Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 11,001–11,050 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 17, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002010372100019 | 541512 | IGF::OT::IGF CDC INFORMATION MANAGEMENT SERVICES | $1.2M |
| May 17, 2019 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04019F1NRCA856 | 541611 | TASK ORDER 70T04019F1NRCA856 (TO041) UNDER PMSS BPA HSTS04-14-A-CT8505 IN SUPPORT OF INNOVATION TASK FORCE. ALL WORK SHALL BE IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BPA AND STATEMENT OF WORK. | $3.7M |
| May 17, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F3000 | 541330 | IGF::OT::IGF ENVIRONMENTAL LIABILITIES FINANCIAL IMPROVEMENT PROGRAM SUPPORT | $20K |
| May 17, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F1155 | 541512 | IGF::CL::IGF PROFESSIONAL PROGRAM MANAGEMENT SUPPORT SERVICES | $1.7M |
| May 17, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119D00052 | 541511 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR INTELLIGENT AUTOMATION/ARTIFICIAL INTELLIGENCE (IAAI) SOLUTIONS, SERVICES AND PRODUCTS | $1K |
| May 17, 2019 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04019F1NAP2040 | 541611 | THE PURPOSE OF THIS TASK ORDER 70T04019F1NAP2040 (TO 051) UNDER PMSS BPA HSTS04-14-A-CT8505. THIS ORDER IS IN SUPPORT OF CHECKPOINT SOLUTIONS AND INTEGRATION DIVISION. ALL WORK SHALL BE IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BPA AND STATEMENT OF WORK. | $7.1M |
| May 17, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17F00124 | 541512 | SERVICE MANAGEMENT TOOL AND SUPPORT IGF::OT::IGF | $5K |
| May 16, 2019 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04019F1NAP6200 | 541611 | TASK ORDER 70T04019F1NAP6200 (TO048) UNDER PMSS BPA HSTS04-14-A-CT8505 IN SUPPORT OF TEST&EVALUATION DIVISION. ALL WORK SHALL BE IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BPA AND STATEMENT OF WORK. | $1.9M |
| May 16, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ955 | 541219 | IGF::OT::IGF BASE PERIOD FIAR PROGRAM SERVICES | $585K |
| May 16, 2019 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04019F1NRCA101 | 541611 | THE PURPOSE OF THIS TASK ORDER 70T04019F1NRCA101 (TO 049) UNDER PMSS BPA HSTS04-14-A-CT8505. THIS ORDER IS IN SUPPORT OF REQUIREMENTS AND CAPABILITIES ANALYSIS FRONT OFFICE. ALL WORK SHALL BE IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BPA AND STATEMENT OF WORK. | $1.1M |
| May 16, 2019 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04019F1NAP8002 | 541611 | THE PURPOSE OF THIS TASK ORDER 70T04019F1NAP8002 (TO 044) UNDER PMSS BPA HSTS04-14-A-CT8505. THIS ORDER IS IN SUPPORT OF ACQUISITION PROGRAM MANAGEMENT FRONT OFFICE. ALL WORK SHALL BE IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BPA AND STATEMENT OF WORK. | $1.6M |
| May 16, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ954 | 541219 | IGF::OT::IGF BASE PERIOD FIAR PROGRAM SERVICES | $239K |
| May 16, 2019 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04019F1NRCA306 | 541611 | THE PURPOSE OF THIS TASK ORDER 70T04019F1NRCA306 (TO 043) UNDER PMSS BPA HSTS04-14-A-CT8505. THIS ORDER IS IN SUPPORT OF R ANALYSIS DIVISION. ALL WORK SHALL BE IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BPA AND STATEMENT OF WORK. | $3.0M |
| May 16, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | NS01 | 541330 | IGF::OT::IGF SYSTEMS ENGINEERING&TECHNICAL ASSISTANCE SUPPORT | $33K |
| May 16, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | NS01 | 541330 | IGF::OT::IGF SYSTEMS ENGINEERING&TECHNICAL ASSISTANCE SUPPORT | $1.5M |
| May 15, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ24400014 | 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 | $20K |
| May 15, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ946 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $956K |
| May 15, 2019 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR18F0238 | 541611 | RESOURCE SUPPORT FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER | $76K |
| May 15, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ085 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $1.1M |
| May 15, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19F0001 | 541720 | CPC+ DATA AGGREGATION | $4.3M |
| May 15, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14L0531 | 541512 | IT SUPPORT SERVICES FOR AMERICAN CITIZAN SERVICES IGF::OT::IGF | $2.7M |
| May 15, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ954 | 541219 | IGF::OT::IGF BASE PERIOD FIAR PROGRAM SERVICES | $471K |
| May 15, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCWO003 | 541512 | IT SERVICE CATALOG - SE&I ENTERPRISE TIER (WO003). IGF::OT::IGF | $645K |
| May 15, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19015 | 541219 | OIMT CYBERSECURITY AUDIT BPA ORDER | $1.6M |
| May 14, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ24400018 | 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 | $101K |
| May 14, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ507 | 541611 | HUMAN CAPITAL SUPPORT SERVICES | $488K |
| May 14, 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. | $2.3M |
| May 14, 2019 | Department of DefenseDHA-COB-SA-MQS | HT005018F0037 | 541330 | STRATEGY MANAGEMENT OFFICE SUPPORT FOR AN INTEGRATED SYSTEM OF READINESS AND HEALTH AS DESCRIBED IN NATIONAL DEFENSE AUTHORIZATION ACT (NDAA) 2017, TITLE VII, SECTION 702 MANDATED TRANSITION OF THE OPERATIONAL ADMINISTRATION OF MILITARY HEALTH SYSTEM (MHS) MILITARY TREATMENT FACILITIES (MTF) TO THE DEFENSE HEALTH AGENCY. | $1.4M |
| May 14, 2019 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04019F1NAP4043 | 541611 | THE PURPOSE OF THIS TASK ORDER 70T04019F1NAP4043 (TO045) UNDER PMSS BPA HSTS04-14-A-CT8505 IN SUPPORT OF DEPLOYMENT AND LOGISTICS DIVISION. ALL WORK SHALL BE IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BPA AND STATEMENT OF WORK. | $2.4M |
| May 14, 2019 | Department of DefenseFA8770 AFLCMC GBK | FA877019C0550 | 541511 | DEAMS R12 TECHNICAL UPGRADE COMPLETION | $2.0M |
| May 14, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM1416F0002 | 541519 | IGF::CT::IGF ENTERPRISE COST ACCOUNTING SYSTEM | $321K |
| May 13, 2019 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04019F1NOIA004 | 541611 | PROGRAM MANAGEMENT SUPPORT IN SUPPORT OF PRECHECK BIOMETRICS UNDER BPA HSTS04-14-A-CT8505. | $496K |
| May 13, 2019 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04019F1NRCA551 | 541611 | THE PURPOSE OF THIS TASK ORDER 70T04019F1NRCA551 (TO042) UNDER PMSS BPA HSTS04-14-A-CT8505. THIS ORDER IS IN SUPPORT OF INTERMODAL DIVISION. ALL WORK SHALL BE IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BPA AND STATEMENT OF WORK. | $2.4M |
| May 13, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ955 | 541219 | IGF::OT::IGF BASE PERIOD FIAR PROGRAM SERVICES | $1.7M |
| May 13, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000020 | 541512 | AWARD OF OIS RMF WO 11 IGF::OT::IGF | $805K |
| May 13, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144K170323 | 541611 | ROBOTICS PROCESS AUTOMATION IGF::CL::IGF | $30K |
| May 13, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0779 | 541611 | FY 19 SUSTAINMENT SUPPORT SERVICES | $994K |
| May 13, 2019 | Department of DefenseMSCHQ NORFOLK | N6238715C8004 | 541618 | IGF::OT::IGF CONTRACT AWARD FOR FINANCIAL AUDIT AND ASSERTION SUPPORT SERVICES | $3.0M |
| May 10, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-VA(E) (USA83) | 15JA8318F00000006 | 518111 | LITIGATION SUPPORT SERVICES (LSS) ALEXANDRIA, VA. REFERENCE 15JA8318F00000006. R18VAEL0013. $186182.40 | $186K |
| May 10, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | NS02 | 541330 | IGF::OT::IGF PROGRAM MANAGEMENT AND ENGINEERING SUPPORT SERVICES IN MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM(MIDS)PROGRAM OFFICE. | $3K |
| May 10, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | NS02 | 541330 | IGF::OT::IGF PROGRAM MANAGEMENT AND ENGINEERING SUPPORT SERVICES IN MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM(MIDS)PROGRAM OFFICE. | $137K |
| May 9, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD16F00151 | 541330 | IGF::OT::IGF FINANCIAL ACQUISITION ASSET MANAGEMENT SUPPORT | $2.4M |
| May 9, 2019 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04019F1NAP1114 | 541611 | THE PURPOSE OF THIS TASK ORDER 70T04019F1NAP1114 (TO047) UNDER PMSS BPA HSTS04-14-A-CT8505. THIS ORDER IS IN SUPPORT OF CHECKED BAGGAGE TECHNOLOGY DIVISION. ALL WORK SHALL BE IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BPA AND STATEMENT OF WORK. | $4.4M |
| May 9, 2019 | Department of DefenseDLA ENERGY | SPE60419FA0CA | 541611 | 8506510208!SRM MODERNIZATION SUP CONSULT | $2.9M |
| May 9, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0738 | 541512 | IGF :: OT::IGF USDA, IT GOVERNANCE, MANAGEMENT, STRATEGY AND SECURITY (ITGMSS) BPA CALL, FOR FOREIGN AGRICULTURE SERVICE (FAS) _ THRIVE ORGANIZATIONAL CHANGE MANAGEMENT PROJECT. | $471K |
| May 9, 2019 | Department of Transportation693JK4 OST | 693JK419F950014 | 541219 | IN ACCORDANCE WITH THE ATTACHED COST PROPOSAL AND STATEMENT OF WORK DATED DECEMBER 11, 2018 AND DURING THE TIME-PERIOD RUNNING FROM DECEMBER 10, 2018 THROUGH DECEMBER 31, 2019, AND UP TO A | $11K |
| May 9, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0238 | 541211 | FINANCIAL AND AUDIT REMEDIATION SUPPORT | $5.3M |
| May 9, 2019 | Department of Transportation693JK4 OST | 693JK419F950007 | 541219 | IGF::OT::IGF - NEW AWARD: THE PURPOSE OF THE REQUISITION IS TO REQUEST THE AWARD OF A NEW CALL ORDER AGAINST DELOITTE TOUCHE, LLP BPA DTOS59-13-A-00020, FOR A-123 AND FMFIA INTERNAL CONTROLS SUPPORT, FOR THE OFFICE OF WORKING CAPITAL FUND, SUBJECT TO THE AVAILABILITY OF FY19 FUNDING. | $27K |
| May 8, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ24400004 | 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 | $158K |
| May 8, 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. | $441K |
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