# Deloitte & Touche LLP

Canonical: https://abierto.us/vendors/deloitte-and-touche-llp-f9ksdu7l9vp6

- UEI: F9KSDU7L9VP6
- CAGE: 3CCJ5
- Parent: Deloitte Consulting LLP
- Location: Arlington, VA
- Awards in window: 51 (72 transactions), $107,934,460 obligated, June 17, 2026 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 4 awards, $27,415,684
- Centers for Medicare and Medicaid Services: 1 awards, $21,371,803
- Office of the Assistant Secretary for Financial Resources: 1 awards, $15,217,992
- U.S. Coast Guard: 3 awards, $12,335,604
- 2099: 2 awards, $8,456,479
- Federal Acquisition Service: 2 awards, $7,357,687
- Pension Benefit Guaranty Corporation: 5 awards, $4,331,693
- Office of the Comptroller of the Currency: 1 awards, $4,133,800
- Social Security Administration: 3 awards, $3,073,698
- Federal Energy Regulatory Commission: 1 awards, $1,334,448
- Department of Housing and Urban Development: 2 awards, $781,802
- Department of State: 6 awards, $762,234
- Department of Energy: 1 awards, $603,405
- Federal Transit Administration: 2 awards, $541,083
- National Institutes of Health: 2 awards, $397,262

## Industries

- 541519 Other Computer Related Services: $100,579,164
- 541511 Custom Computer Programming Services: $7,357,687
- 541199 All Other Legal Services: $0
- 541219 Other Accounting Services: $0
- 541990 All Other Professional, Scientific, and Technical Services: -$2,391

## Competition

- Full and Open Competition: 42 awards
- Competed Under SAP: 7 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Engineering and Program Support Services (70Z02326F43000001). https://abierto.us/opportunities/70z02326f43000001

## Largest awards

- 36C10B24F0281 (delivery order): $23,432,108, Technology Acquisition Center NJ. Exercise Option Period 2, Optional Tasks 1 & 9, Change Pop. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0281_3600_GS00F029DA_4732/
- 75FCMC26F0139 (delivery order): $21,371,803, Ofc of Acquisition and Grants MGMT. This Task Order Involves the Continued Support for the Processing of the Vast Number of Individuals Subject to Homeland Security Presidential Directive-12 (Hspd-12) in Accordance with the Stringent Credentialing Standards as Outlined in Federal Infor. https://www.usaspending.gov/award/CONT_AWD_75FCMC26F0139_7530_GS00F029DA_4732/
- 75P00124F37001 (bpa call): $15,217,992, Omas Strategic Buying Center - HHS Mission. The Purpose of This Modification Is to Exercise Option Year 2 Period 3 for 6 Months. https://www.usaspending.gov/award/CONT_AWD_75P00124F37001_7570_75P00124A00003_7570/
- 70Z02326F43000001 (delivery order): $9,994,952, HQ Contract Operations (CG-912)(000. Engineering and Program Support Services for Civil Engineering and Logistics. Pop: 07/28/26 - 01/27/27. https://www.usaspending.gov/award/CONT_AWD_70Z02326F43000001_7008_GS00F029DA_4732/
- 2099CF26F00024 (bpa call): $7,326,509, TCSC Financial Crimes Enforcement Network. Cit Cio Ess Fincen: Bsa Data Optimization and Analytics Services. https://www.usaspending.gov/award/CONT_AWD_2099CF26F00024_2099_20341221A00001_2036/
- 47QFAA25F0006 (bpa call): $6,978,139, GSA FAS Aas Region 10. NDMS Software Development Support Services V Mod P00005: Exercise Option to Extend Services. https://www.usaspending.gov/award/CONT_AWD_47QFAA25F0006_4732_47QFAA21A0002_4732/
- 2031JW22F00004 (delivery order): $4,133,800, Comptroller of Currency Acqs. Enterprise Data Management (Edm) Support Services. https://www.usaspending.gov/award/CONT_AWD_2031JW22F00004_2046_GS00F029DA_4732/
- 16PBGC25M0056 (bpa call): $3,854,193, Pension Benefit Guaranty Corp. The Purpose of This Modification Is to Re-Obligate Funds to Correct an Invoicing Issue Within Ipp.. https://www.usaspending.gov/award/CONT_AWD_16PBGC25M0056_1665_16PBGC22A0005_1665/
- 36C10B24F0352 (delivery order): $2,167,092, Technology Acquisition Center NJ. Modify and Exercise Option Period 2. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0352_3600_GS00F029DA_4732/
- 70Z02325F43000001 (delivery order): $1,900,000, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Provide Reach Back Services to Meet the Requirement.. https://www.usaspending.gov/award/CONT_AWD_70Z02325F43000001_7008_GS00F029DA_4732/
- 28321326FA0010182 (bpa call): $1,831,213, SSA Ofc of Acquisition Grants. Fy 26 Contractor Support Services for Enterprise Penetration Testing. https://www.usaspending.gov/award/CONT_AWD_28321326FA0010182_2800_28321323A00040005_2800/
- 36C10B22F0255 (delivery order): $1,797,851, Technology Acquisition Center NJ. Performance Measures Dashboard - Exercise of Option Period 4 and DE-SCOPE of Work.. https://www.usaspending.gov/award/CONT_AWD_36C10B22F0255_3600_GS00F029DA_4732/
- 89603023F0096 (bpa call): $1,334,448, Federal Energy Regulatory Comm. Data Support Services (Dss) Exercise OY2. https://www.usaspending.gov/award/CONT_AWD_89603023F0096_8960_89603022A0002_8960/
- 15DDHQ26F00000670 (bpa call): $1,252,608, Headquaters. Data Analytics Support Services Cor: Jacqueline P Bolden. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26F00000670_1524_15DDHQ22A00000009_1524/
- 2099CF26F00020 (bpa call): $1,129,970, TCSC Financial Crimes Enforcement Network. Operations and Maintenance (O&m) Technical, Operational, Cybersecurity, Infrastructure, Business Analysis, and Project Management Support.. https://www.usaspending.gov/award/CONT_AWD_2099CF26F00020_2099_20341221A00001_2036/
- 28321326FA0010185 (bpa call): $893,860, SSA Ofc of Acquisition Grants. Fy 26 Contractor Services for Vulnerability & Compliance Data Analytics. https://www.usaspending.gov/award/CONT_AWD_28321326FA0010185_2800_28321323A00040005_2800/
- 86615526F00005 (delivery order): $781,802, Cpo : Gnma Support Division. Default Strategy. https://www.usaspending.gov/award/CONT_AWD_86615526F00005_8600_GS00F029DA_4732/
- 19AQMM26F0536 (delivery order): $762,234, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Provide Incrementally Funding.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0536_1900_GS00F029DA_4732/
- 89303023FCF000033 (bpa call): $603,405, Headquarters Procurement Services. The Purpose of This Modification Is to Process an Approved Financial Exception.. https://www.usaspending.gov/award/CONT_AWD_89303023FCF000033_8900_89303018ACF000007_8900/
- 69319525F10024N (bpa call): $541,083, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Incorporate Eo 14398 and FAR Clause %@.222-90. https://www.usaspending.gov/award/CONT_AWD_69319525F10024N_6955_693JJ625A000002_6930/
- 16PBGC23F0035 (delivery order): $477,500, Pension Benefit Guaranty Corp. Exercise Option Period 3 for the Period of Performance September 26, 2026 - September 25, 2027. https://www.usaspending.gov/award/CONT_AWD_16PBGC23F0035_1665_GS00F029DA_4732/
- 70Z02325F84000001 (bpa call): $440,652, HQ Contract Operations (CG-912)(000. Contractor Support Is Required to Support the Maturation of FMPS Modernization.. https://www.usaspending.gov/award/CONT_AWD_70Z02325F84000001_7008_70Z02325A80000002_7008/
- 75N92022F00065 (delivery order): $397,262, National Institutes of Health Nhlbi. Unified Communications and Collaboration (Ucc) Professional Support Services. https://www.usaspending.gov/award/CONT_AWD_75N92022F00065_7529_GS00F029DA_4732/
- 47QFAA24F0009 (bpa call): $379,548, GSA FAS Aas Region 10. NDMS Aviation Product Lifecycle Management Avplm and Navy Product Lifecycle Management NPLM Mod P00011: Option to Extend Services. https://www.usaspending.gov/award/CONT_AWD_47QFAA24F0009_4732_47QFAA21A0002_4732/
- 28321326FA0010187 (bpa call): $348,625, SSA Ofc of Acquisition Grants. Ficam - Cybersecurity Supply Chain Risk Management (C-Scrm) Program Support. https://www.usaspending.gov/award/CONT_AWD_28321326FA0010187_2800_28321323A00040005_2800/
- 75P00124F37001 (bpa call): $312,872, Program Support Center Acq MGMT SVC. Modification to Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_75P00124F37001_7570_75P00119A00027_7570/
- 15JPSS26F00001590 (bpa call): $237,230, Jmd-Procurement Services Section. Compliance Review Support. https://www.usaspending.gov/award/CONT_AWD_15JPSS26F00001590_1501_15JPSS21A00000067_1501/
- 36C10X23F0085 (delivery order): $18,633, Sac Frederick. Modification for 6MO Extension. https://www.usaspending.gov/award/CONT_AWD_36C10X23F0085_3600_GS00F029DA_4732/
- 15F06724F0000562 (bpa call): $15,530, FBI-JEH. Administrative and Professional Services (Apss). https://www.usaspending.gov/award/CONT_AWD_15F06724F0000562_1549_15F06722A0000173_1549/
- 15JCRM22P00000281 (purchase order): $0, Criminal Division. Litigative Support. https://www.usaspending.gov/award/CONT_AWD_15JCRM22P00000281_1501_-NONE-_-NONE-/
- 16PBGC21F0037 (delivery order): $0, Pension Benefit Guaranty Corp. Administrative Change: Period of Performance End Date. https://www.usaspending.gov/award/CONT_AWD_16PBGC21F0037_1665_GS00F029DA_4732/
- 16PBGC22M0009 (bpa call): $0, Pension Benefit Guaranty Corp. Reallocation of Labor Hours in Option Period Three and to Revise GSA Labor Rates in Option Periods Three and Four. https://www.usaspending.gov/award/CONT_AWD_16PBGC22M0009_1665_16PBGC22A0005_1665/
- 16PBGC23F0002 (delivery order): $0, Pension Benefit Guaranty Corp. Alignment of Ams Clins with the Contract Price Schedule.. https://www.usaspending.gov/award/CONT_AWD_16PBGC23F0002_1665_GS00F029DA_4732/
- 19AQMM21F7558 (bpa call): $0, Acquisitions - Aqm Momentum. Ergi Global. This Mod De-Obligates Funds.. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F7558_1900_19AQMM20A0500_1900/
- 19AQMM21F7672 (bpa call): $0, Acquisitions - Aqm Momentum. Ergi Supply Chain Map. This Modification De-Obligates Funds.. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F7672_1900_19AQMM20A0500_1900/
- 19AQMM21F7673 (bpa call): $0, Acquisitions - Aqm Momentum. PSP Global PWR SCTR Govand Interconnect. Period of Performance Extension to 9/29/2026. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F7673_1900_19AQMM20A0500_1900/
- 19AQMM22F7762 (bpa call): $0, Acquisitions - Aqm Momentum. Renewable Energy Development for Balkans BPA Call Period of Performance Extension.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F7762_1900_19AQMM20A0500_1900/
- 19AQMM24F7481 (bpa call): $0, Acquisitions - Aqm Momentum. To 60 Technical Assistance for the Government of Argentina. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F7481_1900_19AQMM20A0500_1900/
- 69319518F200004 (bpa call): $0, 693195 Office of Acquisition MGT. Closeout. https://www.usaspending.gov/award/CONT_AWD_69319518F200004_6955_DTOS5913A00013_6901/
- 70T03025F7667N058 (bpa call): $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T03025F7667N058_7013_70T03023A7667N001_7013/
- 70T03026F7667N037 (bpa call): $0, Enterprise Information Technology. Modification to Add Deliverables.. https://www.usaspending.gov/award/CONT_AWD_70T03026F7667N037_7013_70T03023A7667N001_7013/
- 75N91023F00002 (bpa call): $0, NIH NCI. National Cancer Institute (Nci) Information Technology (It) Blanket Purchase Agreement (Bpa) - Systems Engineering and Support and Cloud Platform Management and Support - IT Operations Services for Cloud Platforms and Over 40 Applications Which Are C. https://www.usaspending.gov/award/CONT_AWD_75N91023F00002_7529_75N91023A00003_7529/
- 77344425F0060 (bpa call): $0, Office of Acquisition. Correct Period of Performance for Clin 1002, and 1003. https://www.usaspending.gov/award/CONT_AWD_77344425F0060_7700_77344422A0010_7700/
- 86615526F00003 (delivery order): $0, Cpo : Gnma Support Division. Field Compliance Review Services. https://www.usaspending.gov/award/CONT_AWD_86615526F00003_8600_GS00F029DA_4732/
- 75F40124F19009 (bpa call): -$2, FDA Office of Acq Grant SVCS. The Purpose of This Modification Is to De-Obligate Excess Funds and Closeout the Contract.. https://www.usaspending.gov/award/CONT_AWD_75F40124F19009_7524_75F40120A00023_7524/
- 75F40123F19007 (bpa call): -$16, FDA Office of Acq Grant SVCS. The Purpose of This Modification Is to De-Obligate Excess Funds and Closeout the Contract.. https://www.usaspending.gov/award/CONT_AWD_75F40123F19007_7524_75F40120A00023_7524/
- 75F40120F19002 (bpa call): -$2,391, FDA Office of Acq Grant SVCS. The Purpose of This Modification Is to De-Obligate Funds and Close Out the Contract.. https://www.usaspending.gov/award/CONT_AWD_75F40120F19002_7524_HHSF223201700001B_7524/
- 140E0121F0095 (delivery order): -$22,651, Acquisition Management Division. EO14042 Activity-Based Costing System Support_mod. https://www.usaspending.gov/award/CONT_AWD_140E0121F0095_1436_GS00F029DA_4732/
- 70T03024F7667N071 (bpa call): -$216,030, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T03024F7667N071_7013_70T03023A7667N001_7013/
- 693JF725F00046N (bpa call): -$220,601, 693JF7 DOT Maritime Administration. A-123 Support Termination for Convenience. https://www.usaspending.gov/award/CONT_AWD_693JF725F00046N_6938_693JJ625A000002_6930/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/deloitte-and-touche-llp-f9ksdu7l9vp6.