Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 1,401–1,450 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 11, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F93220001 | 541519 | OFFSHORE PATROL CUTTER STAGE I AUDIT SERVICES FOR 85-804 ACCOUNTING MONITORING | $704K |
| Feb 11, 2025 | Department of JusticeFBI-JEH | 15F06724F0000562 | 541519 | ADMINISTRATIVE AND PROFESSIONAL SERVICES SUPPORT | $272K |
| Feb 10, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13ES0581 | 541611 | ES ADVISORY SUPPORT | $908K |
| Feb 10, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW22FR0000043 | 541330 | FLEET MANAGEMENT SUPPORT SERVICES - OCFO | $2.7M |
| Feb 10, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924C0004 | 541512 | NMCI ENTERPRISE SERVICE TOOL (NEST) | $2.8M |
| Feb 10, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425P0008 | 541611 | FINANCIAL IMPROVEMENT AND AUDIT REMEDIATION SUPPORT SERVICES | $999K |
| Feb 7, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0395 | 541611 | INDUSTRIAL BASE POLICY TECHNICAL SUPPORT SERVICES | $700K |
| Feb 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ407 | 541611 | BUSINESS MANAGEMENT SPT FOR DTO | $1.2M |
| Feb 7, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243122FSC400370 | 541512 | BUDGET EXECUTION FORMULATION ANALYSIS SUPPORT TOOL (BEFAST) | $253K |
| Feb 7, 2025 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR23FA018 | 541611 | CONTRACTOR SHALL SUPPORT VARIOUS TYPES OF EVIDENCE-BUILDING & EVALUATION ACTIVITIES SUCH AS DOCUMENTATION, PRESENTATIONS, ANALYSES, & PRODUCTS RELATED TO: ANNUAL EVALUATION PLANS, OMB CIRCULAR A-11 COMPLIANCE & OTHER EVIDENCE-BUILDING REQUIREMENTS. | $142K |
| Feb 6, 2025 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0040 | 541512 | NAVFAC CIO RMF CYBERSAFE | $1.1M |
| Feb 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4397 | 541512 | THIS IS A TASK ORDER FOR PROVIDING IT BUSINESS, PLANNING, AND TECHNICAL ADVISORY SUPPORT SERVICES. | $353K |
| Feb 6, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0063 | 541611 | CASR EFFORT FOCUSES ON ESTABLISHING A ROBUST FRAMEWORK TO ENSURE THE DEPARTMENT OF DEFENSE (DOD) HAS ACCESS TO CRITICAL COMMERCIAL SPACE CAPABILITIES DURING TIMES OF NATIONAL SECURITY EMERGENCIES. | $1.4M |
| Feb 6, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0058 | 541611 | STRATEGY, PLANS&PROGRAMS SUPPORT | $778K |
| Feb 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4397 | 541512 | THIS IS A TASK ORDER FOR PROVIDING IT BUSINESS, PLANNING, AND TECHNICAL ADVISORY SUPPORT SERVICES. | $176K |
| Feb 5, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010067 | 541519 | ESTABLISH A CALL ORDER AGAINST THE FEDERAL IDENTITY CREDENTIAL AND ACCESS MANAGEMENT (FICAM) BPA TO ACQUIRE SECURITY MANAGEMENT ACCESS CONTROL SYSTEMS (SMACS) HOMELAND SECURITY PRESIDENTIAL DIRECTIVE - 12 (HSPD-12) AUTOMATION SUPPORT SERVICES. PERIOD | $2.0M |
| Feb 5, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010071 | 541519 | HOMELAND SECURITY PRESIDENTIAL DIRECTIVE-12 (HSPD-12) AUTOMATION AND CREDENTIAL ENROLLMENT SYSTEM (CES) OPERATION AND MAINTENANCE SUPPORT SERVICES - FEDERAL IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (FICAM) BLANKET PURCHASE AGREEMENT 28321323A00040 | $624K |
| Feb 4, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104720F0089 | 541512 | OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) / FINANCIAL MANAGEMENT OPERATIONS SUPPORT DIVISION (CFS) SYSTEMS SUPPORT SERVICES. | $21K |
| Feb 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4397 | 541512 | THIS IS A TASK ORDER FOR PROVIDING IT BUSINESS, PLANNING, AND TECHNICAL ADVISORY SUPPORT SERVICES. | $476K |
| Feb 3, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA19F0028 | 541512 | AWARD AND IF | $25M |
| Feb 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4397 | 541512 | THIS IS A TASK ORDER FOR PROVIDING IT BUSINESS, PLANNING, AND TECHNICAL ADVISORY SUPPORT SERVICES. | $741K |
| Feb 3, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525F00036 | 541512 | THIS IS A DELIVERY ORDER FOR TAX PRO ACCOUNT APPLICATIONS DEVSECOPS , INFRASTRUCTURE AND SUPPORT SERVICES | $96K |
| Jan 31, 2025 | Agency for International DevelopmentUSAID M/OAA | 7200AA22N00007 | 541612 | THE CONTRACTOR SHALL PROVIDE HUMAN RESOURCES DELIVERY AND TRANSFORMATION (HRDT) SERVICES TO THE OFFICE OF HUMAN CAPITAL AND TALENT MANAGEMENT (HCTM). | $1.2M |
| Jan 31, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104723F4058 | 541219 | FINANCIAL MANAGEMENT SYSTEMS SUPPORT SERVICES (FMS3) FOR OFFICE OF CHIEF FINANCIAL OFFICER | $1.1M |
| Jan 31, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FOE000042 | 541611 | THE PURPOSE OF THIS ACTION IS TO AWARD AND INCREMENTAL FUND THE TECHNICAL, ANALYTICAL, AND RESEARCH (TAR) SUPPORT ORDER UNDER BPA 89303023ACF000011. | $1.5M |
| Jan 31, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000049 | 541330 | TECHNICAL AND OPERATIONAL PROFESSIONAL SUPPORT SERVICES. CORRECT NAICS IS 541611. | $900K |
| Jan 31, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W56JSR23F0062 | 541512 | THIS ORDER IS FOR DEPUTY ASSISTANT SECRETARY OF THE ARMY DATA, ENGINEERING AND SOFTWARE TO PROVIDE HUMAN CENTERED DESIGN, DEVSECOPS, DATA MANAGEMENT, DATA MESH ARCHITECTURES, DATA SCIENCE, DIGITAL ENGINEERING, SYSTEMS ENGINEERING AND CYBERSECURITY. | $3.8M |
| Jan 30, 2025 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA24F00027 | 541512 | ORDER ISSUED TO PROVIDE IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) SUPPORT SERVICES FOR THE DEPARTMENT OF LABOR (DOL) OFFICE OF CHIEF INFORMATION OFFICER (OCIO). | $477K |
| Jan 30, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001124C0031 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $4.3M |
| Jan 30, 2025 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA24F0013 | 541512 | AWARD OF INFORMATION TECHNOLOGY GLOBAL ENTERPRISE MANAGEMENT SERVICES IT GEMS REQUIREMENT | $2.4M |
| Jan 30, 2025 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA24F0016 | 541611 | PRISM PR FORCE READINESS FR | $2.7M |
| Jan 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923CZ024 | 541199 | NLO SUPPORT SERVICES | $1.1M |
| Jan 30, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000943 | 541512 | INVNT SUPPORT | $90K |
| Jan 30, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010070 | 541519 | THE PURPOSE OF THIS CALL ORDER IS TO ACQUIRE SUPPORT SERVICES FOR IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) PRIVILEGED USER PLANNING. PERIOD OF PERFORMANCE: 02/03/2025 - 02/02/2026. | $1.6M |
| Jan 30, 2025 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341225F00019 | 541519 | BSA & BO APPLICATIONS OPERATIONS & MAINTENANCE SUPPORT | $6.9M |
| Jan 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ713 | 541219 | E2E PROCESS DESIGN LABOR CLIN | $4.8M |
| Jan 30, 2025 | General Services AdministrationGSA FAS AAS REGION 10 | 47QFAA22F0008 | 541511 | NDMS AVIATION LOGISTICS ENVIRONMENT ALE TO 4 | $88K |
| Jan 29, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD22FC0000107 | 541512 | TO PROVIDE PROGRAM MANAGEMENT SERVICES IN SUPPORT OF THE FINANCIAL MANAGEMENT OFFICE. | $18M |
| Jan 29, 2025 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR25FA017 | 541611 | IDENTIFY, CAPTURE, DOCUMENT AND COMMUNICATE SUPPLIER MANAGEMENT BEST PRACTICES, TRENDS AND CAPABILITIES FROM ACROSS THE AEROSPACE AND RELATED INDUSTRIES AND PROVIDE RECOMMENDATIONS REGARDING SUPPLIER MANAGEMENT BEST PRACTICES | $82K |
| Jan 29, 2025 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA24F00024 | 541512 | OCIO/CYBERSECURITY/DCG - CYBERSECURITY DIVISION OF CYBERSECURITY GOVERNANCE (DCG) SUPPORT SERVICES, FORMERLY DISPP | $571K |
| Jan 29, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H322F00065 | 541611 | TEOAF FFIAS | $1.3M |
| Jan 29, 2025 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS25F00000058 | 541219 | ACCOUNTING AND FINANCIAL OPERATIONS SUPPORT SERVICES PERIOD OF PERFORMANCE: JANUARY 1, 2025 - JANUARY 31, 2025 | $540K |
| Jan 28, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000624 | 541199 | MEGA5 AUTOMATED LITIGATION SUPPORT | $510K |
| Jan 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ373 | 541611 | DTO BMSS TO - NAVAL IDENTITY SERVICES (NIS) GOVERNANCE | $360K |
| Jan 28, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00127 | 541611 | INDIVIDUAL ONLINE ACCOUNT (IOLA) DELIVERY 4 SUPPORT SERVICES | $13M |
| Jan 28, 2025 | Department of DefenseMSCHQ NORFOLK | N3220524P2083 | 611430 | N102/N1/K.CROSBY/ DELOITTE BUSINESS CHEMISTRY SESSIONS | $6K |
| Jan 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ845 | 541219 | FLEET-RESFOR ERP MIGRATION SVCS | $593K |
| Jan 27, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000367 | 541512 | STRATEGIC SUPPORT SERVICES | $10K |
| Jan 27, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104722F0001 | 541512 | THE FINANCIAL ACCOUNTING MANAGEMENT INFORMATION SYSTEM - WORKING CAPITAL FUND (FAMIS-WCF) SUSTAINMENT AND ENHANCEMENT CONTRACT PROVIDES SERVICES AND PRODUCTS FOR THE OPERATION, SUSTAINMENT AND DEVELOPMENT OF THE FULLY OPERATIONAL FAMIS-WCF CAPABILITY | $1.1M |
| Jan 27, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00002 | 541512 | IT SERVICES | $8.4M |
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