Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 12,501–12,550 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 30, 2018 | Department of the TreasuryOPERATION SERVICES | TIRNO15Z000150003 | 541611 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - OS-TPMO SUPPORT. | $499K |
| Apr 30, 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. | $223K |
| Apr 30, 2018 | Department of DefenseFA8734 AFLCMC GBK | FA873418F0005 | 541511 | IGF::OT::IGF AF A1 SOA INCREMENT 3 | $166K |
| Apr 30, 2018 | Department of DefenseFA8734 AFLCMC GBK | FA873418F0005 | 541511 | IGF::OT::IGF AF A1 SOA INCREMENT 3 | $334K |
| Apr 30, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0007 | 541512 | IGF::CL::IGF | $1.5M |
| Apr 27, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916CZ055 | 541199 | IGF::OT::IGF NLO LITIGATION SUPPORT SERVICES | $1.9M |
| Apr 27, 2018 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | NS03 | 541330 | IGF::OT::IGF SPAWAR 5.0 RISK MANAGEMENT FRAMEWORK (RMF) SUPPORT SERVICES | $655K |
| Apr 27, 2018 | Department of DefenseMSCHQ NORFOLK | N6238715C8004 | 541618 | IGF::OT::IGF CONTRACT AWARD FOR FINANCIAL AUDIT AND ASSERTION SUPPORT SERVICES | $6.8M |
| Apr 27, 2018 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002115F0111 | 541512 | IGF::OT::IGF NCAISS PROGRAM SUPPORT | $850K |
| Apr 27, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TEPV1634660 | 541519 | IGF::OT::IGF - OTHER EDM/EPM CYRBYME- NA | $1.8M |
| Apr 27, 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 | $793K |
| Apr 27, 2018 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0518F00000211 | 541611 | BUDGET SUPPORT SERVICES | $38K |
| Apr 26, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0216 | 541611 | KBS | $900K |
| Apr 26, 2018 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | HSCECR15F00015 | 541611 | IGF::OT::IGF ADMINISTRATIVE AND DATA/RECORDS MANAGEMENT SUPPORT SERVICES | $113K |
| Apr 26, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0169 | 541611 | ECS LABOR SERVICES IGF::CA::IGF | $900K |
| Apr 26, 2018 | General Services AdministrationGSA FAS AAS REGION 11 | GSQ1115BJ0018 | 541219 | IGF::OT::IGF | $2.3M |
| Apr 25, 2018 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | 140D7018F0053 | 541519 | CONTRACTOR WORK FOR ITGB DATA GOVERNANCE | $199K |
| Apr 25, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002015879890004 | 541513 | ICRA IDIQ IGF::OT::IGF FOR OTHER FUNCTIONS | $575 |
| Apr 25, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018F0451 | 541330 | DEFINE AND PULL EVIDENTIARY MATTER (EM) IN ORDER TO SUPPORT AUDIT ACTIVITIES. | $3.8M |
| Apr 25, 2018 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003915C0037 | 541511 | IGF::OT::IGF | $2.2M |
| Apr 25, 2018 | Department of AgriculturePROCUREMENT MANAGEMENT OFFICE | 1231ME18F0002 | 541611 | IGF::OT::IGF USDA, RD PROGRAM, BUSINESS PROCESS ANALYSIS | $1.2M |
| Apr 24, 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. | $9.6M |
| Apr 24, 2018 | Department of JusticeFBI-JEH | 15F06718F0004606 | 541512 | STOR 173 - NCIJTF | $300K |
| Apr 24, 2018 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X18N0122 | 541611 | IGF::CL::IGF PE FUNCTIONAL REVIEW AND LESSONS LEARNED BPA | $2.1M |
| Apr 24, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17F00124 | 541512 | SERVICE MANAGEMENT TOOL AND SUPPORT IGF::OT::IGF | $199K |
| Apr 24, 2018 | Department of DefenseNAVAL SURFACE WARFARE CENTER | HR03 | 541330 | IGF::OT::IGF DJC2 PROGRAM MANAGEMENT AND EARNED VALUED MANAGEMENT SYSTEM SUPPORT | $45K |
| Apr 23, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317FVFK014 | 541219 | IGF::OT::IGF IV&V BPA CALL ORDER ON BPA #HSCG23-12-A-VM7057; EXECUTION OF THE FINANCIAL STRATEGY FOR TRANSFORMATION AND AUDIT READINESS AND THE ASSOCIATED INTERNAL CONTROLS AND MISSION ACTION PLANS, SUPPORTING CG-84, CG-85, CG-43, AND CG-69. PERIOD OF PERFORMANCE FOR CG-84/85: 9/30/2017 - 3/31/2018 (6 MONTHS) PERIOD OF PERFOMANCE FOR CG-43&CG-69: 9/30/2017 - 9/29/2018 (12 MONTHS) | $2K |
| Apr 23, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14L0531 | 541512 | IT SUPPORT SERVICES FOR AMERICAN CITIZAN SERVICES IGF::OT::IGF | $3.0M |
| Apr 23, 2018 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | 86543J18F00010 | 541611 | GINNIE MAE ISSUER DEFAULT MANAGEMENT | $2.2M |
| Apr 21, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130118CC0016 | 541611 | ES PMO SUPPORT | $996K |
| Apr 20, 2018 | Department of DefenseFA7014 AFDW PK | FA701418F5033 | 541211 | TASK 3: CORRECTIVE ACTIONS | $29M |
| Apr 20, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133018CC0024 | 541611 | CALL ORDER WRITTEN AGAINST DELOITTE DOC BPA FOR TRANSITION TO SHARED SERVICES | $845K |
| Apr 20, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FA0010375 | 541512 | IGF::CT::IGF CALL ORDER 28321318FA0010375 AGAINST BPA SS00-17-40010 FOR IDENTITY MANAGEMENT SERVICE AUTOMATION IN THE FOLLOWING AREAS ICAM ARCHITECTURE SERVICES, PROGRAM GOVERNANCE SERVICES, IDENTITY MANAGEMENT SERVICES, LOGICAL ACCESS MANAGEMENT SERVICES, CREDENTIAL MANAGEMENT SERVICES, AUDIT AND REPORTING SERVICES, SECURITY AUTHORIZATION, INNOVATION AND MODERNIZATION SERVICES, AND OPERATIONS AND MAINTENANCE SERVICES. | $3.4M |
| Apr 20, 2018 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | HHSN31600002 | 541512 | IGF::CT::IGF R12 UPGRADE - SYSTEM INTEGRATION AND HOSTING SUPPORT | $31M |
| Apr 20, 2018 | Department of JusticeEOUSA-ACQUISITIONS STAFF | DJJ15FEOA020368 | 541611 | FINANCIAL MANAGEMENT SUPPORT SERVICES | $0 |
| Apr 19, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001118F0025 | 541611 | SUPPORT SERVICES FOR THE HR DIRECTORATE | $1.3M |
| Apr 19, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | AG3144D170151 | 541512 | IGF::OT::IGF VETERAN'S ADMINISTRATION FINANCIAL MANAGEMENT BUSINESS PROCESS REENGINEERING (BPR) | $2.4M |
| Apr 19, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000160018 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - ORGANIZATIONAL READINESS | $2.4M |
| Apr 19, 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. | $70K |
| Apr 19, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F94104 | 541611 | IGF::OT::IGF DHQP HEALTHCARE ASSOCIATED INFECTIONS PROGRAM SUPPORT | $1.5M |
| Apr 18, 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 | $20K |
| Apr 18, 2018 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500T0001 | 541720 | IGF::CT::IGF FOR CRITICAL FUNCTIONS | $152K |
| Apr 18, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ330 | 541690 | FINANCIAL&BUSINESS SUPPORT SERVICES | $10.0M |
| Apr 18, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917FZ160 | 541990 | IGF::OT::IGF PROFESSIONAL SUPPORT SERVICES | $358K |
| Apr 17, 2018 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR17F00054 | 541219 | IGF::OT::IGF REAL PROPERTY MANAGEMENT SYSTEM SUPPORT SERVICES WASHINGTON DC | $425K |
| Apr 17, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201800007W | 541512 | IGF::OT::IGF ICAM SIS OPERATIONAL SUPPORT | $8K |
| Apr 17, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002015879890003 | 541513 | ICRA IDIQ - VACCINE 2D - IGF::OT::IGF FOR OTHER FUNCTIONS | $425 |
| Apr 17, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518C00056 | 541611 | SERVICES AND ENFORCEMENT (S&E) PRIVATE DEBT COLLECTION (PDC) FIXING AMERICA'S SURFACE TRANSPORTATION (FAST) ACT SERVICES | $1.0M |
| Apr 17, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0053 | 541611 | FY 18 SUSTAINMENT SERVICES IGF::CL::IGF | $23K |
| Apr 17, 2018 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC17F00063 | 541219 | IGF::OT::IGF OASIS TASK ORDER FOR MARKET ANALYSIS, TECHNOLOGY SCOUTING, AND HORIZON SCANNING SERVICES | $1000K |
Get Alerted Before Deloitte Touche Tohmatsu Limited's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free