DELOITTE & TOUCHE LLP
ARLINGTON, Virginia
Total Received
$3.02B
Total Awards
459
State
Virginia
Last Updated
Apr 17, 2026
Yearly Funding Trend
$2.47B24
$485.2M25
$68.1M26
Top 50 Awards to DELOITTE & TOUCHE LLP
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 17, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA701418F5033_9700_FA701418D5000_9700 PKS - DOLAN - CARMONA PAREDES - FIAR TO 01 - DE-OB MOD | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $162,003,217 |
CONT_AWD_FA701420F0167_9700_FA701418D5000_9700 PKS - DOLAN - CARMONA PAREDES - FIAR TO 36 FUNDING MOD | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $124,068,445 |
CONT_AWD_FA701423F0209_9700_FA701418D5000_9700 PKS - FIAR TO 0060 EXERCISE OPTION PERIOD 2 | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $102,412,111 |
CONT_AWD_FA701422F0111_9700_FA701418D5000_9700 PKS - FIAR TO 0044 - 1 MONTH EXTENSION | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $100,210,875 |
CONT_AWD_75N92022F00065_7529_GS00F029DA_4732 UNIFIED COMMUNICATIONS AND COLLABORATION (UCC) PROFESSIONAL SUPPORT SERVICES | Department of Health and Human Services National Institutes of Health | — | SMITHSBURG, MD-06 | 2024 | $85,583,361 |
CONT_AWD_N0018923FZ845_9700_N0018922DZ017_9700 OPTION I FLEET-RESFOR AUDIT MIGRATION SVCS | Department of Defense Department of the Navy | — | ARLINGTON, VA-08 | 2024 | $81,504,343 |
CONT_AWD_0002_2001_T17BPA005_2001 FINANCIAL FORENSICS SUPPORT | Department of the Treasury Departmental Offices | — | WASHINGTON, DC-98 | 2024 | $80,541,124 |
CONT_AWD_36C10B24F0281_3600_GS00F029DA_4732 EXERCISE OPTION PERIOD 1 OPTIONAL TASKS & REALIGN OPTION PERIOD 01 AND OPTION PERIOD 04 OPTIONAL TASK 8 AMOUNTS | Department of Veterans Affairs Department of Veterans Affairs | — | WASHINGTON, DC-98 | 2024 | $66,756,175 |
CONT_AWD_75P00124F37001_7570_75P00124A00003_7570 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 FOR 6 MONTHS. | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2024 | $63,996,383 |
CONT_AWD_N0018923FZ782_9700_N0018922DZ017_9700 LABOR- MIGRATION- CNIC, NAVFAC, BUPERS | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $59,355,687 |
CONT_AWD_HQ003421F0002_9700_HQ003419A0006_9700 PROGRAM SUPPORT SERVICES CONTRACT | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $57,446,397 |
CONT_AWD_FA701419FA108_9700_FA701418D5000_9700 PKS - CARMONA PAREDES - FIAR TO 19 DE-OB OY 1 TRAVEL | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $52,221,720 |
CONT_AWD_75N91023F00001_7529_75N91023A00003_7529 NATIONAL CANCER INSTITUTE (NCI) INFORMATION TECHNOLOGY (IT) BLANKET PURCHASE AGREEMENT (BPA) - DIGITAL SERVICES AND SOLUTIONS (DSS) FOUNDATIONAL SUPPORT | Department of Health and Human Services National Institutes of Health | — | ARLINGTON, VA-08 | 2024 | $51,971,047 |
CONT_AWD_HQ003419F0238_9700_HQ003419A0006_9700 MANAGERS INTERNAL CONTROL PROGRAM AUDIT REMEDIATION SUPPORT | Department of Defense Washington Headquarters Services | — | ARLINGTON, VA-08 | 2024 | $48,403,468 |
CONT_AWD_N0018925FZ224_9700_N0018922DZ017_9700 E2E PROCESS DESIGN LABOR CLIN | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2025 | $46,895,277 |
CONT_AWD_2032H821F00248_2050_2032H821A00015_2050 EDCMO PROGROM MANAGEMENT SUPPORT | Department of the Treasury Internal Revenue Service | — | ARLINGTON, VA-08 | 2024 | $40,915,635 |
CONT_AWD_FA701425F0149_9700_GS00F029DA_4732 FINANCIAL IMPROVEMENT AND AUDIT REMEDIATION | Department of Defense Department of the Air Force | — | JB ANDREWS, MD-05 | 2025 | $40,287,606 |
CONT_AWD_2031JW22F00004_2046_GS00F029DA_4732 ENTERPRISE DATA MANAGEMENT (EDM) SUPPORT SERVICES. MODIFICATION P00009 TO CHANGE KEY PERSONNEL. | Department of the Treasury Office of the Comptroller of the Currency | — | WASHINGTON, DC-98 | 2024 | $38,668,595 |
CONT_AWD_N0018916CZ076_9700_-NONE-_-NONE- AUDIT SUPPORT | Department of Defense Defense Contract Management Agency | — | ARLINGTON, VA-08 | 2024 | $37,672,275 |
CONT_AWD_16PBGC20M0018_1665_PBGC01BP160008_1665 THE PURPOSE OF THIS MODIFICATION IS TO REALLOCATE THE LEVEL OF EFFORT IN OPTION PERIOD 4 OF THE TASK ORDER. | Pension Benefit Guaranty Corporation Pension Benefit Guaranty Corporation | — | WASHINGTON, DC-98 | 2024 | $30,255,246 |
CONT_AWD_N0018923FZ810_9700_N0018922DZ017_9700 DON IT - LABOR BASE YEAR | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $27,415,089 |
CONT_AWD_W519TC25F0061_9700_GS00F029DA_4732 CONSTRUCTION MANAGEMENT PLATFORM SOFTWARE AND SUPPORT SERVICES IN SUPPORT OF UNITED STATES ARMY CORPS OF ENGINEERS TO HOST ALL CONSTRUCTION AND ENGINEERING PROJECTS. | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2025 | $26,013,980 |
CONT_AWD_FA701425F0190_9700_GS00F029DA_4732 PKS-DOLAN-SPEARS - FINANCIAL IMPROVEMENT AND AUDIT REMEDIATION | Department of Defense Department of the Air Force | — | JB ANDREWS, MD-05 | 2025 | $25,009,233 |
CONT_AWD_15F06724F0000562_1549_15F06722A0000173_1549 ADMINISTRATIVE AND PROFESSIONAL SERVICES (APSS) | Department of Justice Federal Bureau of Investigation | — | ARLINGTON, VA-08 | 2024 | $24,974,394 |
CONT_AWD_47QFAA21F0010_4732_47QFAA21A0002_4732 UNITED STATES NAVY NAVAL DEPOT MAINTENANCE SYSTEM NDMS PROGRAM MANAGEMENT SUPPORT SERVICES TO 1 MOD P00012: DEOBLIGATE REMAINING FUNDS FROM OP2. | General Services Administration Federal Acquisition Service | — | PATUXENT RIVER, MD-05 | 2024 | $24,865,652 |
CONT_AWD_75F40121F19004_7524_HHSF223201700001B_7524 THE OBJECTIVE OF THE DRUG SUPPLY CHAIN SURVEILLANCE SYSTEM IS TO FACILITATE A COORDINATED APPROACH AND INFRASTRUCTURE TO SUPPORT DATA COLLECTION AND ANALYSIS ACTIVITIES. CONTINUED… | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2024 | $23,871,502 |
CONT_AWD_2032H823F00159_2050_2032H821A00015_2050 TASK ORDER AGAINST ENTERPRISE DIGITALIZATION & CASE MANAGEMENT OFFICE (EDCMO) BPA 2032H8-21-A-00015 | Department of the Treasury Internal Revenue Service | — | ARLINGTON, VA-08 | 2025 | $23,727,223 |
CONT_AWD_16PBGC18F0038_1665_GS00F029DA_4732 PARTICIPANT DATA REVIEWS SUPPORT SERVICES | Pension Benefit Guaranty Corporation Pension Benefit Guaranty Corporation | — | WASHINGTON, DC-98 | 2024 | $21,644,278 |
CONT_AWD_75N91023F00002_7529_75N91023A00003_7529 NATIONAL CANCER INSTITUTE (NCI) INFORMATION TECHNOLOGY (IT) BLANKET PURCHASE AGREEMENT (BPA) - SYSTEMS ENGINEERING AND SUPPORT AND CLOUD PLATFORM MANAGEMENT AND SUPPORT - IT OPERA… | Department of Health and Human Services National Institutes of Health | — | ARLINGTON, VA-08 | 2024 | $21,515,904 |
CONT_AWD_W52P1J19C0004_9700_-NONE-_-NONE- DE-OBLIGATE UNDISBURSED FUNDS | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2025 | $21,492,278 |
CONT_AWD_FA701420F0207_9700_FA701418D5000_9700 PKS - FIAR TO 0037 - EXERCISE OPTION PERIOD 5 | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $21,485,697 |
CONT_AWD_FA701423F0205_9700_FA701418D5000_9700 PKS - CARMONA PAREDES - FIAR TO 0058 - DE-OBLIGATE FUNDS | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $19,409,404 |
CONT_AWD_HQ042318F0162_9700_GS00F029DA_4732 MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING FROM CLINS 3001AA, 3006AA, 3007AA, 3008AA AND 3010AA. | Department of Defense Defense Finance and Accounting Service | — | INDIANAPOLIS, IN-07 | 2024 | $18,915,791 |
CONT_AWD_16PBGC19F0074_1665_GS00F029DA_4732 THE PURPOSE OF THIS MODIFICATION IS TO MAKE THE FOLLOWING CHANGE TO PBGC FAR CLAUSE 52.237-7000, KEY PERSONNEL (APR 2018): REMOVE: KATHERNINE COVINO ADD: DANA KRUPKA | Pension Benefit Guaranty Corporation Pension Benefit Guaranty Corporation | — | ARLINGTON, VA-08 | 2024 | $18,771,516 |
CONT_AWD_75F40120F19003_7524_HHSF223201700001B_7524 CDERONE INTELLIGENT DATA LAKE (IDL) - THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS AND CLOSE OUT THE CONTRACT. | Department of Health and Human Services Food and Drug Administration | — | ARLINGTON, VA-08 | 2025 | $18,568,961 |
CONT_AWD_20341221F00050_2036_20341221A00001_2036 ITI/CYBER SECURITY & MAINT DEVSECOPS - SYSTEM CORRECTION TO CANCEL OPTIONS | Department of the Treasury Bureau of the Fiscal Service | — | VIENNA, VA-11 | 2024 | $18,372,773 |
CONT_AWD_FA701418F5109_9700_FA701418D5000_9700 PKS - CARMONA PAREDES - CARMONA PAREDES - FIAR TO 09 - INCREMENTAL FUNDING | Department of Defense Department of the Air Force | — | SCOTT AFB, IL-12 | 2024 | $18,123,574 |
CONT_AWD_FA701418F5115_9700_FA701418D5000_9700 PKS - DOLAN - CARMONA PAREDES - FIAR TO 11 ADMIN MOD | Department of Defense Department of the Air Force | — | VIENNA, VA-11 | 2024 | $18,075,251 |
CONT_AWD_HQ042323F0002_9700_GS00F029DA_4732 DEFENSE SECURITY COOPERATION AGENCY RECONCILIATION SUPPORT FISCAL YEARS 2023 THROUGH 2027 | Department of Defense Defense Finance and Accounting Service | — | ARLINGTON, VA-08 | 2024 | $17,070,985 |
CONT_AWD_FA701418F5116_9700_FA701418D5000_9700 PKS - CARMONA PAREDES - DE-OBLIGATE TRAVEL OY 2 AND OY 4 CLINS | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2025 | $16,552,958 |
CONT_AWD_15F06718F0001876_1549_DJF171200S0000590_1549 ADMIN AND MANAGEMENT SUPPORT SERVICES | Department of Justice Federal Bureau of Investigation | — | ARLINGTON, VA-08 | 2024 | $16,274,227 |
CONT_AWD_15F06722F0000006_1549_DJF171200S0000590_1549 WSU ADMIN AND MANAGEMENT SUPPORT SERVICES | Department of Justice Federal Bureau of Investigation | — | ARLINGTON, VA-08 | 2024 | $16,195,758 |
CONT_AWD_36C10B24F0352_3600_GS00F029DA_4732 ADMINISTRATIVE MOD - ADD ALTERNATIVE COR | Department of Veterans Affairs Department of Veterans Affairs | — | ARLINGTON, VA-08 | 2024 | $16,004,011 |
CONT_AWD_FA701423F0174_9700_FA701418D5000_9700 PKS - DOLAN - CARMONA PAREDES - FIAR TO 0054 UPDATE SECTION J | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $15,688,132 |
CONT_AWD_15F06718F0002149_1549_DJF171200S0000590_1549 ADMIN AND MANAGEMENT SUPPORT SERVICES | Department of Justice Federal Bureau of Investigation | — | ARLINGTON, VA-08 | 2024 | $15,246,403 |
CONT_AWD_75N94022F00177_7529_GS00F029DA_4732 EOI::DEFEND THE SPEND::EOI REDUCTION IN CONTRACT CEILING VALUE | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $14,960,319 |
CONT_AWD_N0018924FZ713_9700_N0018922DZ017_9700 E2E PROCESS DESIGN LABOR CLIN | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $14,949,247 |
CONT_AWD_FA701418F5036_9700_FA701418D5000_9700 FIAR TO 0002 - DE-OB TRAVEL | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2025 | $14,904,280 |
CONT_AWD_N0018925FZ121_9700_N0018922DZ017_9700 DON IT REMEDIATION SUPPORT LABOR CLIN | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2025 | $14,759,826 |
CONT_AWD_FA701418F5077_9700_FA701418D5000_9700 FIAR TO 0007 (SG) | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2025 | $14,416,836 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$1.47B
Department of Health and Human Services$349.5M
Department of the Treasury$345.1M
Department of Justice$130.1M
Department of Homeland Security$122.5M
Pension Benefit Guaranty Corporation$120.6M
Department of State$113.4M
Department of Veterans Affairs$104.5M
General Services Administration$83.9M
Social Security Administration$79.3M
Industries
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OTHER COMPUTER RELATED SERVICES$1.40B
OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS$955.3M
OTHER ACCOUNTING SERVICES$331.1M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$170.9M
CUSTOM COMPUTER PROGRAMMING SERVICES$74.8M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$54.8M
ELECTRONIC COMPUTER MANUFACTURING$21.5M
OFFICES OF LAWYERS$7.3M
MISCELLANEOUS INTERMEDIATION$4.3M
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$2.8M
Source: USAspending.gov · All Recipients · Virginia