Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 10,951–11,000 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 30, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ584 | 541990 | PROFESSIONAL SUPPORT SERVICES | $102K |
| May 30, 2019 | Department of JusticeHEADQUATERS | 15DDHQ18F00001475 | 541519 | IGF::OT::IGF CONTRACTOR SUPPORT SERVICES | $3K |
| May 30, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA108 | 541211 | IGF::OT::IGF | $232K |
| May 30, 2019 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK318F000046 | 541219 | SUPPORT SERVICES FOR THE IMPLEMENTATION OF INTEGRATED INTERNAL CONTROLS PURSUANT TO OMB CIRCULAR A-123 AND FMFIA | $274 |
| May 30, 2019 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK319F000005 | 541219 | TO FUND BPA CALL UNDER DTOS59-13-A-00020 FOR "SUPPORT SERVICES FOR THE IMPLEMENTATION OF INTEGRATED INTERNAL CONTROLS PURSUANT TO OMB CIRCULAR A-123&FMFIA." | $150K |
| May 30, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519FNCNA0093 | 541611 | IGF::OT::IGF CONSULTATIVE SERVICES | $86K |
| May 30, 2019 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104718F0060 | 541512 | RM3 SUPPORT | $9K |
| May 30, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19005 | 541611 | OO FURLOUGH MANAGEMENT SYSTEM ENHANCEMENTS AND MAINTENANCE | $508K |
| May 30, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2957 | 541611 | REQUIREMENT TO SUPPORT THE FINANCIAL MANAGEMENT BUSINESS TRANSFORMATION EFFORT TO TRANSFORM THE VA LEGACY FINANCIAL MANAGEMENT SYSTEM. | $154K |
| May 30, 2019 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH19F0011 | 541611 | BASE LABOR SERVICES | $3.8M |
| May 30, 2019 | Department of DefenseFA4890 HQ ACC AMIC | FA489019FA024 | 541330 | ACC FORCE OPTIMIZATION | $450K |
| May 30, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | HR03 | 541330 | IGF::OT::IGF DJC2 PROGRAM MANAGEMENT AND EARNED VALUED MANAGEMENT SYSTEM SUPPORT | $217K |
| May 30, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002010372100022 | 541512 | IGF::OT::IGF CDC INFORMATION MANAGEMENT SERVICES (CIMS) IDIQ BASIC CONTRACT | $1.1M |
| May 30, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FA0010211 | 541512 | IGF::CT::IGF THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE SECURITY ARCHITECTURE SUPPORT SERVICES. THESE SERVICES WILL BE USED TO EVALUATE AND CREATE A DOCUMENTED SECURITY ARCHITECTURE FOR THE AGENCY. A WELL DOCUMENTED SECURITY ARCHITECTURE IS CRITICAL FOR PROJECTS TO HAVE AVAILABLE IN ORDER TO STREAMLINE AND PRODUCE BUSINESS GOALS MORE QUICKLY AND EFFICIENTLY. | $398K |
| May 29, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM1416F0002 | 541519 | IGF::CT::IGF ENTERPRISE COST ACCOUNTING SYSTEM | $174K |
| May 29, 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 | $150K |
| May 29, 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 | $758K |
| May 29, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000122 | 541512 | AWARD OF OIS RMF IGF::OT::IGF | $150K |
| May 28, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18F00000726 | 541199 | MEGA 4 - AUTOMATED LITIGATION SUPPORT | $150K |
| May 28, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0779 | 541611 | FY 19 SUSTAINMENT SUPPORT SERVICES | $241K |
| May 28, 2019 | Department of DefenseFA8734 AFLCMC GBK | FA873418F0005 | 541511 | IGF::OT::IGF AF A1 SOA INCREMENT 3 | $42K |
| May 28, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00405 | 541611 | EXAM PLANNING SCENARIO TOOL (EPST) DIAS BPA TASK ORDER | $1.1M |
| May 28, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2286 | 541512 | IGF::OT::IGF CYBER SECURITY POLICY COMPLIANCE ANALYTICS SUPPORT (CSPCAS) | $17M |
| May 24, 2019 | Department of JusticeFBI-JEH | DJF171200C0002510 | 541519 | IGF::OT::IGF ADMIN AND MANAGEMENT SUPPORT SERVICES | $216K |
| May 24, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003917F3008 | 541330 | IGF::OT::IGF PMW 750 PSS | $4K |
| May 24, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ24400011 | 541199 | IGF::CT::IGF THIS CONTRACT WILL BE USED TO PROVIDE PROFESSIONAL LITIGATION SUPPORT PRODUCTS AND SERVICES TO THE DEPARTMENT OF JUSTICE AND OTHER FEDERAL AGENCIES ON AN INDEFINITE DELIVERY, INDEFINITE QUANTITY TASK ORDER BASIS. INDIVIDUAL TASK ORDERS ISSUED UNDER THIS CONTRACT MAY SUPPORT ANY DEPARTMENT OF JUSTICE ORGANIZATION OR FEDERAL AGENCY ON A LOCAL AND/OR NATIONWIDE BASIS. SERVICES MAY BE REQUIRED ANYWHERE IN OR OUTSIDE OF THE UNITED STATES AND ITS TERRITORIES. THIS CONTRACT WILL ALSO BE USED TO SUPPORT CASE- OR INVESTIGATION-RELATED ADMINISTRATIVE FUNCTIONS | $73K |
| May 24, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00163 | 541519 | CUSTOMER ACCOUNT DATA ENGINE 2 (CADE 2) LONG TERM INTEGRATION SUPPORT (LTIS) | $18M |
| May 24, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917FZ309 | 541330 | IGF::OT::IGF JOINT STRATEGY SERVICES (J5) | $578K |
| May 24, 2019 | Department of AgricultureUSDA FNS | AG3198K170024 | 541512 | IGF::CT::IGF IPAS/FMMI SUPPORT SERVICES (FY17) BPA CALL | $2.5M |
| May 23, 2019 | Department of DefenseDLA ENERGY | SPE60418FA0BA | 541611 | 8505500255!GOVERNANCE METRICS STRATEGIC | $233K |
| May 23, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000160017 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - RRP INTEGRATION SUPPORT | $9.7M |
| May 23, 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 | $9.9M |
| May 23, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002015879890004 | 541513 | ICRA IDIQ IGF::OT::IGF FOR OTHER FUNCTIONS | $240K |
| May 23, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F04824 | 541330 | DSLR MISSION SUPPORT | $1.7M |
| May 22, 2019 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR19F0219 | 541519 | GRANTS POLICY AND COMPLIANCE, GUIDANCE SUPPORT, TRAINING AND TECHNICAL ASSISTANCE | $100K |
| May 22, 2019 | Department of JusticeFBI-JEH | 15F06718F0000891 | 541519 | IGF::OT::IGF ADMIN AND MANAGEMENT SUPPORT SERVICES | $5K |
| May 22, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000234 | 541512 | IGF::OT::IGF | $205K |
| May 22, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA18F0068 | 541611 | DHA JOINT HEALTH RECORD MANAGEMENT | $250K |
| May 22, 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. | $6.7M |
| May 21, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042315F5003 | 541219 | IGF::CT::IGF DEPUTY CHIEF FINANCIAL OFFICER MISSION SUPPORT | $5.9M |
| May 21, 2019 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104715F0033 | 541611 | IGF::OT::IGF SYSTEMS SUPPORT | $1.6M |
| May 21, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000221 | 541512 | IGF::OT::IGF SUPPORT SERVICES WITH QUALIFIED PERSONNEL WHO POSSESS THE REQUIRED EXPERTISE TO SUPPORT THE 2020 CENSUS PROGRAM IN THE EXECUTION OF ITS MISSION, SPECIFICALLY IN THE ASSOCIATE DIRECTOR FOR COMMUNICATIONS (ADCOM) BUSINESS INTEGRATION AND SYSTEMS ENGINEERING COMPETENCIES. | $2.9M |
| May 21, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600018 | 541512 | IGF::OT::IGF - DELOITTE CONSULTING LLP:1167543 [17-001402] | $604K |
| May 21, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00847 | 541512 | FUNDING FOR OSP IT PROGRAM SUPPORT CONTRACT RE:FQ75N9800019Q00005 | $727K |
| May 21, 2019 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA19A0005 | 541512 | BPA FOR IT MODERNIZATION | $0 |
| May 20, 2019 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA18F0032 | 541519 | TASK ORDER 02 GNMA ISSUER STRESS TESTING BEING ISSUED AGAINST BPA ID11170005 POOL 1 OGF::OT::OGF | $349K |
| May 20, 2019 | Department of DefenseNIWC ATLANTIC | 0001 | 541330 | IGF::OT::IGF THE OBJECTIVE OF THIS TASK ORDER IS TO ASSIST SPAWAR IN PROJECT EXECUTION OF IA POLICY SERVICES AT LOCATIONS THROUGHOUT THE CONTINENTAL US (CONUS) AND OUTSIDE THE CONTINENTAL US (OCONUS) AREAS. THIS SUPPORT INCLUDES BUT IS NOT LIMITED TO ALL DOD MILITARY HEALTH SERVICES SITES, WHICH VARY IN SIZE FROM 1500 TO OVER 60,000 SERVER AND WORKSTATION ASSETS AND SUPPORT AS MANY AS 35 TO 45 PROGRAMS OF RECORD SYSTEMS AS DETERMINED BY THE SPONSOR OF VARY SIZE, ARCHITECTURE AND OPERATING SYSTEMS. | $10 |
| May 20, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13ES0579 | 541611 | IGF::OT::IGF PMO SUPPORT SERVICES | $3.9M |
| May 19, 2019 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05018F1NCRO005 | 541611 | PMSS SERVICE DELOITTE BPA CALL ORDER UNDER HSTS05-14-A-CT8505 | $1.7M |
| May 17, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F3000 | 541330 | IGF::OT::IGF ENVIRONMENTAL LIABILITIES FINANCIAL IMPROVEMENT PROGRAM SUPPORT | $20K |
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