Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 11,451–11,500 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 25, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600017 | 541512 | IGF::OT::IGF DELOITTE CONSULTING LLP:1167543 [17-001309] | $5.7M |
| Jan 25, 2019 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104718F0060 | 541512 | RM3 SUPPORT | $1.2M |
| Jan 25, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00406 | 541519 | PM SUPPORT FOR EINVOICING | $106K |
| Jan 24, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201800052W | 541512 | IGF::OT::IGF HHS ENTERPRISE HUMAN CAPITAL MANAGEMENT SYSTEM CONFIGURATION, DEVELOPMENT, IMPLEMENTATION | $525K |
| Jan 23, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19D0015 | 541618 | DELOITTE IDIQ | $1K |
| Jan 23, 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 | $69K |
| Jan 23, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001118C0008 | 541611 | IGF::OT::IGF EHR CORE PM OFFICE | $2.9M |
| Jan 23, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337002T | 541611 | IGF::OT::IGF HHS REIMAGINE TRANSFORMATION SUPPORT SERVICES | $773K |
| Jan 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916FZ276 | 541219 | AUDITABILITY READINESS SERVICES IAW IGF::OT::IGF | $5K |
| Jan 22, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F96122 | 541611 | SERVICES | $1.8M |
| Jan 22, 2019 | Department of DefenseFA8770 AFLCMC GBK | FA877019C0550 | 541511 | DEAMS R12 TECHNICAL UPGRADE COMPLETION | $140K |
| Jan 22, 2019 | Department of DefenseFA8770 AFLCMC GBK | FA877019C0550 | 541511 | DEAMS R12 TECHNICAL UPGRADE COMPLETION | $2.9M |
| Jan 22, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37010 | 541611 | NIH INDUSTRY INTELLEGENCE | $411K |
| Jan 22, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0024 | 541211 | TASK 1 FIAR | $1.9M |
| Jan 22, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19T0011 | 541612 | ACTUARIAL SUPPORT SERVICES COMPLEXITY LEVEL 1 | $264K |
| Jan 22, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00042 | 541519 | E-DISCOVERY, LITIGATION SUPPORT, AND HOSTED EVIDENCE MANAGEMENT SOLUTIONS | $50K |
| Jan 18, 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. | $6.1M |
| Jan 18, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0058 | 541611 | LABOR - NDAA 703 STUDY | $1.6M |
| Jan 18, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1191 | 541512 | ::IGF::CL::IGF:: THE CONTRACTOR SHALL PROVIDE TECHNICAL AND NON-TECHNICAL SUPPORT SERVICES TO PROVIDE A BROAD RANGE OF TASKS IN SUPPORT OF THE OSP PS&IM MISSION. THE CONTRACTOR SHALL PROVIDE A TEAM OF HIGHLY SUCCESSFUL AND KNOWLEDGEABLE SUBJECT MATTER EXPERTS (SMES) TO PROVIDE DIRECT EXPERT ADVICE AND TO SUPPORT THE PROVISION OR DEVELOPMENT OF PS&IM RELATED PROGRAM MANAGEMENT BEST PRACTICES, PROCESSES, STANDARDS, AND PROCEDURES MEETING THE REQUIREMENTS OF THE VA ENTERPRISE. SPECIFIC NEEDS RANGE FROM REQUIREMENTS IDENTIFICATION DURING STRATEGIC PLANNING, PROGRAM STARTUP TO COMPLETION OF EXECUTION AND CLOSEOUT. PROGRAM STARTUP INCLUDES ASSISTING THE PROGRAM MANAGER WITH PROGRAM STRUCTURE AND ROLE DEFINITIONS OF THE PROGRAM MANAGEMENT OFFICE (PMO) AS THEY EVOLVE FOR EACH OF THE PS&IM PMOS; ASSISTING WITH PROGRAM PLANNING TASKS INCLUDING, BUT NOT LIMITED TO THE REQUIREMENTS LIFE CYCLE (DETERMINATION, STRUCTURE, PLANNING), PREPARATION OF COST ESTIMATES, AND SCHEDULE PLANNING; ASSISTING WITH SYSTEMS ENGINEERING PROCESSES AND DOCUMENTATION AND VA-WIDE INTEGRATION ENGINEERING PLANNING; AND ASSISTING WITH THE PERFORMANCE OF THE PROGRAM MANAGEMENT OFFICE DURING THE ONBOARDING PROCESS. | $407K |
| Jan 17, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000020 | 541512 | AWARD OF OIS RMF WO 11 IGF::OT::IGF | $275K |
| Jan 17, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1191 | 541512 | ::IGF::CL::IGF:: THE CONTRACTOR SHALL PROVIDE TECHNICAL AND NON-TECHNICAL SUPPORT SERVICES TO PROVIDE A BROAD RANGE OF TASKS IN SUPPORT OF THE OSP PS&IM MISSION. THE CONTRACTOR SHALL PROVIDE A TEAM OF HIGHLY SUCCESSFUL AND KNOWLEDGEABLE SUBJECT MATTER EXPERTS (SMES) TO PROVIDE DIRECT EXPERT ADVICE AND TO SUPPORT THE PROVISION OR DEVELOPMENT OF PS&IM RELATED PROGRAM MANAGEMENT BEST PRACTICES, PROCESSES, STANDARDS, AND PROCEDURES MEETING THE REQUIREMENTS OF THE VA ENTERPRISE. SPECIFIC NEEDS RANGE FROM REQUIREMENTS IDENTIFICATION DURING STRATEGIC PLANNING, PROGRAM STARTUP TO COMPLETION OF EXECUTION AND CLOSEOUT. PROGRAM STARTUP INCLUDES ASSISTING THE PROGRAM MANAGER WITH PROGRAM STRUCTURE AND ROLE DEFINITIONS OF THE PROGRAM MANAGEMENT OFFICE (PMO) AS THEY EVOLVE FOR EACH OF THE PS&IM PMOS; ASSISTING WITH PROGRAM PLANNING TASKS INCLUDING, BUT NOT LIMITED TO THE REQUIREMENTS LIFE CYCLE (DETERMINATION, STRUCTURE, PLANNING), PREPARATION OF COST ESTIMATES, AND SCHEDULE PLANNING; ASSISTING WITH SYSTEMS ENGINEERING PROCESSES AND DOCUMENTATION AND VA-WIDE INTEGRATION ENGINEERING PLANNING; AND ASSISTING WITH THE PERFORMANCE OF THE PROGRAM MANAGEMENT OFFICE DURING THE ONBOARDING PROCESS. | $2.5M |
| Jan 17, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0001 | 541720 | IGF::OT::IGF DATA AGGREGATION FOR THE COMPREHENSIVE PRIMARY CARE PLUS MODEL | $142K |
| Jan 17, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0192 | 541611 | LABOR | $107K |
| Jan 17, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FCF000004 | 541519 | FINANCIAL AND STRATEGIC MANAGEMENT SUPPORT SERVICES | $390K |
| Jan 16, 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. | $700K |
| Jan 16, 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. | $50K |
| Jan 16, 2019 | Department of Transportation693JK4 OST | 693JK419F950006 | 541219 | IGF::OT::IGF - NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CALL ORDER, SUBJECT TO THE AVAILABILITY OF FY19 FUNDING, FOR FMFIA, APPENDIX A,B, AND D, FOR WCF OFFICE. | $33K |
| Jan 16, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC17M5023 | 541519 | IGF::OT::IGF PARTICIPANT DATA COLLECTION | $2.6M |
| Jan 15, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201800007W | 541512 | IGF::OT::IGF ICAM SIS OPERATIONAL SUPPORT | $938K |
| Jan 15, 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. | $37K |
| Jan 15, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FCF000002 | 541519 | PENSION AND POST RETIREMENT BENEFITS SUPPORT SERVICES. | $293K |
| Jan 14, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37013 | 541611 | CDC REIMAGINE HHS PROJECT | $149K |
| Jan 14, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893619F0038 | 541611 | EVM&VALUE CHAIN ANALYSIS | $464K |
| Jan 11, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600018 | 541512 | IGF::OT::IGF - DELOITTE CONSULTING LLP:1167543 [17-001402] | $5.7M |
| Jan 11, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ085 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $1.4M |
| Jan 11, 2019 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH17F0064 | 541330 | IGF::OT::IGF BASE ABC COST ANALYST SUPPORT | $555K |
| Jan 11, 2019 | Department of DefenseDLA ENERGY | SP060016C9301 | 541690 | IGF::OT::IGF NEW CONTRACT FOR DLA ENERGY SUSTAINMENT, RESTORATION AND MODERNIZATION PROGRAM ADVISORY AND ASSISTANCE SERVICES | $647K |
| Jan 11, 2019 | Department of DefenseFA2550 50 CONS PKP | FA255017C8006 | 541519 | IGF::CT::IGF THIS CONTRACT PROVIDES CYBER DEFENSE ENGINEERING AND TRAINING SERVICES FOR AIR FORCE SPACE COMMAND SPACE MISSION SYSTEMS. THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE ENGINEERING, TECHNICAL, AND TRAINING SUPPORT TO DEFENSE CYBERSPACE OPERATIONS ACTIVITIES FOR THE 14TH AIR FORCE SPACE MISSION GROUND SEGMENT SYSTEMS. | $4.0M |
| Jan 10, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0094 | 541611 | IGF::CT::IGF INTEGRATED FINANCIAL ANALYSIS CONTRACT | $3.1M |
| Jan 10, 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. | $60K |
| Jan 10, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519P2025 | 611430 | N102B CASTELLAT: DELOITTE BUSINESS CHEMISTRY | $82K |
| Jan 10, 2019 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0032 | 541330 | NAVY RESILIENT ENERGY PROGRAM OFFICE SUPPORT SERVICES | $216K |
| Jan 10, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300005 | 541512 | IGF::OT::IGF TASK ORDER C-42654-O DELOITTE CONSULTING, LLP-TECHNICAL AND PROFESSIONAL SUPPORT | $2.5M |
| Jan 10, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW01 | 541330 | IGF::OT::IGF INFORMATION TECHNOLOGY ENGINEERING SUPPORT SERVICES FOR DEPARTMENT OF DEFENSE INFORMATION ASSURANCE CERTIFICATION AND ACCREDITATION PROCESS (DIACAP) / RISK MANAGEMENT FRAMEWORK (RMF) CERTIFICATION AND ACCREDITATION | $314K |
| Jan 10, 2019 | Department of JusticeCRIMINAL DIVISION | 15JCRM19F00000006 | 541519 | U011369 - LITIGATIVE CONSULTANT | $547K |
| Jan 9, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | HR03 | 541330 | IGF::OT::IGF DJC2 PROGRAM MANAGEMENT AND EARNED VALUED MANAGEMENT SYSTEM SUPPORT | $37K |
| Jan 9, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37011 | 541611 | PROGRAM MANAGEMENT, ANALYSIS, CONSULTATION, EVALUATION AND DECISION SUPPORT (PMACEDS) | $455K |
| Jan 9, 2019 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ418F000064 | 541219 | FMFIA, OMB A-123 INTERNAL CONTROL PROGRAM SERVICES CALL ORDER AGAINST OST BPA #DT055913A00020 | $468K |
| Jan 8, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | NS01 | 541330 | IGF::OT::IGF SYSTEMS ENGINEERING&TECHNICAL ASSISTANCE SUPPORT | $57K |
| Jan 4, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001118C0008 | 541611 | IGF::OT::IGF EHR CORE PM OFFICE | $2.9M |
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