Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 11,801–11,850 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2018 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | HHSN31600003 | 541512 | IGF::CT::IGF HHS/OHR BIZFLOW CONSULTING AND DEVELOPMENT SUPPORT | $375K |
| Sep 25, 2018 | 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. | $22M |
| Sep 25, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0534 | 541611 | DEPARTMENT OF STATE PROGRAM EVALUATION COURSES | $233K |
| Sep 25, 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) | $707K |
| Sep 25, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0867 | 541611 | BPA CALL AWARD: CALL ORDER 50 | $2.8M |
| Sep 25, 2018 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0518F00000149 | 518111 | NEW DESK TOP EDISCOVERY SOFTWARE | $1000K |
| Sep 25, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ297 | 541611 | KSA SUPPORT SERVICES | $1.3M |
| Sep 25, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00995 | 541611 | CYBERSECURITY NON IT CONSULTING- RAAS BPA TASK ORDER | $3.6M |
| Sep 25, 2018 | Department of Transportation693JK4 OST | 693JK418F960081 | 541219 | THE OST OFFICE OF FINANCIAL MANAGEMENT (B-30) IS REQUESTING A NEW CALL ORDER UNDER BPA DTOS59-13-A-00020L TO PROVIDE DOT WITH SUSTAINED SUPPORT THROUGH THE FRAGMENTED STAGE OF THE DEPARTMENT'S ERM MATURITY MODEL. | $564K |
| Sep 25, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00223 | 541219 | OTHER FUNCTIONS STATISTICAL SUPPORT | $12K |
| Sep 25, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001415F0208 | 541611 | IGF::OT::IGF AUDIT READINESS FOR WALTER REED NATIONAL MILITARY MEDICAL CENTER WRNMMC BETHESDA MD | $243K |
| Sep 25, 2018 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ918F000052 | 541219 | NHTSA AUDIT AND INTERNAL CONTROL PROGRAM ACTIVITIES THIS TASK ORDER IS ISSUED FOR NHTSA OFFICE OF AUDIT AND INTERNAL CONTROL PROGRAM MANAGEMENT, WITHIN THE OFFICE OF FINANCIAL MANAGEMENT (OFM), BY PERFORMING THE FOLLOWING FUNCTIONS. WORK WILL BE CONDUCTED IN ACCORDANCE WITH DELOITTE'S CURRENT BLANKET PURCHASE AGREEMENT (BPA) WITH THE U.S. DEPARTMENT OF TRANSPORTATION (DOT) UNDER BPA DTOS59-13-A-00020. TO IS WITH DELOITTE TO SUPPORT NHTSA AUDIT&I.C PROGRAM ACTIVITIES. | $222K |
| Sep 25, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FP4300100 | 541519 | THIS ORDER PROVIDES CONTRACTOR SUPPORT SERVICES FOR THE FULL RANGE AND DEPTH OF FINANCIAL TRANSFORMATION (FT) VERIFICATION AND VALIDATION (V&V) EFFORTS FOR USCG FINANCIAL MANAGEMENT AND FINANCIAL SYSTEM TRANSFORMATION SUPPORTING THE USCG OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO). | $3.9M |
| Sep 25, 2018 | Department of DefenseCOMMANDER | M6785416F4804 | 541512 | IGF::OT::IGF PR BUILDER | $70K |
| Sep 25, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ874 | 541611 | READINESS AND HEALTH SUPPORT SERVICES | $493K |
| Sep 25, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ24400045 | 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 | $6.4M |
| Sep 25, 2018 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A17F0405 | 541611 | VETERANS HEALTH ADMINISTRATION, PROGRAM MANAGEMENT SUPPORT SERVICES FOR MEDICAL-SURGICAL PRIME VENDOR NEXT-GENERATION AND HEALTHCARE COMMODITY PROGRAM EXECUTIVE OFFICES, PERIOD OF PERFORMANCE IS 09/26/17 - 09/25/18. IGF::OT::IGF | $4.5M |
| Sep 25, 2018 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0017AJ0012 | 541611 | IGF::OT::IGF TASK ORDER (TO) GSQ0017AJ0012 IS HEREBY AWARDED TO DELOITTE-DSD TO PROVIDE EXPERT ADVICE AND SUPPORT WITH THE MANAGEMENT, IMPROVEMENT, AND INTEGRATION OF THE AF A4 LOGISTICS, ENGINEERING, AND FORCE PROTECTION (LEF) ACTIVITIES. THE PERIOD OF PERFORMANCE FOR THIS TO WILL BE 09/12/2017 THROUGH 09/11/2020. THE TOTAL VALUE OF THE TO WILL BE $66,794,764. $8,749,993 IS AVAILABLE FOR AWARD. | $4.7M |
| Sep 25, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00765 | 541330 | COMPLIANCE AND DATA ANALYTICS SUPPORT SERVICES | $14M |
| Sep 25, 2018 | 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. | $2.6M |
| Sep 25, 2018 | 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. | $280K |
| Sep 25, 2018 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | NS01 | 541330 | IGF::OT::IGF SYSTEMS ENGINEERING&TECHNICAL ASSISTANCE SUPPORT | $552K |
| Sep 25, 2018 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | NS01 | 541330 | IGF::OT::IGF SYSTEMS ENGINEERING&TECHNICAL ASSISTANCE SUPPORT | $35K |
| Sep 25, 2018 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS17F00061 | 541611 | IGF::OT::IGF PROFESSIONAL/ PROJECT MANAGEMENT SUPPORT SERVICES | $300K |
| Sep 25, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F0133 | 541519 | ITES-3S GUARANTEED MINIMUM. | $5K |
| Sep 25, 2018 | Department of JusticeFBI-JEH | 15F06718F0007809 | 541512 | OY #2 PROFESSIONAL SERVICES - REFERENCE STOR #138C | $1.7M |
| Sep 25, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0845 | 541611 | BPA CALL AWARD: CALL ORDER 52 | $2.3M |
| Sep 24, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700296W | 541330 | IGF::OT::IGF CDC MANAGEMENT SUPPORT SERVICES | $20M |
| Sep 24, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ954 | 541219 | IGF::OT::IGF BASE PERIOD FIAR PROGRAM SERVICES | $180K |
| Sep 24, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ870 | 541611 | COMPREHENSIVE PAIN MANAGEMENT SERVICES | $55K |
| Sep 24, 2018 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201700131G | 541611 | IGF::CT::IGF PROVIDE SERVICES TO ENHANCE THE QUALITY OF LIFE AND CARE OF NURSING HOME RESIDENTS | $12M |
| Sep 24, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00001475 | 541519 | IGF::OT::IGF CONTRACTOR SUPPORT SERVICES | $665K |
| Sep 24, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916CZ076 | 541219 | AUDIT SUPPORT, IGF::OT::IGF | $255K |
| Sep 24, 2018 | 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. | $2.4M |
| Sep 24, 2018 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60218F44001 | 541512 | IGF::OT::IGF EHB-05 EHBS EA AND PMO SUPPORT SERVICES - EA AND PMO BPA CALL ORDER COR DARRYL GRAY | $620K |
| Sep 24, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01151 | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - CRITICAL WITH LOW TO LITTLE POSSIBILITY OF CONTRACTOR PERFORMING IG WORK. THE CONTRACTOR WILL PROVIDE EAUTH PM AND TESTING SUPPORT SERVICES. CYBER-C | $1.7M |
| Sep 24, 2018 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA18F0068 | 541611 | DHA JOINT HEALTH RECORD MANAGEMENT | $1.6M |
| Sep 24, 2018 | Department of DefenseW4LD USA HECSA | W912HQ18F0138 | 541512 | IGF::OT::IGF TBM AND BENCHMARKING PROJECT | $452K |
| Sep 24, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37016 | 541611 | CDC/OID TRANSFORMATION MANAGEMENT (RE-IMAGINE) | $2.7M |
| Sep 24, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201400003W | 541512 | IGF::OT::IGF CORE SUPPORT SERVICES SUPPORTING DEPARTMENT OF HEALTH AND HUMAN SERVICES OFFICE OF APPLICATION AND ENTERPRISE DEVELOPMENT | $120K |
| Sep 24, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001118C0001 | 541611 | DEFENSE HEALTH AGENCY (DHA) J-5 OFFICE OF STRATEGY MANAGEMENT DIRECTORATE INFORMATION MANAGEMENT (IM) OFFICE WITH HEALTH INSURANCE PORTABILITY AND ACCOUNTABILITY ACT (HIPAA) ELECTRONIC STANDARDS PROGRAM COORDINATION AND ANALYSIS SUPPORT SERVICES | $127K |
| Sep 24, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13ES0579 | 541611 | IGF::OT::IGF PMO SUPPORT SERVICES | $3.7M |
| Sep 24, 2018 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18F0482 | 541330 | BASE PERIOD SUPPORT SERVICES | $507K |
| Sep 24, 2018 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V17F0971 | 541611 | IGF::OT::IGF BUSINESS ARCHITECTURE, REQUIREMENTS, AND STRATEGY (BARS) | $7.1M |
| Sep 24, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ955 | 541219 | IGF::OT::IGF BASE PERIOD FIAR PROGRAM SERVICES | $437K |
| Sep 24, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201600009U | 541512 | IGF::OT::IGF | $12K |
| Sep 23, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144K170323 | 541611 | ROBOTICS PROCESS AUTOMATION IGF::CL::IGF | $310K |
| Sep 23, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0095 | 541512 | EZFEDGRANTS POST-PRODUCTION SUPPORT | $65K |
| Sep 23, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18F00000518 | 541330 | TECHNICAL AND OPERATIONAL PROFESSIONAL SUPPORT SERVICES | $13M |
| Sep 22, 2018 | 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] | $231K |
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