AwardTape / Contracts / HQ0423-23-F-0002
HQ0423-23-F-0002: $12.8M Defense Finance and Accounting Service Award to Deloitte & Touche LLP
Defense security cooperation agency reconciliation support.. Contracting activity: DEFENSE FINANCE AND ACCOUNTING SVC. Estimated completion: 2027-09-30.
$12.8M contract action / $30.6M cumulative ceiling / COMPETITION NOT STATED / 2027-09-30 completion / HQ0423 DEFENSE FINANCE AND ACCOUNTING SVC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | HQ0423-23-F-0002 (unhyphenated: HQ042323F0002) · Parent Vehicle: GS00F029DA |
|---|---|
| Prime Contractor (Awardee) |
Deloitte & Touche LLP
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $1.0B obligated across 161 contracts
|
| Obligated Amount | $12,845,179 ($12.8M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $30,613,197 |
| USAspending / FPDS Obligation History | Base Record Obligated: $12,845,179 (signed 2022-10-01, latest FPDS action 2025-10-30) · 15 Issued Delivery/Task Order(s) totaling $205,379,216 |
| Awarding Branch / Agency | Defense Finance and Accounting Service |
| Contracting Command & DoDAAC | HQ0423: DEFENSE FINANCE AND ACCOUNTING SVC |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Labor Hours |
| Product / Service & Industry Codes | PSC R703 (Support- Management: Accounting) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2027-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract HQ042323F0002)
Defense security cooperation agency reconciliation support.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Deloitte & Touche LLP
- Delivery Runway: Active through 2027-09-30
- Requirement Scope: Defense security cooperation agency reconciliation support.
- Federal Supply Class: PSC R703 (Support- Management: Accounting)
- BD Action: Reference Prime Contract HQ0423-23-F-0002 when contacting Deloitte & Touche LLP Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: HQ0423 (DEFENSE FINANCE AND ACCOUNTING SVC)
- 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 HQ0423-23-F-0002 (15 shown, $205.4M 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 |
| 70Z02326F43000001 | $10.0M | Deloitte & Touche LLP | 2026-07-28 / 2026-09-10 | 2027-01-27 | Engineering and program support services for civil engineering and logistics. pop: 07/28/26 - 01/27/27 |
| 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 |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Deloitte & Touche LLP Supply Chain / Small Business Liaison referencing contract HQ0423-23-F-0002.
Recent Contract Actions from Buying Office HQ0423 (DEFENSE FINANCE AND ACCOUNTING SVC)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-08 | HQ0423-27-F-E001 | - | $455.4M | - | The acquisition was competitive and drew one quote. The contract is a one-year base and four one-year options. $96.5M of fiscal 2027 operati... |
| 2026-09-10 | HQ0423-26-F-E061 | - | $990.0M | Mar 31, 2032 | Ernst & Young wins $990.00M contract for audit services of the Department of War of Inspector General Audits of the Department of War. Defen... |
| 2026-06-12 | HQ0423-25-F-E049 | CACI Inc.-Federal | $16.1M | Jun 15, 2027 | CACI Inc.-Federal wins $16.1M contract for Comptroller mission applications systems support. Defense Finance and Accounting Service $9.3M ob... |
| 2026-06-01 | HQ0423-21-F-0087 | Ernst & Young | $9.9M | Dec 31, 2026 | Ernst & Young gets $9.9M modification for additional work within scope for labor expenses above the original Option 4 award. Defense Finance... |
| 2026-03-11 | HQ0423-21-F-0087 | Ernst & Young | $29.0M | Dec 31, 2027 | Ernst & Young wins $29.0M contract for financial statement audit services for the Department of Air Force (DAF). Defense Finance and Account... |
| 2026-01-16 | HQ0423-26-F-E022 | FEDITC | $64.1M | Jan 31, 2031 | FEDITC wins $64.1M order for enterprise services labor initiative. DFAS Contract Services Directorate $12.1M obligated now work through Jan ... |
| 2025-12-11 | HQ0423-23-F-0016 | Kearney & Company PC | $49.2M | Dec 31, 2026 | Kearney & Company PC gets $49.2M modification for financial statement audit of the U.S. Army Corps of Engineers (USACE) civil works. Defense... |
| 2025-12-10 | HQ0423-21-F-0087 | Ernst & Young | $200.2M | Dec 31, 2026 | Ernst & Young gets $200.2M modification for audit services of the Department of the Air Force General Fund. Defense Finance and Accounting S... |
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)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for HQ0423-23-F-0002
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