70T03025F7667N081↗
Deloitte Consulting LLP received this contract from Closeout, Transportation Security Administration: $5.21M obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2026-02-24.
Key facts · data as of Oct 25, 2026
- Recipient
- Deloitte Consulting LLP
- Awarding agency
- Transportation Security Administration (Department of Homeland Security)
- Contracting office
- Closeout (70T070)
- Obligated to date
- $5.21M
- Potential value
- $5.21M
- Ends
- 2026-02-24
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70T03025F7667N081, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70T03025F7667N081_7013_70T03024A7667N003_7013
Deloitte Consulting LLP: all federal awards · Department of Homeland Security: spending · Closeout: what it buys
THE PURPOSE OF THIS BPA CALL IS TO PROVIDE O&M SERVICES FOR THE TSA'S IT APPLICATIONS.
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
- Closeout (70T070)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 70T03024A7667N003
- Where the work is
- Fairfax, VA · district VA-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
2 subawards totaling $219.3K (4.2% 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 |
|---|---|---|---|---|---|
| Adecco Group Ag | $132.9K | 1 | FL | 2025-10-27 | 2025-10-27 |
| Govstar LLC | $86.4K | 1 | VA | 2025-10-24 | 2025-10-24 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-10-27 | Akkodis, Inc. | $132.9K | TASK ORDER FOR OPERATIONS AND MAINTENANCE FOR THE FAST 2.2 APPLICATION |
| 2025-10-24 | Govstar LLC | $86.4K | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE O&M SERVICES FOR THE TSA'S IT APPLICATIONS. |
Every action
4 actions since 2025-09-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-20 | P00003 | Close-out | $0 | CLOSEOUT |
| 2026-01-20 | P00002 | Supplemental agreement (work within scope) | $0 | DELETE, ADD, CHANGE TO SUPPORT OPERATIONS AND MAINTENANCE OF THE TSA VERIFY APPLICATION. |
| 2025-11-19 | P00001 | Supplemental agreement (work within scope) | -$53 | THE PURPOSE OF THIS MODIFICATION IS TO DEFINE THE TSA VERIFY MOBILE APPLICATIONS DEVELOPMENT AS A SUPPLEMENTAL AGREEMENT FOR WORK THAT IS WITHIN SCOPE OF THE EXISTING BPA CALL. |
| 2025-09-25 | 0 | $5.21M | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE O&M SERVICES FOR THE TSA'S IT APPLICATIONS. |
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 ↗