# Deloitte Consulting LLP

Canonical: https://abierto.us/vendors/deloitte-consulting-llp-ckv2l9gzkjk3

- UEI: CKV2L9GZKJK3
- CAGE: 1TTG5
- Location: Arlington, VA
- Awards in window: 260 (339 transactions), $920,569,669 obligated, June 17, 2026 to September 11, 2026

## Awarding agencies

- Federal Acquisition Service: 19 awards, $445,326,264
- Department of Veterans Affairs: 6 awards, $81,354,086
- Food and Drug Administration: 29 awards, $48,518,809
- National Institutes of Health: 14 awards, $47,835,646
- Department of State: 5 awards, $44,522,559
- Department of Housing and Urban Development: 2 awards, $25,893,037
- U.S. Customs and Border Protection: 16 awards, $23,973,246
- Centers for Medicare and Medicaid Services: 11 awards, $22,643,211
- Transportation Security Administration: 13 awards, $22,291,244
- U.S. Immigration and Customs Enforcement: 9 awards, $20,466,147
- Centers for Disease Control and Prevention: 13 awards, $19,963,427
- Office of Procurement Operations: 5 awards, $19,074,949
- Federal Bureau of Investigation: 2 awards, $13,411,032
- Office of Personnel Management: 2 awards, $11,045,424
- Office of the Assistant Secretary for Financial Resources: 5 awards, $10,543,475

## Industries

- 541512 Computer Systems Design Services: $377,427,513
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $236,502,905
- 541611 Administrative Management and General Management Consulting Services: $158,420,839
- 541330 Engineering Services: $66,693,262
- 541990 All Other Professional, Scientific, and Technical Services: $28,223,293
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $22,691,116
- 541720 Research and Development in the Social Sciences and Humanities: $11,079,057
- 541511 Custom Computer Programming Services: $11,066,718
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $4,521,241
- 541690 Other Scientific and Technical Consulting Services: $2,139,243
- 541513 Computer Facilities Management Services: $1,508,158
- 541612 Human Resources Consulting Services: $350,170
- 541219 Other Accounting Services: $0
- 541711 Professional, Scientific, and Technical Services: $0
- 611430 Professional and Management Development Training: -$53,848

## Competition

- Full and Open Competition: 253 awards
- Competed Under SAP: 5 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Exception to Fair Opportunity - DMDC - Enterprise PMO (47QFMA21F0043). https://abierto.us/opportunities/47qfma21f0043
- DSRMA (140D0426R0104), $284,990. https://abierto.us/opportunities/140d0426r0104
- USDA/OCFO Sustainment Support – Deloitte J&A (12314421F0036). https://abierto.us/opportunities/12314421f0036
- MSPO MSPV Support Services - Increase Option 1 Support (36C10X26F0006), $6,197,520. https://abierto.us/opportunities/36c10x26f0006
- Actuary Services for DOE/NNSA PAS-212 (89233126QNA000456), $46,769. https://abierto.us/opportunities/89233126qna000456
- NEAT BPA Order 10, Data Analytics and Cognitive Technology (140D0426Q0142), $2,669,168. https://abierto.us/opportunities/140d0426q0142
- National Human Genome Research Institute (NHGRI) Data Management and Sharing Policy Support Services (DMSPSS) (140D0426R0060), $562,922. https://abierto.us/opportunities/140d0426r0060
- ClaimsCore Transformation Enablement (CCTE) (75FCMC26Q0095). https://abierto.us/opportunities/75fcmc26q0095

## Largest awards

- 47QFCA24C0003 (definitive contract): $236,502,905, GSA FAS Aas Fedsim. Exercise Option Period 2. https://www.usaspending.gov/award/CONT_AWD_47QFCA24C0003_4732_-NONE-_-NONE-/
- 47QFMA24F0013 (delivery order): $71,345,723, GSA FAS Aas Region 3. Information Technology Global Enterprise Management Services IT Gems. Incremental and Realigned Funding. Option Letter 10.. https://www.usaspending.gov/award/CONT_AWD_47QFMA24F0013_4732_47QTCK18D0029_4732/
- 47QFDA20F0076 (delivery order): $70,993,653, GSA FAS Aas Region 11. Migrated ID11200015 Ginne Mae IT Integrated Cloud Dedicated Cloud Migration Option Year 6 Exercise. https://www.usaspending.gov/award/CONT_AWD_47QFDA20F0076_4732_GS35F0617Y_4732/
- 36C10B24F0237 (delivery order): $51,330,599, Technology Acquisition Center NJ. This Requirement Shall Provide Support Which Shall Include: Capability Delivery Lifecycle Management, Enhancement/Development Delivery, Configuration, Additional Enhancement/Development Delivery, Ptems Enhancements and Development. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0237_3600_47QTCK18D0029_4732/
- 47QFCA25F0010 (delivery order): $41,947,508, GSA FAS Aas Fedsim. Alpha: to Provide Usindopacom and Its Mission Partners with a Full Range of Professional Services (Planning, Training, Engagement, Strategic Analysis, Business Management, Logistics, and Communication Services).. https://www.usaspending.gov/award/CONT_AWD_47QFCA25F0010_4732_GS00Q14OADU113_4732/
- 86615525F00007 (delivery order): $24,542,746, Cpo : Gnma Support Division. Digital Transformation Software Development and Operations and Maintenance. https://www.usaspending.gov/award/CONT_AWD_86615525F00007_8600_47QTCK18D0029_4732/
- 36C10D23N0026 (delivery order): $22,691,116, Veterans Benefits Admin. Privacy Act Automation Services, Modification to Increase Privacy Act Record Redaction Requests. https://www.usaspending.gov/award/CONT_AWD_36C10D23N0026_3600_36C10E19D0016_3600/
- 19AQMM25F1648 (delivery order): $21,876,712, Acquisitions - Aqm Momentum. Travel Issuance and Overseas Citizen Assistance (Tioca) Support Services.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1648_1900_47QTCK18D0029_4732/
- 15F06726F0000011 (delivery order): $13,638,451, FBI-JEH. Services to Continuously Expand, Enhance, and Maintain Enterprise Business Intelligence, Analytical, Warehousing, Technological, and User Support Capabilities. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000011_1549_47QRAA18D001P_4732/
- 19AQMM21F4397 (delivery order): $13,381,323, Acquisitions - Aqm Momentum. IT Business, Planning, and Technical Advisory Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F4397_1900_47QTCK18D0029_4732/
- 75F40126F80168 (delivery order): $12,963,501, FDA Office of Acq Grant SVCS. Cber Systems Operations and Modernization (Csom) Bridge Contract. https://www.usaspending.gov/award/CONT_AWD_75F40126F80168_7524_47QRAA18D001P_4732/
- 47QFRA22F0010 (delivery order): $12,156,665, GSA FAS Aas Region 8. Capacity Building Strategic Planning Services and Solutions - Funding and Ceiling Increase. https://www.usaspending.gov/award/CONT_AWD_47QFRA22F0010_4732_47QTCK18D0029_4732/
- 75D30125F20381 (delivery order): $11,941,449, CDC Office of Acquisition Services. Ncezid IT Services 3.0 Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30125F20381_7523_47QTCK18D0029_4732/
- 75F40126F19011 (bpa call): $11,316,218, FDA Office of Acq Grant SVCS. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75F40126F19011_7524_75F40122A00018_7524/
- 75N98124F00001 (delivery order): $10,030,214, NIH Nitaa Dita-Dvi of Info Tech Acq. Clins 1030, 1031 and 1032. https://www.usaspending.gov/award/CONT_AWD_75N98124F00001_7529_HHSN316201200018W_7529/
- 70RDAD22FC0000107 (bpa call): $9,932,387, Departmental Operations Acquisition Division I. The Purpose of This Modification Is to Change the Line of Accounting for CWMD Support Services.. https://www.usaspending.gov/award/CONT_AWD_70RDAD22FC0000107_7001_70RDAD21A00000006_7001/
- 24322625F0077 (delivery order): $9,693,424, OPM DC Central Office Contracting. The Contractor Is to Work with OPM to Expand Responsibilities to Maintain the Health and Performance of the PSHBS While Further Developing the System Using Scalable, Flexible Technology in Accordance with the PWS Requirements. the Contractor Will En. https://www.usaspending.gov/award/CONT_AWD_24322625F0077_2400_24322623D0018_2400/
- 70B03C25F00000945 (delivery order): $9,232,582, Border Enforcement Contracting Division. Technical Systems Support - Modification to Change the Scope of and Award Option Period 1. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00000945_7014_47QTCK18D0029_4732/
- 70RDAD23FC0000131 (bpa call): $9,142,563, Departmental Operations Acquisition Division I. System Integration Support Services for the Federal Emergency Management Agency (Fema) - Balance of Funding. https://www.usaspending.gov/award/CONT_AWD_70RDAD23FC0000131_7001_70RDAD21A00000006_7001/
- 75N98023F00004 (delivery order): $9,070,454, National Institutes of Health Olao. National Institutes of Health (Nih), Office of the Director (Od), Exective Officer (Eo), Project Management Officer (Pmo) Services. https://www.usaspending.gov/award/CONT_AWD_75N98023F00004_7529_HHSN316201200018W_7529/
- 70T03026F7667N054 (bpa call): $8,943,308, Enterprise Information Technology. 12-Month BPA Call from 70T03024A7667N003. https://www.usaspending.gov/award/CONT_AWD_70T03026F7667N054_7013_70T03024A7667N003_7013/
- 19AQMM21F7091 (bpa call): $8,593,241, Acquisitions - Aqm Momentum. Staff Support Services - Funding Action Only. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F7091_1900_19AQMM19A0280_1900/
- 70US0923F1DHS2629 (bpa call): $8,512,520, U. S. Secret Service. Modification to Fund Remainder of Option Year 2 on the Tops Support Task Order.. https://www.usaspending.gov/award/CONT_AWD_70US0923F1DHS2629_7009_70RDAD21A00000006_7001/
- 75F40126F19010 (bpa call): $8,399,491, FDA Office of Acq Grant SVCS. Eo-14398-Halo Core Platform Support. https://www.usaspending.gov/award/CONT_AWD_75F40126F19010_7524_75F40124A00003_7524/
- 75N97024F00001 (delivery order): $7,131,100, National Institutes of Health NLM. Deloitte Consulting LLP:1167543 - Professional Support Services. https://www.usaspending.gov/award/CONT_AWD_75N97024F00001_7529_HHSN316201200018W_7529/
- 47QFWA22F0038 (delivery order): $7,055,047, GSA FAS Aas Region 7. CDC National Center for Immunization and Respiratory Diseases, Immunization Services Division, Immunization Information System Support Branch Supports the Development and Use of Immunization Information Systems.. https://www.usaspending.gov/award/CONT_AWD_47QFWA22F0038_4732_47QTCK18D0029_4732/
- 75FCMC26F0124 (delivery order): $6,695,549, Ofc of Acquisition and Grants MGMT. The Purpose of This Action Is to Support Datadriven Learning and the Diffusion of Successful Strategies Across CMS Innovation Center Models to Advance System Transformation and Population Level Impact. the Contractor Will Provide Analytic Support for. https://www.usaspending.gov/award/CONT_AWD_75FCMC26F0124_7530_75FCMC19D0085_7530/
- 89233125FNA400723 (delivery order): $6,340,643, NNSA NON-MO Cntrctng Ops Div. Cyber Enterprise Security Operations Center. https://www.usaspending.gov/award/CONT_AWD_89233125FNA400723_8900_47QRAA18D001P_4732/
- 75N92023F00002 (delivery order): $6,229,749, National Institutes of Health Nhlbi. Automation, Analytics, and Technical Support Within CSR. https://www.usaspending.gov/award/CONT_AWD_75N92023F00002_7529_HHSN316201200018W_7529/
- 36C10X26F0006 (delivery order): $6,197,520, Sac Frederick. Medical Supply Program Office Medical Surgical Supply Support for Clinical Product Tool. https://www.usaspending.gov/award/CONT_AWD_36C10X26F0006_3600_47QRAA18D001P_4732/
- 70CDCR24FR0000002 (delivery order): $5,963,296, Detention Compliance and Removals. This Modification Provides Funding for Analytic Support Services at the Pacific Enforcement Response Center in Laguna Niguel, Ca. This Modification Applies an Ada Exception Memorandum to Ensure Continued Performance.. https://www.usaspending.gov/award/CONT_AWD_70CDCR24FR0000002_7012_GS00Q14OADU113_4732/
- 70T04023F7573N008 (delivery order): $5,502,103, Security Technology. The Purpose of This No Cost Modification Is to Add FAR 52.222-90 as Mandated by Executive Order 14398.. https://www.usaspending.gov/award/CONT_AWD_70T04023F7573N008_7013_GS00Q14OADU113_4732/
- 70FA4024F00000243 (delivery order): $5,478,623, Support Services Section. Exercise Option Year Two (2). https://www.usaspending.gov/award/CONT_AWD_70FA4024F00000243_7022_GS00Q14OADU113_4732/
- 7571PS26F00314 (delivery order): $5,298,330, Omas Strategic Buying Center - Professional Services. Enterprise Transformation Coordination and Activation Services. https://www.usaspending.gov/award/CONT_AWD_7571PS26F00314_7571_75N98022D00031_7529/
- 16PBGC26T0007 (delivery order): $4,788,155, Pension Benefit Guaranty Corp. Description: New Task Order to Provide Mission Critical Actuarial and IT Operations, Maintenance, and Enhancement Services for Mission Critical System, SE T-Pims. Igce Amount: Base: $ 3,837,655.94 Option Period 1: $ 3,802,267.54 Op. https://www.usaspending.gov/award/CONT_AWD_16PBGC26T0007_1665_16PBGC22D0001_1665/
- 70FA4026F00000202 (bpa call): $4,587,944, Support Services Section. Enterprise Data PTS. https://www.usaspending.gov/award/CONT_AWD_70FA4026F00000202_7022_70FA6022A00000002_7022/
- 75N98025F00001 (delivery order): $4,571,704, National Institutes of Health Olao. NIH Business and Professional Support Services (Bpss) III - Torp 3061 - Professional Support Services to Office of Research Services (Ors), Office of Defensive, Counterintelligence & Personnel Security (Odcps). https://www.usaspending.gov/award/CONT_AWD_75N98025F00001_7529_75N98022D00031_7529/
- 75FCMC26F0113 (delivery order): $4,442,437, Ofc of Acquisition and Grants MGMT. CMS Requires a Transformation Enablement Contractor to Support Claimscore, a Multi-Year Modernization Initiative to Replace the Legacy Original Medicare Fee-For-Service (Ffs) Claims Processing Systems Specifically the Shared Systems and Common Workin. https://www.usaspending.gov/award/CONT_AWD_75FCMC26F0113_7530_47QRAA18D001P_4732/
- 75FCMC26F0148 (delivery order): $4,205,726, Ofc of Acquisition and Grants MGMT. The Purpose of This Contract Is to Assist Cmmi in Operating the Lan and Further Increase Alignment with Cms, Private Payers, States, Providers, and Other Health Care System Stakeholders in Moving Payment Away from Traditional FFS Methods and Towards. https://www.usaspending.gov/award/CONT_AWD_75FCMC26F0148_7530_75FCMC19D0085_7530/
- 75N98026F00001 (delivery order): $4,167,680, National Institutes of Health Olao. National Institutes of Health Office of the Director Scientific Initiatives Project Management Support. https://www.usaspending.gov/award/CONT_AWD_75N98026F00001_7529_75N98022D00031_7529/
- 75FCMC22F0112 (delivery order): $4,005,359, Ofc of Acquisition and Grants MGMT. Lsasc. https://www.usaspending.gov/award/CONT_AWD_75FCMC22F0112_7530_47QRAA18D001P_4732/
- 2031JW26F00058 (delivery order): $3,897,208, Comptroller of Currency Acqs. Supervisory Systems Support Services. https://www.usaspending.gov/award/CONT_AWD_2031JW26F00058_2046_47QTCK18D0029_4732/
- 75N92021F00205 (delivery order): $3,623,422, National Institutes of Health Nhlbi. GSA Oasis Task Order Titled "nih/Nhlbi Research and Scientific Policy Support and Clinical Research Organization (Cro) Management".. https://www.usaspending.gov/award/CONT_AWD_75N92021F00205_7529_GS00Q14OADU113_4732/
- 70T03026F7667N050 (bpa call): $3,493,207, Enterprise Information Technology. 1 Year Order from BPA 70T03024A7667N003 09/24/2026-09/23/2027. https://www.usaspending.gov/award/CONT_AWD_70T03026F7667N050_7013_70T03024A7667N003_7013/
- 70CMSD25FR0000022 (delivery order): $3,433,522, Investigations and Operations Support Dallas. This Award Provides Outreach Marketing Services for the Know2protect Campaign to Combat Online Child Exploitation and Abuse. This Mod Funds Option Period 1.. https://www.usaspending.gov/award/CONT_AWD_70CMSD25FR0000022_7012_47QRAA18D001P_4732/
- 75F40123F19006 (bpa call): $3,357,334, FDA Office of Acq Grant SVCS. Eo 14398 - FDA Budget Execution and Control Support, Beti Process Improvement, and Travel Operations. https://www.usaspending.gov/award/CONT_AWD_75F40123F19006_7524_75F40121A00003_7524/
- 70B04C25F00001307 (delivery order): $3,349,016, Information Technology Contracting Division. Exercise OP6 Iaw 52.217-8 - Cpic Services. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00001307_7014_47QRCA25DU100_4732/
- 47QFHA25F0012 (delivery order): $3,101,422, GSA FAS Aas Region 6. M&ra 2.0 - PWS Update Security Classification. https://www.usaspending.gov/award/CONT_AWD_47QFHA25F0012_4732_47QFHA24D0002_4732/
- 75F40126F80112 (delivery order): $2,990,788, FDA Office of Acq Grant SVCS. CTP Tobacco User Fee Application (Tufa) FY26. https://www.usaspending.gov/award/CONT_AWD_75F40126F80112_7524_47QRAA18D001P_4732/
- 75F40125F19011 (bpa call): $2,900,000, Omas Strategic Buying Center - Professional Services. Cderone Core Support. https://www.usaspending.gov/award/CONT_AWD_75F40125F19011_7524_75F40122A00001_7524/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/deloitte-consulting-llp-ckv2l9gzkjk3.