Data / Federal awards / NAICS 541199 / DELOITTE FINANCIAL ADVISORY SERVICES LLP
DELOITTE FINANCIAL ADVISORY SERVICES LLP: 160 federal contract awards, $131.2 million obligated (FY2024 to FY2027)
DELOITTE FINANCIAL ADVISORY SERVICES LLP (UEI XGEYUR1V3F75), Arlington, VA, received 160 federal prime contract awards with $131.2 million obligated in fiscal years 2024 to 2027, from 17 agencies under 8 NAICS codes. Its largest buyer is Department of Justice ($90.9 million) and its largest code is NAICS 541199 All Other Legal Services.
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- UEI
- XGEYUR1V3F75
- Parent organization
- DELOITTE & TOUCHE LLP
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 160
- Obligated
- $131.2 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541199 | All Other Legal Services | 74 | $95.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 38 | $27.8 million |
| 541519 | Other Computer Related Services | 3 | $6.1 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 39 | $2.2 million |
| 541110 | Offices of Lawyers | 2 | $13,797 |
| 523940 | Portfolio Management and Investment Advice | 1 | $0 |
| 541613 | Marketing Consulting Services | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $-326,978 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 47 | $90.9 million |
| Department of Homeland Security | 3 | $10 million |
| Department of the Treasury | 5 | $9.4 million |
| Department of Defense | 43 | $6.9 million |
| Commodity Futures Trading Commission | 1 | $4.2 million |
| Consumer Financial Protection Bureau | 3 | $3.2 million |
| Department of Health and Human Services | 4 | $2.4 million |
| Department of Labor | 38 | $2 million |
| Department of Transportation | 4 | $748,922 |
| Department of Agriculture | 1 | $478,180 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38.8 million |
| FY2025 | $26.7 million |
| FY2026 | $65.7 million |
Contract awards
The 50 largest of 160 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JPSS21F00000498 | Department of Justice | Delivery Order | 541199 | MEGA5 AUTOMATED LITIGATION SUPPORT SERVICES | $28,380,204 | $51,838,375 | June 1, 2021 | May 31, 2027 | Arlington, VA | usaspending.gov |
| 15JPSS21F00000624 | Department of Justice | Delivery Order | 541199 | MEGA5 AUTOMATED LITIGATION SUPPORT | $22,980,355 | $27,428,242 | June 23, 2021 | May 31, 2027 | Arlington, VA | usaspending.gov |
| 15JPSS21F00000502 | Department of Justice | Delivery Order | 541199 | MEGA5 AUTOMATED LITIGATION SUPPORT | $13,161,104 | $21,724,767 | June 1, 2021 | May 31, 2027 | Arlington, VA | usaspending.gov |
| 15JPSS20F00000968 | Department of Justice | Delivery Order | 541199 | MEGA5 AUTOMATED LITIGATION SUPPORT SERVICES | $5,695,237 | $8,332,194 | December 1, 2020 | May 31, 2027 | Arlington, VA | usaspending.gov |
| 70RDAD21C00000001 | Department of Homeland Security | Definitive Contract | 541519 | FOUA WORKFLOW AS A SERVICE (FWAAS) PLATFORM | $5,271,564 | $9,737,484 | August 1, 2021 | July 31, 2026 | Washington, DC | usaspending.gov |
| 15JPSS21F00000563 | Department of Justice | Delivery Order | 541199 | MEGA5 AUTOMATED LITIGATION SUPPORT SERVICES | $5,243,731 | $36,146,232 | June 1, 2021 | May 31, 2026 | Arlington, VA | usaspending.gov |
| 70RDA126FC0000033 | Department of Homeland Security | BPA Call | 541611 | TO PROVIDE A SOFTWARE AS A SERVICE (SAAS) PLATFORM. | $4,766,432 | $4,766,432 | September 1, 2026 | August 31, 2029 | Washington, DC | usaspending.gov |
| 2023H225F00027 | Department of the Treasury | Delivery Order | 541611 | EDISCOVERY LITIGATION SUPPORT SERVICES BRIDGE CONTRACT | $4,196,031 | $4,196,031 | March 30, 2025 | March 29, 2026 | Dallas, TX | usaspending.gov |
| 9523ZY26F0041 | Commodity Futures Trading Commission | Delivery Order | 541611 | LITIGATION SUPPORT SERVICES | $4,158,372 | $4,158,372 | August 5, 2026 | August 4, 2027 | Washington, DC | usaspending.gov |
| 15JPSS23F00000773 | Department of Justice | Delivery Order | 541199 | MEGA5 AUTOMATED LITIGATION SUPPORT SERVICES | $4,105,668 | $4,911,594 | September 19, 2023 | May 31, 2027 | Arlington, VA | usaspending.gov |
| 2023H226F00036 | Department of the Treasury | Delivery Order | 541611 | EDISCOVERY LITIGATION SUPPORT SERVICES - BRIDGE CONTRACT | $3,446,963 | $3,446,963 | March 30, 2026 | December 29, 2026 | Arlington, VA | usaspending.gov |
| 9531CB25F0059 | Consumer Financial Protection Bureau | BPA Call | 541611 | DIRECT EDISCOVERY SERVICES - BPA CALL 0002 | $2,267,856 | $2,267,856 | June 25, 2025 | March 27, 2027 | Washington, DC | usaspending.gov |
| 15JPSS21F00000526 | Department of Justice | Delivery Order | 541199 | MEGA5 AUTOMATED LITIGATION SUPPORT SERVICES | $2,224,814 | $4,747,436 | May 27, 2021 | May 31, 2027 | Arlington, VA | usaspending.gov |
| 15JPSS20F00000855 | Department of Justice | Delivery Order | 541199 | ALS ORDER | $2,047,125 | $8,130,379 | August 31, 2020 | May 31, 2027 | Arlington, VA | usaspending.gov |
| 15JPSS22F00000023 | Department of Justice | Delivery Order | 541199 | MEGA5 LITIGATION SUPPORT SERVICES | $1,945,142 | $2,683,218 | October 13, 2021 | May 31, 2027 | Arlington, VA | usaspending.gov |
| 2032H519F00759 | Department of the Treasury | Delivery Order | 541611 | E-DISCOVERY II LITIGATION SUPPORT SERVICES | $1,832,443 | $15,492,854 | September 30, 2019 | March 29, 2025 | Arlington, VA | usaspending.gov |
| 15JA0526F00000223 | Department of Justice | Delivery Order | 541611 | URGENT LITIGATION SUPPORT SERVICES - VARIOUS UNITED STATES ATTORNEY'S OFFICES | $1,735,411 | $2,560,439 | July 1, 2026 | June 30, 2027 | Arlington, VA | usaspending.gov |
| 75FCMC21F0010 | Department of Health and Human Services | Delivery Order | 541611 | DELIVERY OF A FULL SPECTRUM OF EDISCOVERY AND LITIGATION SUPPORT SERVICES (LSS) TO CMS TO ASSIST IN RESPONDING TO LITIGATION, FOIA, AND CONG | $1,423,494 | $3,209,790 | December 23, 2020 | December 22, 2025 | Arlington, VA | usaspending.gov |
| 15JPSS22F00000693 | Department of Justice | Delivery Order | 541199 | MEGA5 LITIGATION SUPPORT SERVICES | $1,323,454 | $2,034,684 | August 30, 2022 | May 31, 2026 | Arlington, VA | usaspending.gov |
| 15JPSS21F00000505 | Department of Justice | Delivery Order | 541199 | MEGA5 AUTOMATED LITIGATION SUPPORT SERVICES | $1,228,956 | $2,632,921 | June 1, 2021 | May 31, 2026 | Arlington, VA | usaspending.gov |
| W91CRB23F0029 | Department of Defense | Delivery Order | 541199 | SENIOR ELECTRONIC FILES SPECIALIST BASE ORDER. | $1,042,072 | $1,371,168 | December 1, 2022 | December 5, 2026 | Arlington, VA | usaspending.gov |
| 9531CB22F0054 | Consumer Financial Protection Bureau | BPA Call | 541611 | DIRECT EDISCOVERY SERVICES BPA CALL | $925,980 | $5,418,181 | April 25, 2022 | June 24, 2025 | Washington, DC | usaspending.gov |
| W91CRB24F0456 | Department of Defense | Delivery Order | 541199 | FLASH TO28 OSTC CASE MGMT AND INFO MGMT ASSESSMENT | $907,829 | $907,829 | September 12, 2024 | April 11, 2025 | Arlington, VA | usaspending.gov |
| W9128F24F0200 | Department of Defense | Delivery Order | 541611 | L536 LITIGATION SUPPORT | $750,000 | $750,000 | September 10, 2024 | December 10, 2026 | Arlington, VA | usaspending.gov |
| W912DQ25F4010 | Department of Defense | Delivery Order | 541611 | LITIGATION SUPPORT SERVICES | $749,000 | $749,000 | May 6, 2025 | May 19, 2027 | Arlington, VA | usaspending.gov |
| 693JJ322F00367N | Department of Transportation | BPA Call | 541611 | TO AWARD A TASK ORDER FOR "ECONOMIC EVALUATION OF HIGHWAY INVESTMENT NEEDS - RESEARCH AND HERS PROGRAMMING SUPPORT 2022". | $748,922 | $1,604,242 | September 29, 2022 | September 29, 2026 | Arlington, VA | usaspending.gov |
| 75FCMC26F0025 | Department of Health and Human Services | Delivery Order | 541611 | PROCUREMENT OF IT PROFESSIONAL SERVICES FROM DIGITAL PRODUCT TEAMS THAT ARE WELL-VERSED IN INDUSTRY STANDARD, SOFTWARE, ARCHITECTURE, AND DE | $742,681 | $742,681 | December 23, 2025 | December 22, 2026 | Arlington, VA | usaspending.gov |
| 75N98026F00393 | Department of Health and Human Services | Delivery Order | 541611 | SECURE RELEASE PLATFORM SOFTWARE LICENSES AND SUPPORT | $569,760 | $569,760 | September 21, 2026 | September 20, 2028 | Arlington, VA | usaspending.gov |
| W912EP23F0114 | Department of Defense | Delivery Order | 541611 | BARNARD APPEAL - LITIGATION SUPPORT | $527,711 | $1,246,329 | May 5, 2023 | March 24, 2025 | Arlington, VA | usaspending.gov |
| 15JENR22P00000175 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES | $500,000 | $2,324,200 | June 8, 2022 | February 1, 2028 | Arlington, VA | usaspending.gov |
| 15JENR25P00000084 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $500,000 | $500,000 | December 23, 2024 | February 1, 2029 | Arlington, VA | usaspending.gov |
| 15JENR25P00000140 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES/FY25ECU135 | $500,000 | $500,000 | March 31, 2025 | February 1, 2030 | Arlington, VA | usaspending.gov |
| 12314424C0070 | Department of Agriculture | Definitive Contract | 541611 | USDA/OFFICE OF GENERAL COUNSEL (OGC): WORK PROCESSES CONSULTING SERVICES | $478,180 | $478,180 | September 28, 2024 | September 27, 2026 | Arlington, VA | usaspending.gov |
| 1605C124F00044 | Department of Labor | Delivery Order | 518210 | OFFICE OF THE SOLICITOR (SOL) FY24 FUNDS TASK ORDER FOR SOL RELATED LEGAL MATTERS ON THE NEW DELOITTE EVIDENCE MANAGEMENT SOLUTIONS CONTRACT | $475,000 | $475,000 | August 29, 2024 | August 28, 2025 | Washington, DC | usaspending.gov |
| 1605C126F00026 | Department of Labor | Delivery Order | 518210 | SOL-SPECIFIC LEGAL MATTERS ON THE EMI III DELOITTE CONTRACT | $475,000 | $475,000 | August 12, 2026 | August 11, 2027 | Washington, DC | usaspending.gov |
| 1605C125F00027 | Department of Labor | Delivery Order | 518210 | SOL-SPECIFIC LEGAL MATTERS ON THE EMI III DELOITTE CONTRACT | $475,000 | $475,000 | August 26, 2025 | August 25, 2026 | Washington, DC | usaspending.gov |
| 15JPSS21F00000542 | Department of Justice | Delivery Order | 541199 | MEGA5 LITIGATION SUPPORT SERVICES | $475,000 | $2,318,562 | June 1, 2021 | May 31, 2025 | Arlington, VA | usaspending.gov |
| 1333BJ26C00280001 | Department of Commerce | Definitive Contract | 541519 | FOIA PROCESSING SYSTEM | $466,819 | $466,819 | October 30, 2025 | October 29, 2026 | Arlington, VA | usaspending.gov |
| 140D0426P0078 | Department of the Interior | Purchase Order | 541519 | FOIA CASE MANAGEMENT SECURERELEASE | $381,246 | $381,246 | April 15, 2026 | April 14, 2027 | Arlington, VA | usaspending.gov |
| 15JPSS23F00000361 | Department of Justice | Delivery Order | 541199 | MEGA5 AUTOMATED LITIGATION SUPPORT SERVICES | $369,266 | $625,965 | June 1, 2021 | May 31, 2026 | Arlington, VA | usaspending.gov |
| W91CRB26FA035 | Department of Defense | Delivery Order | 541199 | THE CONTRACTOR SHALL PROVIDE A DEDICATED SENIOR ELECTRONIC FILES SPECIALIST TO TO SUPPORT THE JAGC U.S. ARMY LEGAL SERVICES AGENCY (USALSA) | $333,665 | $333,665 | December 3, 2025 | December 2, 2026 | Arlington, VA | usaspending.gov |
| W91CRB25F0058 | Department of Defense | Delivery Order | 541199 | PROFESSIONAL LEGAL SUPPORT SERVICES BEYOND THE CAPABILITY OF THE ARMY'S IN-HOUSE EDISCOVERY DIVISION (EDD) FOR A SENIOR ELECTRONIC FILE SPEC | $326,736 | $326,736 | December 3, 2024 | December 2, 2025 | Arlington, VA | usaspending.gov |
| W91CRB25F0147 | Department of Defense | Delivery Order | 541199 | THE KINDS OF TASKS THE GOVERNMENT MAY REQUIRE WILL INVOLVE EDISCOVERY AND LITIGATION SUPPORT EXPERTISE, PROCEDURES, AND SKILLS THAT THE SENI | $319,260 | $319,260 | March 12, 2025 | March 11, 2026 | Arlington, VA | usaspending.gov |
| 15JPSS26F00001347 | Department of Justice | Delivery Order | 541199 | MEGA5 ALS DISTRICT OF NEW MEXICO | $265,907 | $265,907 | June 15, 2026 | May 31, 2027 | Arlington, VA | usaspending.gov |
| W91CRB25F0189 | Department of Defense | Delivery Order | 541199 | THE KINDS OF TASKS THE GOVERNMENT MAY REQUIRE WILL INVOLVE EDISCOVERY AND LITIGATION SUPPORT EXPERTISE, PROCEDURES, AND SKILLS THAT THE SENI | $218,948 | $352,364 | April 14, 2025 | April 13, 2026 | Arlington, VA | usaspending.gov |
| W91CRB26FA117 | Department of Defense | Delivery Order | 541199 | EDISCOVERY SUPPORT | $217,473 | $217,473 | March 12, 2026 | November 30, 2026 | Arlington, VA | usaspending.gov |
| W91CRB24F0485 | Department of Defense | Delivery Order | 541199 | FLASH TO EDISCOVERY TRANSITION | $212,959 | $212,959 | September 18, 2024 | September 29, 2025 | Arlington, VA | usaspending.gov |
| W91CRB24F0437 | Department of Defense | Delivery Order | 541199 | PROFESSIONAL LEGAL SUPPORT SERVICES BEYOND THE CAPABILITY OF THE ARMY'S IN-HOUSE EDISCOVERY DIVISION (EDD), IN SUPPORT OF THE NAT TRUCKING A | $212,480 | $212,480 | September 10, 2024 | September 15, 2025 | Arlington, VA | usaspending.gov |
| W91CRB25FA282 | Department of Defense | Delivery Order | 541199 | THE EDD DIVISION, U.S. ARMY JUDGE ADVOCATE GENERALS CORPS (JAGC) REQUIRES EDISCOVERY SUPPORT SERVICES FOR THE ARMY IN HOUSE EDISCOVERY DIVIS | $201,973 | $201,973 | September 30, 2025 | September 29, 2026 | Arlington, VA | usaspending.gov |
| 68HERC22F0549 | Environmental Protection Agency | BPA Call | 541611 | WIFIA TRANSACTION FINANCIAL ADVISORY SERVICES MULTI-AWARD I | $196,406 | $596,816 | November 1, 2022 | October 31, 2027 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541199 All Other Legal Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541199
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541519
Updated October 6, 2026. Read from USAspending.gov. 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.