Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 12,001–12,050 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 6, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F18001 | 541990 | BUSINESS INTELLIGENCE AND PUBLISHING | $6.5M |
| Sep 6, 2018 | Department of DefenseFA7014 AFDW PK | FA701418F5117 | 541211 | IGF::OT::IGF TASK 10 QUALITY ASSURANCE (QA) | $1.4M |
| Sep 6, 2018 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR18F0238 | 541611 | RESOURCE SUPPORT FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER | $170K |
| Sep 6, 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. | $16M |
| Sep 6, 2018 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | DTFR5317F00795 | 541611 | IGF::OT::IGF THE FEDERAL RAILROAD ADMINISTRATION FRA REQUIRES CONTRACTOR SUPPORT FOR FRAS GRADE CROSSING TASK FORCE GXTF. | $209K |
| Sep 6, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0305 | 541611 | .IGF::CL::IGF | $219K |
| Sep 5, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00294 | 541519 | SOL'S E-DISCOVERY, LITIGATION SUPPORT, AND HOSTED EVIDENCE MANAGEMENT SOLUTIONS | $30K |
| Sep 5, 2018 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98118F00006 | 541512 | DMDC BASE YEAR - TASK 4.1 - IT CAPITAL AND STRATEGIC PLANNING SUPPORT (T&M). | $9.1M |
| Sep 5, 2018 | Department of the TreasuryFISCAL SERVICE | 2033H618F00251 | 541512 | HUB ARCHITECTURE FOR PAYMENTS SUPPORT SERVICES | $139K |
| Sep 5, 2018 | 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 | $415K |
| Sep 5, 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. | $89K |
| Sep 4, 2018 | Department of DefenseFA7014 AFDW PK | FA701418F5106 | 541211 | IGF::OT::IGF TASK 5 FIAR IT SYSTEMS/INTREGRATION/SUP | $388K |
| Sep 4, 2018 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC17M5023 | 541519 | IGF::OT::IGF PARTICIPANT DATA COLLECTION | $1.3M |
| Sep 4, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD16F00151 | 541330 | IGF::OT::IGF FINANCIAL ACQUISITION ASSET MANAGEMENT SUPPORT | $3K |
| Sep 4, 2018 | Agency for International DevelopmentUSAID/HONDURAS | AID522TO1700003 | 541990 | IGF::CL::IGF THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) MISSION IN HONDURAS INTENDS TO SUPPORT A PUBLIC ACCOUNTABILITY (PA) ACTIVITY TO ASSIST THE GOVERNMENT OF HONDURAS (GOH) TO IMPLEMENT TRANSPARENCY AND ANTI-CORRUPTION COMMITMENTS MADE IN THE PLAN OF THE ALLIANCE FOR PROSPERITY OF THE NORTHERN TRIANGLE (A4P) AND OPEN GOVERNMENT PARTNERSHIP (OGP) THIRD ACTION PLAN 2016-2018) TO STRENGTHEN THE TRANSPARENCY AND ACCOUNTABILITY OF GOH NATIONAL-LEVEL PUBLIC ADMINISTRATION. | $1.4M |
| Sep 1, 2018 | Department of Transportation693JK4 OST | 693JK418F970062 | 541219 | NEW AWARD: THE PURPOSE OF THIS REQUISITION IS TO PLACE A CALL AGAINST BPA# DTOS59-13-A-00020 FOR A123 SUPPORT. | $32K |
| Aug 31, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ24400025 | 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 | $152K |
| Aug 31, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002010372100027 | 541512 | CDC INFORMATION MANAGEMENT SERVICES (CIMS) IDIQ BASIC CONTRACT | $103K |
| Aug 31, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22317001 | 541511 | IGF::CL::IGF BPA CALL: PANORAMA HARMONIZATION AND OPTIMIZATION | $500K |
| Aug 31, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22317003 | 541611 | IGF::OT::IGF - PROPERTY MANAGEMENT AND SHAREPOINT SUPPORT | $159K |
| Aug 31, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ874 | 541611 | READINESS AND HEALTH SUPPORT SERVICES | $634K |
| Aug 31, 2018 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR18F0041 | 541611 | THIS TASK IS FOR THE DESIGN, DEVELOPMENT, AND TEST BOTS FOR THE FOLLOWING PROCESSES WITHIN THE OFFICE OF BUDGET MANAGEMENT AND SYSTEMS SUPPORT (OBMSS) AT NASA HEADQUARTERS: (1) FUNDS COMMITMENT DOCUMENT; (2) WEB-BASED TIME AND ATTENDANCE DISTRIBUTION SYSTEM (WEBTADS); AND (3) AGENCY LABOR DISTRIBUTION SYSTEM (ALDS) | $81K |
| Aug 31, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B04C18F00000106 | 541512 | ENTERPRISE BUSINESS MANAGEMENT SUPPORT SERVICES | $2.4M |
| Aug 31, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ868 | 541611 | CLINICAL PROGRAMS SUPPORT SERVICES | $3.4M |
| Aug 31, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F96122 | 541611 | SERVICES | $237K |
| Aug 31, 2018 | Department of AgricultureUSDA FOREST SERVICE | 12318718F0422 | 541512 | IGF::OT::IGF CAPITAL IMPROVEMENT PLAN THE USDA FOREST SERVICE (USFS) REQUIRES SUPPORT TO DEVELOP AN EXECUTABLE CAPITAL IMPROVEMENT PLAN TO INFORM INVESTMENT, MAINTENANCE, AND DECOMMISSIONING DECISIONS. THIS FRAMEWORK SERVES TO ADDRESS AND REPORT ON THE SUSTAINED AND SIGNIFICANT BACKLOG OF THE DEFERRED MAINTENANCE OF ASSETS CHARGED TO THE AGENCY'S CARE, INCLUDING THE VARIETY OF INFRASTRUCTURE ON THE NATION'S FORESTS AND GRASSLANDS, SUCH AS RESEARCH LABORATORIES, RECREATIONAL SITES, ROADS, TRAIL BRIDGES, AND DAMS. WHILE THE MAINTENANCE NEEDS OF THESE COMPLEX ASSETS ARE EVER-GROWING, THE RESOURCES TO ADDRESS THEM HAVE DECREASED. A MAJOR SHIFT IN FUNDING OCCURRED OVER THE PAST 20 YEARS, WITH THE ANNUAL BUDGET FOR FIRE INCREASING FROM 16% TO 50% OF ANNUAL APPROPRIATIONS, AS CITED BY THE OFFICE OF INSPECTOR GENERAL (OIG) . WHILE THIS HAS WIDE RANGING IMPACTS ACROSS USFS, THE PROGRAMS DEDICATED TO INFRASTRUCTURE MANAGEMENT, REPAIRS, AND MAINTENANCE ARE AMONG THE MOST NEGATIVELY IMPACTED. THE SCRUTINY AND PRESSURE IS HIGH TO ADDRESS THE DEFERRED MAINTENANCE GIVEN THE UNDERLYING SAFETY AND HEALTH CONCERNS. | $597K |
| Aug 31, 2018 | Department of DefenseFA4877 355 CONS PK | FA487718F0258 | 541330 | CONTRACTOR/LIAISON POP: 12 MONTHS | $686K |
| Aug 31, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F00201 | 541512 | GATEWAY ONBOARDING | $337K |
| Aug 31, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ870 | 541611 | COMPREHENSIVE PAIN MANAGEMENT SERVICES | $1.1M |
| Aug 31, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0010 | 541611 | IGF::CT::IGF SUPPORT SERVICES | $404K |
| Aug 30, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ24400014 | 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 | $71K |
| Aug 30, 2018 | 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 | $132K |
| Aug 30, 2018 | Department of AgricultureUSDA FNS | AG3198K170024 | 541512 | IGF::CT::IGF IPAS/FMMI SUPPORT SERVICES (FY17) BPA CALL | $8.4M |
| Aug 30, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916FZ276 | 541219 | AUDITABILITY READINESS SERVICES IAW IGF::OT::IGF | $1.9M |
| Aug 30, 2018 | Department of JusticeFBI-JEH | DJF161200G0009373 | 541512 | IGF::OT::IGF | $3.8M |
| Aug 30, 2018 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70518F00006 | 541512 | ENROLLMENT WORK STATIONS EWS | $22K |
| Aug 30, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002010372100024 | 541512 | IGF::CL::IGF CDC INFORMATION MANAGEMENT SERVICES (CIMS) IDIQ BASIC CONTRACT | $280K |
| Aug 30, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00883 | 541611 | NONFILER MEASUREMENT DEVELOPMENT | $249K |
| Aug 30, 2018 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0074 | 541611 | IGF::OT::IGF ANALYTIC SUPPORT FOR MEDICARE PART C IMPROPER PAYMENT ESTIMATION CONTRACTOR | $1.4M |
| Aug 30, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600117W | 541512 | IGF::CL::IGF 509 - ENTERPRISE EGRC | $915K |
| Aug 29, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22317002 | 541219 | IGF::CT::IGF | $249K |
| Aug 29, 2018 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | DTFR5316F00061 | 541611 | IGF::OT::IGF - PTC DATA ANALYSTS | $723K |
| Aug 29, 2018 | 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 | $2.9M |
| Aug 29, 2018 | 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 | $468K |
| Aug 29, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201500062U | 541611 | IGF::OT::IGF - DELOITTE CONSULTING TO PROVIDE SUPPORT SERVICES FOR FUNCTIONAL AREA TWO (2) OF THE NHLBI INNOVATION AND COMMERCIALIZATION COORDINATING CENTER (NIC3) FOR A PERIOD OF PERFORMANCE OF MAY 1, 2015 THROUGH AUGUST 31, 2016. | $762K |
| Aug 29, 2018 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104718F0060 | 541512 | RM3 SUPPORT | $1.8M |
| Aug 28, 2018 | Department of JusticeFBI-JEH | 15F06718F0001736 | 541519 | IGF::OT::IGF ADMIN AND MANAGEMENT SUPPORT SERVICES | $78K |
| Aug 28, 2018 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ418F000042 | 541219 | THE PURPOSE OF THIS FIXED PRICE BPA CALL ORDER IS TO PROCURE SERVICES TO UPDATE PR IS TO ADD NEW BPA CALL ORDER TO BPA DTOS5913A00020 TO PROCURE SERVICES TO UPDATE AND ENHANCE IT TRANSFORMATION AND MODERNIZATION AS DESCRIBED IN THE ATTACHED PERFORMANCE WORK STATEMENT. THE PERIOD OF PERFORMANCE FOR THIS CALL IS DATE OF AWARD TO JANUARY 11, 2019 IN THE AMOUNT OF $299,895.90. | $300K |
| Aug 28, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916CZ076 | 541219 | AUDIT SUPPORT, IGF::OT::IGF | $875K |
| Aug 28, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016F92248 | 541330 | IGF::OT::IGF OADLSS PROGRAM MANAGEMENT | $225 |
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