AwardTape · Defense awards · Deloitte Consulting LLP · Deloitte & Touche LLP
Deloitte & Touche LLP: $999.9M in DoD and DHS awards (this registration)
This registration, Deloitte & Touche LLP, holds 160 DoD and DHS prime awards with $999.9M obligated Oct 3, 2023 to Sep 21, 2026. Largest category: Program and management support at $809.9M; largest buyer: Department of the Air Force at $368.9M.
| Obligated FY2024+ | $999.9M |
|---|---|
| Awards | 160 |
| FY2024 | $377.3M |
| FY2025 | $385.0M |
| FY2026 to date | $237.6M |
| Lifetime obligated on these awards | $2.1B |
| Parent company | Deloitte Consulting LLP: $3.7B in DoD and DHS awards since FY2024 across 4 registrations |
| First and latest action | Oct 3, 2023 · Sep 21, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Program and management support | $809.9M | 126 awards | 81% |
| 2 | Professional services, other | $121.5M | 13 awards | 12% |
| 3 | IT services: applications | $32.2M | 1 awards | 3.2% |
| 4 | IT services: security and compliance | $22.7M | 6 awards | 2.3% |
| 5 | IT services: it management | $12.9M | 10 awards | 1.3% |
| 6 | Security and investigative services | $954K | 1 awards | 0.1% |
| 7 | Defense systems R&D | $0 | 1 awards | 0.0% |
| 8 | Administrative support | $0 | 1 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $368.9M | 58 awards | 37% |
| 2 | Department of the Navy | $368.5M | 27 awards | 37% |
| 3 | Washington Headquarters Services | $106.0M | 9 awards | 11% |
| 4 | U.S. Coast Guard | $83.5M | 36 awards | 8.4% |
| 5 | Department of the Army | $32.0M | 2 awards | 3.2% |
| 6 | Transportation Security Administration | $22.7M | 6 awards | 2.3% |
| 7 | Defense Finance and Accounting Service | $12.4M | 2 awards | 1.2% |
| 8 | Defense Health Agency | $3.9M | 4 awards | 0.4% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0018923FZ845 delivery order | $122.4M | Fleet-resfor erp migration svcs | Navy | Program and management support | May 19, 2026 DoD 90d |
| N0018925FZ224 delivery order | $93.1M | E2e process design labor clin | Navy | Program and management support | Jun 5, 2026 DoD 90d |
| FA701423F0209 delivery order | $51.7M | Pks - ross - carmona paredes - fiar to 0060 | Air Force | Program and management support | Jan 7, 2025 DoD 90d |
| N0018923FZ782 delivery order | $48.0M | Labor- migration- cnic, navfac, bupers | Navy | Program and management support | Apr 2, 2026 DoD 90d |
| FA701426F0065 delivery order | $47.9M | This call order will provide audit and audit system remediation services for beginning-to-end support as IT relates to audit remediation, sustainment, and financial statements reporting and analysis. all clins are fully funded for the base ... | Air Force | Professional services, other | Mar 30, 2026 DoD 90d |
| FA701420F0167 delivery order | $40.3M | Pks-hight-carmona paredes-fiar to 36 a4 support | Air Force | Program and management support | Mar 4, 2026 DoD 90d |
| FA701425F0149 delivery order | $40.3M | Financial improvement and audit remediation | Air Force | Program and management support | Aug 25, 2025 DoD 90d |
| HQ003421F0002 BPA call | $37.7M | Dcfo program support | Washington Headquarters Services | Program and management support | Dec 3, 2025 DoD 90d |
| FA701422F0111 delivery order | $34.1M | Pks - ross - carmona paredes - fiar to 0044 | Air Force | Program and management support | May 21, 2025 DoD 90d |
| W519TC25F0061 delivery order | $32.2M | Construction management platform software and support services in support of united states ARMY corps of engineers to host all construction and engineering projects. | Army | IT services: applications | May 20, 2026 DoD 90d |
| HQ003424F0167 BPA call | $31.6M | Audit remediation and sustainment support services | Washington Headquarters Services | Program and management support | May 21, 2026 DoD 90d |
| FA701426F0108 BPA call | $30.7M | Audit and audit system remediation services for beginning-to-end as IT relates to information technology audit remediation, sustainment, and financial statements reporting and analysis for the department of the air force (daf). | Air Force | Professional services, other | Apr 23, 2026 DoD 90d |
| FA701425F0190 delivery order | $25.0M | Pks-dolan-spears - financial improvement and audit remediation | Air Force | Program and management support | Sep 24, 2025 DoD 90d |
| N0018924FZ713 delivery order | $24.2M | E2e process design labor clin | Navy | Program and management support | Feb 19, 2026 DoD 90d |
| N0018925FZ121 delivery order | $23.4M | Don IT remediation support labor clin | Navy | Program and management support | Mar 26, 2026 DoD 90d |
| 70Z02325F43000001 delivery order | $17.4M | Engineering and program support services for civil engineering and logistics | U.S. Coast Guard | Professional services, other | Jun 26, 2026 |
| HQ003425FE032 delivery order | $16.2M | Financial improvement and audit remediation support services | Washington Headquarters Services | Program and management support | Mar 10, 2026 DoD 90d |
| N0003924F5000 delivery order | $13.6M | Pmw 220 audit liaison itgc-r | Navy | Program and management support | Apr 8, 2026 DoD 90d |
| FA701423F0270 delivery order | $13.5M | Pks - dolan - carmona paredes - fiar to 0065 | Air Force | Program and management support | Jul 31, 2024 DoD 90d |
| HQ042323F0002 delivery order | $12.8M | Defense security cooperation agency reconciliation support. | Defense Finance and Accounting Service | Program and management support | Oct 30, 2025 DoD 90d |
| 70T03026F7667N037 BPA call | $11.6M | Cnd to#5 for annual o&m work | Transportation Security Administration | IT services: security and compliance | Aug 10, 2026 |
| FA701426F0100 BPA call | $11.5M | Fiar call order #2 - afmc | Air Force | Professional services, other | Apr 17, 2026 DoD 90d |
| 70Z02324F62000001 BPA call | $11.0M | Iv&v IT internal controls support services | U.S. Coast Guard | Program and management support | May 9, 2024 |
| HQ003419F0238 BPA call | $10.6M | Financial and audit remediation support | Washington Headquarters Services | Program and management support | Mar 27, 2025 DoD 90d |
| 70Z02324F84000001 BPA call | $10.4M | Call order against bpa 70z02324a80000001 for financial transformation verification and validation support services (fstar) | U.S. Coast Guard | Program and management support | Jan 15, 2025 |
| 70Z02326F43000001 delivery order | $10.0M | Engineering and program support services for civil engineering and logistics. pop: 07/28/26 - 01/27/27 | U.S. Coast Guard | Professional services, other | Sep 10, 2026 |
| FA880225F0002 delivery order | $9.3M | Space systems command (ssc) financial improvement and audit readiness (fiar) provides advisory and assistance services support to execute the ssc financial management (fm) and program executive office (peo) mission in the areas of audit ... | Air Force | Program and management support | Dec 3, 2025 DoD 90d |
| 70T03025F7667N031 BPA call | $9.3M | Computer network defense order # 3, task area 6 stand-alone order for incident response and engineering | Transportation Security Administration | IT services: security and compliance | Sep 26, 2025 |
| 70Z02325F84000001 BPA call | $8.9M | Financial management support services (fstar/fmps) | U.S. Coast Guard | Program and management support | Jul 9, 2026 |
| N0018923FZ810 delivery order | $8.6M | Don IT - labor base year | Navy | Program and management support | Mar 18, 2025 DoD 90d |
| FA701420F0207 delivery order | $8.0M | Fy20-pks-hight-carmona paredes-fiar task order 37 for afmc/fmra | Air Force | Program and management support | Jan 15, 2025 DoD 90d |
| FA701423F0174 delivery order | $7.9M | Pks - ross - carmona paredes - fiar to 0054 | Air Force | Program and management support | Jan 9, 2026 DoD 90d |
| N0018926FB024 delivery order | $7.7M | Systems remediation and budget operations improvement support services | Navy | Program and management support | Jun 3, 2026 DoD 90d |
| N0018925F0625 delivery order | $6.3M | Cyber security assessment & authorizations (a&a) | Navy | IT services: it management | Aug 28, 2025 DoD 90d |
| FA701423F0247 delivery order | $6.2M | Pks - dolan - carmona paredes - fiar to 0062 ssc | Air Force | Program and management support | Aug 9, 2024 DoD 90d |
| 70Z02318FP6B01200 BPA call | $6.0M | Itgovernance control support for cg-6823 fy18 budget req: cg-6-121-18 | U.S. Coast Guard | Program and management support | Mar 26, 2025 |
| HQ003425FE374 BPA call | $5.9M | Strategic trending, implementation, and process execution support services | Washington Headquarters Services | Program and management support | Mar 23, 2026 DoD 90d |
| 70Z02324F43800005 BPA call | $5.7M | For contract support and travel. | U.S. Coast Guard | Program and management support | Sep 29, 2025 |
| N0018924FZ097 delivery order | $5.6M | Payops support | Navy | Program and management support | May 8, 2025 DoD 90d |
| 70Z02326F62000001 BPA call | $5.6M | Iv&v IT internal controls support services | U.S. Coast Guard | Program and management support | May 1, 2026 |
| N0018923FZ684 delivery order | $5.6M | Labor - real property - base year | Navy | Program and management support | May 12, 2025 DoD 90d |
| N0018924FZ971 delivery order | $5.1M | Fiar services ffp- base year | Navy | Program and management support | Jun 5, 2026 DoD 90d |
| FA701423F0310 delivery order | $5.1M | Pks - dolan - carmona paredes - fiar to 0064 afmc | Air Force | Program and management support | Aug 30, 2024 DoD 90d |
| FA701423F0205 delivery order | $5.0M | Pks - ross - carmona paredes - fiar to 0058 | Air Force | Program and management support | Mar 16, 2026 DoD 90d |
| FA701423F0196 delivery order | $4.6M | Pks - ross- carmona paredes - fiar to 0055 wcf | Air Force | Program and management support | Jan 15, 2025 DoD 90d |
| FA880226F0002 delivery order | $4.6M | Space systems command (ssc) financial improvement and audit remediation (fiar) | Air Force | Program and management support | May 27, 2026 DoD 90d |
| FA701423F0258 delivery order | $4.6M | Pks - dolan - carmona paredes - fiar to 0063 ssc | Air Force | Program and management support | Apr 22, 2025 DoD 90d |
| 70Z02324F80000002 BPA call | $4.0M | Call order against bpa 70z02324a80000001 for fmps as outlined in the pws. | U.S. Coast Guard | Program and management support | Dec 5, 2024 |
| HQ003425P0008 purchase order | $4.0M | Financial improvement and audit remediation support services | Washington Headquarters Services | Professional services, other | Feb 10, 2025 DoD 90d |
| FA701423F0412 delivery order | $3.5M | Pks - dolan - carmona paredes - fiar to 0071 | Air Force | Program and management support | Apr 1, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Deloitte Consulting LLPDepartment of the Air ForceDepartment of the NavyWashington Headquarters ServicesU.S. Coast GuardDepartment of the ArmyTransportation Security AdministrationDefense Finance and Accounting ServiceDefense Health Agency
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