1605TA24F00025↗
Deloitte Consulting LLP received this contract from Dol - Itas Division a Procurement, Office of the Assistant Secretary for Administration and Management: $480.2K obligated so far for it and telecom - security and compliance support services (labor). Its period of performance ended 2024-11-04.
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
- $480.2K
- Potential value
- $480.2K
- Ends
- 2024-11-04
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 30, 2026.
Cite this page: SpendQuery, Award 1605TA24F00025, data as of Oct 30, 2026, https://spendquery.com/award?id=CONT_AWD_1605TA24F00025_1605_1605DC19A0016_1605
Deloitte Consulting LLP: all federal awards · Department of Labor: spending · Dol - Itas Division a Procurement: what it buys
ORDER ISSUED TO PROVIDE OCIO / CYBERSECURITY DIRECTORATE SECURITY ORCHESTRATION AND AUTOMATED RESPONSE (SOAR) USER BEHAVIOR ANALYTICS (UBA) ENGINEERING SUPPORT SERVICES.
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
- 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
4 actions since 2024-04-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-11 | P00003 | Administrative change | -$13.8K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $13,814.00 FROM ORDER 1605TA-24-F-00025. |
| 2024-09-05 | P00002 | Option exercised | $0 | ORDER ISSUED TO PROVIDE OCIO / CYBERSECURITY DIRECTORATE SECURITY ORCHESTRATION AND AUTOMATED RESPONSE (SOAR) USER BEHAVIOR ANALYTICS (UBA) ENGINEERING SUPPORT SERVICES. |
| 2024-05-02 | P00001 | Funding only | $409.0K | ORDER ISSUED TO PROVIDE OCIO / CYBERSECURITY DIRECTORATE SECURITY ORCHESTRATION AND AUTOMATED RESPONSE (SOAR) USER BEHAVIOR ANALYTICS (UBA) ENGINEERING SUPPORT SERVICES. |
| 2024-04-05 | 0 | $85.0K | ORDER ISSUED TO PROVIDE OCIO / CYBERSECURITY DIRECTORATE SECURITY ORCHESTRATION AND AUTOMATED RESPONSE (SOAR) USER BEHAVIOR ANALYTICS (UBA) ENGINEERING 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 ↗