Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 11,501–11,550 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 4, 2019 | General Services AdministrationGSA FAS AAS REGION 2 | 47QFEA19F0004 | 541611 | ROBOTIC PROCESS AUTOMATION II | $250K |
| Jan 2, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500T0005 | 541720 | IGF::OT::IGF TECHNICAL ASSISTANCE (TA) FOR THE MEDICARE DIABETES PREVENTION PROGRAM (MDPP) EXPANDED MODEL - AWARD | $752K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7502 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 28, 2018 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | CFP16K00011 | 541512 | CFPB CRM MIGRATION CONTRACT. IGF::CT::IGF | $1.9M |
| Dec 28, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0118 | 541511 | IGF::OT::IGF PROCUREMENT PROCESS MODEL LIBRARY (PPML) DESIGN, DEVELOPMENT&SUSTAINMENT. | $290K |
| Dec 27, 2018 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18F0003 | 541512 | IGF::OT::IGF BLMS SUPPORT SERVICES | $1.1M |
| Dec 27, 2018 | 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 | $5K |
| Dec 26, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001116F0005 | 541512 | IGF::CL::IGF THIS AWARD PROVIDES SERVICES INCLUDING SYSTEMS AND SOFTWARE ENGINEERING, INFORMATION ASSURANCE, ARCHITECTURE, CONFIGURATION MANAGEMENT SUPPORT, REQUIREMENTS DEFINITION AND DERIVATION, SUBJECT MATTER EXPERT (SME) ADVISING, ACQUISITION LIFECYCLE EFFORTS, SYSTEMS INTEGRATION SUPPORT, DEPLOYMENT ACTIVITIES AND OTHER BUSINESS, TECHNICAL AND ADMINISTRATIVE ACTIVITIES SUPPORTING THE CARE AND BENEFITS INTEGRATED SYSTEMS (CBIS) AND ELECTRONIC HEALTH RECORD (EHR) CORE PROGRAM MANAGEMENT OFFICES' PRODUCT-LINES. | $6.0M |
| Dec 26, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCWO004 | 541512 | DECENNIAL INTEGRATION ADVISORY AND SUPPORT SERVICES IGF::OT::IGF | $975K |
| Dec 21, 2018 | Department of DefenseCOMMANDER | M6785416F4804 | 541512 | IGF::OT::IGF PR BUILDER | $4.3M |
| Dec 21, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ954 | 541219 | IGF::OT::IGF BASE PERIOD FIAR PROGRAM SERVICES | $770K |
| Dec 21, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0779 | 541611 | FY 19 SUSTAINMENT SUPPORT SERVICES | $636K |
| Dec 21, 2018 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518C0078 | 541715 | NAVY FUEL CHEMISTRY | $721K |
| Dec 21, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ955 | 541219 | IGF::OT::IGF BASE PERIOD FIAR PROGRAM SERVICES | $2.0M |
| Dec 21, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ946 | 541219 | FIAR PROGRAM SERVICES - BASE PERIOD | $829K |
| Dec 21, 2018 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS15F00026 | 541611 | IGF::OT::IGF BUSINESS MANAGEMENT DASHBOARD STAFFING LEVEL COMPLIANCE MONITORING AND ANALYTIC SUPPORT SERVICES | $175K |
| Dec 21, 2018 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04019F1NOIA004 | 541611 | PROGRAM MANAGEMENT SUPPORT IN SUPPORT OF PRECHECK BIOMETRICS UNDER BPA HSTS04-14-A-CT8505. | $2.7M |
| Dec 21, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01138 | 541512 | FIRM-FIXED PRICE TASK ORDER 0027 - SERVICE INTEGRATION SUPPORT (EOPS ITOCC MONITORING INITIATIVES, MEF, ACA, CADE2) | $7K |
| Dec 21, 2018 | Department of JusticeFBI-JEH | 15F06719F0000345 | 541519 | IGF::OT::IGF ADMIN AND MANAGEMENT SUPPORT SERVICES | $666K |
| Dec 21, 2018 | Department of JusticeFBI-JEH | 15F067181200F0000336 | 541519 | IGF::OT::IGF ADMIN AND MANAGEMENT SUPPORT SERVICES | $262K |
| Dec 21, 2018 | Department of JusticeFBI-JEH | DJF171200C0000152 | 541519 | IGF::OT::IGF - ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES | $936K |
| Dec 21, 2018 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR18F0275 | 541519 | OCFO FINANCIAL MANAGEMENT SUPPORT SERVICES | $264K |
| Dec 21, 2018 | 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 |
| Dec 21, 2018 | 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 | $112K |
| Dec 20, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0007 | 541512 | IGF::CL::IGF | $2.0M |
| Dec 20, 2018 | Department of the TreasuryOPERATION SERVICES | TIRNO15Z000150003 | 541611 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - OS-TPMO SUPPORT. | $240K |
| Dec 20, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F00019 | 541512 | DELOITTE HCAS CORE SUPPORT FOLLOW ON PACKAGE | $2.6M |
| Dec 20, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201700028U | 541611 | IGF::OT::IGF TRAINING SUPPORT | $399K |
| Dec 20, 2018 | 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. | $320K |
| Dec 20, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000014 | 541219 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL, PROFESSIONAL SUPPORT SERVICES TO FHWA'S HCF, FOR THE IMPLEMENTATION OF THE IMPROPER PAYMENTS ELIMINATION AND RECOVERY ACT (IPERA) OF 2012. | $427K |
| Dec 20, 2018 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104716F0013 | 541512 | IGF::OT::IGF THIS REQUIREMENT PROVIDES ENGINEERING SERVICES TO SUBSUME THE EXISTING DISA FINANCIAL ACCOUNTING MANAGEMENT INFORMATION SYSTEM - WORKING CAPITAL FUND MOD AND LEGACY TELECOMMUNICATION SERVICES ENTERPRISE ACQUISITION SERVICES, FINANCIAL ACCOUNTING MANAGEMENT INFORMATION SYSTEM - ENTERPRISE ACQUISITION SERVICES, DISA CASH MANAGEMENT SYSTEM - TELECOMMUNICATIONS SERVICES AND THE ENTERPRISE SERVICES AND FINANCIAL ACCOUNTING AND BUDGET SYSTEM SYSTEMS TO DELIVER A COMBINED FINANCIAL IT SERVICE SOLUTION THAT SERVES THE COMPUTING SERVICES AND THE TSEAS LINES OF THE DISA BUSINESS. THE SCOPE OF THE EFFORT IS FOR THE CONTRACTOR TO PLAN AND IMPLEMENT A TURN-KEY SOLUTION TO ANALYZE, DESIGN, DEVELOP, PROVIDE CONFIGURATION MANAGEMENT, INTEGRATE, TEST, CERTIFY, ACCREDIT, DEPLOY, DATA MIGRATE, SUSTAIN AND PROVIDE TRAINING FOR THE ORACLE R12 FEDERAL FINANCIALS SOFTWARE CONFIGURED TO MEET THE DISA WORKING CAPITAL FUND REQUIREMENTS. | $1.1M |
| Dec 20, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002014F61302 | 541990 | IGF::OT::IGF FOR THE OCFO FOR FINANCIAL MANAGEMENT AND PLANNING SUPPORT | $287K |
| Dec 19, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893619F0175 | 541611 | EVM&VALUE CHAIN ANALYSIS | $3.2M |
| Dec 19, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PZ042 | 611430 | INNOVATION TRAINING IGF::OT::IGF | $149K |
| Dec 19, 2018 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0065 | 541330 | CANES TRAINING VIRTUAL ENVIRONMENT | $3.0M |
| Dec 19, 2018 | Department of DefenseW6QK ACC-APG | W91CRB15C0023 | 541511 | ARMY EQUIPPING ENTERPRISE SYSTEM AE2S | $3.0M |
| Dec 19, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCWO009 | 541512 | THE REQUIREMENT IS TO SUPPORT THE 2020 CENSUS PROGRAM IN THE EXECUTION OF ITS MISSION, WITH ANALYSIS OF THE EXISTING GOVERNANCE PROCESSES AND PROCEDURES FOR THE 2020 DECENNIAL CENSUS ORGANIZATION, PARTICULARLY AS IT PERTAINS TO SYSTEM OWNERS, AND TO PROVIDE GENERAL PROGRAM MANAGEMENT EXECUTION SUPPORT. IGF::OT::IGF | $939K |
| Dec 19, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCWO005 | 541512 | IGF::OT::IGF | $1.5M |
| Dec 19, 2018 | Department of JusticeFBI-JEH | DJF171200C0002749 | 541519 | IGF::OT::IGF ADMIN AND MANAGEMENT SUPPORT SERVICES | $452K |
| Dec 19, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00020 | 541519 | E-DISCOVERY, LITIGATION SUPPORT, AND HOSTED EVIDENCE MANAGEMENT SOLUTIONS | $20K |
| Dec 18, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18F00000864 | 541611 | INTELLIGENCE SUPPORT TO THE OCDETF FUSION CENTER/EXECUTIVE OFFICE | $344K |
| Dec 18, 2018 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | NS01 | 541330 | IGF::OT::IGF SYSTEMS ENGINEERING&TECHNICAL ASSISTANCE SUPPORT | $92K |
| Dec 18, 2018 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | NS01 | 541330 | IGF::OT::IGF SYSTEMS ENGINEERING&TECHNICAL ASSISTANCE SUPPORT | $5.1M |
| Dec 18, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000026 | 541512 | IGF::OT::IGF SE&I ENTERPRISE TIER WORK ORDER FOR CEDSCI PROGRAM ASSESSMENT | $699K |
| Dec 17, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCWO006 | 541512 | IGF::OT::IGF HE CONTRACTOR SHALL PROVIDE SECURITY OPERATIONS CENTER SUPPORT AS DESCRIBED IN THE ATTACHED PWS. | $1.2M |
| Dec 17, 2018 | Department of DefenseNAVAL SURFACE WARFARE CENTER | HR03 | 541330 | IGF::OT::IGF DJC2 PROGRAM MANAGEMENT AND EARNED VALUED MANAGEMENT SYSTEM SUPPORT | $100K |
| Dec 17, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0192 | 541611 | LABOR | $107K |
| Dec 14, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18F00000864 | 541611 | INTELLIGENCE SUPPORT TO THE OCDETF FUSION CENTER/EXECUTIVE OFFICE | $34K |
| Dec 14, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001118C0002 | 541512 | IGF::OT::IGF GOVERNANCE, REQUIREMENTS, ARCHITECTURE, MANAGEMENT SUPPORT SERVICES (GRAMS) | $7K |
| Dec 14, 2018 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK319F000005 | 541219 | TO FUND BPA CALL UNDER DTOS59-13-A-00020 FOR "SUPPORT SERVICES FOR THE IMPLEMENTATION OF INTEGRATED INTERNAL CONTROLS PURSUANT TO OMB CIRCULAR A-123&FMFIA." | $30K |
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