Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 11,351–11,400 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 27, 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). | $7.7M |
| Feb 26, 2019 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19FR0000006 | 541611 | IGF::OT::IGF FINANCIAL AND MANAGEMENT ANALYST SUPPORT SERVICES | $136K |
| Feb 26, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00163 | 541519 | CUSTOMER ACCOUNT DATA ENGINE 2 (CADE 2) LONG TERM INTEGRATION SUPPORT (LTIS) | $6.4M |
| Feb 25, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000008 | 541611 | IGF::CL::IGF VSP AND INTERNATIONAL OPERATIONS SUPPORT SERVICES | $311K |
| Feb 25, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0002 | 541618 | IGF::OT::IGF TRANSFORMATION AND STRATEGIC ANALYSIS SVCS | $16K |
| Feb 25, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016F92373 | 541611 | IGF::OT::IGF FOR OPHPR DSLR SUPPORT | $284K |
| Feb 22, 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 | $19K |
| Feb 22, 2019 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G619F500033 | 541219 | INTERNAL CONTROL AND FINANCIAL MANAGEMENT SUPPORT SERVICES FOR COMPLIANCE WITH DOT'S OMB CIRCULAR A-123/FMFIA (INTERNAL CONTROLS) | $122K |
| Feb 22, 2019 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G619F500034 | 541219 | VOLPE'S SHARE OF DOT'S MANDATED OMB CIRCULAR A-123, APPENDIX A AND FMFIA PROJECT MGMT. OFFICE (INTERNAL CONTROLS) SERVICES | $85K |
| Feb 22, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000160016 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - INFORMATION RETURNS SYSTEM MODERNIZATION AND DELIVERY MANAGEMENT QUALITY ASSURANCE PROGRAM PLANNING AND MANAGEMENT SUPPORT AROUND THE MAJOR PROGRAMS AFFECTING THE IRS INCLUDING INFORMATION RETURNS SYSTEM MODERNIZATION (IRSM), AFFORDABLE CARE ACT (ACA), FOREIGN ACCOUNT TAX COMPLIANCE ACT (FATCA), AND CUSTOMER ACCOUNT DATA ENGINE (CADE) 2. | $856K |
| Feb 22, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201800007W | 541512 | IGF::OT::IGF ICAM SIS OPERATIONAL SUPPORT | $22K |
| Feb 21, 2019 | Department of CommerceDEPT OF COMMERCE OS | 1331L518F13ES0579 | 541611 | IGF::OT::IGF PMO SUPPORT SERVICES | $998K |
| Feb 21, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FLM000009 | 541611 | THE PURPOSE OF THIS REQUISITION IS TO ADD FUNDING IN THE AMOUNT OF $65,117.05 FOR A NEW BPA CALL FOR DELOITTE CONSULTING TO CONDUCT SERVICES RELATED TO BENEFITS ADMINISTRATION, GOAL 3. | $65K |
| Feb 21, 2019 | General Services AdministrationGSA FAS AAS REGION 2 | 47QFEA19F0004 | 541611 | ROBOTIC PROCESS AUTOMATION II | $152K |
| Feb 21, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0151 | 541512 | PRECISION AGRICULTURE (ANALYSIS/DEMONSTRATIONS) | $500K |
| Feb 21, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1834 | 541512 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT, DELIVER PRODUCT DATA, DEVELOP ENTERPRISE APPLICATION/SERVICES, PERFORM TESTING AND TRAINING, AND OPERATIONS AND MAINTENANCE (O&M) IN DELIVERING A CFM PERFORMANCE MEASURES DASHBOARD. | $963K |
| Feb 21, 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. | $25K |
| Feb 21, 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. | $92K |
| Feb 21, 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. | $190K |
| Feb 19, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600018 | 541512 | IGF::OT::IGF - DELOITTE CONSULTING LLP:1167543 [17-001402] | $1.5M |
| Feb 19, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00184008 | 541512 | PBPD PRODUCT MANAGEMENT SUPPORT UNDER BPA DOC45PAPT1720025 . | $264K |
| Feb 15, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218C0071 | 541219 | EXPERTISE SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS | $195K |
| Feb 15, 2019 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0032 | 541330 | NAVY RESILIENT ENERGY PROGRAM OFFICE SUPPORT SERVICES | $836K |
| Feb 15, 2019 | Agency for International DevelopmentUSAID/NEPAL | AID367TO1500003 | 541990 | THE GOAL OF NHDP IS TO EXPAND ACCESS TO MODERN, HIGH QUALITY HYDROPOWER SERVICES FOR THE CITIZENS OF NEPAL AND TO REALIZE THE POTENTIAL FOR NEPALS HYDROPOWER EXPORTS IN SOUTH ASIA. THE PROJECT WILL ACCOMPLISH THIS BY FACILITATING PRIVATE SECTOR INVESTMENT IN HYDROPOWER RESOURCES IN NEPAL IN AN ENVIRONMENTALLY AND SOCIALLY SUSTAINABLE MANNER. IGF::OT::IGF | $2.2M |
| Feb 15, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300004 | 541512 | IGF::OT::IGF DELOITTE CONSULTING LLP:1167543 [17-002277] | $665K |
| Feb 15, 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. | $300K |
| Feb 14, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000160017 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - RRP INTEGRATION SUPPORT | $3.4M |
| Feb 14, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B04C18F00000106 | 541512 | ENTERPRISE BUSINESS MANAGEMENT SUPPORT SERVICES | $19M |
| Feb 14, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ085 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $217K |
| Feb 14, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ946 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $427K |
| Feb 14, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCWO005 | 541512 | IGF::OT::IGF | $1.9M |
| Feb 13, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0192 | 541611 | LABOR | $320K |
| Feb 13, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC0001 | 541512 | IGF::OT::IGF ENTERPRISE SOLUTIONS FRAMEWORK(ESF) FOR MULTI-TIERED ACQUISITION FRAMEWORK FOR SYSTEMS ENGINEERING AND INTEGRATION - ENTERPRISE TIER WO # 0001 OSESS | $253K |
| Feb 13, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ955 | 541219 | IGF::OT::IGF BASE PERIOD FIAR PROGRAM SERVICES | $1.8M |
| Feb 13, 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. | $267K |
| Feb 13, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F1155 | 541512 | IGF::CL::IGF PROFESSIONAL PROGRAM MANAGEMENT SUPPORT SERVICES | $356K |
| Feb 13, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ085 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $1.1M |
| Feb 13, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ946 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $746K |
| Feb 13, 2019 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | NNH17CS23D | 541611 | IGF::OT::IGF THE PURPOSE OF THIS T&M ORDER IS TO PROVIDE SID/OCFO'S SUBJECT MATTER EXPERTS WITH SUPPORT IN AREAS SUCH AS: 1) EXTERNAL/INTERNAL PRODUCTS AND DOCUMENTATION; 2) DATA MANAGEMENT; 3) PROCESS SUPPORT; 4) ANALYSIS AND STRATEGIC PLANNING; 5) EVALUATION SUPPORT; AND 6) BUDGET FORMULATION DOCUMENTATION. | $200K |
| Feb 13, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18F00000722 | 541199 | MEGA 4 - AUTOMATED LITIGATION SUPPORT | $100K |
| Feb 13, 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 | $50K |
| Feb 12, 2019 | Department of Transportation693JK4 OST | 693JK419F980001 | 541219 | CONTINUE A-123 SUPPORT | $112K |
| Feb 12, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCWO007 | 541512 | IGF::OT::IGF SYSTEMS ENGINEERING AND INTEGRATION (SE&I) MULTI-TIERED ACQUISITION FRAMEWORK - ENTERPRISE TIER - WORK ORDER 0007 FOR IT COST AND INVESTMENT MANAGEMENT SERVICES | $330K |
| Feb 12, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCWO003 | 541512 | IT SERVICE CATALOG - SE&I ENTERPRISE TIER (WO003). IGF::OT::IGF | $165K |
| Feb 12, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600017 | 541512 | IGF::OT::IGF DELOITTE CONSULTING LLP:1167543 [17-001309] | $5K |
| Feb 12, 2019 | Department of DefenseW6QK ACC-APG NATICK | W911QY18F0612 | 541199 | CONTRACT INVESTIGATION | $500K |
| Feb 11, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCC0001 | 541519 | IGF::OT::IGF FACILITIES TRANSFORMATION SUPPORT SERVICES. | $1.0M |
| Feb 11, 2019 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS17F00052 | 541611 | IGF::OT::IGF BUDGETARY, EXECUTIVE, AND PROGRAM SUPPORT SERVICES | $94K |
| Feb 11, 2019 | Department of JusticeFBI-JEH | 15F06718F0003918 | 541512 | IGF::OT::IGF | $1.6M |
| Feb 8, 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. | $39K |
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