Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 11,251–11,300 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 20, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ085 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $2.5M |
| Mar 20, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ954 | 541219 | IGF::OT::IGF BASE PERIOD FIAR PROGRAM SERVICES | $1.8M |
| Mar 20, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PZ042 | 611430 | INNOVATION TRAINING IGF::OT::IGF | $18K |
| Mar 20, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000127 | 541512 | IGF::OT::IGF OTHER FUNCTIONS. SE&I ENTERPRISE IT COST AND INVESTMENT SERVICES | $500K |
| Mar 20, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ955 | 541219 | IGF::OT::IGF BASE PERIOD FIAR PROGRAM SERVICES | $4.0M |
| Mar 20, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ946 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $2.8M |
| Mar 20, 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. | $1.9M |
| Mar 20, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90018F00001 | 541512 | DELOITTE CONSULTING LLP:1167543 - ELECTRONIC HEALTH RECORD (EHR) BUSINESS CASE ANALYSIS [POTS 18-006472] | $31K |
| Mar 20, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0095 | 541512 | EZFEDGRANTS POST-PRODUCTION SUPPORT | $1.4M |
| Mar 20, 2019 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | 86543J18F00010 | 541611 | GINNIE MAE ISSUER DEFAULT MANAGEMENT | $779K |
| Mar 20, 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 | $600K |
| Mar 20, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ946 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $160K |
| Mar 19, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FP6B01200 | 541519 | ITGOVERNANCE CONTROL SUPPORT FOR CG-6823 FY18 BUDGET REQ: CG-6-121-18 | $1.2M |
| Mar 19, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18F00000868 | 541611 | OCDETF EXECUTIVE OFFICE PROGRAM SUPPORT | $207K |
| Mar 19, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000122 | 541512 | AWARD OF OIS RMF IGF::OT::IGF | $7.9M |
| Mar 19, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300002 | 541512 | IGF::OT::IGF DELOITTE CONSULTING (CF- IGF::CT::IGF)- CONTRACT#HHSN316201200018W- TASK 1: PROJECT MGMT&ANALYTICAL CAN:8016749 | $1.5M |
| Mar 19, 2019 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134116NC0390 | 541512 | IGF::OT::IGF RISK MANAGEMENT FRAMEWORK SERVICES | $1.3M |
| Mar 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ085 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $316K |
| Mar 19, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016F92248 | 541330 | IGF::OT::IGF OADLSS PROGRAM MANAGEMENT | $428K |
| Mar 18, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19012 | 541219 | TRAVEL REMEDIATION SHAREPOINT SITE IMPLEMENTATION | $89K |
| Mar 18, 2019 | Department of DefenseFA7014 AFDW PK | FA701418F5112 | 541211 | IGF::OT::IGF TASK 2: ENDURING AUDIT READINESS | $6K |
| Mar 18, 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. | $37K |
| Mar 18, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ955 | 541219 | IGF::OT::IGF BASE PERIOD FIAR PROGRAM SERVICES | $1.4M |
| Mar 18, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FA0010154 | 541512 | IGF::CT::IGF THE PURPOSE OF THIS CALL ORDER 28321319FA0010154 IS TO PROVIDE ICAM CONTRACTOR DEVELOPMENT AND PROGRAM SUPPORT. CALL ORDER 28321319FA0010154 AGAINST BPA SS00-17-40010 FOR IDENTITY MANAGEMENT SERVICE AUTOMATION IN THE FOLLOWING AREAS ICAM ARCHITECTURE SERVICES, PROGRAM GOVERNANCE SERVICES, IDENTITY MANAGEMENT SERVICES, LOGICAL ACCESS MANAGEMENT SERVICES, CREDENTIAL MANAGEMENT SERVICES, AUDIT AND REPORTING SERVICES, SECURITY AUTHORIZATION, INNOVATION AND MODERNIZATION SERVICES, AND OPERATIONS AND MAINTENANCE SERVICES. | $4.6M |
| Mar 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14L0330 | 541512 | IT SUPPORT FOR NON-CITIZEN SERVICES FOR CA/CST IGF::OT::IGF | $3.6M |
| Mar 18, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ954 | 541219 | IGF::OT::IGF BASE PERIOD FIAR PROGRAM SERVICES | $418K |
| Mar 16, 2019 | Department of DefenseFA7014 AFDW PK | FA701418F5146 | 541211 | IGF::OT::IGF TASK 11 DATA ANALYTICS SUPPORT | $6K |
| Mar 15, 2019 | Department of JusticeFBI-JEH | DJF171200C0000152 | 541519 | IGF::OT::IGF - ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES | $806K |
| Mar 15, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ296 | 541618 | TRANSFORMATION&STRATEGIC ANALYSIS SVCS | $100K |
| Mar 15, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | HR03 | 541330 | IGF::OT::IGF DJC2 PROGRAM MANAGEMENT AND EARNED VALUED MANAGEMENT SYSTEM SUPPORT | $5K |
| Mar 14, 2019 | Department of Transportation693JK4 OST | 693JK419F700003 | 541219 | NEW AWARD: THE PURPOSE OF THIS REQUISITION IS TO PLACE A CALL AGAINST BPA# DTOS59-13-A-00020 TO ACQUIRE SERVICES IN SUPPORT OF FY19 FMFIA AND CIRCULAR A-123 COMPLIANCE. THE TOTAL ANTICIPATED AMOUNT OF THIS CONTRACT IS $147,463.90. HOWEVER, AT THIS TIME FUNDING IN THE AMOUNT OF $0.00 IS AVAILABLE FOR OBLIGATION. UPON PASSAGE OF A FULL FY19 APPROPRIATION OR CONTINUING RESOLUTION (CR), FUNDING WILL BE OBLIGATED TO THE CONTRACT ON AN INCREMENTAL BASIS. ADDITIONALLY, THE REMAINING BALANCE OF FUNDING REQUIRED TO FULLY FUND THE CONTRACT WILL BE PROVIDED VIA A SUBSEQUENT MODIFICATION(S) TO THE CONTRACT SUBJECT TO THE AVAILABILITY OF FUNDS IN ACCORDANCE WITH FAR 52.232-18. | $147K |
| Mar 14, 2019 | Department of AgricultureUSDA FOREST SERVICE | 12318718F0422 | 541512 | IGF::OT::IGF CAPITAL IMPROVEMENT PLAN THE USDA FOREST SERVICE (USFS) REQUIRES SUPPORT TO DEVELOP AN EXECUTABLE CAPITAL IMPROVEMENT PLAN TO INFORM INVESTMENT, MAINTENANCE, AND DECOMMISSIONING DECISIONS. THIS FRAMEWORK SERVES TO ADDRESS AND REPORT ON THE SUSTAINED AND SIGNIFICANT BACKLOG OF THE DEFERRED MAINTENANCE OF ASSETS CHARGED TO THE AGENCY'S CARE, INCLUDING THE VARIETY OF INFRASTRUCTURE ON THE NATION'S FORESTS AND GRASSLANDS, SUCH AS RESEARCH LABORATORIES, RECREATIONAL SITES, ROADS, TRAIL BRIDGES, AND DAMS. WHILE THE MAINTENANCE NEEDS OF THESE COMPLEX ASSETS ARE EVER-GROWING, THE RESOURCES TO ADDRESS THEM HAVE DECREASED. A MAJOR SHIFT IN FUNDING OCCURRED OVER THE PAST 20 YEARS, WITH THE ANNUAL BUDGET FOR FIRE INCREASING FROM 16% TO 50% OF ANNUAL APPROPRIATIONS, AS CITED BY THE OFFICE OF INSPECTOR GENERAL (OIG) . WHILE THIS HAS WIDE RANGING IMPACTS ACROSS USFS, THE PROGRAMS DEDICATED TO INFRASTRUCTURE MANAGEMENT, REPAIRS, AND MAINTENANCE ARE AMONG THE MOST NEGATIVELY IMPACTED. THE SCRUTINY AND PRESSURE IS HIGH TO ADDRESS THE DEFERRED MAINTENANCE GIVEN THE UNDERLYING SAFETY AND HEALTH CONCERNS. | $250K |
| Mar 14, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001119F0015 | 541512 | HEALTH INSURANCE PORTABILITY AND ACCOUNTABILITY ACT (HIPAA) ELECTRONIC STANDARDS PROGRAM COORDINATION AND ANALYSIS SUPPORT SERVICES. | $1.2M |
| Mar 14, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37012 | 541611 | CMD EXECUTIVE ADVISORY SERVICES | $93K |
| Mar 14, 2019 | Department of AgricultureUSDA/RD/STRATEGIC ACQUISITION DIV | 12SAD119F0181 | 541512 | BPA SPECIAL STUDY CHANGE MANAGEMENT SUPPORT FOR SFHGLP DELOITTE&TOUCHE, DOMINIQUE MORANT ; STUART WALDEN COR | $750K |
| Mar 14, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003915C0037 | 541511 | IGF::OT::IGF | $2.5M |
| Mar 14, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | EDESE17C0022 | 541511 | "CRITICAL FUNCTIONS" IGF::CT::IGF THE PURPOSE OF THE MIGRANT STUDENT INFORMATION EXCHANGE (MSIX) DEVELOPMENT CONTRACT IS TO SUPPORT THE EXCHANGE OF MIGRANT STUDENT RECORDS FROM ONE SCHOOL DISTRICT TO ANOTHER AS MIGRANT STUDENTS MOVE WITHIN STATE OR ACROSS STATE LINES. | $999K |
| Mar 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. | $13M |
| Mar 14, 2019 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | DTFR5317F00795 | 541611 | IGF::OT::IGF THE FEDERAL RAILROAD ADMINISTRATION FRA REQUIRES CONTRACTOR SUPPORT FOR FRAS GRADE CROSSING TASK FORCE GXTF. | $1K |
| Mar 13, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19001 | 541519 | FDASIA BPA ORDER BUSINESS PROCESS MANAGEMENT IMPLEMENTATION PWS | $3.6M |
| Mar 13, 2019 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR19F0107 | 541519 | CONCEPT OF OPERATIONS SUPPORT: URBAN AIR MOBILITY | $797K |
| Mar 13, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001118C0002 | 541512 | IGF::OT::IGF GOVERNANCE, REQUIREMENTS, ARCHITECTURE, MANAGEMENT SUPPORT SERVICES (GRAMS) | $281K |
| Mar 13, 2019 | Agency for International DevelopmentUSAID/SOUTH AFRICA | 72067419F00008 | 541611 | TO AWARD A COST-PLUS-FIXED-FEE COMPLETION TASK ORDER TO IMPLEMENT THE POWER AFRICA WEST AFRICA ENERGY PROGRAM (WAEP) | $16M |
| Mar 13, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893619F0038 | 541611 | EVM&VALUE CHAIN ANALYSIS | $502K |
| Mar 13, 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. | $19M |
| Mar 13, 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 | $2.4M |
| Mar 12, 2019 | Department of JusticeFBI-JEH | 15F06718F0001876 | 541519 | IGF::OT::IGF ADMIN AND MANAGEMENT SUPPORT SERVICES | $206K |
| Mar 12, 2019 | Department of the TreasuryTREASURY OPERATIONS | 2032H318F00031 | 541219 | IGF::CL::IGF TASK 1, CLIN 0001 | $23K |
| Mar 12, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | NS01 | 541330 | IGF::OT::IGF SYSTEMS ENGINEERING&TECHNICAL ASSISTANCE SUPPORT | $15K |
| Mar 12, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | NS01 | 541330 | IGF::OT::IGF SYSTEMS ENGINEERING&TECHNICAL ASSISTANCE SUPPORT | $1.3M |
Get Alerted Before Deloitte Touche Tohmatsu Limited's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free