# Deloitte Financial Advisory Services LLP Canonical: https://abierto.us/vendors/deloitte-financial-advisory-services-llp-cnhnwf1xe3w6 - UEI: CNHNWF1XE3W6 - CAGE: 466J4 - Parent: Deloitte Touche Tohmatsu Limited - Location: Washington, DC - Awards in window: 39 (68 transactions), $14,866,438 obligated, January 2, 2024 to March 31, 2026 ## Awarding agencies - Department of the Navy: 2 awards, $15,316,797 - Office of the Assistant Secretary for Administration and Management: 25 awards, $50,771 - Defense Contract Management Agency: 1 awards, $0 - Environmental Protection Agency: 2 awards, -$49,603 - Department of State: 8 awards, -$156,952 - Centers for Medicare and Medicaid Services: 1 awards, -$294,575 ## Industries - 541199 All Other Legal Services: $15,316,797 - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $50,771 - 541519 Other Computer Related Services: $0 - 541611 Administrative Management and General Management Consulting Services: -$206,555 - 541211 Offices of Certified Public Accountants: -$294,575 ## Competition - Full and Open Competition: 37 awards - Not Available for Competition: 1 awards - Not Competed: 1 awards ## Largest awards - N0018923CZ024 (definitive contract): $16,171,876, NAVSUP FLT Log CTR Norfolk. Nlo Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018923CZ024_9700_-NONE-_-NONE-/ - 1605C124F00016 (delivery order): $25,000, Dol - Cas Division 1 Procurement. Ebsa-Specific Legal Matters on the Emi III Deloitte Contract. https://www.usaspending.gov/award/CONT_AWD_1605C124F00016_1605_1605C322D0001_1605/ - 1605C124F00020 (delivery order): $24,000, Dol - Cas Division 1 Procurement. Ofccp-Specific Legal Matters on the Emi III Deloitte Contract. https://www.usaspending.gov/award/CONT_AWD_1605C124F00020_1605_1605C322D0001_1605/ - 1605C124F00013 (delivery order): $20,000, Dol - Cas Division 1 Procurement. CMP Related Electronic Discovery, Automated Litigation Support, and Other Evidence.. https://www.usaspending.gov/award/CONT_AWD_1605C124F00013_1605_1605C322D0001_1605/ - 1605C124F00019 (delivery order): $10,000, Dol - Cas Division 1 Procurement. Ilab FY24 Funds Task Order for Ilab Related Legal Matters on the Deloitte Evidence Management Solutions (Emi Iii) Contract.. https://www.usaspending.gov/award/CONT_AWD_1605C124F00019_1605_1605C322D0001_1605/ - 1605C124F00024 (delivery order): $10,000, Dol - Cas Division 1 Procurement. Msha Task Order for Related Legal Matters on the Deloitte Evidence Management Solutions Contract, 1605C3-22-D-0001.. https://www.usaspending.gov/award/CONT_AWD_1605C124F00024_1605_1605C322D0001_1605/ - 1605C124F00015 (delivery order): $6,000, Dol - Cas Division 1 Procurement. Owcp-Specific Legal Matters on the Emi III Deloitte Contract. https://www.usaspending.gov/award/CONT_AWD_1605C124F00015_1605_1605C322D0001_1605/ - 1605C124F00021 (delivery order): $1,870, Dol - Cas Division 1 Procurement. New Task Order Against Idiq# 1605C3-22-D-0001 for Osec-Specific Legal Matter. https://www.usaspending.gov/award/CONT_AWD_1605C124F00021_1605_1605C322D0001_1605/ - 1605C122F00070 (delivery order): $0, Dol - Cas Division 1 Procurement. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $152.89 from Order 1605C1-22-F-00070.. https://www.usaspending.gov/award/CONT_AWD_1605C122F00070_1605_1605C322D0001_1605/ - 1605C123F00015 (delivery order): $0, Dol - Cas Division 1 Procurement. Ina-Specific Legal Matters on the Emi III Deloitte Contract. https://www.usaspending.gov/award/CONT_AWD_1605C123F00015_1605_1605C322D0001_1605/ - 1605C123F00016 (delivery order): $0, Dol - Cas Division 1 Procurement. Cmp-Specific Legal Matters on the Emi III Deloitte Contract. https://www.usaspending.gov/award/CONT_AWD_1605C123F00016_1605_1605C322D0001_1605/ - 1605C123F00037 (delivery order): $0, Dol - Cas Division 1 Procurement. Task Order for Sol Specific Legal Matters on the Evidence Management Solutions Deloitte Contract (1605C3-22-D-0001).. https://www.usaspending.gov/award/CONT_AWD_1605C123F00037_1605_1605C322D0001_1605/ - 1605C123P00041 (purchase order): $0, Dol - Cas Division 1 Procurement. Airlines Expert Witness for Ebsa'S Investigation. https://www.usaspending.gov/award/CONT_AWD_1605C123P00041_1605_-NONE-_-NONE-/ - 1605C124F00012 (delivery order): $0, Dol - Cas Division 1 Procurement. Ina-Specific Legal Matters on the Emi III Deloitte Contract. https://www.usaspending.gov/award/CONT_AWD_1605C124F00012_1605_1605C322D0001_1605/ - N0003908C5000 (definitive contract): $0, DCMA Mid-Atlantic. Nmci Intellectual Property Valuation. https://www.usaspending.gov/award/CONT_AWD_N0003908C5000_9700_-NONE-_-NONE-/ - 1605C322D0001: $0, Dol - Cas Division 3 Procurement. EO14026 IDIQ Award for E-Discovery, Litigation Support and Hosted Evidence Management Solutions - Emi III. https://www.usaspending.gov/award/CONT_IDV_1605C322D0001_1605/ - 1605C122F00071 (delivery order): -$1, Dol - Cas Division 1 Procurement. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $0.54 from Contract Number 1605C1-22-F-00071.. https://www.usaspending.gov/award/CONT_AWD_1605C122F00071_1605_1605C322D0001_1605/ - 1605C122F00058 (delivery order): -$1, Dol - Cas Division 1 Procurement. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $0.84 from Order 1605C1-22-F-00058.. https://www.usaspending.gov/award/CONT_AWD_1605C122F00058_1605_1605C322D0001_1605/ - 1605C123F00023 (delivery order): -$4, Dol - Cas Division 1 Procurement. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $3.57 from Contract Number 1605C1-23-F-00023.. https://www.usaspending.gov/award/CONT_AWD_1605C123F00023_1605_1605C322D0001_1605/ - 1605C123F00051 (delivery order): -$12, Dol - Cas Division 1 Procurement. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $12.40 from Contract Number 1605C1-23-F-00051.. https://www.usaspending.gov/award/CONT_AWD_1605C123F00051_1605_1605C322D0001_1605/ - 19AQMM19S0521 (bpa call): -$345, Acquisitions - Aqm Momentum. Req to Croastia KRK Island LNG BPA 59. https://www.usaspending.gov/award/CONT_AWD_19AQMM19S0521_1900_SAQMMA13A0195_1900/ - 19AQMM19S0524 (bpa call): -$367, Acquisitions - Aqm Momentum. Tech Assis Ukraine Naftogaz BPA 57egci. https://www.usaspending.gov/award/CONT_AWD_19AQMM19S0524_1900_SAQMMA13A0195_1900/ - 68HERC19F0124 (delivery order): -$589, Cincinnati Acquisition Div (Cad). R499 - Financial Support Services for Wifia Loan Creditworthiness Review and Negotiations: FY2018 Wifia for 12 of 39 Selected Projects. https://www.usaspending.gov/award/CONT_AWD_68HERC19F0124_6800_EPC17003_6800/ - 19AQMM19S0516 (bpa call): -$730, Acquisitions - Aqm Momentum. Req Albania Hydrocarbons BPA 065. https://www.usaspending.gov/award/CONT_AWD_19AQMM19S0516_1900_SAQMMA13A0195_1900/ - 19AQMM19S0639 (bpa call): -$771, Acquisitions - Aqm Momentum. Req Deloitte BPA Request for Call 64K. https://www.usaspending.gov/award/CONT_AWD_19AQMM19S0639_1900_SAQMMA13A0195_1900/ - 19AQMM19S0489 (bpa call): -$1,082, Acquisitions - Aqm Momentum. Req Bosnia Hydrocarbons Call 60. https://www.usaspending.gov/award/CONT_AWD_19AQMM19S0489_1900_SAQMMA13A0195_1900/ - 1605C122F00040 (delivery order): -$1,491, Dol - Cas Division 1 Procurement. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $1,490.70 from Contract 1605C1-22-F-00040.. https://www.usaspending.gov/award/CONT_AWD_1605C122F00040_1605_1605C322D0001_1605/ - 1605C123F00012 (delivery order): -$1,798, Dol - Cas Division 1 Procurement. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $1,797.79 from Order 1605C1-23-F-00012.. https://www.usaspending.gov/award/CONT_AWD_1605C123F00012_1605_1605C322D0001_1605/ - 19AQMM19S0517 (bpa call): -$2,547, Acquisitions - Aqm Momentum. Req Ukraine Ugv BPA58. https://www.usaspending.gov/award/CONT_AWD_19AQMM19S0517_1900_SAQMMA13A0195_1900/ - 1605C122F00027 (delivery order): -$3,035, Dol - Cas Division 1 Procurement. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $3,035.14 from Contract Number 1605C1-22-F-00027.. https://www.usaspending.gov/award/CONT_AWD_1605C122F00027_1605_1605C322D0001_1605/ - 1605C123F00020 (delivery order): -$3,410, Dol - Cas Division 1 Procurement. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $3,409.59 from Contract Number 1605C1-23-F-00020.. https://www.usaspending.gov/award/CONT_AWD_1605C123F00020_1605_1605C322D0001_1605/ - 1605C122F00039 (delivery order): -$5,107, Dol - Cas Division 1 Procurement. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $5,107.18 from Order 1605C1-22-F-00039.. https://www.usaspending.gov/award/CONT_AWD_1605C122F00039_1605_1605C322D0001_1605/ - 1605C123F00003 (delivery order): -$9,147, Dol - Cas Division 1 Procurement. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $9,146.90 from Contract Number 1605C1-23-F-00003.. https://www.usaspending.gov/award/CONT_AWD_1605C123F00003_1605_1605C322D0001_1605/ - 19AQMM19S0699 (bpa call): -$13,510, Acquisitions - Aqm Momentum. Technical Assistance for the Power Sectors of Southeast Asia to 61. https://www.usaspending.gov/award/CONT_AWD_19AQMM19S0699_1900_SAQMMA13A0195_1900/ - 1605C123F00021 (delivery order): -$22,095, Dol - Cas Division 1 Procurement. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $22,094.84 from Contract Number 1605C1-23-F-00021.. https://www.usaspending.gov/award/CONT_AWD_1605C123F00021_1605_1605C322D0001_1605/ - 68HERC21F0135 (delivery order): -$49,014, Cincinnati Acquisition Div (Cad). Financial Support Services for Wifia Transactions: Financial Systems Credit Multi-Award FY20. https://www.usaspending.gov/award/CONT_AWD_68HERC21F0135_6800_EPC17003_6800/ - 19AQMM19S0657 (bpa call): -$137,600, Acquisitions - Aqm Momentum. Technical Assistance for Power Sector Development of South Asian Countries. https://www.usaspending.gov/award/CONT_AWD_19AQMM19S0657_1900_SAQMMA13A0195_1900/ - HHSM500201500485G (delivery order): -$294,575, Ofc of Acquisition and Grants MGMT. CO-OP Loan Technical Assistance and Risk Management. https://www.usaspending.gov/award/CONT_AWD_HHSM500201500485G_7530_GS23F0028T_4730/ - N0018916CZ055 (definitive contract): -$855,079, NAVSUP FLT Log CTR Norfolk. Nlo Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018916CZ055_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/deloitte-financial-advisory-services-llp-cnhnwf1xe3w6.