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Page 11: 534 awards, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA701419FA108 delivery order | Deloitte & Touche LLP | -$47K | Igf::ot::igf | Air Force | Program and management support | Apr 4, 2024 DoD 90d |
| HT001116C0001 definitive contract | Intellidyne, L.l.c | -$50K | Igf::cl::igf financial statement and audit support services. | Defense Health Agency | Program and management support | Nov 21, 2023 DoD 90d |
| HT001121F0085 delivery order | Ernst & Young LLP | -$50K | Defense health program financial audit, rmic and pharmacy rebate support | Defense Health Agency | Program and management support | Jun 24, 2024 DoD 90d |
| HDEC0518F0072 delivery order | Sikich Cpa LLC | -$58K | Auditing services deca chief financial officer's statements | Defense Commissary Agency | Program and management support | Mar 6, 2025 DoD 90d |
| 70VT1522F00003 delivery order | Oasis Systems, LLC | -$59K | Security controls assessment | Office of the Inspector General | Program and management support | Apr 14, 2025 |
| N0018919FZ933 delivery order | Deloitte Consulting LLP | -$60K | Fiar support of fmo base year | Navy | Program and management support | May 19, 2025 DoD 90d |
| FA701420F0260 delivery order | Deloitte & Touche LLP | -$61K | Fy20-pks-hight-carmona paredes-fiar to 39 | Air Force | Program and management support | Oct 19, 2023 DoD 90d |
| 70FBR922F00000033 delivery order | Premier Group Services Inc | -$64K | To procure auditors to conduct program specific audits of all open grants awards administered by guam and commonwealth of the northern marianna islands territories. | Federal Emergency Management Agency | Program and management support | Mar 7, 2025 |
| N0018922FZ680 delivery order | Kearney & Company, P.c | -$69K | Fip iv fiar audit remediation services ffp | Navy | Program and management support | Jul 24, 2025 DoD 90d |
| FA701420F0232 delivery order | Deloitte & Touche LLP | -$71K | Fy20-pks-hight-carmona paredes-fiar to 38 | Air Force | Program and management support | May 12, 2025 DoD 90d |
| N0018919FZ939 delivery order | Deloitte Consulting LLP | -$79K | Fiar support services base period | Navy | Program and management support | Mar 27, 2025 DoD 90d |
| N0018918FZ946 delivery order | Deloitte Consulting LLP | -$82K | Fiar program services - base period | Defense Contract Management Agency | Program and management support | May 20, 2025 DoD 90d |
| SP470423F0059 delivery order | Kearney & Company, P.c | -$82K | Dcaa independent private auditor services | Defense Logistics Agency | Program and management support | Dec 4, 2023 DoD 90d |
| FA701423F0402 delivery order | Deloitte & Touche LLP | -$92K | Pks - dolan - carmona paredes - fiar to 0068 saf/fmf | Air Force | Program and management support | Apr 24, 2024 DoD 90d |
| 70VT1523F00036 BPA call | Rma Associates LLC | -$94K | Office of intelligence and analysis (i&a) contract and funding management process | Office of the Inspector General | Program and management support | Jun 9, 2025 |
| FA701421F0181 delivery order | Deloitte & Touche LLP | -$101K | Pks - ross - carmona paredes - fiar to 40 | Air Force | Program and management support | Dec 12, 2024 DoD 90d |
| 70FA4023F00000490 BPA call | Watkins Government Services LLC | -$115K | The purpose of this call order is to procure remediation support of internal controls and audit findings for the office of chief financial officer (ocio) at FEMA. this is a labor hour (lh) call order. | Federal Emergency Management Agency | Program and management support | Jul 27, 2026 |
| N0018921FZ490 delivery order | Deloitte Consulting LLP | -$127K | Fm&c labor | Navy | Program and management support | May 28, 2025 DoD 90d |
| HQ042318F0157 delivery order | Grant Thornton LLP | -$130K | Defense finance and accounting service vendor pay at-c section 320 examination-fiscal year 19, and options for fiscal years 20-23) | Defense Finance and Accounting Service | Program and management support | Dec 19, 2023 DoD 90d |
| N0018919PQ020 purchase order | NA Alii Consulting & Sales LLC | -$140K | Wss ioc support | Navy | Program and management support | May 9, 2024 DoD 90d |
| 70B01C19C00000158 definitive contract | Thomas & Reed LLC | -$148K | Audit and finance support services | U.S. Customs and Border Protection | Program and management support | Nov 20, 2024 |
| 70CDCR22FR0000051 delivery order | Creative Corrections, LLC | -$166K | Professional auditing services for prison rape elimination act (prea) | U.S. Immigration and Customs Enforcement | Program and management support | Mar 18, 2024 |
| 70CDCR23FR0000059 delivery order | Creative Corrections, LLC | -$188K | Prea contract - task order 70cdcr21fr0000064 op2 funds 9/13/2023 thru 9/12/2024 | U.S. Immigration and Customs Enforcement | Program and management support | Mar 6, 2025 |
| HC104718F0060 delivery order | Deloitte Consulting LLP | -$290K | Rm3 support | Defense Information Systems Agency | Program and management support | Aug 8, 2024 DoD 90d |
| FA701423F0367 delivery order | Deloitte & Touche LLP | -$316K | Pks - dolan - carmona paredes - fiar to 0066 new award | Air Force | Program and management support | Jan 18, 2024 DoD 90d |
| FA701419FA149 delivery order | Deloitte & Touche LLP | -$340K | 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 | Jun 4, 2026 DoD 90d |
| FA701418F5036 delivery order | Deloitte & Touche LLP | -$406K | Task 3: corrective actions | Air Force | Program and management support | May 19, 2025 DoD 90d |
| FA701418F5115 delivery order | Deloitte & Touche LLP | -$554K | Tgf::ot::igf a&as support on fiar | Air Force | Program and management support | Jun 26, 2024 DoD 90d |
| HQ042322F0001 delivery order | Grant Thornton LLP | -$734K | United states special operations command audit 2022-2026 | Defense Finance and Accounting Service | Program and management support | May 14, 2024 DoD 90d |
| FA701423F0403 delivery order | Deloitte & Touche LLP | -$1.0M | Pks - dolan - carmona paredes - fiar to 0070 new to | Air Force | Program and management support | Dec 2, 2024 DoD 90d |
| FA701418F5033 delivery order | Deloitte & Touche LLP | -$1.4M | Task 3: corrective actions | Air Force | Program and management support | Nov 21, 2023 DoD 90d |
| HQ042318F0055 delivery order | Guidehouse Inc | -$1.5M | Defense agency audit readiness and audit/exam remediation support | Defense Finance and Accounting Service | Program and management support | May 8, 2024 DoD 90d |
| N0003921F9515 delivery order | Deloitte Consulting LLP | -$2.2M | Audit liaison itgc-r | Navy | Program and management support | Feb 3, 2025 DoD 90d |
| HQ003423F0531 BPA call | Deloitte Consulting LLP | -$3.2M | Portal build-release 1-7 spt-per sprint | Washington Headquarters Services | Program and management support | Mar 27, 2025 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.
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