N6247322F3000↗
Deloitte Consulting LLP received this contract from Navfacsyscom Southwest, Department of the Navy: $3.71M obligated so far for support- professional: engineering/technical. It runs to 2027-03-25.
Key facts · data as of Oct 26, 2026
- Recipient
- Deloitte Consulting LLP
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Southwest (N62473)
- Obligated to date
- $3.71M
- Potential value
- $6.51M
- Ends
- 2027-03-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N6247322F3000, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N6247322F3000_9700_N0017819D7502_9700
Deloitte Consulting LLP: all federal awards · Department of Defense: spending · Navfacsyscom Southwest: what it buys · The follow-on: recompete brief
FIP FIAR AUDIT SUPPORT FOR BRAC PMO HQ
Up for re-bid: ends 2027-03-25. Recompete brief → · Resource Efficiency Management Services ↗
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Navfacsyscom Southwest (N62473)
- Competition
- Full and open competition · 5 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under SeaPort-NxG (N0017819D7502)
- Solicitation
- N6247322R3002
- 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
7 actions since 2022-11-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-25 | P00007 | Option exercised | $961.1K | 2022 FIP FIAR AUDIT READINESS CONTRACT |
| 2026-02-02 | P00006 | Option exercised | $0 | SEE GENERAL INFORMATION SECTION FOR MODIFICATION DESCRIPTION. |
| 2025-12-10 | P00005 | Option exercised | $0 | THE PURPOSE OF THIS MODIFICATION IS TO FIX PDS ERRORS FOR THE MIGRATION FROM SEAPORT E TO EPS. |
| 2025-03-14 | P00004 | Option exercised | $933.1K | MOD P00004 IS TO EXERCISE CLIN 5000, OPTION YEAR 3 |
| 2024-03-25 | P00003 | Option exercised | $905.9K | MOD P00003 IS TO EXERCISE CLIN 1200, OPTION YEAR 2 |
| 2023-03-07 | P00002 | Option exercised | $879.5K | MOD P00002 IS TO EXERCISE CLIN 1100, OPTION YEAR 1 FOR THE FIP FIAR TASK ORDER. |
| 2022-11-02 | P00001 | Supplemental agreement (work within scope) | $25.6K | MOD 01 TO ORDER SIX (6) UNITS OF PRE-PRICED ITEM, IDIQ WE 4.1 AND THREE (3) UNITS OF WE 4.2. |
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 ↗