Data / Federal awards / NAICS 541512 / DELOITTE CONSULTING LLP
DELOITTE CONSULTING LLP: 1,581 federal contract awards, $9.4 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DELOITTE CONSULTING LLP (UEI CKV2L9GZKJK3), Arlington, VA, received 1,581 federal prime contract awards with $9.4 billion obligated in fiscal years 2024 to 2027, from 33 agencies under 28 NAICS codes. Its largest buyer is General Services Administration ($2.1 billion) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- CKV2L9GZKJK3
- Parent organization
- DELOITTE & TOUCHE LLP
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 1,581
- Obligated
- $9.4 billion
- First action in window
- 2023-10-03
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 464 | $4.08 billion |
| 541611 | Administrative Management and General Management Consulting Services | 711 | $2.70 billion |
| 541330 | Engineering Services | 98 | $840.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 16 | $624.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 87 | $362.5 million |
| 541612 | Human Resources Consulting Services | 16 | $125.3 million |
| 611430 | Professional and Management Development Training | 13 | $122.3 million |
| 541511 | Custom Computer Programming Services | 13 | $95.9 million |
| 541219 | Other Accounting Services | 41 | $93.4 million |
| 541519 | Other Computer Related Services | 11 | $75.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 63 | $2.13 billion |
| Department of Defense | 287 | $1.70 billion |
| Department of Health and Human Services | 425 | $1.45 billion |
| Department of Homeland Security | 219 | $1.02 billion |
| Department of Veterans Affairs | 36 | $864.6 million |
| Department of the Treasury | 113 | $789.3 million |
| Department of State | 17 | $381.1 million |
| Agency for International Development | 39 | $192.9 million |
| Department of Commerce | 53 | $172.4 million |
| Department of Agriculture | 14 | $129.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.26 billion |
| FY2025 | $2.97 billion |
| FY2026 | $3.16 billion |
| FY2027 | $0 |
Contract awards
The 50 largest of 1,581 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFCA24C0003 | General Services Administration | Definitive Contract | 541715 | THIS CONTRACT IS TO PROVIDE LABOR, MATERIALS, AND EQUIPMENT NEEDED TO DEVELOP AND EXPAND THE SIZE AND CAPABILITY OF THE MARITIME SUBMARINE W | $617,218,752 | $924,385,375 | July 15, 2024 | July 14, 2027 | Washington, DC | usaspending.gov |
| 47QFMA24F0013 | General Services Administration | Delivery Order | 541512 | AWARD OF INFORMATION TECHNOLOGY GLOBAL ENTERPRISE MANAGEMENT SERVICES IT GEMS REQUIREMENT | $486,965,499 | $532,449,271 | February 17, 2024 | August 14, 2027 | Seaside, CA | usaspending.gov |
| 36C10B24F0237 | Department of Veterans Affairs | Delivery Order | 541512 | THIS REQUIREMENT SHALL PROVIDE SUPPORT WHICH SHALL INCLUDE: CAPABILITY DELIVERY LIFECYCLE MANAGEMENT, ENHANCEMENT/DEVELOPMENT DELIVERY, CONF | $404,676,206 | $415,617,066 | August 1, 2024 | September 27, 2027 | Arlington, VA | usaspending.gov |
| W56JSR23F0062 | Department of Defense | Delivery Order | 541512 | FMS BASE CAR | $333,388,462 | $406,702,874 | May 22, 2023 | May 21, 2027 | Washington, DC | usaspending.gov |
| 36C10B24F0018 | Department of Veterans Affairs | Delivery Order | 541611 | THE ORDER SUPPORTS FINANCIAL MANAGEMENT BUSINESS TRANSFORMATION (FMBT) PROGRAM TO MODERNIZE THE DEPARTMENT OF VETERANS AFFAIRS FINANCIAL AND | $196,834,442 | $196,834,442 | November 1, 2023 | October 31, 2026 | Arlington, VA | usaspending.gov |
| 47QFCA19F0028 | General Services Administration | Delivery Order | 541512 | AWARD AND IF | $171,194,703 | $503,672,212 | September 27, 2019 | September 26, 2025 | Washington, DC | usaspending.gov |
| 2032H521F00043 | Department of the Treasury | Delivery Order | 541512 | CADE 2 LTIS3 COVID-19 | $156,518,710 | $391,779,752 | December 1, 2020 | January 15, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM21F7091 | Department of State | BPA Call | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $136,954,581 | $271,649,172 | March 16, 2021 | September 29, 2027 | Washington, DC | usaspending.gov |
| 47QFDA20F0076 | General Services Administration | Delivery Order | 541512 | GINNE MAE IT INTEGRATED CLOUD DEDICATED CLOUD MIGRATION | $125,612,049 | $192,861,794 | September 14, 2020 | September 13, 2026 | Washington, DC | usaspending.gov |
| 47QFCA25F0010 | General Services Administration | Delivery Order | 541330 | THE PURPOSE OF THIS AWARD IS TO PROVIDE ENTERPRISE-WIDE PROFESSIONAL SERVICES TO SUPPORT UNITED STATES INDO-PACIFIC COMMAND. | $117,225,440 | $213,869,045 | March 1, 2025 | July 31, 2027 | Camp H M Smith, HI | usaspending.gov |
| 19AQMM25F1648 | Department of State | Delivery Order | 541512 | TRAVEL ISSUANCE AND OVERSEAS CITIZEN ASSISTANCE (TIOCA) PORTFOLIO SUPPORT SERVICES. | $116,071,359 | $146,513,340 | September 27, 2025 | March 26, 2027 | Washington, DC | usaspending.gov |
| 47QFDA23F0016 | General Services Administration | Delivery Order | 541512 | MBSOA RECOMPETE FY23 | $110,571,520 | $143,014,985 | March 1, 2023 | February 28, 2027 | Washington, DC | usaspending.gov |
| 70T01022F7663N012 | Department of Homeland Security | Delivery Order | 611430 | HUMAN CAPITAL OPERATION SUPPORT (HCOS) SERVICES AFTER 2ND STOP WORK WAS LIFTED, POP START DATE UPDATED TO 6/1/2023. IT CARRIES OVER, SO HAD | $109,119,900 | $218,972,455 | June 1, 2023 | April 19, 2026 | Arlington, VA | usaspending.gov |
| 75N98124F00001 | Department of Health and Human Services | Delivery Order | 541512 | BASE YEAR AWARD THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), ASSISTANT SECRETARY FOR FINANCIAL RESOURCES (ASFR), UNIFIED FINANCIAL MAN | $104,900,234 | $104,900,234 | September 27, 2024 | January 20, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM21F4397 | Department of State | Delivery Order | 541512 | THIS IS A TASK ORDER FOR PROVIDING IT BUSINESS, PLANNING, AND TECHNICAL ADVISORY SUPPORT SERVICES. | $104,017,073 | $339,078,376 | September 24, 2021 | March 27, 2027 | Washington, DC | usaspending.gov |
| 70RDAD23FC0000131 | Department of Homeland Security | BPA Call | 541512 | SYSTEM INTEGRATION SUPPORT SERVICES FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) | $97,313,968 | $112,209,558 | September 29, 2023 | January 28, 2027 | Arlington, VA | usaspending.gov |
| 36C10A23F0115 | Department of Veterans Affairs | Delivery Order | 541512 | ENTERPRISE MEASUREMENT AND CONFIGURATION SERVICES (EMACS) | $83,830,283 | $95,869,259 | September 30, 2023 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 2032H525F00063 | Department of the Treasury | Delivery Order | 541512 | THIS IS A DELIVERY ORDER TO ACQUIRE LONG TERM INTEGRATION SUPPORT (LTIS) FROM A SUBJECT OF MATTER EXPERT FOR THE INDIVIDUAL MASTERFILE MODER | $81,026,517 | $81,667,393 | January 16, 2025 | October 31, 2026 | Arlington, VA | usaspending.gov |
| 75N97022F00002 | Department of Health and Human Services | Delivery Order | 541512 | IT SERVICES | $71,421,628 | $125,661,972 | December 16, 2021 | September 22, 2027 | Arlington, VA | usaspending.gov |
| 70RDAD22FC0000107 | Department of Homeland Security | BPA Call | 541512 | TO PROVIDE PROGRAM MANAGEMENT SERVICES IN SUPPORT OF THE FINANCIAL MANAGEMENT OFFICE. | $68,077,238 | $109,682,091 | September 30, 2022 | January 29, 2027 | Washington, DC | usaspending.gov |
| 47QFMA21F0040 | General Services Administration | Delivery Order | 541512 | NAVFAC CIO RMF CYBERSAFE | $67,488,548 | $96,967,903 | September 15, 2021 | September 23, 2026 | Arlington, VA | usaspending.gov |
| 12319822F0019 | Department of Agriculture | Delivery Order | 541330 | DEPUTY ADMINISTRATOR FOR FINANCIAL MANAGEMENT (DAFM) FINANCIAL SYSTEM SUPPORT SERVICES (FSSS) | $67,162,370 | $106,893,404 | June 1, 2022 | May 31, 2027 | Alexandria, VA | usaspending.gov |
| 47QFMA21F0043 | General Services Administration | Delivery Order | 541330 | ENTERPRISE PROGRAM MANAGEMENT SUPPORT | $65,609,910 | $112,557,900 | September 29, 2021 | September 28, 2026 | Seaside, CA | usaspending.gov |
| 75F40124F80205 | Department of Health and Human Services | Delivery Order | 541611 | CBER SYSTEMS OPERATIONS AND MODERNIZATION (CSOM) | $64,256,854 | $64,256,854 | July 12, 2024 | September 11, 2026 | Arlington, VA | usaspending.gov |
| 2031ZB21F00015 | Department of the Treasury | Delivery Order | 541512 | BEP MANUFACTURING EXECUTION SYSTEM(MES) SUPPORT SERVICES CYRBYME-NA | $63,888,466 | $124,376,879 | May 21, 2021 | November 20, 2026 | Washington, DC | usaspending.gov |
| 75FCMC19F0112 | Department of Health and Human Services | Delivery Order | 541330 | PROGRAM INTEGRITY MODELING AND ANALYTIC SUPPORT CONTRACT | $62,701,858 | $122,227,714 | September 25, 2019 | September 21, 2027 | Arlington, VA | usaspending.gov |
| FA251821F0030 | Department of Defense | Delivery Order | 541330 | THIS ACQUISITION PROVIDES CYBER DEFENSE ENGINEERING AND TRAINING SERVICES FOR US SPACE FORCE MISSION SYSTEMS. | $58,757,297 | $90,236,437 | September 28, 2021 | May 30, 2027 | Colorado Springs, CO | usaspending.gov |
| HC104723F4058 | Department of Defense | Delivery Order | 541219 | FINANCIAL MANAGEMENT SYSTEMS SUPPORT SERVICES (FMS3) FOR OFFICE OF CHIEF FINANCIAL OFFICER | $53,015,254 | $67,759,388 | September 1, 2023 | August 31, 2026 | Fort George G Meade, MD | usaspending.gov |
| FA701424F0118 | Department of Defense | Delivery Order | 541990 | AFDW/PKS WARREN:WARREN VAULT TASK ORDER - PLATFORM SERVICES INTEGRATION | $51,839,805 | $54,491,721 | March 22, 2024 | March 21, 2029 | Washington, DC | usaspending.gov |
| HHSN31600002 | Department of Health and Human Services | Delivery Order | 541512 | IGF::CT::IGF R12 UPGRADE - SYSTEM INTEGRATION AND HOSTING SUPPORT | $51,771,998 | $465,552,113 | January 10, 2014 | October 12, 2025 | Washington, DC | usaspending.gov |
| FA701425F0145 | Department of Defense | Delivery Order | 541611 | A4 CIO AND MISSION SUPPORT | $50,607,226 | $66,032,601 | April 25, 2025 | April 24, 2027 | Washington, DC | usaspending.gov |
| HT001123C0098 | Department of Defense | Definitive Contract | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $50,160,581 | $50,730,315 | October 1, 2023 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| FA701423F0235 | Department of Defense | Delivery Order | 541611 | PKS-HILL-BERISH-OPTION YR TO FOR AMC SOCAAS | $49,541,785 | $57,525,449 | July 29, 2023 | May 27, 2026 | Washington, DC | usaspending.gov |
| 86615525F00007 | Department of Housing and Urban Development | Delivery Order | 541512 | DIGITAL TRANSFORMATION SOFTWARE DEVELOPMENT AND OPERATIONS AND MAINTENANCE | $48,170,056 | $48,170,056 | August 11, 2025 | August 10, 2027 | Arlington, VA | usaspending.gov |
| 47QFHA25F0012 | General Services Administration | Delivery Order | 541611 | M&RA 2.0 | $47,118,086 | $69,538,160 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| N0003924C0004 | Department of Defense | Definitive Contract | 541512 | NMCI ENTERPRISE SERVICE TOOL (NEST) | $46,401,079 | $48,892,246 | February 13, 2024 | February 12, 2027 | Arlington, VA | usaspending.gov |
| 36C10G20F0025 | Department of Veterans Affairs | Delivery Order | 541611 | MSPO ASSISTANCE AND SUPPORT SERVICES | $45,194,225 | $96,456,290 | June 25, 2020 | December 24, 2025 | Arlington, VA | usaspending.gov |
| FA701422F0303 | Department of Defense | Delivery Order | 541611 | PKS-HILL-BOOKER-AWARD TO FA701422STS33 | $44,643,623 | $85,323,265 | September 30, 2022 | March 29, 2026 | Hampton, VA | usaspending.gov |
| 89233125FNA400723 | Department of Energy | Delivery Order | 541611 | CYBER ENTERPRISE SECURITY OPERATIONS CENTER | $44,526,858 | $67,110,869 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 36C10D23N0026 | Department of Veterans Affairs | Delivery Order | 518210 | MULTIPLE AWARD IDIQ CONTRACT FOR THE VETERANS INTAKE, CONVERSION, AND COMMUNICATION SERVICES (VICCS) PROGRAM. EXERCISE OPTION YEAR 4. | $42,856,033 | $48,282,895 | September 28, 2023 | March 27, 2027 | Arlington, VA | usaspending.gov |
| 36C10B26F0371 | Department of Veterans Affairs | Delivery Order | 541512 | SEE 47QTCK18D0029 36C10B26F0371 | $41,632,457 | $41,632,457 | September 16, 2026 | September 20, 2027 | Austin, TX | usaspending.gov |
| 2032H322F00065 | Department of the Treasury | BPA Call | 541611 | TEOAF FFIAS | $41,516,562 | $101,280,166 | September 21, 2022 | September 20, 2027 | Washington, DC | usaspending.gov |
| FA863024FB010 | Department of Defense | Delivery Order | 541519 | AIR FORCE (AF) FOREIGN MILITARY SALES (FMS) CASE TRACKING, REQUISITION, ACCOUNTING, AND COLLABORATION(CASETRAC) CASE EXECUTION MODERNIZATION | $41,462,406 | $41,462,406 | January 12, 2024 | July 11, 2027 | Dayton, OH | usaspending.gov |
| 12SAD123F0006 | Department of Agriculture | BPA Call | 541512 | FY22 RUS PROGRAM SERVICES DME BASE PERIOD OF PERFORMANCE 01/03/2023 THROUGH 01/02/2024 OPTION PERIOD ONE - PERIOD OF PERFORMANCE 01/03/2024 | $40,348,839 | $51,887,075 | December 12, 2022 | January 2, 2027 | Washington, DC | usaspending.gov |
| 2032H524F00127 | Department of the Treasury | Delivery Order | 541611 | INDIVIDUAL ONLINE ACCOUNT (IOLA) DELIVERY 4 SUPPORT SERVICES | $39,000,108 | $39,000,108 | February 5, 2024 | August 4, 2025 | Arlington, VA | usaspending.gov |
| 47QFMA23F0018 | General Services Administration | Delivery Order | 541512 | ENTERPRISE MANAGEMENT INFORMATION TECHNOLOGY SERVICES EMITS BRIDGE | $38,732,730 | $104,674,483 | August 3, 2023 | October 31, 2024 | Arlington, VA | usaspending.gov |
| FA701424F0385 | Department of Defense | Delivery Order | 541611 | THE F-35 JOINT PROGRAM OFFICE MUST CONTINUE TO EXECUTE ITS FINANCIAL MANAGEMENT, AUDITING, PROJECT MANAGEMENT, AND COSTING REQUIREMENTS ACRO | $38,135,034 | $53,030,225 | September 30, 2024 | June 16, 2027 | Arlington, VA | usaspending.gov |
| N0003926FF001 | Department of Defense | Delivery Order | 541512 | NAVY ERP TECHNICAL SUPPORT SERVICES (NETSS) 2 | $37,517,474 | $45,340,540 | April 20, 2026 | January 22, 2027 | Arlington, VA | usaspending.gov |
| 75FCMC19F0005 | Department of Health and Human Services | Delivery Order | 541611 | LEAD ANALYTICAL CONTRACTOR (LAC) FOR RISK ADJUSTMENT DATA VALIDATION (RADV) | $36,840,561 | $89,422,866 | November 20, 2018 | November 28, 2026 | Arlington, VA | usaspending.gov |
| FA701424F0461 | Department of Defense | Delivery Order | 541990 | HEADQUARTERS AIR FORCE (HAF) A4 BASING AND LOGISTICS ANALYTICS DATA ENVIRONMENT (BLADE) PROFESSIONAL SERVICES AND SUBJECT MATTER EXPERT (SME | $35,845,078 | $56,502,569 | September 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.