Data / Federal awards / NAICS 541519 / DELOITTE & TOUCHE LLP
DELOITTE & TOUCHE LLP: 543 federal contract awards, $2.0 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DELOITTE & TOUCHE LLP (UEI F9KSDU7L9VP6), Arlington, VA, received 543 federal prime contract awards with $2.0 billion obligated in fiscal years 2024 to 2027, from 24 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($910.9 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, 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
- F9KSDU7L9VP6
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 543
- Obligated
- $2.0 billion
- First action in window
- 2023-10-03
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 307 | $1.15 billion |
| 541219 | Other Accounting Services | 53 | $372.5 million |
| 541211 | Offices of Certified Public Accountants | 55 | $279.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 78 | $92.2 million |
| 541511 | Custom Computer Programming Services | 11 | $47.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 27 | $27.6 million |
| 611430 | Professional and Management Development Training | 3 | $554,353 |
| 541612 | Human Resources Consulting Services | 1 | $412,378 |
| 541199 | All Other Legal Services | 1 | $0 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 111 | $910.9 million |
| Department of Health and Human Services | 40 | $264.4 million |
| Department of the Treasury | 51 | $143.1 million |
| Department of Veterans Affairs | 7 | $134.8 million |
| Department of Homeland Security | 51 | $106.5 million |
| Social Security Administration | 48 | $96.7 million |
| Department of State | 75 | $96.6 million |
| Department of Justice | 25 | $64 million |
| Pension Benefit Guaranty Corporation | 16 | $55.5 million |
| General Services Administration | 14 | $52.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $700.7 million |
| FY2025 | $669.2 million |
| FY2026 | $592.9 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 543 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018923FZ845 | Department of Defense | Delivery Order | 541219 | FLEET-RESFOR ERP MIGRATION SVCS | $122,406,139 | $143,447,988 | September 18, 2023 | March 31, 2027 | Arlington, VA | usaspending.gov |
| 36C10B24F0281 | Department of Veterans Affairs | Delivery Order | 541519 | CYBERSECURITY TRANSFORMATION PROGRAM | $104,626,598 | $104,626,598 | August 26, 2024 | December 24, 2026 | Washington, DC | usaspending.gov |
| N0018925FZ224 | Department of Defense | Delivery Order | 541219 | E2E PROCESS DESIGN LABOR CLIN | $94,535,766 | $103,648,434 | August 16, 2025 | January 22, 2027 | Washington Navy Yard, DC | usaspending.gov |
| 75P00124F37001 | Department of Health and Human Services | BPA Call | 541519 | HHS HSPD-12 SIS BPA TASK ORDER 1 OPERATIONS & MAINTENANCE | $86,357,882 | $86,357,882 | January 1, 2024 | December 31, 2026 | Washington, DC | usaspending.gov |
| 75N92022F00065 | Department of Health and Human Services | Delivery Order | 541519 | UNIFIED COMMUNICATIONS AND COLLABORATION (UCC) PROFESSIONAL SUPPORT SERVICES | $59,166,925 | $87,548,562 | March 15, 2022 | February 28, 2027 | Smithsburg, MD | usaspending.gov |
| 75N91023F00001 | Department of Health and Human Services | BPA Call | 541519 | NATIONAL CANCER INSTITUTE (NCI) INFORMATION TECHNOLOGY (IT) BLANKET PURCHASE AGREEMENT (BPA) - DIGITAL SERVICES AND SOLUTIONS (DSS) FOUNDATI | $58,308,615 | $71,777,410 | November 15, 2022 | May 14, 2027 | Arlington, VA | usaspending.gov |
| FA701423F0209 | Department of Defense | Delivery Order | 541211 | PKS - ROSS - CARMONA PAREDES - FIAR TO 0060 | $51,724,743 | $102,412,111 | July 23, 2023 | July 22, 2025 | Washington, DC | usaspending.gov |
| N0018923FZ782 | Department of Defense | Delivery Order | 541219 | LABOR- MIGRATION- CNIC, NAVFAC, BUPERS | $48,011,625 | $62,605,113 | September 14, 2023 | September 13, 2025 | Washington Navy Yard, DC | usaspending.gov |
| FA701426F0065 | Department of Defense | Delivery Order | 541519 | THIS CALL ORDER WILL PROVIDE AUDIT AND AUDIT SYSTEM REMEDIATION SERVICES FOR BEGINNING-TO-END SUPPORT AS IT RELATES TO AUDIT REMEDIATION, SU | $47,857,054 | $47,857,054 | March 9, 2026 | March 8, 2027 | Arlington, VA | usaspending.gov |
| FA701420F0167 | Department of Defense | Delivery Order | 541211 | PKS-HIGHT-CARMONA PAREDES-FIAR TO 36 A4 SUPPORT | $40,344,430 | $157,876,665 | September 12, 2020 | October 11, 2024 | Washington, DC | usaspending.gov |
| FA701425F0149 | Department of Defense | Delivery Order | 541519 | FINANCIAL IMPROVEMENT AND AUDIT REMEDIATION | $40,287,606 | $40,287,606 | April 23, 2025 | April 22, 2026 | Jb Andrews, MD | usaspending.gov |
| HQ003421F0002 | Department of Defense | BPA Call | 541211 | DCFO PROGRAM SUPPORT | $37,725,834 | $66,578,855 | October 26, 2020 | April 25, 2026 | Washington, DC | usaspending.gov |
| FA701422F0111 | Department of Defense | Delivery Order | 541211 | PKS - ROSS - CARMONA PAREDES - FIAR TO 0044 | $34,096,135 | $100,210,875 | May 6, 2022 | April 22, 2025 | Washington, DC | usaspending.gov |
| W519TC25F0061 | Department of Defense | Delivery Order | 541519 | CONSTRUCTION MANAGEMENT PLATFORM SOFTWARE AND SUPPORT SERVICES IN SUPPORT OF UNITED STATES ARMY CORPS OF ENGINEERS TO HOST ALL CONSTRUCTION | $32,152,095 | $41,286,488 | January 17, 2025 | December 31, 2027 | Arlington, VA | usaspending.gov |
| HQ003424F0167 | Department of Defense | BPA Call | 541211 | AUDIT REMEDIATION AND SUSTAINMENT SUPPORT SERVICES | $31,607,200 | $109,113,731 | May 6, 2024 | May 5, 2027 | Washington, DC | usaspending.gov |
| FA701426F0108 | Department of Defense | BPA Call | 541519 | AUDIT AND AUDIT SYSTEM REMEDIATION SERVICES FOR BEGINNING-TO-END AS IT RELATES TO INFORMATION TECHNOLOGY AUDIT REMEDIATION, SUSTAINMENT, AND | $30,714,761 | $31,311,043 | April 24, 2026 | April 23, 2027 | Washington, DC | usaspending.gov |
| 15F06724F0000562 | Department of Justice | BPA Call | 541519 | ADMINISTRATIVE AND PROFESSIONAL SERVICES SUPPORT | $25,019,799 | $79,938,999 | May 1, 2024 | November 30, 2028 | Arlington, VA | usaspending.gov |
| FA701425F0190 | Department of Defense | Delivery Order | 541519 | PKS-DOLAN-SPEARS - FINANCIAL IMPROVEMENT AND AUDIT REMEDIATION | $25,009,233 | $25,009,233 | July 23, 2025 | November 30, 2025 | Jb Andrews, MD | usaspending.gov |
| N0018924FZ713 | Department of Defense | Delivery Order | 541219 | E2E PROCESS DESIGN LABOR CLIN | $24,232,306 | $24,528,399 | September 30, 2024 | August 29, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N0018925FZ121 | Department of Defense | Delivery Order | 541219 | DON IT REMEDIATION SUPPORT LABOR CLIN | $23,445,006 | $23,455,156 | December 24, 2024 | April 23, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 75FCMC26F0139 | Department of Health and Human Services | Delivery Order | 541519 | THIS TASK ORDER INVOLVES THE CONTINUED SUPPORT FOR THE PROCESSING OF THE VAST NUMBER OF INDIVIDUALS SUBJECT TO HOMELAND SECURITY PRESIDENTIA | $21,371,803 | $21,371,803 | August 17, 2026 | April 16, 2027 | Windsor Mill, MD | usaspending.gov |
| 2031JW22F00004 | Department of the Treasury | Delivery Order | 541519 | ENTERPRISE DATA MANAGEMENT (EDM) SUPPORT SERVICES | $20,706,747 | $47,978,210 | October 1, 2021 | January 31, 2027 | Washington, DC | usaspending.gov |
| HQ003425FE032 | Department of Defense | Delivery Order | 541519 | FINANCIAL IMPROVEMENT AND AUDIT REMEDIATION SUPPORT SERVICES | $19,330,653 | $25,843,380 | March 15, 2025 | March 14, 2027 | Arlington, VA | usaspending.gov |
| 75N91023F00002 | Department of Health and Human Services | BPA Call | 541519 | NATIONAL CANCER INSTITUTE (NCI) INFORMATION TECHNOLOGY (IT) BLANKET PURCHASE AGREEMENT (BPA) - SYSTEMS ENGINEERING AND SUPPORT AND CLOUD PLA | $19,045,618 | $24,735,821 | November 15, 2022 | May 14, 2027 | Arlington, VA | usaspending.gov |
| 36C10B24F0352 | Department of Veterans Affairs | Delivery Order | 541519 | ENTERPRISE IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (E-ICAM) TRANSFORMATION SUPPORT | $18,171,103 | $18,171,103 | September 18, 2024 | December 17, 2026 | Eatontown, NJ | usaspending.gov |
| 70Z02325F43000001 | Department of Homeland Security | Delivery Order | 541519 | ENGINEERING AND PROGRAM SUPPORT SERVICES FOR CIVIL ENGINEERING AND LOGISTICS | $17,396,232 | $17,396,232 | September 29, 2025 | June 28, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26F7274 | Department of State | BPA Call | 541990 | ENERGY AND MINING SERVICES - ADVISORY IN EUROPE (EUR), MIDDLE EAST AND NORTH AFRICA (NEA), SUB-SAHARAN AFRICA (AF) REGIONS, | $16,872,225 | $16,872,225 | October 1, 2026 | September 30, 2030 | Arlington, VA | usaspending.gov |
| 47QFAA25F0006 | General Services Administration | BPA Call | 541511 | NDMS SOFTWARE DEVELOPMENT SUPPORT SERVICES V | $16,807,770 | $17,236,520 | August 9, 2025 | February 8, 2027 | Patuxent River, MD | usaspending.gov |
| 19AQMM26F7272 | Department of State | BPA Call | 541990 | ECONOMIC, ENERGY, AND BUSINESS AFFAIRS, OFFICE OF ENERGY SUPPLY CHAINS /WHA REGIONAL | $14,800,197 | $14,800,197 | October 1, 2026 | September 30, 2031 | Arlington, VA | usaspending.gov |
| 15DDHQ23F00000539 | Department of Justice | BPA Call | 541519 | 2023-0083 THIS DIVERSION CONTROL DIVISION REQUEST IS TO PLACE A NEW CALL ORDER ON SPECIALIZED DATA ANALYTICS SUPPORT SERVICES BPA 5DDHQ22A00 | $13,692,624 | $30,800,991 | June 9, 2023 | June 8, 2028 | Arlington, VA | usaspending.gov |
| N0003924F5000 | Department of Defense | Delivery Order | 541219 | PMW 220 AUDIT LIAISON ITGC-R | $13,558,250 | $19,660,646 | January 1, 2024 | April 8, 2026 | Washington Navy Yard, DC | usaspending.gov |
| FA701423F0270 | Department of Defense | Delivery Order | 541211 | PKS - DOLAN - CARMONA PAREDES - FIAR TO 0065 | $13,516,020 | $24,080,770 | August 15, 2023 | August 14, 2025 | Dayton, OH | usaspending.gov |
| HQ042323F0002 | Department of Defense | Delivery Order | 541519 | DEFENSE SECURITY COOPERATION AGENCY RECONCILIATION SUPPORT. | $12,845,179 | $18,380,639 | October 1, 2022 | December 31, 2025 | Arlington, VA | usaspending.gov |
| N0018926FB052 | Department of Defense | Delivery Order | 541219 | ERP SUSTAINMENT | $12,767,905 | $18,325,132 | June 30, 2026 | September 17, 2027 | Washington Navy Yard, DC | usaspending.gov |
| 70T03026F7667N037 | Department of Homeland Security | BPA Call | 541519 | CND TO#5 FOR ANNUAL O&M WORK | $11,552,868 | $11,552,868 | June 3, 2026 | June 2, 2027 | Springfield, DC | usaspending.gov |
| FA701426F0100 | Department of Defense | BPA Call | 541519 | FIAR CALL ORDER #2 - AFMC | $11,454,740 | $12,484,562 | April 20, 2026 | April 19, 2027 | Dayton, OH | usaspending.gov |
| 16PBGC22M0009 | Pension Benefit Guaranty Corporation | BPA Call | 541519 | PDR SUPPORT SERVICES | $11,051,337 | $17,394,106 | September 29, 2022 | September 28, 2027 | Washington, DC | usaspending.gov |
| 70Z02324F62000001 | Department of Homeland Security | BPA Call | 541519 | IV&V IT INTERNAL CONTROLS SUPPORT SERVICES | $10,968,657 | $10,968,657 | May 17, 2024 | May 16, 2025 | Washington, DC | usaspending.gov |
| 16PBGC23F0002 | Pension Benefit Guaranty Corporation | Delivery Order | 541519 | PROFESSIONAL FINANCIAL ANALYSIS AND PROJECT MANAGEMENT SERVICES | $10,892,538 | $14,580,661 | December 30, 2022 | December 29, 2026 | Washington, DC | usaspending.gov |
| HQ003419F0238 | Department of Defense | BPA Call | 541211 | FINANCIAL AND AUDIT REMEDIATION SUPPORT | $10,639,841 | $48,403,468 | May 9, 2019 | November 14, 2024 | Arlington, VA | usaspending.gov |
| 70Z02324F84000001 | Department of Homeland Security | BPA Call | 541519 | CALL ORDER AGAINST BPA 70Z02324A80000001 FOR FINANCIAL TRANSFORMATION VERIFICATION AND VALIDATION SUPPORT SERVICES (FSTAR) | $10,447,539 | $10,447,539 | September 28, 2024 | June 27, 2025 | Washington, DC | usaspending.gov |
| 70Z02326F43000001 | Department of Homeland Security | Delivery Order | 541519 | ENGINEERING AND PROGRAM SUPPORT SERVICES FOR CIVIL ENGINEERING AND LOGISTICS. POP: 07/28/26 - 01/27/27 | $9,994,952 | $9,994,952 | July 28, 2026 | January 27, 2027 | Arlington, VA | usaspending.gov |
| 47QFAA21F0010 | General Services Administration | BPA Call | 541511 | PROGRAM MANAGEMENT SUPPORT SERVICES. | $9,682,717 | $24,850,349 | June 1, 2021 | May 31, 2026 | Patuxent River, MD | usaspending.gov |
| 20341224F00060 | Department of the Treasury | BPA Call | 541519 | SERVICES REQUIRED TO PROVIDE OPERATIONS AND MAINTENANCE SUPPORT FOR THE ENTIRE LIFE CYCLE OF THE BSA PROGRAM, BO PROGRAM AND BUSINESS ANALYS | $9,529,649 | $9,529,649 | July 8, 2024 | February 1, 2025 | Arlington, VA | usaspending.gov |
| 16PBGC25M0057 | Pension Benefit Guaranty Corporation | BPA Call | 541519 | DMD PARTICIPANT DATA REVIEW (PDR) ROUND 7. PROJECTED PERIOD OF PERFORMANCE START DATE: 09/29/2025 PROGRAM OFFICE POINT OF CONTACT: MICHAEL H | $9,493,997 | $9,493,997 | September 26, 2025 | September 28, 2027 | Washington, DC | usaspending.gov |
| 16PBGC25M0056 | Pension Benefit Guaranty Corporation | BPA Call | 541519 | THE CONTRACTOR SHALL ENSURE THAT DATA NEEDED TO COMPLETE THE AUDIT AND THE VALUATION PORTIONS OF THE PAE AND PDR HAVE BEEN OBTAINED OR DETER | $9,476,830 | $9,476,830 | September 25, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| FA880225F0002 | Department of Defense | Delivery Order | 541519 | SPACE SYSTEMS COMMAND (SSC) FINANCIAL IMPROVEMENT AND AUDIT READINESS (FIAR) PROVIDES ADVISORY AND ASSISTANCE SERVICES SUPPORT TO EXECUTE TH | $9,330,520 | $9,330,523 | April 21, 2025 | April 20, 2026 | El Segundo, CA | usaspending.gov |
| 19AQMM26F7012 | Department of State | BPA Call | 541990 | THIS PROJECT WILL ASSESS CRITICAL MINERAL DEPOSITS IN BOLIVIA, REDUCE EXPLORATION RISKS FOR U.S. AND TRUSTED FIRMS, ATTRACT U.S. AND LIKE-MI | $9,328,204 | $9,328,204 | January 30, 2026 | February 28, 2029 | Bolivia | usaspending.gov |
| 70T03025F7667N031 | Department of Homeland Security | BPA Call | 541519 | COMPUTER NETWORK DEFENSE ORDER # 3, TASK AREA 6 STAND-ALONE ORDER FOR INCIDENT RESPONSE AND ENGINEERING | $9,283,192 | $9,283,192 | June 3, 2025 | June 2, 2026 | Arlington, VA | usaspending.gov |
| N0018926FB024 | Department of Defense | Delivery Order | 541219 | SYSTEMS REMEDIATION AND BUDGET OPERATIONS IMPROVEMENT SUPPORT SERVICES | $9,060,950 | $19,482,164 | April 23, 2026 | April 20, 2027 | Washington Navy Yard, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541219 Other Accounting Services
- All recipients under NAICS 541211 Offices of Certified Public Accountants
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541211
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.