AwardTape / Contracts / 70Z02326F43000001
70Z02326F43000001: $10.0M U.S. Coast Guard Award to Deloitte & Touche LLP
Engineering and program support services for civil engineering and logistics. pop: 07/28/26 - 01/27/27. Contracting activity: HQ CONTRACT OPERATIONS (CG-912)(000. Estimated completion: 2027-01-27.
$10.0M contract action / $10.0M cumulative ceiling / COMPETITION NOT STATED / 2027-01-27 completion / 70Z023 HQ CONTRACT OPERATIONS (CG-912)(000
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70Z02326F43000001 · Parent Vehicle: GS00F029DA |
|---|---|
| Prime Contractor (Awardee) |
Deloitte & Touche LLP
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $1.0B obligated across 161 contracts
|
| Obligated Amount | $9,994,952 ($10.0M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $9,994,952 |
| USAspending / FPDS Obligation History | Base Record Obligated: $9,994,952 (signed 2026-07-28, latest FPDS action 2026-09-10) · 15 Issued Delivery/Task Order(s) totaling $208,229,442 |
| Awarding Branch / Agency | U.S. Coast Guard |
| Contracting Command & DoDAAC | 70Z023: HQ CONTRACT OPERATIONS (CG-912)(000 |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC R410 (Support- Professional: Program Evaluation/Review/Development) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2027-01-27 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
Engineering and program support services for civil engineering and logistics. pop: 07/28/26 - 01/27/27
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Deloitte & Touche LLP
- Delivery Runway: Active through 2027-01-27
- Requirement Scope: Engineering and program support services for civil engineering and logistics. pop: 07/28/26 - 01/27/27
- Federal Supply Class: PSC R410 (Support- Professional: Program Evaluation/Review/Development)
- BD Action: Reference Prime Contract 70Z02326F43000001 when contacting Deloitte & Touche LLP Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: 70Z023 (HQ CONTRACT OPERATIONS (CG-912)(000)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 70Z02326F43000001 (15 shown, $208.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA701426F0065 | $47.9M | Deloitte & Touche LLP | 2026-03-09 / 2026-03-30 | 2029-03-08 | This call order will provide audit and audit system remediation services for beginning-to-end support as IT relates to audit remediation, sustainment, and financial statements reporting and analysis. all clins are fully funded for the base ... |
| FA701425F0149 | $40.3M | Deloitte & Touche LLP | 2025-04-21 / 2025-08-25 | 2027-04-22 | Financial improvement and audit remediation |
| W519TC25F0061 | $32.2M | Deloitte & Touche LLP | 2025-01-17 / 2026-05-20 | 2027-12-31 | Construction management platform software and support services in support of united states ARMY corps of engineers to host all construction and engineering projects. |
| FA701425F0190 | $25.0M | Deloitte & Touche LLP | 2025-07-22 / 2025-09-24 | 2025-11-30 | Pks-dolan-spears - financial improvement and audit remediation |
| 70Z02325F43000001 | $17.4M | Deloitte & Touche LLP | 2025-09-29 / 2026-06-26 | 2026-06-28 | Engineering and program support services for civil engineering and logistics |
| HQ003425FE032 | $16.2M | Deloitte & Touche LLP | 2025-03-14 / 2026-03-10 | 2028-03-14 | Financial improvement and audit remediation support services |
| HQ042323F0002 | $12.8M | Deloitte & Touche LLP | 2022-10-01 / 2025-10-30 | 2027-09-30 | Defense security cooperation agency reconciliation support. |
| FA880225F0002 | $9.3M | Deloitte & Touche LLP | 2025-04-19 / 2025-12-03 | 2026-10-20 | Space systems command (ssc) financial improvement and audit readiness (fiar) provides advisory and assistance services support to execute the ssc financial management (fm) and program executive office (peo) mission in the areas of audit ... |
| FA880226F0002 | $4.6M | Deloitte & Touche LLP | 2026-04-13 / 2026-05-27 | 2028-04-20 | Space systems command (ssc) financial improvement and audit remediation (fiar) |
| HU000126FE018 | $2.1M | Deloitte & Touche LLP | 2026-05-05 / 2026-05-05 | 2031-05-10 | Fmg support services |
| 70Z02326F93220001 | $530K | Deloitte & Touche LLP | 2025-12-10 / 2026-06-12 | 2028-12-15 | The purpose of task order 70z02326f93220001 against gs-00f-029da is for continued opc stage 1 financial oversight of eastern ship building's financial records iaw attached pws. |
| 70CMSW21FR0000017 | $0 | Deloitte & Touche LLP | 2021-02-25 / 2024-08-08 | 2022-01-26 | Real property management system support services washington dc |
| 70RDA224A00000001 | $0 | Deloitte & Touche LLP | 2024-06-27 / 2024-06-27 | - | This is a blanket purchase agreement (bpa) for the assessment of internal controls support services (aicss) for the department of homeland security (DHS) office of the chief financial officer (ocfo). |
| 70RDA225A00000001 | $0 | Deloitte & Touche LLP | 2024-11-07 / 2025-12-03 | - | This is a blanket purchase agreement (bpa) with deloitte for financial management and operations (fmo) support services for the dept of homeland security (DHS) office of the chief financial officer |
| 70RDAD18A00000010 | $0 | Deloitte & Touche LLP | 2018-09-18 / 2024-03-21 | - | Assessment of internal controls support services (aicss) bpa in support of the ocfo |
Recent Contract Actions from Buying Office 70Z023 (HQ CONTRACT OPERATIONS (CG-912)(000)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-01-20 | 70Z02323F93350001 | Advanced Concepts Enterprises | $31.4M | Feb 28, 2031 | Advanced Concepts Enterprises wins $31.4M order for mission readiness and training support services. Air Force Installation Contracting Cent... |
Other Recent Department of War Awards to Deloitte & Touche LLP
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-05-22 | W9124P-26-D-A002 | Army | $249.0M | May 21, 2031 | Deloitte & Touche wins $249.0M contract for enterprise-level solutions development, integration. Army Contracting Command work through May 2... |
| 2026-04-24 | FA7014-26-F-0108 | Air Force | $82.1M | Apr 23, 2029 | Deloitte & Touche wins $82.1M order for information technology, financial management, financial improvement, and audit remediation. Air Forc... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for 70Z02326F43000001
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗