Federal Contractor Profile
Deloitte Touche Tohmatsu Limited
$28B obligated·5,157 awards·42 agencies·50 NAICS
Federal Contracts
Showing contracts 4,551–4,600 of 15,510 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 1, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F19002 | 541611 | OIMT COST ALLOCATION AND TECHNOLOGY BUSINESS MANAGEMENT | $366K |
| May 1, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00593 | 541512 | ENTERPRISE SECURITY ENGINEERING SERVICES AND CLOUD SERVICES ENGINEERING PROJECT SUPPORT | $495K |
| Apr 29, 2023 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D23N0008 | 518210 | PAA TASK ORDER OFF VICCS IDIQ CONTRACT | $5.4M |
| Apr 29, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13OS0257 | 541611 | OHRM TRANSFORMATION AND STRATEGY SUPPORT | $2.5M |
| Apr 29, 2023 | Department of JusticeFBI-JEH | 15F06722F0000723 | 541519 | ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES | $1.3M |
| Apr 28, 2023 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19F0012 | 541611 | SINGLE EMPLOYER ACTUARIAL SUPPORT SERVICES (SSEPAA) | $1.1M |
| Apr 28, 2023 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA23F0012 | 541512 | DCSA EITS BRIDGE TASK ORDER 20 | $5.1M |
| Apr 28, 2023 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA22F0010 | 541512 | CAPACITY BUILDING STRATEGIC PLANNING SERVICES AND SOLUTIONS | $1.4M |
| Apr 28, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F19006 | 541611 | FDA BUDGET EXECUTION AND CONTROL SUPPORT | $962K |
| Apr 28, 2023 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA20F0076 | 541512 | GINNE MAE IT INTEGRATED CLOUD DEDICATED CLOUD MIGRATION | $9.7M |
| Apr 28, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ828 | 541219 | LABOR | $460K |
| Apr 28, 2023 | Department of DefenseFA7014 AFDW PK | FA701422F0303 | 541611 | PKS-HILL-BOOKER-AWARD TO FA701422STS33 | $1.4M |
| Apr 28, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F19006 | 541611 | FDA BUDGET EXECUTION AND CONTROL SUPPORT | $85K |
| Apr 28, 2023 | General Services AdministrationGSA/FAS OFFICE OF ACQUISITION OPERA | 47QMCB23F000B | 541330 | PMO CONTRACT TRANSITION AND BUSINESS PLANNING SUPPORT SERVICES FOR ETSNEXT GENERATION | $986K |
| Apr 28, 2023 | Department of DefenseFA7014 AFDW PK | FA701421F0194 | 541211 | PKS - ROSS - CARMONA PAREDES - FIAR TO 0041 | $156K |
| Apr 28, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323F80000003 | 541519 | CALL ORDER AGAINST BPA 70Z02318AVFK00200 FOR FMPS AS OUTLINED IN THE PWS. | $2.5M |
| Apr 28, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FCF000033 | 541519 | THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) PROVIDES LOAN ACCOUNTING FOR THE LOAN PROGRAM OFFICE (LPO). THE PASSAGE OF THE BIPARTISAN INFRASTRUCTURE LAW (BIL) AND ENACTMENT OF THE INFLATION REDUCTION ACT (IRA) PROVIDES LPO WITH ADDITIONAL FUNDS | $490K |
| Apr 27, 2023 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990023C0007 | 541511 | MIGRANT STUDENT INFORMATION EXCHANGE (MSIX) DEVELOPMENT, MONITORING, AND MAINTENANCE CONTRACT IS TO PERFORM OPERATIONS, DEVELOPMENT, AND MAINTENANCE EFFORTS TO SUPPORT THE MSIX OF TITLE I, PART C, MIGRANT EDUCATION PROGRAMS (MEP). | $423K |
| Apr 27, 2023 | Department of the TreasuryTREASURY OPERATIONS | 2032H323F00065 | 541611 | INVESTIGATIONS SUPPORT II | $247K |
| Apr 27, 2023 | Department of the TreasuryOPERATION SERVICES | 2032H821F00144 | 541330 | STRATEGIC PRIORITIES AND ACCELERATED RESULTS II (SPAR II) | $404K |
| Apr 27, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0568 | 541690 | FINANCIAL SYSTEM DEVELOPMENT AND MANAGEMENT (FSDM) | $900K |
| Apr 27, 2023 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0043 | 541330 | ENTERPRISE PROGRAM MANAGEMENT SUPPORT | $6K |
| Apr 27, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F14708 | 541330 | MENTHOL FLAVORED TOBACCO POLICY EVALUATION | $642K |
| Apr 26, 2023 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA23F00005 | 541512 | LABOR/URGENT NEEDS AWARD: 11/30/2022 - NEW TASK ORDER UNDER DOL CYBERSECURITY BPA CONTRACT#: 1605DC-19-A-0016 WITH DELOITTE CONSULTING LLP FOR DOL CYBER DSAM SUPPORT | $314K |
| Apr 26, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000526 | 541199 | MEGA5 AUTOMATED LITIGATION SUPPORT SERVICES | $45K |
| Apr 26, 2023 | Department of JusticeOJP AUDIT AND ASSESSMENT | 15PAAM19F00000002 | 541519 | DATA ANALYSIS SUPPORT SERVICES | $753K |
| Apr 25, 2023 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA20F0038 | 541512 | NAVFAC ENTERPRISE DIGITAL TRANSFORMATION AND ANALYSIS SERVICES | $3.2M |
| Apr 25, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F19007 | 541611 | ORA STRATEGIC CHANGE MANAGEMENT AND COMMUNICATIONS PLAN | $6K |
| Apr 25, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ713 | 541219 | LEVEL OF EFFORT | $60K |
| Apr 25, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13350347 | 541611 | GRANT MANAGEMENT SUPPORT SERVICES | $1.4M |
| Apr 24, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923CZ024 | 541199 | NLO SUPPORT SERVICES | $1.6M |
| Apr 24, 2023 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA19F0028 | 541512 | AWARD AND IF | $19M |
| Apr 24, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ358 | 541611 | GFEBS SUPPORT SERVICES | $958K |
| Apr 24, 2023 | Department of JusticeFBI-JEH | 15F06718F0001876 | 541519 | IGF::OT::IGF ADMIN AND MANAGEMENT SUPPORT SERVICES | $432K |
| Apr 23, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120P00237 | 519130 | CTP SPRINKLR ACCESS PLUS SYSTEM OPTIMIZATION SUPPORT SERVICES | $189K |
| Apr 21, 2023 | 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 | $1.5M |
| Apr 21, 2023 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA22F00064 | 541512 | OCIO FOLLOW-ON TASK ORDER FOR SUPPORT SERVICES UNDER THE DOL CYBER SECURITY DIRECTORATE/ CSD MANAGEMENT AND DIVISION OF INFORMATION SECURITY POLICY AND PLANNING (DISPP) SUPPORT SERVICES FROM THE DOL CYBERSECURITY AND INFORMATION ASSURANCE SUPPORT SER | $1.1M |
| Apr 21, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F08095 | 541330 | DDPHSS PHDMI SUPPORT | $2.0M |
| Apr 21, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0100 | 541611 | ENTERPRISE-WIDE HR DELIVERY MODEL ANALYSIS | $170K |
| Apr 20, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ337 | 541618 | TRANSFORMATION MNCC | $5.2M |
| Apr 20, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322FREG00001 | 541330 | CONTRACTOR TECHNICAL SUPPORT SERVICES FOR ADOPTION AND INTEGRATION OF AUTONOMOUS TECHNOLOGIES AT PORT FACILITIES GSA OASIS CONTRACT: GS00Q14OADU113 / TO: 70Z02322FREG00001 POP: 27 SEP 2022 - 26 SEP 2026 | $287K |
| Apr 20, 2023 | Department of DefenseW6QK ACC-APG | W91CRB23F0146 | 541199 | GILBERT SOLUTIONS FLASH TO9 | $9K |
| Apr 20, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F15338 | 541611 | MODERNIZATION OF NATIONAL HEALTHCARE SAFETY NETWORK (NHSN) TERMINOLOGY RESOURCES. | $956K |
| Apr 20, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ336 | 541618 | TRANSFORMATION PROGRAM MANAGEMENT | $5.5M |
| Apr 20, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ025 | 541219 | LABOR | $989 |
| Apr 20, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80070 | 541512 | THIS CONTRACT PROVIDES FOR THE UNINTERRUPTED AND CONTINUOUS SUPPORT FOR HHS' END-TO-END SOLUTION FOR IMPLEMENTATION AND COMPLIANCE WITH HSPD-12 AND RELATED REQUIREMENTS FOR CYBERSECURITY, EGOV INITIATIVES, AND PRIVACY. | $5.9M |
| Apr 20, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FA0010173 | 541512 | CALL ORDER FOR VULNERABILITY ASSESSMENT AND PENETRATION TESTING. | $663K |
| Apr 20, 2023 | Department of DefenseFA7014 AFDW PK | FA701422F0024 | 541211 | PKS - ROSS - CARMONA PAREDES - FIAR TO 0043 | $128K |
| Apr 19, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0291 | 541110 | LITIGATION SUPPORT SERVICES | $23K |
| Apr 19, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000045 | 541512 | CYBER RECON SUPPORT SERVICES | $31K |
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