70RDAD22FC0000107↗
Deloitte Consulting LLP received this contract from Departmental Operations Acquisition Division I, Office of Procurement Operations: $103.35M obligated so far for support- professional: other. It runs to 2027-01-29.
Key facts · data as of Oct 25, 2026
- Recipient
- Deloitte Consulting LLP
- Awarding agency
- Office of Procurement Operations (Department of Homeland Security)
- Contracting office
- Departmental Operations Acquisition Division I (70RDAD)
- Obligated to date
- $103.35M
- Potential value
- $112.34M
- Ends
- 2027-01-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70RDAD22FC0000107, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70RDAD22FC0000107_7001_70RDAD21A00000006_7001
Deloitte Consulting LLP: all federal awards · Department of Homeland Security: spending · Departmental Operations Acquisition Division I: what it buys · The follow-on: recompete brief
TO PROVIDE PROGRAM MANAGEMENT SERVICES IN SUPPORT OF THE FINANCIAL MANAGEMENT OFFICE.
Up for re-bid: ends 2027-01-29. Recompete brief →
What it is
- Product or service
- Support- Professional: Other (PSC R499)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- Departmental Operations Acquisition Division I (70RDAD)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 70RDAD21A00000006
- Solicitation
- 70RDAD22Q00000012
- 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
3 subawards totaling $27.47M (26.6% 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.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Neevsys Inc. | $19.18M | 1 | VA | 2023-02-23 | 2023-02-23 |
| Intellipoint Consulting Inc. | $7.78M | 1 | VA | 2023-03-02 | 2023-03-02 |
| Pinnakle Technologies Inc | $511.4K | 1 | IL | 2024-10-07 | 2024-10-07 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-02-23 | Neevsys Inc. | $19.18M | TO PROVIDE PROGRAM MANAGEMENT SERVICES IN SUPPORT OF THE FINANCIAL MANAGEMENT OFFICE. |
| 2023-03-02 | Intellipoint Consulting, Inc. | $7.78M | TO PROVIDE PROGRAM MANAGEMENT SERVICES IN SUPPORT OF THE FINANCIAL MANAGEMENT OFFICE. |
| 2024-10-07 | Pinnakle Technologies Inc | $511.4K | DHS TRIO |
Every action
15 actions since 2023-01-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-09 | P00015 | Change order | $9.53M | BALANCE OF INCREMENTAL FUNDING AND SURGE SUPPORT |
| 2026-08-18 | P00014 | Funding only | $400.1K | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE LINE OF ACCOUNTING FOR CWMD SUPPORT SERVICES. |
| 2026-01-29 | P00013 | Option exercised | $11.57M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 4 EFFECTIVE JANUARY 30, 2026 AND PROVIDE INCREMENTAL FUNDING. |
| 2025-05-07 | P00012 | Change order | $4.74M | TASK ORDER NUMBER 70RDAD22FC0000107 FALLS WITHIN SECTION 4(A) AS A NON-COVERED CONTRACT, AND ALIGNS WITH LAW AND IMMIGRATION ENFORCEMENT, PUBLIC SAFETY, AND MILITARY SERVICE. |
| 2025-01-29 | P00011 | Option exercised | $18.39M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3. |
| 2024-09-25 | P00010 | Change order | $429.2K | PROVIDE ADDITIONAL FUNDING FOR MLINQS |
| 2024-08-22 | P00009 | Administrative change | $0 | TO CHANGE THE LINE OF ACCOUNTING ON CLIN 1006 |
| 2024-05-17 | P00008 | Funding only | $1.73M | TO ADD FUNDING TO CLIN 2006 |
| 2024-03-29 | P00007 | Funding only | $100.0K | TO ADD FUNDING TO CLIN 1006 |
| 2024-01-31 | P00006 | Change order | $0 | TO CORRECT THE PERIOD OF PERFORMANCE UNDER CLIN 1006 |
| 2024-01-29 | P00005 | Option exercised | $21.20M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING TO EXERCISE OPTION PERIOD TWO (2). |
| 2023-09-30 | P00004 | Change order | $9.53M | TO PROVIDE TRIO OPERATIONS AND MAINTENANCE SUPPORT SERVICES |
| 2023-06-27 | P00003 | Option exercised | $3.37M | TO PROVIDE TRIO OPERATIONS AND MAINTENANCE SUPPORT SERVICES |
| 2023-05-22 | P00002 | Administrative change | $0 | TO PROVIDE TRIO OPERATIONS AND MAINTENANCE SUPPORT SERVICES |
| 2023-01-25 | P00001 | Option exercised | $22.38M | TO PROVIDE TRIO OPERATIONS AND MAINTENANCE SUPPORT SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗