70FA4024F00000311↗
Deloitte Consulting LLP received this contract from Support Services Section(Ss40), Federal Emergency Management Agency: $2.70M obligated so far for support- administrative: other. Its period of performance ended 2025-06-20.
Key facts · data as of Oct 28, 2026
- Recipient
- Deloitte Consulting LLP
- Awarding agency
- Federal Emergency Management Agency (Department of Homeland Security)
- Contracting office
- Support Services Section(Ss40) (70FA40)
- Obligated to date
- $2.70M
- Potential value
- $2.70M
- Ends
- 2025-06-20
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award 70FA4024F00000311, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_70FA4024F00000311_7022_70FA6022A00000002_7022
Deloitte Consulting LLP: all federal awards · Department of Homeland Security: spending · Support Services Section(Ss40): what it buys
THE PURPOSE OF THIS PROCUREMENT IS TO SECURE PROGRAM MANAGEMENT AND TECHNICAL SUPPORT SERVICES FOR MISSION SUPPORT ENTERPRISE OFFICE (MS EO)
What it is
- Product or service
- Support- Administrative: Other (PSC R699)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- Support Services Section(Ss40) (70FA40)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 70FA6022A00000002
- Where the work is
- District of Columbia, DC · district DC-98
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
3 actions since 2024-06-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-02-26 | P00002 | Administrative change | $0 | P00002 - CHANGE OF COR TO TAMMY STEPHENSON |
| 2024-12-11 | P00001 | Administrative change | $0 | P00001 - CHANGE COR TO MATHEW HANSEN |
| 2024-06-21 | 0 | $2.70M | THE PURPOSE OF THIS PROCUREMENT IS TO SECURE PROGRAM MANAGEMENT AND TECHNICAL SUPPORT SERVICES FOR MISSION SUPPORT ENTERPRISE OFFICE (MS EO) |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗