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 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z02323F43000003 BPA call | $0 | 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 | Jan 30, 2024 |
| 70Z02323F43000006 BPA call | $0 | 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 | Jan 8, 2024 |
| 70Z02323F80000003 BPA call | $0 | Call order against bpa 70z02318avfk00200 for fmps as outlined in the pws. | U.S. Coast Guard | Program and management support | Jun 18, 2025 |
| 70Z02324A80000001 blanket purchase agreement | $0 | Iv&v bridge | U.S. Coast Guard | Program and management support | Dec 18, 2024 |
| 70Z02324F43000001 BPA call | $0 | The bpa call is to add $500,000 of funding for 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 | Apr 2, 2025 |
| 70Z02325A80000002 blanket purchase agreement | $0 | Financial support services | U.S. Coast Guard | Program and management support | Sep 25, 2025 |
| FA701423F0026 delivery order | $0 | Pks - ross - carmona paredes - fiar to 0052 | Air Force | Program and management support | Jan 9, 2024 DoD 90d |
| FA701423F0193 delivery order | $0 | Pks - ross - carmona paredes - fiar to 0053 saf/mg | Air Force | Program and management support | Jan 18, 2024 DoD 90d |
| FA701426A0002 blanket purchase agreement | $0 | This requirement is a multiple award blanket purchase agreement (bpa) with a GSA multiple award schedule (mas) sin # 541211 for financial management fiar commercial services. | Air Force | Professional services, other | Jan 29, 2026 DoD 90d |
| HQ003419A0006 blanket purchase agreement | $0 | Cost management support blanket purchase agreement for office of the under secretary of defense (comptroller) | Washington Headquarters Services | Program and management support | Jan 31, 2024 DoD 90d |
| HQ003425AE004 blanket purchase agreement | $0 | Office of the under secretary of defense (comptroller) comptroller mission support (cms) blanket purchase agreement | Washington Headquarters Services | Professional services, other | Apr 8, 2025 DoD 90d |
| HSCEMR13F00044 delivery order | $0 | Igf::ot::igf provide personal property&fleet management support. | U.S. Immigration and Customs Enforcement | Administrative support | Nov 7, 2023 |
| HSCG2309AVFG003 blanket purchase agreement | $0 | This is a blanket purchase agreement (bpa) under GSA schedule gs-35f-8132h for financial transformation support services in accordance with attached pws. | U.S. Coast Guard | Program and management support | Mar 25, 2025 |
| HSCG2312AVM7057 blanket purchase agreement | $0 | Igf::ot::igf USCG requires an additional contract vehicle (bpa) to provide subject matter expertise in accounting and auditing and program management support for the office of financial transformation and compliance (cg-85). ot / other. | U.S. Coast Guard | Program and management support | May 6, 2025 |
| HSCG2314FVFK007 BPA call | $0 | Igf::ot::igf audit coordination services | U.S. Coast Guard | Program and management support | Sep 5, 2024 |
| HSHQDC13A00003 blanket purchase agreement | $0 | Igf::cl::igf: assessment of internal controls support services | Office of Procurement Operations | Program and management support | Aug 1, 2025 |
| N0018918DZ044 IDIQ contract | $0 | Business management support | Navy | Program and management support | May 8, 2025 DoD 90d |
| N0018922DZ017 IDIQ contract | $0 | Fip iv financial improvement and audit remediation (fiar) services ffp | Navy | Program and management support | Feb 10, 2026 DoD 90d |
| N0018925D0010 IDIQ contract | $0 | Technical and program support for the navifor n6 directorate | Navy | IT services: it management | May 29, 2025 DoD 90d |
| N6600121D0121 IDIQ contract | $0 | Engineering services | Navy | Defense systems R&D | Jul 1, 2025 DoD 90d |
| FA701418F5077 delivery order | -$286 | Task 2: enduring audit readiness | Air Force | Program and management support | Apr 24, 2025 DoD 90d |
| FA701421F0194 delivery order | -$719 | Pks - ross - carmona paredes - fiar to 0041 | Air Force | Program and management support | Apr 4, 2025 DoD 90d |
| FA701418F5116 delivery order | -$2.0K | Task 5: fiar IT systems/intregration/sup | Air Force | Program and management support | Aug 22, 2025 DoD 90d |
| FA701423F0199 delivery order | -$2.5K | Pks - dolan - carmona paredes - fiar to 0056 (to 04 replacement) | Air Force | Program and management support | Dec 2, 2024 DoD 90d |
| 70Z02321FP4300300 BPA call | -$2.9K | Contract number :hscg23-17-a-ppc105 order number: 70z02319fp4300300 | U.S. Coast Guard | Program and management support | Sep 21, 2026 |
| FA701420F0054 delivery order | -$5.5K | Pks-terry-cato this contract supports saf/fms mission to assist financial managers in their further decision making process by providing relevant and reliable financial information to help the af meet fiar needs | Air Force | Program and management support | Nov 9, 2023 DoD 90d |
| 70Z02321FVFK01300 BPA call | -$5.8K | Professional accounting, financial transformation and audit support to multiple cg-8 operational divisions. | U.S. Coast Guard | Program and management support | Mar 25, 2024 |
| N0018921FZ159 delivery order | -$6.0K | Gfebs support services | Defense Contract Management Agency | Program and management support | Sep 22, 2025 DoD 90d |
| FA701418F5037 delivery order | -$8.1K | Task 2: enduring audit readiness | Air Force | Program and management support | Jan 26, 2026 DoD 90d |
| FA701419FA086 delivery order | -$10K | Igf::ot::igf | Air Force | Program and management support | May 6, 2024 DoD 90d |
| N0018921FZ200 delivery order | -$10K | Micp support | Defense Contract Management Agency | Program and management support | Mar 10, 2026 DoD 90d |
| FA701419FA194 delivery order | -$24K | The contract supports saf/fms mission to assist financial managers in their decision making processes by providing relevant and reliable financial information to help the af meet the requirements of the fiar. | Air Force | Program and management support | May 1, 2025 DoD 90d |
| N0018921FZ747 delivery order | -$28K | Sop support | Defense Contract Management Agency | Program and management support | Mar 10, 2026 DoD 90d |
| 70Z02320FVFK03200 BPA call | -$29K | Independent verification&validation (iv&v) call order on blanket purchase agreement #70z02318avfk00200 contract support services for cg-84/85/fincen iaw statement of work period of performance: 9/1/2020 to 6/30/2021 (12 months) cor: shawn ... | U.S. Coast Guard | Program and management support | May 6, 2025 |
| FA701422F0176 delivery order | -$31K | Pks - ross - carmona paredes - fiar to 0046 | Air Force | Program and management support | Dec 5, 2024 DoD 90d |
| HSSCCG12F00180 delivery order | -$31K | Financial management support services | U.S. Citizenship and Immigration Services | Program and management support | Jun 20, 2024 |
| FA701422F0245 delivery order | -$32K | Pks - ross - carmona paredes - fiar to 0047 | Air Force | Program and management support | Apr 10, 2024 DoD 90d |
| N0018923FZ199 delivery order | -$44K | Labor | Navy | Program and management support | Mar 20, 2025 DoD 90d |
| FA701419FA108 delivery order | -$47K | Igf::ot::igf | Air Force | Program and management support | Apr 4, 2024 DoD 90d |
| N0018916CZ076 definitive contract | -$57K | Audit support, igf::ot::igf | Defense Contract Management Agency | Program and management support | Sep 23, 2024 DoD 90d |
| 70Z02319FVFK02700 BPA call | -$60K | -audit support and independent validation and verification (iv&v) services of USCG financial systems -reimbursable travel to support above activity | U.S. Coast Guard | Program and management support | Aug 1, 2025 |
| FA701420F0260 delivery order | -$61K | Fy20-pks-hight-carmona paredes-fiar to 39 | Air Force | Program and management support | Oct 19, 2023 DoD 90d |
| N0018919FZ941 delivery order | -$62K | Data analytics - data visualization | Defense Contract Management Agency | Program and management support | Sep 22, 2025 DoD 90d |
| FA701420F0232 delivery order | -$71K | Fy20-pks-hight-carmona paredes-fiar to 38 | Air Force | Program and management support | May 12, 2025 DoD 90d |
| 70Z02320FAPC00800 BPA call | -$72K | Call order under bpa 70z02318avfk00200 for cpa to conduct independent accounting and other attestation services in support of USCG office of the chief financial officer and acquisition directorate - offshore patrol cutter program. | U.S. Coast Guard | Program and management support | Nov 15, 2024 |
| FA701423F0402 delivery order | -$92K | Pks - dolan - carmona paredes - fiar to 0068 saf/fmf | Air Force | Program and management support | Apr 24, 2024 DoD 90d |
| FA701421F0181 delivery order | -$101K | Pks - ross - carmona paredes - fiar to 40 | Air Force | Program and management support | Dec 12, 2024 DoD 90d |
| W52P1J19C0004 definitive contract | -$133K | Dco cyberspace analytics | Army | IT equipment and software | Sep 2, 2025 DoD 90d |
| N0018920FZ357 delivery order | -$168K | Labor | Defense Contract Management Agency | Program and management support | May 13, 2025 DoD 90d |
| FA701423F0367 delivery order | -$316K | Pks - dolan - carmona paredes - fiar to 0066 new award | Air Force | Program and management support | Jan 18, 2024 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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