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 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA701424F0063 delivery order | $3.2M | Pks - dolan - carmona paredes - fiar to 0072 afcec | Air Force | Program and management support | Jan 22, 2024 DoD 90d |
| FA701422F0308 delivery order | $2.9M | Pks - ross - carmona paredes - fiar to 0049 | Air Force | Program and management support | Jun 13, 2024 DoD 90d |
| FA701423F0224 delivery order | $2.6M | Pks - dolan - carmona paredes - fiar to 0061 | Air Force | Program and management support | Jul 10, 2024 DoD 90d |
| HT001425CE010 definitive contract | $2.3M | Service optimization support services | Defense Health Agency | Professional services, other | Apr 28, 2026 DoD 90d |
| FA701424F0069 delivery order | $2.3M | Pks - dolan - carmona paredes - fiar to 0074 | Air Force | Program and management support | Feb 1, 2024 DoD 90d |
| HU000126FE018 delivery order | $2.1M | Fmg support services | Uniformed Services University of the Health Sciences | Program and management support | May 5, 2026 DoD 90d |
| 70Z02324F93220001 BPA call | $2.0M | Offshore patrol cutter stage i audit services for 85-804 accounting monitoring | U.S. Coast Guard | Program and management support | May 28, 2025 |
| 70T03024F7667N071 BPA call | $1.6M | Computer network defense order # 2, task area 6 stand-alone order for incident response and engineering | Transportation Security Administration | IT services: security and compliance | Jul 14, 2026 |
| FA701424F0071 delivery order | $1.6M | Pks - dolan - carmona paredes - fiar to 0073 | Air Force | Program and management support | Jan 6, 2025 DoD 90d |
| FA701422F0383 delivery order | $1.4M | Pks - ross - carmona paredes - fiar to 0051 | Air Force | Program and management support | Nov 27, 2024 DoD 90d |
| N0018925F0650 delivery order | $1.3M | Deployable mission support system (dmss) | Navy | IT services: it management | May 5, 2026 DoD 90d |
| N0018925F0652 delivery order | $1.1M | Digital capability project support | Navy | IT services: it management | Sep 3, 2025 DoD 90d |
| FA701422F0024 delivery order | $1.1M | Pks - ross - carmona paredes - fiar to 0043 | Air Force | Program and management support | Apr 22, 2024 DoD 90d |
| 70T03025F7667N058 BPA call | $1.0M | Order 4 for cyber security and engineering services at the TSA soc for transportation security equipment (tse), computed tomography (ct) assets that are now on the TSA network. | Transportation Security Administration | IT services: security and compliance | Sep 8, 2026 |
| HT001423P0188 purchase order | $954K | Public affairs office specialist | Defense Health Agency | Security and investigative services | Aug 13, 2024 DoD 90d |
| FA701423F0202 delivery order | $910K | Afdw/pks - b.devallon/ c.dolan - funding action only | Air Force | Program and management support | Feb 3, 2025 DoD 90d |
| FA701420F0017 delivery order | $839K | Pks-terry-cato-fiar task order 29 fiar IT systems/integration/ support | Air Force | Program and management support | Jun 18, 2024 DoD 90d |
| N0018925F0709 delivery order | $831K | Data analyst services | Navy | IT services: it management | Sep 17, 2025 DoD 90d |
| N0018925F0681 delivery order | $812K | O365 app development | Navy | IT services: it management | Sep 5, 2025 DoD 90d |
| N0018925F0664 delivery order | $799K | Portfolio management services | Navy | IT services: it management | Sep 2, 2025 DoD 90d |
| N0018925F0539 delivery order | $797K | General services networks support | Navy | IT services: it management | Aug 18, 2025 DoD 90d |
| 70Z02324F74100002 BPA call | $773K | Npfc bmosis call order | U.S. Coast Guard | Program and management support | Feb 13, 2025 |
| FA701418F5109 delivery order | $765K | Task 5: fiar IT systems/intregration/sup | Air Force | Program and management support | Nov 2, 2023 DoD 90d |
| FA701423F0350 delivery order | $756K | Pks - dolan - carmona paredes - fiar to 0069 saf/fm | Air Force | Program and management support | May 21, 2024 DoD 90d |
| N0018923FZ358 delivery order | $737K | Gfebs support services | Navy | Program and management support | Mar 8, 2024 DoD 90d |
| 70Z02323F74100003 BPA call | $736K | Bpa call order for bmosis modernization. | U.S. Coast Guard | Program and management support | Jul 17, 2024 |
| 70Z02324F43800004 BPA call | $621K | Support for recruiting command | U.S. Coast Guard | Program and management support | Dec 5, 2024 |
| FA701423F0213 delivery order | $613K | Pks - ross - carmona paredes/ b.devallon - fiar to 0059 | Air Force | Program and management support | Jan 26, 2026 DoD 90d |
| 70Z02326F93220001 delivery order | $530K | The purpose of task order 70z02326f93220001 against gs-00f-029da is for continued opc stage 1 financial oversight of eastern ship building's financial records iaw attached pws. | U.S. Coast Guard | Program and management support | Jun 12, 2026 |
| N0018925F0653 delivery order | $526K | Afloat boundary defense and situational awareness solution and piers | Navy | IT services: it management | Aug 28, 2025 DoD 90d |
| 70Z02324F43000002 BPA call | $500K | This bpa call is to add $500,000 of funding for the surface forces logistics center (sflc) to develop power apps for sflc- iod- assist and provide data analytics in power bi. | U.S. Coast Guard | Program and management support | Feb 14, 2025 |
| HT001425P0056 purchase order | $412K | Public affairs specialist and senior audit specialist | Defense Health Agency | Program and management support | May 29, 2025 DoD 90d |
| N0018925F0659 delivery order | $390K | Fleet area manager support services | Navy | IT services: it management | Sep 2, 2025 DoD 90d |
| FA701422F0369 delivery order | $373K | Pks - ross - carmona paredes - fiar to 50 | Air Force | Program and management support | Jul 31, 2024 DoD 90d |
| 70FA3126F00000067 BPA call | $334K | The purpose of this firm fixed price order is to provide expert technical, accounting, financial management, to improve the federal emergency management agency. | Federal Emergency Management Agency | Program and management support | Sep 17, 2026 |
| FA701421F0235 delivery order | $258K | Pks - ross - carmona paredes - fiar to 0042 | Air Force | Program and management support | Nov 21, 2025 DoD 90d |
| 70Z02323F43000005 BPA call | $250K | Call order against bpa 70z02318avfk00200 for chief financial officer (cfo) financial reporting requirements, construction in progress (cip) asset capitalization and expense decision processes. | U.S. Coast Guard | Program and management support | Sep 4, 2024 |
| HT001424P0266 purchase order | $249K | Human resource officer subject matter expert | Defense Health Agency | Professional services, other | Nov 14, 2024 DoD 90d |
| FA701423F0325 delivery order | $164K | Pks - dolan - carmona paredes - fiar to 0067 affso | Air Force | Program and management support | Aug 14, 2024 DoD 90d |
| HQ003424F0127 BPA call | $12K | Other defense organizations audit remediation and sustainment task 5 transition-in | Washington Headquarters Services | Program and management support | Mar 27, 2024 DoD 90d |
| 70CMSW21FR0000017 delivery order | $0 | Real property management system support services washington dc | U.S. Immigration and Customs Enforcement | Program and management support | Aug 8, 2024 |
| 70RDA224A00000001 blanket purchase agreement | $0 | This is a blanket purchase agreement (bpa) for the assessment of internal controls support services (aicss) for the department of homeland security (DHS) office of the chief financial officer (ocfo). | Office of Procurement Operations | Professional services, other | Jun 27, 2024 |
| 70RDA225A00000001 blanket purchase agreement | $0 | This is a blanket purchase agreement (bpa) with deloitte for financial management and operations (fmo) support services for the dept of homeland security (DHS) office of the chief financial officer | Office of Procurement Operations | Program and management support | Dec 3, 2025 |
| 70RDAD18A00000010 blanket purchase agreement | $0 | Assessment of internal controls support services (aicss) bpa in support of the ocfo | Office of Procurement Operations | Professional services, other | Mar 21, 2024 |
| 70RDAD19A00000006 blanket purchase agreement | $0 | Financial management and financial operations multiple-award bpa | Office of Procurement Operations | Program and management support | Jun 9, 2025 |
| 70T03023A7667N001 blanket purchase agreement | $0 | Computer network defense blanket purchase agreement | Transportation Security Administration | IT services: security and compliance | Jun 2, 2026 |
| 70Z02318AVFK00200 blanket purchase agreement | $0 | Independent verification&validation (iv&v) blanket purchase agreement | U.S. Coast Guard | Program and management support | Apr 18, 2025 |
| 70Z02318FVFK01200 BPA call | $0 | Independent verification&validation (iv&v) blanket purchase agreement | U.S. Coast Guard | Program and management support | Dec 1, 2023 |
| 70Z02322F74100002 BPA call | $0 | Bpa call order for mosis modernization & financial support services for the npfc. | U.S. Coast Guard | Program and management support | Feb 15, 2024 |
| 70Z02322F80000001 BPA call | $0 | Call order against 70z02318avfk00200 for fmps. | U.S. Coast Guard | Program and management support | Feb 15, 2024 |
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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