1605TA23F00050↗

Deloitte Consulting LLP received this contract from Dol - Itas Division a Procurement, Office of the Assistant Secretary for Administration and Management: $2.57M obligated so far for it and telecom - security and compliance support services (labor). Its period of performance ended 2024-01-31.

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
$2.57M
Potential value
$2.57M
Ends
2024-01-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 30, 2026.

Cite this page: SpendQuery, Award 1605TA23F00050, data as of Oct 30, 2026, https://spendquery.com/award?id=CONT_AWD_1605TA23F00050_1605_1605DC19A0016_1605

ORDER ISSUED TO PROVIDE DEPARTMENT OF LABOR (DOL) CYBER SECURITY DIRECTORATE / DIVISION OF SECURITY AUTHORIZATION MANAGEMENT (DSAM) SUPPORT SERVICES.

Bpa Call · Office of the Assistant Secretary for Administration and Management · to Deloitte Consulting LLP (UEI CKV2L9GZKJK3) · data as of 2026-10-30

Obligated to date$2.57M5 actions
Current value$2.57Mwith options exercised
Period2023-07-31 → 2024-01-31current end date
Passed on$342.5Kto 2 subcontractors

What it is

Product or service
IT and Telecom - Security and Compliance Support Services (Labor) (PSC DJ01)
Industry
Computer Systems Design Services (NAICS 541512)
Contracting office
Dol - Itas Division a Procurement (1605TA)
Competition
Full and open competition
Pricing
Time and materials
How it was bought
Blanket purchase agreement (BPA) · under 1605DC19A0016
Topics
cybersecurity

Obligations by fiscal year

FY2023$1.53M
FY2024$1.05M
FY2026-$10.9K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

2 subawards totaling $342.5K (13.3% of what was obligated), as Deloitte Consulting LLP reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.

SubcontractorAmountSubawardsWhereFirstLast
VMD Systems Integrators Inc$267.5K1VA2023-09-132023-09-13
Technalink Inc$75.0K1VA2023-09-132023-09-13
The largest single subawards
DateToAmountFor
2023-09-13VMD Systems Integrators, LLC$267.5KDSAM SERVICE SUPPORT RENEWAL
2023-09-13Technalink Inc$75.0KDSAM SERVICE SUPPORT RENEWAL

Every action

5 actions since 2023-07-31. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-12-02P00004Administrative change-$10.9KTHE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $10,909.57 FROM CONTRACT NUMBER 1605TA-23-F-00050.
2024-01-12P00003Funding only$430.0KORDER ISSUED TO PROVIDE DEPARTMENT OF LABOR (DOL) CYBER SECURITY DIRECTORATE / DIVISION OF SECURITY AUTHORIZATION MANAGEMENT (DSAM) SUPPORT SERVICES.
2023-11-15P00002Funding only$617.1KORDER ISSUED TO PROVIDE DEPARTMENT OF LABOR (DOL) CYBER SECURITY DIRECTORATE / DIVISION OF SECURITY AUTHORIZATION MANAGEMENT (DSAM) SUPPORT SERVICES.
2023-09-27P00001Funding only$731.3KORDER ISSUED TO PROVIDE DEPARTMENT OF LABOR (DOL) CYBER SECURITY DIRECTORATE / DIVISION OF SECURITY AUTHORIZATION MANAGEMENT (DSAM) SUPPORT SERVICES.
2023-07-310$801.6KORDER ISSUED TO PROVIDE DEPARTMENT OF LABOR (DOL) CYBER SECURITY DIRECTORATE / DIVISION OF SECURITY AUTHORIZATION MANAGEMENT (DSAM) 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 ↗