Supplier profile
DELOITTE & TOUCHE LLP
Every public-sector award we hold for this supplier, across Canada, the UK, Singapore, UK and the United States, from 10 Nov 2008 to 24 Sept 2026.
Awards won
935
all time
Attributed value
£522k + €1.8m + $4.4bn + 2 more
3 shared, unvalued
Buyers
89
public bodies
Active
2008–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| The University Of Nottingham | 7 | £333k |
| Bristol City Council | 1 | £134k |
| Barnsley Metropolitan Borough Council | 1 | £55k |
| Public Works and Government Services Canada | 263 | CAD 44.5m |
| Department of the Air Force | 73 | $1.2bn |
| Department of State | 67 | $121.0m |
| Social Security Administration | 61 | $122.3m |
| Bureau of the Fiscal Service | 59 | $235.2m |
| U.S. Coast Guard | 37 | $224.9m |
| Departmental Offices | 36 | $139.3m |
What they win
Awards
Showing 551–575 of 935 awards we hold
- Bpa Call Order In Support Of Rural Transportation Initiative - Work Stream 1, A-123 Scope. ↗Immediate Office of the Secretary of Transportation£609kawarded 5 Sept 2019
- The Contract Supports Saf/Fms Mission To Assist Financial Managers In Their Decision Making Processes By Providing Relevant And Reliable Financial Information To Help The Af Meet The Requirements Of The Fiar. ↗Department of the Air Force£14.2mawarded 25 Jul 2019
- Call Order #16- Deloitte Extension ↗Departmental Offices£1.6mawarded 15 Jul 2019
- -Audit Support And Independent Validation And Verification (Iv&v) Services Of Uscg Financial Systems -Reimbursable Travel To Support Above Activity ↗U.S. Coast Guard£7.0mawarded 27 Jun 2019
- Fiar For Dsca ↗Department of the Air Force£10.9mawarded 13 Jun 2019
- Financial And Audit Remediation Support ↗Washington Headquarters Services£48.4mawarded 9 May 2019
- IGF::OT::IGF ↗Department of the Air Force£52.2mawarded 8 May 2019
- Fda Deloitte Quantum Connection ↗Office of the Assistant Secretary for Administration£101kawarded 18 Apr 2019
- IGF::OT::IGF ↗Department of the Air Force£4.1mawarded 10 Apr 2019
- Expert Witness ↗Offices, Boards and Divisions£603kawarded 2 Apr 2019
- IGF::OT::IGF ↗Department of the Air Force£1.4mawarded 24 Mar 2019
- Fy 19 A-123 Assessment ↗Food and Drug Administration£4.9mawarded 20 Mar 2019
- IGF::OT::IGF ↗Department of the Air Force£2.1mawarded 8 Mar 2019
- Eac Audit Sow ↗Agency for International Development£30kawarded 20 Feb 2019
- Continue A-123 Support ↗Immediate Office of the Secretary of Transportation£112kawarded 12 Feb 2019
- Maritime Administration (Marad) Federal Managers Financial Integrity Act (Fmfia) And The Office Of Management And Budget (Omb) Circular A-123, Appendix A, B And D. To Provide Funding For Services Provided By Deloitte Through Cr Period Ending December 21, 2018. ↗Maritime Administration£180kawarded 1 Feb 2019
- IGF::OT::IGF ↗Department of the Air Force£1.7mawarded 1 Feb 2019
- Pm Support For Einvoicing ↗Federal Aviation Administration£103kawarded 25 Jan 2019
- Igf::ot::igf Admin And Management Support Services ↗Federal Bureau of Investigation£3.4mawarded 21 Dec 2018
- Blanket Purchase Agreement (Bpa) Contract #dtos59-13-A-00013l Through The Office Of The Secretary Of Transportation (Ost) Is For Contractor To Assist To Conduct A Risk Assessment On The Amtrak Grant Program In Accordance With The Improper Payments Elimination And Recovery Act Of 2010 (Ipera) And Office Of Management And Budget (Omb) Guidance M-18-20 Dated June 26, 2018 And Titled, Requirements For Payment Integrity Improvement. The Risk Assessment Must Also Include A Limited Component On Assessing The Risk Of Fraud For The In-Scope Program ↗Federal Railroad Administration£75kawarded 21 Dec 2018
- Blanket Purchase Agreement (Bpa) Through The Office Of The Secretary Of Transportation (Ost) Dtos59-13-A-00020 Is To Conduct Assessments Of Internal Controls Over Financial Reporting As Required By Omb Circular A-123, Appendix A, All Other Appendices Under The Circular A-123 And The Federal Managers Financial Integrity Act (Fmfia). Total Contract Amount: $228,452.27 Cr: Amount: $131,482.01 Subject To Fund Availability: $96,970.26 ↗Federal Railroad Administration£228kawarded 21 Dec 2018
- To Fund Bpa Call Under Dtos59-13-A-00020 For "support Services For The Implementation Of Integrated Internal Controls Pursuant To Omb Circular A-123&fmfia." ↗Pipeline and Hazardous Materials Safety Administration£179kawarded 14 Dec 2018
- Igf::cl::igf The Purpose Of This Labor Hour Call Order Is For Fta's Office Of Budget And Policy (Tbp) To Receive Contractor Support Regarding Work Associated With The Office Of Management And Budget (Omb) Circular A-123, Appendix A And Federal Manager's Financial Integrity Act (Fmfia). This Order Is Being Placed Against The Contractor's Currently Award Office Of The Secretary (Ost) Blanket Purchase Agreement (Bpa) Numbered Dtos59-13-A-00020. ↗Federal Transit Administration£48kawarded 13 Dec 2018
- Dco Cyberspace Analytics ↗Department of the Army£21.5mawarded 12 Dec 2018
- City Leap Financial Professional Services ↗Bristol City Council£134kawarded 22 Nov 2018
Possibly the same organisation
These entries differ from this one only by legal form or a bracketed qualifier, so they may be the same organisation — or a different registered company of the same name. They are kept apart on purpose: the figures on each page are per legal entity and are never combined.
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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