Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 12,401–12,450 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 31, 2018 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18F0181 | 541611 | SUPPORT SERVICES LABOR FOR DHA INFRASTRUCTURE SUPPORT. | $1.3M |
| May 31, 2018 | Department of DefenseDEFENSE SECURITY COOPERATION AGENCY | HQ001315C0009 | 541211 | IGF::OT::IGF FINANCIAL IMPROVEMENT AND AUDIT READINESS (FIAR), MANAGERS INTERNAL CONTROL PROGRAM (MICP), AND STRATEGIC PLAN TRANSFORMATION PROGRAM INTEGRATION SUPPORT TO THE DEFENSE SECURITY COOPERATION AGENCY (DSCA). | $2.6M |
| May 31, 2018 | Department of JusticeFBI-JEH | 15F06718F0003918 | 541512 | IGF::OT::IGF | $9.7M |
| May 30, 2018 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ918F000001 | 541219 | FY 2018 INTERNAL CONTROL SUPPORT SERVICES THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CR FUNDING FOR THE INTERNAL CONTROL SUPPORT SERVICES FOR FY2018-FY2019 A-123/FMFIA ACTIVITIES TASK ORDER AGAINST BLANKET PURCHASE ORDER (BPA) NO. DTOS5913A00020 SUPPORTING NHTSA'S OFFICE OF FINANCIAL MANAGEMENT IN THE AMOUNT OF $20,000.00 TOTAL FY2018 FUNDING WILL BE $139,934.23 | $119K |
| May 30, 2018 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | EDESE17C0022 | 541511 | "CRITICAL FUNCTIONS" IGF::CT::IGF THE PURPOSE OF THE MIGRANT STUDENT INFORMATION EXCHANGE (MSIX) DEVELOPMENT CONTRACT IS TO SUPPORT THE EXCHANGE OF MIGRANT STUDENT RECORDS FROM ONE SCHOOL DISTRICT TO ANOTHER AS MIGRANT STUDENTS MOVE WITHIN STATE OR ACROSS STATE LINES. | $1.3M |
| May 30, 2018 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0117CHRM057 | 541612 | IGF::OT::IGF THE PURPOSE OF THE CONTRACT IS TO PROVIDE PERSONNEL, PAYROLL AND BENEFITS (PP&B) OPERATIONAL SERVICES TO THE DEPARTMENT OF HOMELAND SECURITY (DHS) TRANSPORTATION SECURITY ADMINISTRATION (TSA) FOR A PERIOD OF PERFORMANCE OF NO MORE THAN FIVE (5) YEARS. | $15M |
| May 29, 2018 | Department of Transportation693JK4 OST | DTOS5914F10085 | 541512 | IGF::OT::IGF CONTRACT TO PROVIDE TO ACQUIRE IT CONTRACT SUPPORT TO HELP DEVELOP THE PROCESSES AND SYSTEMS FOR ANALYZING, ARCHIVING, RESEARCHING, AND REPORTING OF PRE-APPLICATIONS AND APPLICATIONS RECEIVED DURING THE FIVE ROUNDS OF TRANSPORTATION INVESTMENT GENERATING ECONOMIC RECOVERY (TIGER) DISCRETIONARY GRANTS. THE VENDOR IS EXPECTED TO PROVIDE RESEARCH AND ECONOMIC ANALYSIS , GRANTS MANAGEMENT AND SHAREPOINT APPLICATION DEVELOPMENT. | $4.0M |
| May 25, 2018 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FC0000014 | 541611 | IGF::OT::IGF ADMINISTRATIVE AND DATA/RECORDS MANAGEMENT SUPPORT SERVICES | $563K |
| May 25, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00148 | 541512 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - MEDIUM WITH SOME POSSIBILITY OF CONTRACTOR PERFORMING IG WORK. CONTRACTOR WILL PROVIDE SUPPORT FOR MONITORING PERFORMANCE AND AVAILABILITY MANAGEMENT FOR IDENTIFIED SERVICES AND INITIATIVES. CYRBYME C | $1.5M |
| May 25, 2018 | Department of DefenseW6QK ACC-APG | W91CRB15C0023 | 541511 | ARMY EQUIPPING ENTERPRISE SYSTEM AE2S | $4.1M |
| May 25, 2018 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042315F5003 | 541219 | IGF::CT::IGF DEPUTY CHIEF FINANCIAL OFFICER MISSION SUPPORT | $8.0M |
| May 25, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144K170323 | 541611 | ROBOTICS PROCESS AUTOMATION IGF::CL::IGF | $179K |
| May 25, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00327 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS - MEDIUM - SOME POSSIBILITY OF CONTRACTOR PERFORMING IG WORK. CONTRACTOR PROVIDING SOFTWARE LIFECYCLE/ASSET MANAGEMENT SUPPORT. CYRBYME-C | $355K |
| May 25, 2018 | Department of DefenseNAVAL SURFACE WARFARE CENTER | HR03 | 541330 | IGF::OT::IGF DJC2 PROGRAM MANAGEMENT AND EARNED VALUED MANAGEMENT SYSTEM SUPPORT | $21K |
| May 24, 2018 | Department of JusticeFBI-JEH | DJF171200C0001413 | 541519 | IGF::OT::IGF OPS ADMIN AND MANAGEMENT SUPPORT SERVICES | $2.2M |
| May 24, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893618F0451 | 541611 | IUGF::OT::IGF EVM&VALUE CHAIN ANALYSIS | $446K |
| May 24, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ215 | 541618 | IGF:OT::IGF TRANSFORMATION&STRATEGIC ANALYSIS SVCS | $80K |
| May 24, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133018CC0024 | 541611 | CALL ORDER WRITTEN AGAINST DELOITTE DOC BPA FOR TRANSITION TO SHARED SERVICES | $174K |
| May 24, 2018 | Department of DefenseDLA ENERGY | SPE60418FA0BA | 541611 | 8505500255!GOVERNANCE METRICS STRATEGIC | $230K |
| May 24, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0010 | 541611 | IGF::CT::IGF SUPPORT SERVICES | $404K |
| May 23, 2018 | Department of JusticeFBI-JEH | DJF171200C0002510 | 541519 | IGF::OT::IGF ADMIN AND MANAGEMENT SUPPORT SERVICES | $158K |
| May 23, 2018 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001414F5019 | 541512 | N00014-14-R-0005 | $582K |
| May 22, 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 | $73K |
| May 22, 2018 | 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). | $2.6M |
| May 22, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00154 | 541519 | E-DISCOVERY, LITIGATION SUPPORT, AND HOSTED EVIDENCE MANAGEMENT SOLUTIONS | $30K |
| May 22, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00153 | 541519 | E-DISCOVERY, LITIGATION SUPPORT, AND HOSTED EVIDENCE MANAGEMENT SOLUTIONS | $16K |
| May 20, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00000052 | 541519 | IGF::CL::IGF ACCOUNTING SUPPORT SERVICES | $502K |
| May 18, 2018 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ418F000021 | 541219 | THE PURPOSE OF THIS PR IS TO PROCURE DOT FMFIA, OMB CIRCULAR, APPENDIX A, B, C AND D UNDER OST BPA CONTRACT #DTO55913A00020. THE 5-MONTH BASE YEAR POP IS FROM 05/21/2018 THROUGH 10/05/2018 FOR $249,902.86. THIS PR IS FOR CONTINUING OMB A-123 INTERNAL CONTROL PROGRAM SERVICES. THE CURRENT 6-MONTH EXTENSION CONTRACT #DTMC7516N50036 WITH A POP FROM 11/14/2017 TO 05/13/2018 WILL EXPIRE AND END ON 05/13/2018. FMCSA HAS A CURRENT OMB A-123 TASK ORDER WITH OST UNDER CONTRACT #DT055913A00020 FOR $41,467.50. THE LABOR COST FOR THIS PR IS REDUCED BY THIS AMOUNT DUE TO EFFICIENCIES UNDER THE CURRENT FMCSA PMO TEAM TASK ORDER. | $250K |
| May 18, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F18001 | 541512 | CTP TUFA TASK ORDER | $2.0M |
| May 18, 2018 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04018F1NORC106 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES (PMSS) IN SUPPORT OF ANALYSIS DIVISION (AD)REQUIREMENTS UNDER BPA HSTS04-14-A-CT8505. | $4.7M |
| May 18, 2018 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04018F1NORC215 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES (PMSS) IN SUPPORT OF REQUIREMENTS AND ARCHITECTURE DIVISION (RAD)REQUIREMENTS UNDER BPA HSTS04-14-A-CT8505. | $5.0M |
| May 18, 2018 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04018F1NAP1113 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES (PMSS) IN SUPPORT OF CHECKED BAGGAGE REQUIREMENTS UNDER BPA HSTS04-14-A-CT8505. | $4.3M |
| May 18, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017F00247 | 541330 | IGF::OT::IGF SUPPORT TO PROVIDE OFFICE OF INFORMATION TECHNOLOGY (OIT) INVESTMENT MANAGEMENT AND BUDGET PLANNING SERVICES | $256K |
| May 17, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC18FR0000004 | 541611 | CIO PUBLIC RELATIONS/COMMUNICATIONS SUPPORT IGF::CL::IGF | $23K |
| May 17, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000160017 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - RRP INTEGRATION SUPPORT | $9.1M |
| May 17, 2018 | 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. | $8.9M |
| May 17, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002015879890003 | 541513 | ICRA IDIQ - VACCINE 2D - IGF::OT::IGF FOR OTHER FUNCTIONS | $2K |
| May 17, 2018 | Department of the TreasuryFISCAL SERVICE | 2033H618F00185 | 541512 | VALUE AND BENEFIT DOCUMENTATION/SERVICE CATALOG | $93K |
| May 17, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130118CC0016 | 541611 | ES PMO SUPPORT | $996K |
| May 17, 2018 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05018F1NCRO005 | 541611 | PMSS SERVICE DELOITTE BPA CALL ORDER UNDER HSTS05-14-A-CT8505 | $1.5M |
| May 16, 2018 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003917F3008 | 541330 | IGF::OT::IGF PMW 750 PSS | $888K |
| May 16, 2018 | Department of Homeland SecuritySECURITY TECHNOLOGY | HSTS0417FCT8511 | 541611 | IGF::OT::IGF PROGRAM MANAGEMENT SUPPORT TO ORCA'S INTERMODAL DIVISION UNDER BPA HSTS04-14-A-CT8505. | $2.4M |
| May 16, 2018 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04018F1NAP8512 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES (PMSS) IN SUPPORT OF CHECKPOINT SOLUTIONS AND INTEGRATION DIVISION (CSID) REQUIREMENTS UNDER BPA HSTS04-14-A-CT8505. | $6.1M |
| May 16, 2018 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104715F0033 | 541611 | IGF::OT::IGF SYSTEMS SUPPORT | $1.5M |
| May 16, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600017 | 541512 | IGF::OT::IGF DELOITTE CONSULTING LLP:1167543 [17-001309] | $275K |
| May 16, 2018 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04018F1NORC802 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES FOR ORCA FRONT OFFICE UNDER BPA HSTS04-14-A-CT8505 / 70T04018F1NORC802. THE PURPOSE OF TO 28 IS TO PROVIDE CONTRACT SUPPORT TO THE ASSISTANT ADMINISTRATOR AND DEPUTY ASSISTANT ADMINISTRATOR, FRONT OFFICE SENIOR ADVISORS, SENIOR TECHNOLOGY SPECIALIST, AND UP TO FIVE (5) ORCA DIVISION DIRECTORS (DDS) WITH ORCA-WIDE EXECUTION SUPPORT, INCLUDING STRATEGIC PLANNING SUPPORT, SPECIAL PROJECTS, AND ORCA LEVEL EVENTS AND MEETINGS. THIS PR WILL BE A NEW TASK ORDER UNDER THE BPA FOR A PERIOD OF 1 YEAR. PERIOD OF PERFORMANCE IS 5/20/2018 - 5/19/2019. | $2.0M |
| May 16, 2018 | Department of Homeland SecuritySECURITY TECHNOLOGY | HSTS0417FCT8513 | 541611 | IGF::OT::IGF PROGRAM MANAGEMENT SUPPORT FOR OAPM'S DEPLOYMENT AND LOGISTICS DIVISION UNDER BPA HSTS04-14-A-CT8505. | $2.4M |
| May 16, 2018 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04018F1NORC418 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES (PMSS) IN SUPPORT OF INNOVATION TASK FORCE (ITF) REQUIREMENTS UNDER BPA HSTS04-14-A-CT8505. | $3.6M |
| May 16, 2018 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04018F1NAP8506 | 541611 | PMSS ORDER HSTS04-14-A-CT8505/70T04018F1NAP8506 ASSOCIATED WITH PROGRAM MANAGEMENT SUPPORT SERVICES FOR TEST&EVALUATION DIVISION(TED). THE CONTRACT REQUIREMENTS ARE IN THE GENERAL AREAS OF PROGRAM MANAGEMENT AND DOCUMENTATION, PROJECT MANAGEMENT, FINANCIAL MANAGEMENT AND DOCUMENTATION, ACQUISITION PROGRAM MANAGEMENT SUPPORT, SCHEDULING, AND TEST AND EVALUATION. THE POP FOR THIS REQUIREMENT IS; 05/20/2018 - 05/19/2019. POP THROUGH MAY 19, 2019. | $1.8M |
| May 16, 2018 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04018F1NAP8005 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES (PMSS) IN SUPPORT OF OAPM FRONT OFFICE REQUIREMENTS UNDER BPA HSTS04-14-A-CT8505. | $2.1M |
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