK ORDER FOR PROVIDING IT BUSINESS, PLANNING, AND TECHNICAL ADVISORY SUPPORT SERVICES. | $969K |
| May 12, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0145 | 541611 | A4 CIO AND MISSION SUPPORT | $2.9M |
| May 12, 2025 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ625F00012N | 541519 | TO PROVIDE A-123 AUDIT SUPPORT OF THE FRA'S INTERNAL FINANCIAL CONTROLS AND THEREBY STRENGTHEN THE INTERNAL CONTROL SYSTEMS WITHIN FRA BY ENSURING IT IS EFFECTIVE AND PROVIDE RELIABLE FINANCIAL INFORMATION. | $426K |
| May 12, 2025 | General Services AdministrationGSA FAS AAS REGION 10 | 47QFAA21F0010 | 541511 | PROGRAM MANAGEMENT SUPPORT SERVICES. | $4.9M |
| May 9, 2025 | Department of JusticeFBI-JEH | 15F06724F0000405 | 541611 | DAS COE | $1.6M |
| May 9, 2025 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB23P0007 | 541519 | FOIA PLATFORM AND SERVICES | $143K |
| May 8, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB21F0038 | 541512 | CUSTOMER RELATIONSHIP MANAGEMENT (CRM) OPERATIONS, MAINTENANCE AND DEVELOPMENT SUPPORT | $3.8M |
| May 8, 2025 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA24F00027 | 541512 | ORDER ISSUED TO PROVIDE IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) SUPPORT SERVICES FOR THE DEPARTMENT OF LABOR (DOL) OFFICE OF CHIEF INFORMATION OFFICER (OCIO). | $466K |
| May 8, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000024 | 541611 | THIS AWARD PROVIDES FOR PERFORMANCE CONTINUATION OF THE KNOW2PROTECT CAMPAIGN OUTREACH CONSULTING SERVICES TO COMBAT ONLINE CHILD SEXUAL EXPLOITATION AND ABUSE. | $283K |
| May 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4397 | 541512 | THIS IS A TASK ORDER FOR PROVIDING IT BUSINESS, PLANNING, AND TECHNICAL ADVISORY SUPPORT SERVICES. | $696K |
| May 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4397 | 541512 | THIS IS A TASK ORDER FOR PROVIDING IT BUSINESS, PLANNING, AND TECHNICAL ADVISORY SUPPORT SERVICES. | $356K |
| May 8, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000023 | 541199 | MEGA5 LITIGATION SUPPORT SERVICES | $535K |
| May 7, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD22FC0000107 | 541512 | TO PROVIDE PROGRAM MANAGEMENT SERVICES IN SUPPORT OF THE FINANCIAL MANAGEMENT OFFICE. | $4.7M |
| May 7, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924C0004 | 541512 | NMCI ENTERPRISE SERVICE TOOL (NEST) | $300K |
| May 7, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7429 | 541611 | OBO FBS SERVICES | $547K |
| May 7, 2025 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR24FA067 | 541611 | TO PROVIDE STMD PROGRAM OFFICES, PROGRAM EXECUTIVES, AND STMD RESOURCE MANAGEMENT OFFICE SUPPORT FOR THE PROGRAMS AND PROJECTS THAT ARE INSTITUTED AS PART OF THE OVERALL STMD SUPPORT PORTFOLIO. | $255K |
| May 7, 2025 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA24F00024 | 541512 | OCIO/CYBERSECURITY/DCG - CYBERSECURITY DIVISION OF CYBERSECURITY GOVERNANCE (DCG) SUPPORT SERVICES, FORMERLY DISPP | $191K |
| May 6, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA19F0028 | 541512 | AWARD AND IF | $20M |
| May 6, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104723F4058 | 541219 | FINANCIAL MANAGEMENT SYSTEMS SUPPORT SERVICES (FMS3) FOR OFFICE OF CHIEF FINANCIAL OFFICER | $2.2M |
| May 6, 2025 | Department of DefenseFA7014 AFDW PK | FA701424F0099 | 541611 | PKS-NARAK-BOOKER-AFSTS FA701424STS38 | $1.0M |
| May 6, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT003824F0011 | 541512 | THE CONTRACTOR SHALL DELIVER A SYSTEM DEVELOPMENT LIFECYCLE SOLUTION (SDLC) THAT WILL REPLACE THE LEGACY LIFECYCLE MANAGEMENT TOOL (LMT). | $1.0M |
| May 6, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00003 | 541512 | SERVICES | $1.7M |
| May 6, 2025 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA24F0016 | 541611 | PRISM PR FORCE READINESS FR | $485K |
| May 6, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010071 | 541519 | HOMELAND SECURITY PRESIDENTIAL DIRECTIVE-12 (HSPD-12) AUTOMATION AND CREDENTIAL ENROLLMENT SYSTEM (CES) OPERATION AND MAINTENANCE SUPPORT SERVICES - FEDERAL IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (FICAM) BLANKET PURCHASE AGREEMENT 28321323A00040 | $2.8M |
| May 6, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ25F4010 | 541611 | LITIGATION SUPPORT SERVICES | $310K |
| May 5, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000024 | 541611 | THIS AWARD PROVIDES FOR PERFORMANCE CONTINUATION OF THE KNOW2PROTECT CAMPAIGN OUTREACH CONSULTING SERVICES TO COMBAT ONLINE CHILD SEXUAL EXPLOITATION AND ABUSE. | $282K |
| May 5, 2025 | Department of DefenseFA7014 AFDW PK | FA701423F0407 | 541611 | PKS-HILL-BECK-AIR FORCE STRATEGIC TRANSFORMATION SUPPORT (AFSTS) - FA701423STS32 - PCS AUTOMATION TASK ORDER AWARD. | $5.4M |
| May 5, 2025 | Department of DefenseFA7014 AFDW PK | FA701422F0303 | 541611 | PKS-HILL-BOOKER-AWARD TO FA701422STS33 | $406K |
| May 5, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000049 | 541330 | TECHNICAL AND OPERATIONAL PROFESSIONAL SUPPORT SERVICES. CORRECT NAICS IS 541611. | $4.5M |
| May 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7091 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $729K |
| May 5, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0167 | 541211 | AUDIT REMEDIATION AND SUSTAINMENT SUPPORT | $1.4M |
| May 5, 2025 | Department of JusticeHEADQUATERS | 15DDHQ23F00000539 | 541519 | 2023-0083 THIS DIVERSION CONTROL DIVISION REQUEST IS TO PLACE A NEW CALL ORDER ON SPECIALIZED DATA ANALYTICS SUPPORT SERVICES BPA 5DDHQ22A00000012. | $7.1M |
| May 5, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000773 | 541199 | MEGA5 AUTOMATED LITIGATION SUPPORT SERVICES | $657K |
| May 5, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000855 | 541199 | ALS ORDER | $172K |
| May 5, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000968 | 541199 | MEGA5 AUTOMATED LITIGATION SUPPORT SERVICES | $233K |
| May 5, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000624 | 541199 | MEGA5 AUTOMATED LITIGATION SUPPORT | $370K |
| May 5, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F93220001 | 541519 | OFFSHORE PATROL CUTTER STAGE I AUDIT SERVICES FOR 85-804 ACCOUNTING MONITORING | $464K |
| May 2, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000943 | 541512 | INVNT SUPPORT | $6K |
| May 2, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE032 | 541519 | FINANCIAL IMPROVEMENT AND AUDIT REMEDIATION SUPPORT SERVICES | $1.2M |
| May 2, 2025 | Department of JusticeFBI-JEH | 15F06724F0000562 | 541519 | ADMINISTRATIVE AND PROFESSIONAL SERVICES SUPPORT | $449K |
| May 1, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104722F0001 | 541512 | THE FINANCIAL ACCOUNTING MANAGEMENT INFORMATION SYSTEM - WORKING CAPITAL FUND (FAMIS-WCF) SUSTAINMENT AND ENHANCEMENT CONTRACT PROVIDES SERVICES AND PRODUCTS FOR THE OPERATION, SUSTAINMENT AND DEVELOPMENT OF THE FULLY OPERATIONAL FAMIS-WCF CAPABILITY | $542K |
| May 1, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00001251 | 541512 | SYSTEMS DIVISION PROGRAM MANAGEMENT SUPPORT | $1000K |
| May 1, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7091 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $544K |
| May 1, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA25F0010 | 541330 | THE PURPOSE OF THIS AWARD IS TO PROVIDE ENTERPRISE-WIDE PROFESSIONAL SERVICES TO SUPPORT UNITED STATES INDO-PACIFIC COMMAND. | $1.4M |
| May 1, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0710 | 541519 | INR - SECURITY SUPPORT AND ENTERPRISE RISK MANAGEMENT (ERM) FOLLOW-ON | $42K |
| Apr 30, 2025 | Department of DefenseFA8802 INTEGRATION OPERATION PIKPKE | FA880225F0004 | 541611 | PKA-HILL_CHAVEZ-AWARD OFF OF AFSTS IDIQ TO PROVIDE SUPPORT FOR SPACE FORCE ATLASX | $3.0M |
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