Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 3,751–3,800 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F15397 | 541330 | NCIPC MISSION THROUGH PUBLIC HEALTH COMMUNICATIONS | $1.4M |
| Sep 19, 2023 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA19F0028 | 541512 | AWARD AND IF | $6.2M |
| Sep 19, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94022F00177 | 541519 | CONTRACT MANAGEMENT AND ADMINISTRATION, DASH OPS AND MAINTENANCE, MODERNIZATION AND EXPANSION OF THE DASH SYSTEM | $3.8M |
| Sep 19, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123C16436 | 541512 | WISEWOMAN DATA AND TECHNICAL ASSISTANCE SERVICES | $988K |
| Sep 19, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7561 | 541990 | ENR GLOBAL MINING TO | $4.2M |
| Sep 19, 2023 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR23F0115 | 541519 | TO PROVIDE THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) HEADQUARTERS (HQ), OFFICE OF STRATEGIC INFRASTRUCTURE (OSI) WITH GENERAL STRATEGIC COMMUNICATIONS AND ORGANIZATIONAL DEVELOPMENT SUPPORT. | $251K |
| Sep 19, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7562 | 541990 | ENR TO EMGP SEMICONDUCTOR MINERAL SUPPLY CHAIN DIVERSIFICATION | $2.7M |
| Sep 19, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7560 | 541990 | ENR BPA TO GLOBAL METHANE 2023 | $2.3M |
| Sep 19, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00002 | 541990 | NIH BUSINESS AND PROFESSIONAL SUPPORT SERVICES (BPSS) III | $540K |
| Sep 19, 2023 | Department of DefenseW6QK ACC-APG | 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. | $348K |
| Sep 19, 2023 | Department of DefenseFA7014 AFDW PK | FA701423F0235 | 541611 | PKS-HILL-BERISH-OPTION YR TO FOR AMC SOCAAS | $3.6M |
| Sep 19, 2023 | Department of DefenseFA7014 AFDW PK | FA701423F0365 | 541611 | PKS-HILL-BECK-AIR FORCE STRATEGIC TRANSFORMATION SUPPORT (AFSTS) - FA701423STS50 - ARTEMIS TASK ORDER AWARD. | $910K |
| Sep 19, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00002 | 541512 | IT SERVICES | $7.8M |
| Sep 19, 2023 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F3501 | 541330 | THIS TASK ORDER PROVIDES INTEGRATED LOGISTICS SUPPORT (ILS) SERVICES TO PMW 150. | $404K |
| Sep 19, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ010 | 541611 | OP&R SUPPORT SERVICES | $30K |
| Sep 19, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000103 | 541611 | IGF::OT::IGF PROJECT&FACILITIES MANAGEMENT SUPPORT | $2.1M |
| Sep 19, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F12531 | 541611 | IMPLEMENTATION OF STRATEGIES TO REDUCE DISPARITIES IN VACCINATION RATES AMONG RACIAL AND ETHNIC MINORITY POPULATIONS | $234K |
| Sep 19, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000773 | 541199 | MEGA5 AUTOMATED LITIGATION SUPPORT SERVICES | $543K |
| Sep 19, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000577 | 541199 | MEGA5 AUTOMATED LITIGATION SUPPORT | $52K |
| Sep 19, 2023 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21C00000001 | 541519 | FOUA WORKFLOW AS A SERVICE (FWAAS) PLATFORM | $220K |
| Sep 18, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ845 | 541219 | FLEET-RESFOR ERP MIGRATION SVCS | $9.6M |
| Sep 18, 2023 | Department of DefenseFA7014 AFDW PK | FA701423F0270 | 541211 | PKS - DOLAN - CARMONA PAREDES - FIAR TO 0065 | $6.3M |
| Sep 18, 2023 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC20M0018 | 541519 | PROFESSIONAL DATA COLLECTION SERVICES | $7.1M |
| Sep 18, 2023 | 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 | $11M |
| Sep 18, 2023 | Department of DefenseW40M USA HCA | W81K0423F0249 | 541330 | ARMY MEDICAL LOGISITICS COMMAND TRANSFORMATION SUPPORT | $2.0M |
| Sep 18, 2023 | Department of the TreasuryOPERATION SERVICES | 2032H822F00168 | 541611 | THE IRS IDENTIFIED THE IMPORTANCE OF ADVANCING DATA ANALYTICS, ENFORCING THE TAX CODE, SECURING OPERATIONS AND COLLABORATING WITH EXTERNAL PARTNERS TO IMPROVE TAX ADMINISTRATION AND IRS OPERATIONS. | $1.2M |
| Sep 18, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4397 | 541512 | THIS IS A TASK ORDER FOR PROVIDING IT BUSINESS, PLANNING, AND TECHNICAL ADVISORY SUPPORT SERVICES. | $446K |
| Sep 18, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00001 | 541990 | NIH BUSINESS AND PROFESSIONAL SUPPORT SERVICES (BPSS) III | $156K |
| Sep 18, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FC0000097 | 541611 | IGF::OT::IGF POLICY AND AUDIT REMEDIATION SUPPORT SERVICES FOR OFM | $1.3M |
| Sep 18, 2023 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003921F3000 | 541330 | SYSTEMS ENGINEERING&TECHNICAL ASSISTANCE SUPPORT | $1.2M |
| Sep 18, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0067 | 541611 | BPA 140D0421A0031 FOR EXIM MANAGEMENT CONSULTING SERVICES - BPA ORDER 2 (SENIOR BUDGET TECHNICAL AND ANALYTICAL PROFESSIONAL SUPPORT) | $105K |
| Sep 18, 2023 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17F00124 | 541512 | SERVICE MANAGEMENT TOOL AND SUPPORT IGF::OT::IGF | $321K |
| Sep 18, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00001139 | 541512 | IT SUPPORT SERVICES | $1.8M |
| Sep 18, 2023 | Department of EnergySC OAK RIDGE OFFICE | 89243122FSC400370 | 541512 | BUDGET EXECUTION FORMULATION ANALYSIS SUPPORT TOOL (BEFAST) | $222K |
| Sep 18, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ412 | 541219 | LABOR - FMO | $350K |
| Sep 18, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001122F4011 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $546K |
| Sep 15, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0811 | 541611 | EXIM SINGLE AWARD BPA FOR MANAGEMENT CONSULTING SERVICES - BPA ORDER 1 | $558K |
| Sep 15, 2023 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121F80033 | 541611 | CONTRACT SUPPORT TO CONDUCT AN EVALUATION AND ASSESSMENTS OF ACF, OHSEPR'S PLANS, PROTOCOLS, PROCESSES, AND PROCEDURES, INVOLVING THE IMPLEMENTATION, ADMINISTRATION AND OPERATIONS OF THE ROUTINE REPATRIATION PROGRAM AND PROVIDE CONTRACTOR SUPPO | $250K |
| Sep 15, 2023 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10G20F0025 | 541611 | MSPO ASSISTANCE AND SUPPORT SERVICES | $2.8M |
| Sep 15, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95023F00001 | 541990 | FY23. NATIONAL INSTITUTE OF NEUROLOGICAL DISORDERS AND STROKE (NINDS) WORKLOAD INSIGHTS AND SYSTEMS ENGINEERING (WISE) | $1.3M |
| Sep 15, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323F80000003 | 541519 | CALL ORDER AGAINST BPA 70Z02318AVFK00200 FOR FMPS AS OUTLINED IN THE PWS. | $6.9M |
| Sep 15, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323F84000001 | 541519 | BPA 70Z02318AVFK00200 CALL ORDER FOR FINANCIAL TRANSFORMATION VERIFICATION AND VALIDATION SUPPORT SERVICES (FSTAR) | $9.8M |
| Sep 15, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M422FNAAA0008 | 541519 | FACILITIES PLANNING AND PROGRAMS GROUP SUPPORT | $750K |
| Sep 15, 2023 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X23F0085 | 541519 | EXERCISE OF OPTION 2 OF POP TASK ORDER | $306K |
| Sep 15, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0744 | 541519 | ITAP- TECHNICAL ASSISTANCE TO NEPAL'S ELECTRICITY REGULATORY AUTHORITY 2022-23 THIS CALL ORDER LAYS OUT U.S. PRIORITIES TO ENHANCE BILATERAL TECHNICAL ASSISTANCE OBJECTIVES IN NEPAL. | $58K |
| Sep 15, 2023 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X23F0083 | 541519 | EXERCISE OF OPTION 2 FOR POP TASK ORDER | $1.1M |
| Sep 15, 2023 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X23F0081 | 541519 | EXERCISE OF OPTION PERIOD 2 | $1.0M |
| Sep 15, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0002 | 541211 | DCFO PROGRAM SUPPORT | $628K |
| Sep 15, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ412 | 541219 | LABOR - FMO | $131K |
| Sep 15, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F19007 | 541512 | A. FUND A CONSULTANT TO SURVEY, ANALYZE AND DOCUMENT CURRENT DATA MANAGEMENT PRACTICES TO MANAGE FACILITIES INFORMATION INCLUDING ITS OWNERSHIP, LOCATION, UNIT OPERATIONS, AND RELATIONSHIP TO PRODUCTS, APPLICATIONS, SUBMISSIONS, AND SPONSORS. IN ADDI | $297K |
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