70T03024F7667N043↗
Deloitte Consulting LLP received this contract from Contracting and Procurement, Transportation Security Administration: $11.70M obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2025-06-15.
Key facts · data as of Oct 26, 2026
- Recipient
- Deloitte Consulting LLP
- Awarding agency
- Transportation Security Administration (Department of Homeland Security)
- Contracting office
- Contracting and Procurement (70T090)
- Obligated to date
- $11.70M
- Potential value
- $11.70M
- Ends
- 2025-06-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70T03024F7667N043, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70T03024F7667N043_7013_70T03024A7667N003_7013
Deloitte Consulting LLP: all federal awards · Department of Homeland Security: spending · Contracting and Procurement: what it buys
IT OPERATIONS AND MAINTENANCE (MOBILE, DATA OPS, AMT, APP DEV, PROD SUPPORT)
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- Contracting and Procurement (70T090)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 70T03024A7667N003
- Where the work is
- Arlington, VA · district VA-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
4 subawards totaling $1.03M (8.8% 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 |
|---|---|---|---|---|---|
| Sentient-Lsi LLC | $565.2K | 1 | MD | 2024-12-16 | 2024-12-16 |
| Adecco Group Ag | $366.5K | 2 | FL | 2024-09-23 | 2024-12-16 |
| Govstar LLC | $94.1K | 1 | VA | 2024-12-16 | 2024-12-16 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-12-16 | Sentient-Lsi LLC | $565.2K | IT OPERATIONS AND MAINTENANCE (MOBILE, DATA OPS, AMT, APP DEV, PROD SUPPORT) |
| 2024-12-16 | Akkodis, Inc. | $214.1K | IT OPERATIONS AND MAINTENANCE (MOBILE, DATA OPS, AMT, APP DEV, PROD SUPPORT) |
| 2024-09-23 | Akkodis, Inc. | $152.4K | FAST 2.2 €€Œ TASK ORDER 70T03024F7667N044 |
| 2024-12-16 | Govstar LLC | $94.1K | IT OPERATIONS AND MAINTENANCE (MOBILE, DATA OPS, AMT, APP DEV, PROD SUPPORT) |
Every action
3 actions since 2024-07-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-04-03 | P00002 | Administrative change | $0 | THIS ADMINISTRATIVE MODIFICATION IS ISSUED TO MODIFY THE LANGUAGE IN THIS PROCUREMENT INSTRUMENT TO FULLY COMPLY WITH EXECUTIVE ORDER 14168 AND 14173. |
| 2024-12-13 | P00001 | Supplemental agreement (work within scope) | $6.41M | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR SUPPORT WITHIN THE SCOPE OF THE ORIGINAL BPA CALL. |
| 2024-07-15 | 0 | $5.30M | IT OPERATIONS AND MAINTENANCE (MOBILE, DATA OPS, AMT, APP DEV, PROD SUPPORT) |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗