Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 14,051–14,100 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 28, 2017 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS17J00015 | 541219 | IGF::OT::IGF FINANCIAL STATEMENT REPORTING AND ANALYSIS | $1.7M |
| Feb 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0002 | 541618 | IGF::OT::IGF TRANSFORMATION AND STRATEGIC ANALYSIS SVCS | $3.3M |
| Feb 27, 2017 | Department of DefenseDEFENSE HEALTH AGENCY | HT001116F0010 | 541512 | IGF::OT::IGF CAPABILITY AND REQUIREMENT MANAGEMENT SUPPORT(CARMS) AND INFORMATION MANAGEMENT BUSINESS ARCHITECTURE SUPPORT (IMBAS) BRIDGE CONTRACT. | $1.2M |
| Feb 27, 2017 | Agency for International DevelopmentUSAID/CENTRAL ASIA/KAZAKHSTAN | AID176C1200002 | 541990 | IGF::OT::IGF USAID CENTRAL ASIAN REPUBLICS LOCAL GOVERNANCE PROJECT (LGP) IN TAJIKISTAN OTHER FUNCTIONS | $500K |
| Feb 24, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002010372100020 | 541512 | IGF::OT::IGF OFR - HPCM UPGRADE ASSESSMENT | $262K |
| Feb 23, 2017 | Agency for International DevelopmentUSAID/JORDAN | AID278TO1600002 | 541990 | IGF::CL::IGF - FISCAL REFORM AND PUBLIC FINANCIAL MANAGEMENT ACTIVITY FOR JORDAN'S MINISTRY OF FINANCE | $9.4M |
| Feb 23, 2017 | Department of CommerceDEPT OF COMMERCE OS | DOCSS130117CC0010 | 541611 | IGF::OT::IGF DELOITTE ENTERPRISE SERVICES SUPPORT | $2.5M |
| Feb 23, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | DTRT5717F50033 | 541219 | IGF::OT::IGF DOT FMFIA, OMB CIRCULAR A-123, ACQUISITION FUNCTION ASSESSMENT SERVICES | $22K |
| Feb 23, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | DTRT5717F50032 | 541219 | IGF::OT::IGF VOLPE'S SHARE OF DOT'S MANDATED OMB CIRCULAR A-123, APPENDIX A, B, D, ACQUISITION ASSESSMENT AND FMFIA PROJECT MGMT. OFFICE (INTERNAL CONTROLS) SERVICES | $114K |
| Feb 22, 2017 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | NS01 | 541330 | IGF::OT::IGF SYSTEMS ENGINEERING&TECHNICAL ASSISTANCE SUPPORT | $149K |
| Feb 22, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | A001 | 541219 | IGF::OT::IGF PROGRAM MANAGER FOR EINVOICING | $308K |
| Feb 22, 2017 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS13F00033 | 541219 | CUSTOMER BILLING MODEL SUPPORT SERVICES (CBM)IGF::OT::IGF | $240K |
| Feb 21, 2017 | 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). | $1.8M |
| Feb 21, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016F90004 | 541611 | IGF::OT::IGF CGH SUPPORT SERVICES | $931K |
| Feb 21, 2017 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | HHSS283201700011I | 541990 | IGF::OT::IGF-SAMHSA IDIQ (DOMAINS 3L) | $1K |
| Feb 18, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016F92373 | 541611 | IGF::OT::IGF FOR OPHPR DSLR SUPPORT | $377K |
| Feb 17, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1834 | 541512 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT, DELIVER PRODUCT DATA, DEVELOP ENTERPRISE APPLICATION/SERVICES, PERFORM TESTING AND TRAINING, AND OPERATIONS AND MAINTENANCE (O&M) IN DELIVERING A CFM PERFORMANCE MEASURES DASHBOARD. | $1.5M |
| Feb 17, 2017 | General Services AdministrationGSA FAS AAS REGION 2 | GST0212CJ0024 | 541611 | IGF::CL::IGF | $483K |
| Feb 17, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6117F00072 | 541519 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE NON-PERSONAL, PROFESSIONAL SUPPORT SERVICES FOR THE IMPLEMENTATION OF THE IMPROPER PAYMENTS ELIMINATION AND RECOVERY ACT. | $319K |
| Feb 16, 2017 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC102813F0139 | 541611 | IGF::OT::IGF NON-PERSONAL SERVICES -- FFP | $192K |
| Feb 16, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002010372100010 | 541512 | IGF::OT::IGF | $236K |
| Feb 16, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCWO004 | 541512 | DECENNIAL INTEGRATION ADVISORY AND SUPPORT SERVICES IGF::OT::IGF | $905K |
| Feb 16, 2017 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | NS06 | 541330 | PROFESSIONAL SUPPORT SERVICES | $60K |
| Feb 16, 2017 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR13F00045 | 541219 | IGF::OT::IGF OTHER FUNCTION: REAL PROPERTY MANAGEMENT SYSTEM (RPMS) SUPPORT SERVICES, WASHINGTON DC. | $216K |
| Feb 16, 2017 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS13F00058 | 541219 | OCFO OPERATIONS SUPPORT IGF::OT::IGF | $461K |
| Feb 15, 2017 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A16J0075 | 541611 | IGF::OT::IGF VETERANS AFFAIRS TIME AND ATTENDANCE SYSTEM (VATAS) PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT - SPECTRUM - 0089. | $0 |
| Feb 15, 2017 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD16F00151 | 541330 | IGF::OT::IGF FINANCIAL ACQUISITION ASSET MANAGEMENT SUPPORT | $133K |
| Feb 15, 2017 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | DTFR5317F00014 | 541219 | IGF::OT::IGF - BLANKET PURCHASE AGREEMENT (BPA) THROUGH THE OFFICE OF THE SECRETARY OF TRANSPORTATION (OST) IS TO CONDUCT ASSESSMENTS OF INTERNAL CONTROLS OVER FINANCIAL REPORTING AS REQUIRED BY OMB CIRCULAR A-123, APPENDIX A, ALL OTHER APPENDICES UN | $217K |
| Feb 14, 2017 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | NNH16CP65D | 541611 | IGF::CL::IGF THE CONTRACTOR SHALL PROVIDE BUDGET EXECUTION AND FORMULATION SUPPORT FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER. | $308K |
| Feb 14, 2017 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | DTFR5317F00012 | 541219 | IGF::OT::IGF - UNDER THE IMPROPER PAYMENT INFORMATION ACT OF 2002 (IPIA), AS AMENDED BY IMPROPER PAYMENTS ELIMINATION AND RECOVERY ACT OF 2010 (IPERA) AND IMPROPER PAYMENTS ELIMINATION AND RECOVERY IMPROVEMENT ACT OF 2012 (IPERIA), THE FEDERAL RAILROAD ADMINISTRATION (FRA) IS REQUIRED TO TEST FUNDING ACTIVITIES THAT ARE SUSCEPTIBLE TO SIGNIFICANT IMPROPER PAYMENTS. HSIRP GRANT ACTIVITIES ARE CONSIDERED BY FRA MANAGEMENT TO BE SUSCEPTIBLE TO SIGNIFICANT IMPROPER PAYMENTS. THIS IS THE FY17 IMPROPER PAYMENT ASSESSMENT THAT TESTS FY16 TRANSACTIONS. | $245K |
| Feb 13, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144K160117 | 541611 | FOREST SERVICE REIMBURSABLE GRANTS MANAGEMENT IGF::CL::IGF | $500K |
| Feb 13, 2017 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516F0077 | 541512 | IGF::OT::IGF DHCS DT&E LABOR | $2.2M |
| Feb 13, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC0002 | 541512 | IGF::OT::IGF ENTERPRISE SOLUTIONS FRAMEWORK (ESF) FOR MULTI-TIERED ACQUISITION FRAMEWORK FOR SYSTEMS ENGINEERING AND INTEGRATION - ENTERPRISE TIER - WORK ORDER #0002 (ITOSM) | $321K |
| Feb 13, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700041W | 541512 | IGF::OT::IGF 828 DEVELOPMENT ACTIVITY AND PMO SUPPORT | $175K |
| Feb 13, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0006 | 541618 | IGF::OT::IGF TRANSFORMATION&STRATEGIC ANALYSIS SVCS | $1.6M |
| Feb 11, 2017 | Department of DefenseW6QK ACC-APG | W91CRB15C0023 | 541511 | ARMY EQUIPPING ENTERPRISE SYSTEM AE2S | $5.0M |
| Feb 10, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCWO003 | 541512 | IT SERVICE CATALOG - SE&I ENTERPRISE TIER (WO003). IGF::OT::IGF | $350K |
| Feb 10, 2017 | 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. | $3.5M |
| Feb 10, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA17F00003 | 541219 | IGF::OT::IGF - INTERNAL CONTROLS SUPPORT SERVICES. | $260K |
| Feb 9, 2017 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | HSCEMS15F00022 | 541611 | IGF::OT::IGF BUSINESS ANALYTICS SUPPORT SERVICES | $449K |
| Feb 9, 2017 | 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 | $500K |
| Feb 9, 2017 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | NS01 | 541330 | IGF::OT::IGF SYSTEMS ENGINEERING&TECHNICAL ASSISTANCE SUPPORT | $1.3M |
| Feb 9, 2017 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | NS01 | 541330 | IGF::OT::IGF SYSTEMS ENGINEERING&TECHNICAL ASSISTANCE SUPPORT | $57K |
| Feb 8, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F1155 | 541512 | IGF::CL::IGF PROFESSIONAL PROGRAM MANAGEMENT SUPPORT SERVICES | $780K |
| Feb 8, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22315008 | 541219 | IGF::CT::IGF SUPPORT FOR FDA PROGRAM INTEGRITY - ENTERPRISE RISK MANAGEMENT CURRENT STATE ASSESSMENT | $266K |
| Feb 7, 2017 | Department of the TreasuryCHIEF INFORMATION OFFICER | TIRNO11D000160008 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS CADE 2 LONG TERM INTEGRATION SUPPORT FOR PROGRAM MANAGEMENT OPERATIONS/INTEGRATION SUPPORT | $312K |
| Feb 7, 2017 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | DTFR5317F00009 | 541219 | IGF::OT::IGF - UNDER THE IMPROPER PAYMENT INFORMATION ACT OF 2002 (IPIA) AS AMENDED BY IMPROPER PAYMENTS ELIMINATION AND RECOVERY ACT OF 2010 (IPERA) AND IMPROPER PAYMENTS OF ELIMINATION AND RECOVERY IMPROVEMENT ACT OF 2012 (IPERIA), THE FEDERAL RAILROAD ADMINISTRATION (FRA) IS REQUIRED TO TEST FUNDING ACTIVITIES THAT ARE SUSCEPTIBLE TO SIGNIFICANT IMPROPER PAYMENTS. AMTRAK GRANT ACTIVITIES ARE CONSIDERED BY FRA MANAGEMENT TO BE SUSCEPTIBLE TO SIGNIFICANT IMPROPER PAYMENTS. THIS IS THE FY17 IMPROPER PAYMENT ASSESSMENT THAT TESTS FY16 TRANSACTIONS. | $250K |
| Feb 6, 2017 | Department of DefenseNAVAL SURFACE WARFARE CENTER | HR03 | 541330 | IGF::OT::IGF DJC2 PROGRAM MANAGEMENT AND EARNED VALUED MANAGEMENT SYSTEM SUPPORT | $46K |
| Feb 6, 2017 | Department of DefenseDLA ENERGY | SP060016C9301 | 541690 | IGF::OT::IGF NEW CONTRACT FOR DLA ENERGY SUSTAINMENT, RESTORATION AND MODERNIZATION PROGRAM ADVISORY AND ASSISTANCE SERVICES | $1.9M |
| Feb 3, 2017 | Department of DefenseCOMMANDER | M6785416F4804 | 541512 | IGF::OT::IGF PR BUILDER | $100K |
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