1605TA22F00012↗
Deloitte Consulting LLP received this contract from Dol - Itas Division a Procurement, Office of the Assistant Secretary for Administration and Management: $370.5K obligated so far for it and telecom - application development software (perpetual license software). Its period of performance ended 2022-11-30.
Key facts · data as of Oct 30, 2026
- Recipient
- Deloitte Consulting LLP
- Awarding agency
- Office of the Assistant Secretary for Administration and Management (Department of Labor)
- Contracting office
- Dol - Itas Division a Procurement (1605TA)
- Obligated to date
- $370.5K
- Potential value
- $6.19M
- Ends
- 2022-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 30, 2026.
Cite this page: SpendQuery, Award 1605TA22F00012, data as of Oct 30, 2026, https://spendquery.com/award?id=CONT_AWD_1605TA22F00012_1605_1605DC19A0016_1605
Deloitte Consulting LLP: all federal awards · Department of Labor: spending · Dol - Itas Division a Procurement: what it buys
DIVISION OF SECURITY OPERATIONS CENTER SUPPORT SERVICES
What it is
- Product or service
- IT and Telecom - Application Development Software (Perpetual License Software) (PSC 7A20)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- Dol - Itas Division a Procurement (1605TA)
- Competition
- Full and open competition
- Pricing
- Labor hours
- How it was bought
- Blanket purchase agreement (BPA) · under 1605DC19A0016
- Where the work is
- District of Columbia, DC · district DC-98
- Topics
- cybersecurity
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2022-10-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-02 | P00011 | Administrative change | -$57.3K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $57,306.70 FROM CONTRACT NUMBER 1605TA-22-F-00012. |
| 2022-10-26 | P00010 | Funding only | $427.8K | DIVISION OF SECURITY OPERATIONS CENTER SUPPORT SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗