Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 11,301–11,350 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 12, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71116FD047 | 541611 | IGF::OT::IGF CHANGE MANAGEMENT/KNOWLEDGE MANAGEMENT SUPPORT | $451K |
| 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 |
| Mar 12, 2019 | Department of the TreasuryTREASURY OPERATIONS | 2032H318F00031 | 541219 | IGF::CL::IGF TASK 1, CLIN 0001 | $23K |
| Mar 12, 2019 | Department of JusticeFBI-JEH | 15F06718F0001876 | 541519 | IGF::OT::IGF ADMIN AND MANAGEMENT SUPPORT SERVICES | $206K |
| Mar 11, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000160011 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED- THIS REQUIREMENT IS FOR OFFICE OF FOREIGN ASSETS CONTROL (OFAC). OFAC HAS A NEED FOR THE MAINTENANCE, OPERATION SERVICE SUPPORT AND FURTHER DEVELOPMENT OF THE CURRENT OCTS (OFAC CONSOLIDATED TECHNOLOGY SYSTEMS) BUSINESS MODULES. | $1.4M |
| Mar 11, 2019 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002116F0025 | 541519 | "IGF::CT::IGF" SUPPORT ANALYSIS AND SUPPORT SERVICES | $460K |
| Mar 11, 2019 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ919F000026 | 541219 | FY 2019 INTERNAL CONTROL SUPPORT SERVICES THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CR1 FUNDING FOR THE INTERNAL CONTROL SUPPORT SERVICES FOR FY2018-FY2019 A-123/FMFIA ACTIVITIES TASK ORDER AGAINST BLANKET PURCHASE ORDER (BPA) NO.DTOS59-13-A-00020 SUPPORTING NHTSA'S OFFICE OF FINANCIAL MANAGEMENT IN THE AMOUNT OF $25,193.84 TOTAL FY2019 FUNDING WILL BE $137,250 | $25K |
| Mar 8, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00163 | 541519 | CUSTOMER ACCOUNT DATA ENGINE 2 (CADE 2) LONG TERM INTEGRATION SUPPORT (LTIS) | $920K |
| Mar 8, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000160020 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - CONTRACTOR SUPPORT FOR RELEASE LEVEL TECHNICAL SUPPORT (RLTS) AFFORDABLE CARE ACT (ACA)/APPLICATION DEVELOPMENT (AD) OPERATIONS AND MAINTENANCE (O&M). | $1.1M |
| Mar 8, 2019 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104718F0060 | 541512 | RM3 SUPPORT | $2.1M |
| Mar 8, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCWO003 | 541512 | IT SERVICE CATALOG - SE&I ENTERPRISE TIER (WO003). IGF::OT::IGF | $10K |
| Mar 8, 2019 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | 0010 | 541611 | GNMA ENTERPRISE RISK MANAGEMENT IGF::OT::IGF | $78K |
| Mar 8, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA048 | 541211 | IGF::OT::IGF | $371K |
| Mar 8, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000122 | 541519 | IGF::OT::IGF DELOITTE FY 2019 OPTION YEAR I TASK ORDER | $204K |
| Mar 7, 2019 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0117CHRM057 | 541612 | IGF::OT::IGF THE PURPOSE OF THE CONTRACT IS TO PROVIDE PERSONNEL, PAYROLL AND BENEFITS (PP&B) OPERATIONAL SERVICES TO THE DEPARTMENT OF HOMELAND SECURITY (DHS) TRANSPORTATION SECURITY ADMINISTRATION (TSA) FOR A PERIOD OF PERFORMANCE OF NO MORE THAN FIVE (5) YEARS. | $133K |
| Mar 7, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ954 | 541219 | IGF::OT::IGF BASE PERIOD FIAR PROGRAM SERVICES | $468K |
| Mar 7, 2019 | Department of JusticeFBI-JEH | 15F06718F0004606 | 541512 | STOR 173 - NCIJTF | $28K |
| Mar 7, 2019 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0032 | 541330 | NAVY RESILIENT ENERGY PROGRAM OFFICE SUPPORT SERVICES | $181K |
| Mar 7, 2019 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB18F0102 | 541519 | YOUTH EMPLOYMENT SUCCESS (YES) | $25K |
| Mar 7, 2019 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ619F000001 | 541219 | BLANKET PURCHASE AGREEMENT (BPA) CONTRACT #DTOS59-13-A-00013L THROUGH THE OFFICE OF THE SECRETARY OF TRANSPORTATION (OST) IS FOR CONTRACTOR TO ASSIST TO CONDUCT A RISK ASSESSMENT ON THE AMTRAK GRANT PROGRAM IN ACCORDANCE WITH THE IMPROPER PAYMENTS ELIMINATION AND RECOVERY ACT OF 2010 (IPERA) AND OFFICE OF MANAGEMENT AND BUDGET (OMB) GUIDANCE M-18-20 DATED JUNE 26, 2018 AND TITLED, REQUIREMENTS FOR PAYMENT INTEGRITY IMPROVEMENT. THE RISK ASSESSMENT MUST ALSO INCLUDE A LIMITED COMPONENT ON ASSESSING THE RISK OF FRAUD FOR THE IN-SCOPE PROGRAM | $38K |
| Mar 6, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ955 | 541219 | IGF::OT::IGF BASE PERIOD FIAR PROGRAM SERVICES | $1.8M |
| Mar 6, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00184030 | 541512 | IGF::OT::IGF PLANNING AND BUDGETING PRODUCTS (PBP) OPERATIONS AND MAINTENANCE AND PROGRAM MANAGER SUPPORT SERVICES - | $451K |
| Mar 6, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917FZ160 | 541990 | IGF::OT::IGF PROFESSIONAL SUPPORT SERVICES | $324K |
| Mar 5, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD16F00151 | 541330 | IGF::OT::IGF FINANCIAL ACQUISITION ASSET MANAGEMENT SUPPORT | $25K |
| Mar 5, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37018 | 541611 | IGF::OT::IGF ORG - REIMAGINE | $374K |
| Mar 5, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ294 | 541618 | IGF::IOT::IGF TRANSFORMATION - RDO | $3.7M |
| Mar 4, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FA0010139 | 541512 | IGF::CT::IGF THIS CALL ORDER IS TO PROVIDE ON GOING SUPPLY CHAIN RISK MANAGEMENT (SCRM) SUPPORT. THE SOCIAL SECURITY ADMINISTRATION (SSA) MUST STRENGTHEN ITS CYBERSECURITY PROGRAM AND MODERNIZE ITS CYBERSECURITY INFRASTRUCTURE. IN ACCORDANCE WITH THE NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY (NIST) 800-53 SA-12 CONTROL, STRENGTHENING THE AGENCYS CYBERSECURITY ALSO INCLUDES PROTECTING AGAINST SUPPLY CHAIN THREATS TO THE INFORMATION SYSTEM, SYSTEM COMPONENT, OR INFORMATION SYSTEM SERVICE BY EMPLOYING A BROAD, DEFENSE-IN-BREADTH INFORMATION SECURITY STRATEGY. | $398K |
| Mar 4, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003917F3008 | 541330 | IGF::OT::IGF PMW 750 PSS | $5K |
| Mar 4, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003917F3008 | 541330 | IGF::OT::IGF PMW 750 PSS | $379K |
| Mar 4, 2019 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ619F000003 | 541219 | BLANKET PURCHASE AGREEMENT (BPA) THROUGH THE OFFICE OF THE SECRETARY OF TRANSPORTATION (OST) DTOS59-13-A-00020 IS TO CONDUCT ASSESSMENTS OF INTERNAL CONTROLS OVER FINANCIAL REPORTING AS REQUIRED BY OMB CIRCULAR A-123, APPENDIX A, ALL OTHER APPENDICES UNDER THE CIRCULAR A-123 AND THE FEDERAL MANAGERS FINANCIAL INTEGRITY ACT (FMFIA). TOTAL CONTRACT AMOUNT: $228,452.27 CR: AMOUNT: $131,482.01 SUBJECT TO FUND AVAILABILITY: $96,970.26 | $117K |
| Mar 4, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00082 | 541519 | E-DISCOVERY, LITIGATION SUPPORT, AND HOSTED EVIDENCE MANAGEMENT SOLUTIONS | $20K |
| Mar 1, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001118C0008 | 541611 | IGF::OT::IGF EHR CORE PM OFFICE | $2.9M |
| Mar 1, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ946 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $826K |
| Mar 1, 2019 | Department of DefenseW6QK ACC-APG | W91CRB15C0023 | 541511 | ARMY EQUIPPING ENTERPRISE SYSTEM AE2S | $973K |
| Mar 1, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ085 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $807K |
| Mar 1, 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 | $10K |
| Mar 1, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA033 | 541211 | IGF::OT::IGF | $75K |
| Feb 28, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ868 | 541611 | CLINICAL PROGRAMS SUPPORT SERVICES | $688K |
| Feb 28, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37015 | 541611 | IGF::OT::IGF ORG - REIMAGINE TRANSFORMATION SUPPORT SERVICES FOR THE REENGINEER PROJECT OFFICER ROLE DEFINE THE STRATEGY ACTIVITY | $893K |
| Feb 28, 2019 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0032 | 541330 | NAVY RESILIENT ENERGY PROGRAM OFFICE SUPPORT SERVICES | $48K |
| Feb 28, 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. | $3.0M |
| Feb 28, 2019 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS17F00057 | 541219 | IGF::OT::IGF AUDIT REMEDIATION SUPPORT SERVICES | $106K |
| Feb 28, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F1155 | 541512 | IGF::CL::IGF PROFESSIONAL PROGRAM MANAGEMENT SUPPORT SERVICES | $1.0M |
| Feb 28, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0007 | 541512 | IGF::CL::IGF | $990K |
| Feb 28, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01165 | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - CRITICAL WITH MEDIUM TO SOME POSSIBILITY OF CONTRACTOR PERFORMING IG WORK. THE CONTRACTOR WILL PROVIDE DELIVERY SUPPORT SERVICES. CYBER C | $764K |
| Feb 28, 2019 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18F0073 | 541611 | IGF::OT::IGF PROVIDE THE ANALYTIC SUPPORT TO IDENTIFY, MANAGE, EVALUATE, AND RECOMMEND SOLUTIONS TO SUPPORT THE PORTFOLIO RATIONALIZATION EFFORT TO TRANSITION THE LEGACY SYSTEMS CAPABILITY AND TO IDENTIFY COURSE OF ACTION FOR THE SYSTEMS IDENTIFIED FOR CONSOLIDATION OR TERMINATION. THIS EFFORT SHALL BE EXECUTED USING THE SYMANTEC OPEN SOURCE SOFTWARE (SEMOSS) TOOL. | $4.3M |
| Feb 28, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0113 | 541611 | TO PROVIDE AN HR ASSESSMENT OF EIGHT (8) DOI BUREAU'S HR OFFICES IN THE DEPARTMENT OF THE INTERIOR, AND FOUR (4) DEPARTMENTAL OFFICES. THE ASSESSMENT WILL SERVE TO EXAMINE THE FEASIBILITY OF A SHARED SERVICES APPROACH WITHIN DOI, TO FIND THE STRENGTHS OF EACH BUREAU'S HR OFFICES, TO MAKE RECOMMENDATIONS ON A SHARED SERVICE APPROACH AND STRUCTURE, AS WELL AS PROVIDE IMPLEMENTATION SUPPORT OF THE PLAN. | $791K |
| Feb 28, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001118F0025 | 541611 | SUPPORT SERVICES FOR THE HR DIRECTORATE | $228K |
| Feb 28, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000326 | 541199 | MEGA 4 - AUTOMATED LITIGATION SUPPORT | $50K |
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