Data / Federal awards / NAICS 541199 / DELOITTE FINANCIAL ADVISORY SERVICES LLP
DELOITTE FINANCIAL ADVISORY SERVICES LLP: 49 federal contract awards, $15.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DELOITTE FINANCIAL ADVISORY SERVICES LLP (UEI CNHNWF1XE3W6), Washington, DC, received 49 federal prime contract awards with $15.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($15.5 million) and its largest code is NAICS 541199 All Other Legal Services.
The request: Every federal contract awarded under NAICS 541199, 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
- CNHNWF1XE3W6
- Parent organization
- DELOITTE TOUCHE TOHMATSU LIMITED
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 49
- Obligated
- $15.1 million
- First action in window
- 2023-10-20
- Latest action
- 2026-03-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541199 | All Other Legal Services | 2 | $15.5 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 33 | $41,167 |
| 541519 | Other Computer Related Services | 2 | $-2,968 |
| 541611 | Administrative Management and General Management Consulting Services | 11 | $-206,555 |
| 541211 | Offices of Certified Public Accountants | 1 | $-294,575 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $15.5 million |
| Department of Labor | 35 | $38,200 |
| Environmental Protection Agency | 2 | $-49,603 |
| Department of State | 8 | $-156,952 |
| Department of Health and Human Services | 1 | $-294,575 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $5.7 million |
| FY2026 | $5.2 million |
Contract awards
All 49 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018923CZ024 | Department of Defense | Definitive Contract | 541199 | NLO SUPPORT SERVICES | $16,395,347 | $23,723,822 | May 1, 2023 | March 31, 2027 | Washington, DC | usaspending.gov |
| 1605C124F00016 | Department of Labor | Delivery Order | 518210 | EBSA-SPECIFIC LEGAL MATTERS ON THE EMI III DELOITTE CONTRACT | $25,000 | $25,000 | March 18, 2024 | March 17, 2025 | Washington, DC | usaspending.gov |
| 1605C124F00020 | Department of Labor | Delivery Order | 518210 | OFCCP-SPECIFIC LEGAL MATTERS ON THE EMI III DELOITTE CONTRACT | $24,000 | $24,000 | April 4, 2024 | April 3, 2025 | Washington, DC | usaspending.gov |
| 1605C124F00013 | Department of Labor | Delivery Order | 518210 | CMP RELATED ELECTRONIC DISCOVERY, AUTOMATED LITIGATION SUPPORT, AND OTHER EVIDENCE. | $20,000 | $20,000 | February 22, 2024 | February 21, 2025 | Washington, DC | usaspending.gov |
| 1605C124F00019 | Department of Labor | Delivery Order | 518210 | ILAB FY24 FUNDS TASK ORDER FOR ILAB RELATED LEGAL MATTERS ON THE DELOITTE EVIDENCE MANAGEMENT SOLUTIONS (EMI III) CONTRACT. | $10,000 | $10,000 | March 11, 2024 | March 10, 2025 | Washington, DC | usaspending.gov |
| 1605C124F00024 | Department of Labor | Delivery Order | 518210 | MSHA TASK ORDER FOR RELATED LEGAL MATTERS ON THE DELOITTE EVIDENCE MANAGEMENT SOLUTIONS CONTRACT, 1605C3-22-D-0001. | $10,000 | $10,000 | May 13, 2024 | May 12, 2025 | Washington, DC | usaspending.gov |
| 1605C124F00015 | Department of Labor | Delivery Order | 518210 | OWCP-SPECIFIC LEGAL MATTERS ON THE EMI III DELOITTE CONTRACT | $6,000 | $6,000 | March 8, 2024 | March 7, 2025 | Washington, DC | usaspending.gov |
| 1605C124F00021 | Department of Labor | Delivery Order | 518210 | NEW TASK ORDER AGAINST IDIQ# 1605C3-22-D-0001 FOR OSEC-SPECIFIC LEGAL MATTER | $1,870 | $1,870 | April 22, 2024 | April 21, 2025 | Washington, DC | usaspending.gov |
| 1605C122F00025 | Department of Labor | Delivery Order | 518210 | INAFF FY 2022 FUNDS TASK ORDER ADDING FUNDING IN THE AMOUNT OF $15,000 FOR INAFF SPECIFIC LEGAL MATTERS ON THE EMI III DELOITTE CONTRACT. | $0 | $1,067 | February 15, 2022 | February 20, 2023 | Washington, DC | usaspending.gov |
| 1605C122F00026 | Department of Labor | Delivery Order | 518210 | CMP SPECIFIC LEGAL MATTERS ON THE EMI III DELOITTE CONTRACT (EMI III) | $0 | $48,732 | February 16, 2022 | February 20, 2023 | Washington, DC | usaspending.gov |
| N0003908C5000 | Department of Defense | Definitive Contract | 541519 | NMCI INTELLECTUAL PROPERTY VALUATION | $0 | $74,578,018 | December 12, 2007 | December 11, 2008 | Arlington, VA | usaspending.gov |
| 1605C122F00070 | Department of Labor | Delivery Order | 518210 | OASAM-SPECIFIC LEGAL MATTERS ON THE EMI III DELOITTE CONTRACT | $0 | $4,347 | August 16, 2022 | August 21, 2023 | Washington, DC | usaspending.gov |
| 1605C123F00015 | Department of Labor | Delivery Order | 518210 | INA-SPECIFIC LEGAL MATTERS ON THE EMI III DELOITTE CONTRACT | $0 | $2,375 | February 17, 2023 | February 21, 2024 | Washington, DC | usaspending.gov |
| 1605C123F00016 | Department of Labor | Delivery Order | 518210 | CMP-SPECIFIC LEGAL MATTERS ON THE EMI III DELOITTE CONTRACT | $0 | $39,302 | February 17, 2023 | February 21, 2024 | Washington, DC | usaspending.gov |
| 1605C123F00037 | Department of Labor | Delivery Order | 518210 | TASK ORDER FOR SOL SPECIFIC LEGAL MATTERS ON THE EVIDENCE MANAGEMENT SOLUTIONS DELOITTE CONTRACT (1605C3-22-D-0001). | $0 | $450,000 | July 24, 2023 | August 31, 2024 | Washington, DC | usaspending.gov |
| 1605C123P00041 | Department of Labor | Purchase Order | 541611 | AIRLINES EXPERT WITNESS FOR EBSA'S INVESTIGATION | $0 | $143,100 | September 26, 2023 | September 26, 2024 | Washington, DC | usaspending.gov |
| 1605C124F00012 | Department of Labor | Delivery Order | 518210 | INA-SPECIFIC LEGAL MATTERS ON THE EMI III DELOITTE CONTRACT | $0 | $6,367 | February 22, 2024 | February 21, 2025 | Washington, DC | usaspending.gov |
| 1605C322D0001 | Department of Labor | IDC | 518210 | IDIQ AWARD FOR E-DISCOVERY, LITIGATION SUPPORT AND HOSTED EVIDENCE MANAGEMENT SOLUTIONS - EMI III | $0 | $9,350,000 | November 22, 2021 | usaspending.gov | ||
| 1605C122F00016 | Department of Labor | Delivery Order | 518210 | E-DISCOVERY, LITIGATION SUPPORT AND HOSTED EVIDENCE MANAGEMENT SOLUTIONS TASK ORDER | $-1 | $9,999 | February 9, 2022 | February 8, 2023 | Washington, DC | usaspending.gov |
| 1605C122F00071 | Department of Labor | Delivery Order | 518210 | WHD-SPECIFIC LEGAL MATTERS ON THE EMI III DELOITTE CONTRACT | $-1 | $79,999 | August 16, 2022 | September 18, 2023 | Washington, DC | usaspending.gov |
| 1605C122F00058 | Department of Labor | Delivery Order | 518210 | SOL -SPECIFIC LEGAL MATTERS ON THE EMI III DELOITTE CONTRACT | $-1 | $499,999 | August 4, 2022 | September 28, 2023 | Washington, DC | usaspending.gov |
| 1605C123F00023 | Department of Labor | Delivery Order | 518210 | OFCCP-SPECIFIC LEGAL MATTERS ON THE EMI III DELOITTE CONTRACT | $-4 | $23,996 | April 5, 2023 | April 30, 2024 | Washington, DC | usaspending.gov |
| 1605C122F00054 | Department of Labor | Delivery Order | 518210 | OFCCP-SPECIFIC LEGAL MATTERS ON THE EMI III DELOITTE CONTRACT | $-6 | $23,994 | July 14, 2022 | July 17, 2023 | Washington, DC | usaspending.gov |
| 1605C122F00069 | Department of Labor | Delivery Order | 518210 | OSHA-SPECIFIC LEGAL MATTERS ON THE EMI III DELOITTE CONTRACT | $-6 | $59,994 | August 16, 2022 | August 21, 2023 | Washington, DC | usaspending.gov |
| 1605C122F00041 | Department of Labor | Delivery Order | 518210 | EBSA-SPECIFIC LEGAL MATTERS ON THE EMI III DELOITTE CONTRACT | $-8 | $14,992 | June 22, 2022 | June 26, 2023 | Washington, DC | usaspending.gov |
| 1605C121F00056 | Department of Labor | Delivery Order | 518210 | EMI II - BRIDGE NEW TASK ORDER FOR EBSA | $-9 | $29,991 | June 23, 2021 | June 22, 2022 | Washington, DC | usaspending.gov |
| 1605C123F00051 | Department of Labor | Delivery Order | 518210 | WHD FY23 FUNDS TASK ORDER ADDING FUNDING IN THE AMOUNT OF $100,000 FOR WHD RELATED LEGAL MATTERS ON THE EMI III DELOITTE CONTRACT. | $-12 | $99,988 | September 6, 2023 | September 17, 2024 | Washington, DC | usaspending.gov |
| 19AQMM19S0521 | Department of State | BPA Call | 541611 | TECHNICAL ASSISTANCE ON CROATIA KRK ISLAND LNG TERMINAL | $-345 | $516,872 | September 18, 2019 | September 30, 2021 | Arlington, VA | usaspending.gov |
| 19AQMM19S0524 | Department of State | BPA Call | 541611 | TECHNICAL ASSISTANCE ON UKRAINE UKRGASVYDOBUVANNYA (UGV) UPSTREAM REFORM | $-367 | $694,568 | September 20, 2019 | March 19, 2021 | Arlington, VA | usaspending.gov |
| 68HERC19F0124 | Environmental Protection Agency | Delivery Order | 541611 | CLOSELY ASSOCIATED - IGF:CL:IGF WATER INFRASTRUCTURE FINANCE AND INNOVATION ACT (WIFIA) PROGRAM: FINANCIAL ADVISORY SERVICES | $-589 | $435,584 | April 4, 2019 | May 29, 2023 | Washington, DC | usaspending.gov |
| 19AQMM19S0516 | Department of State | BPA Call | 541611 | CALL 65 ALBANIA HYDROCARBONS SECTOR OVERSIGHT | $-730 | $651,867 | September 18, 2019 | August 19, 2021 | Arlington, VA | usaspending.gov |
| 19AQMM19S0639 | Department of State | BPA Call | 541611 | IN SUPPORT OF AMERICA CRECE, THIS TASK ORDER LAYS OUT PRIORITIES FOR BILATERAL TECHNICAL ASSISTANCE WITH COSTA RICA AND PERU UNDER ENRS POWE | $-771 | $989,668 | September 28, 2019 | March 31, 2021 | Arlington, VA | usaspending.gov |
| 19AQMM19S0489 | Department of State | BPA Call | 541611 | TECHNICAL ASSISTANCE ON THE FEDERATION OF BOSNIA AND HERZEGOVINAS HYDROCARBONS SECTOR BPA CALL 60 | $-1,082 | $1,128,883 | September 18, 2019 | September 19, 2021 | Arlington, VA | usaspending.gov |
| 1605C122F00040 | Department of Labor | Delivery Order | 518210 | ETA-SPECIFIC LEGAL MATTERS ON THE EMI III DELOITTE CONTRACT | $-1,491 | $2,509 | June 22, 2022 | June 26, 2023 | Washington, DC | usaspending.gov |
| 1605C123F00012 | Department of Labor | Delivery Order | 518210 | ETA-SPECIFIC LEGAL MATTERS ON THE EMI III DELOITTE CONTRACT | $-1,798 | $1,202 | January 17, 2023 | January 17, 2024 | Washington, DC | usaspending.gov |
| 1605C122F00008 | Department of Labor | Delivery Order | 518210 | OIS FY 2022 FUNDS TASK ORDER FOR E-DISCOVERY LITIGATION SUPPORT, AND HOSTED EVIDENCE MANAGEMENT SOLUTIONS ON EMI II BRIDGE CONTRACT ON IDIQ# | $-2,295 | $7,705 | November 16, 2021 | November 18, 2022 | Washington, DC | usaspending.gov |
| 19AQMM19S0517 | Department of State | BPA Call | 541611 | TECHNICAL ASSISTANCE ON UKRAINE UKRGASVYDOBUVANNYA (UGV) UPSTREAM REFORM | $-2,547 | $2,772,439 | September 20, 2019 | March 19, 2021 | Arlington, VA | usaspending.gov |
| 1605C121F00022 | Department of Labor | Delivery Order | 541519 | NEW TASK ORDER FOR OSEC | $-2,968 | $77,032 | March 9, 2021 | March 8, 2022 | Washington, DC | usaspending.gov |
| 1605C122F00027 | Department of Labor | Delivery Order | 518210 | OSEC SPECIFIC LEGAL MATTERS ON THE EMI III DELOITTE CONTRACT. | $-3,035 | $6,965 | February 17, 2022 | February 20, 2023 | Washington, DC | usaspending.gov |
| 1605C123F00020 | Department of Labor | Delivery Order | 518210 | OSEC-SPECIFIC LEGAL MATTERS ON THE EMI III DELOITTE CONTRACT | $-3,410 | $21,590 | March 13, 2023 | March 19, 2024 | Washington, DC | usaspending.gov |
| 1605C122F00039 | Department of Labor | Delivery Order | 518210 | OASAM-SPECIFIC LEGAL MATTERS ON THE EMI III DELOITTE CONTRACT | $-5,107 | $2,393 | June 22, 2022 | June 26, 2023 | Washington, DC | usaspending.gov |
| 1605C121F00092 | Department of Labor | Delivery Order | 518210 | DELOITTE EMI II IDIQ BRIDGE CONTRACT #1605C1-21-D-0002 | $-7,280 | $432,720 | September 28, 2021 | September 28, 2022 | Washington, DC | usaspending.gov |
| 1605C123F00003 | Department of Labor | Delivery Order | 518210 | MSHA-SPECIFIC LEGAL MATTERS ON THE EMI III DELOITTE CONTRACT | $-9,147 | $10,853 | December 12, 2022 | December 13, 2023 | Washington, DC | usaspending.gov |
| 19AQMM19S0699 | Department of State | BPA Call | 541611 | TECHNICAL ASSISTANCE FOR THE POWER SECTORS OF SOUTHEAST ASIA TO 61 | $-13,510 | $4,669,033 | September 30, 2019 | June 30, 2023 | Arlington, VA | usaspending.gov |
| 1605C123F00021 | Department of Labor | Delivery Order | 518210 | OSEC-SPECIFIC LEGAL MATTERS ON THE EMI III DELOITTE CONTRACT | $-22,095 | $2,905 | March 22, 2023 | March 21, 2024 | Washington, DC | usaspending.gov |
| 68HERC21F0135 | Environmental Protection Agency | Delivery Order | 541611 | FINANCIAL SUPPORT SERVICES FOR WIFIA TRANSACTIONS: FINANCIAL SYSTEMS CREDIT MULTI-AWARD FY20 | $-49,014 | $511,165 | March 2, 2021 | May 29, 2025 | Washington, DC | usaspending.gov |
| 19AQMM19S0657 | Department of State | BPA Call | 541611 | TECHNICAL ASSISTANCE FOR POWER SECTOR DEVELOPMENT OF SOUTH ASIAN COUNTRIES | $-137,600 | $2,582,197 | September 30, 2019 | May 31, 2022 | Arlington, VA | usaspending.gov |
| HHSM500201500485G | Department of Health and Human Services | Delivery Order | 541211 | IGF::OT::IGF - CO-OP LOAN TECHNICAL ASSISTANCE AND RISK MANAGEMENT | $-294,575 | $11,825,758 | March 23, 2015 | March 22, 2020 | Arlington, VA | usaspending.gov |
| N0018916CZ055 | Department of Defense | Definitive Contract | 541199 | IGF::OT::IGF NLO LITIGATION SUPPORT SERVICES | $-855,079 | $34,051,856 | August 1, 2016 | April 30, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541199 All Other Legal Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541199
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541519
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.