01 / Contract Profile
75N97024F00001 Federal Contract Award
Agency code 7529
DELOITTE CONSULTING LLP:1167543 - PROFESSIONAL SUPPORT SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75N97024F00001 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$25.84M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $1.56M | 17 | — |
| FY 2024 | $30.45M | 37 | +1,847.6% |
| FY 2025 | $24.77M | 23 | −18.7% |
| FY 2026 | $25.84M | 8 | +4.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH NLM |
05 / Contractor
Who holds this federal contract?
DELOITTE CONSULTING LLP
UEI CKV2L9GZKJK3 · CAGE 1TTG5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $70.78M | 34 | 85.7% |
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $6.75M | 13 | 8.2% |
| 541519 | OTHER COMPUTER RELATED SERVICES | $3.62M | 24 | 4.4% |
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $751.5K | 1 | 0.9% |
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | $427.5K | 1 | 0.5% |
| 323117 | BOOKS PRINTING | $150.4K | 2 | 0.2% |
| 541430 | GRAPHIC DESIGN SERVICES | $51.7K | 4 | 0.1% |
| 323120 | SUPPORT ACTIVITIES FOR PRINTING | $50.0K | 1 | 0.1% |
| 519130 | INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | $19.7K | 1 | 0.0% |
| 721110 | HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | $12.9K | 3 | 0.0% |
| 611710 | EDUCATIONAL SUPPORT SERVICES | $12.4K | 1 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DA01 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $64.89M | 29 | 78.5% |
| R499 | SUPPORT- PROFESSIONAL: OTHER | $13.54M | 24 | 16.4% |
| DD01 | IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $751.5K | 1 | 0.9% |
| DF10 | IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $750.0K | 1 | 0.9% |
| 7C20 | IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $570.3K | 2 | 0.7% |
| DA10 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $486.6K | 5 | 0.6% |
| 7D20 | IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $378.2K | 1 | 0.5% |
| 7E20 | IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | $348.7K | 7 | 0.4% |
| 7A20 | IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $339.8K | 3 | 0.4% |
| 7610 | BOOKS AND PAMPHLETS | $150.4K | 2 | 0.2% |
| 7B20 | IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $148.5K | 1 | 0.2% |
| R699 | SUPPORT- ADMINISTRATIVE: OTHER | $92.1K | 1 | 0.1% |
| 7A21 | IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $72.6K | 1 | 0.1% |
| T011 | PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING | $50.0K | 1 | 0.1% |
| T099 | PHOTO/MAP/PRINT/PUBLICATION- OTHER | $27.7K | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
BETHESDA, MONTGOMERY, MARYLAND, UNITED STATES
ZIP 208172850
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 19, 2026 | P00011 | $7.13M | NATIONAL INSTITUTES OF HEALTH NLMOffice code 75N970 | 541512 | DA01 |
| Jul 28, 2026 | P00002 | $3.80M | NATIONAL INSTITUTES OF HEALTH NLMOffice code 75N970 | 541512 | DA01 |
| Jun 9, 2026 | P00003 | $1.80M | NATIONAL INSTITUTES OF HEALTH NLMOffice code 75N970 | 541512 | R499 |
| Apr 6, 2026 | P00002 | $5.75M | NATIONAL INSTITUTES OF HEALTH NLMOffice code 75N970 | 541512 | DA01 |
| Feb 19, 2026 | P00010 | $6.07M | NATIONAL INSTITUTES OF HEALTH NLMOffice code 75N970 | 541512 | DA01 |
| Feb 18, 2026 | P00009 | $720.0K | NATIONAL INSTITUTES OF HEALTH NLMOffice code 75N970 | 541512 | DA01 |
| Feb 18, 2026 | P00002 | $561.0K | NATIONAL INSTITUTES OF HEALTH NLMOffice code 75N970 | 541512 | DA01 |
| Jan 20, 2026 | P00003 | $0 | NATIONAL INSTITUTES OF HEALTH NLMOffice code 75N970 | 541611 | R499 |
| Dec 16, 2025 | P00008 | $1.32M | NATIONAL INSTITUTES OF HEALTH NLMOffice code 75N970 | 541512 | DA01 |
| Dec 11, 2025 | P00007 | -$19 | NATIONAL INSTITUTES OF HEALTH NLMOffice code 75N970 | 541512 | DA01 |
| Dec 10, 2025 | P00002 | $0 | NATIONAL INSTITUTES OF HEALTH NLMOffice code 75N970 | 541611 | R499 |
| Dec 5, 2025 | P00002 | $100.3K | NATIONAL INSTITUTES OF HEALTH NLMOffice code 75N970 | 541611 | R499 |
| Oct 30, 2025 | P00002 | $116.6K | NATIONAL INSTITUTES OF HEALTH NLMOffice code 75N970 | 541519 | 7A20 |
| Sep 17, 2025 | P00001 | $1.13M | NATIONAL INSTITUTES OF HEALTH NLMOffice code 75N970 | 541611 | R499 |
| Aug 29, 2025 | P00002 | $137.7K | NATIONAL INSTITUTES OF HEALTH NLMOffice code 75N970 | 541611 | R499 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.