Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$3.5B obligated·2,221 awards·35 agencies·59 NAICS
Federal Contracts
Showing contracts 1–50 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of JusticeOJP CHIEF FINANCE OFFICE | 15PCFD26F00000002 | 541511 | FINANCIAL SYSTEMS SUPPORT AND REPORTING SERVICES (FSSD) | $1.7M |
| Apr 23, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC23F0018 | 541611 | INFORMATION SECURITY PERFORMANCE EVALUATIONS OF MACS | $492K |
| Apr 22, 2026 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G26F0008 | 541611 | VHA COMMUNITY CARE PROGRAM IMPLEMENTATION SUPPORT | $43K |
| Apr 22, 2026 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6024F00000030 | 541611 | OEHP PROJECT MANAGEMENT | $350K |
| Apr 21, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00007 | 541690 | SOAR - TO283_NBS75N95024F00007 | $161K |
| Apr 20, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7231 | 541611 | DOS, R/PPR PUBLIC DIPLOMACY TALENT DEVELOPMENT | $791K |
| Apr 20, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7134 | 541611 | A/EX/ITS PROGRAM MANAGEMENT SUPPORT BLANKET PURCHASE AGREEMENT CALL COMPETED AMONGST EXISTING DEPARTMENT OF STATE BLANKET PURCHASE AGREEMENT FOR PROGRAM AND PROJECT MANAGEMENT | $1.8M |
| Apr 17, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95026F00006 | 541690 | SOAR-D00013-00924 NIAID-210682-2 (TO # 317) THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CLINICAL PROTOCOL COORDINATOR SERVICES UNDER THE NIH SCIENTIFIC OPERATIONS ADMINISTRATIVE RESOURCES (SOAR) CONTRACT PROGRAM FOR THE NATIONAL INSTITUTE OF ALLE | $70K |
| Apr 17, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80HQTR26FA001 | 541611 | THE CONTRACTOR SHALL PROVIDE SERVICES RELATED TO AN INTEGRATED APPROACH TO CONDUCTING ANNUAL ASSESSMENTS OF NASAS MANAGEMENT CONTROLS, INTERNAL CONTROL OVER FINANCIAL REPORTING, FRAUD RISK MANAGEMENT FRAMEWORK AND PAYMENT INTEGRITY. | $197K |
| Apr 15, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25F00000010 | 541511 | CALL ORDER FOR CYBER SECURITY SUPPORT UTILIZING THE DOJ CYBER SECURITY BPA 15JPSS18APZM00009 PERIOD OF PERFORMANCE: 03/03/2025 - 03/02/2029 | $2.0M |
| Apr 15, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924C00016 | 541330 | ATC FATIGUE STUDY | $131K |
| Apr 15, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00683 | 811210 | ASSETS IN SUPPORT OF THE NAS | $101K |
| Apr 15, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319526F10011N | 541611 | THE PURPOSE OF THIS CALL ORDER UNDER THE SOPMS BPA IS TO PROVIDE SAFETY POLICY SUPPORT FOR THE OFFICE OF TRANSIT SAFETY AND OVERSIGHT. | $765K |
| Apr 13, 2026 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G26F0008 | 541611 | VHA COMMUNITY CARE PROGRAM IMPLEMENTATION SUPPORT | $1.7M |
| Apr 10, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95026F00009 | 541690 | SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH | $161K |
| Apr 10, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD26FR0000029 | 541219 | THIS TASK ORDER PROVIDES FINANCIAL FORENSIC SUPPORT SERVICES IN SUPPORT OF HOMELAND SECURITY INVESTIGATIONS FINANCIAL CRIME UNIT. | $1.8M |
| Apr 9, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00004 | 541611 | NHLBI REQUIRES MOONLIGHTER PHYSICIAN SERVICES TO PROVIDE INPATIENT CLINICAL COVERAGE, PATIENT CARE, MEDICAL DOCUMENTATION, AND SUPPORT FOR CLINICAL RESEARCH ACTIVITIES WITHIN NHLBI INPATIENT SERVICES. | $59K |
| Apr 9, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ326F00058N | 541990 | TECHNICAL EXPERTISE AND SUPPORT SERVICES FOR THE FHWA OFFICE OF SAFETY MINIMUM GUARANTEE TASK ORDER. | $50K |
| Apr 9, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00010 | 541690 | SOAR-TO286_NBS75N95025F00010 | $268K |
| Apr 9, 2026 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25N0038 | 541715 | 36C10X22D0020 36C10G25N0038 FIELD ENGAGEMENT STRATEGY SUPPORT | $114K |
| Apr 9, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00002 | 541611 | NHLBI REQUIRES ENGINEERING AND TECHNICAL SUPPORT SERVICES TO DESIGN, PROTOTYPE, AND VALIDATE NEXT-GENERATION CATHETER-BASED CARDIOVASCULAR DEVICES, INCLUDING INTEGRATION OF SENSORS, DEVELOPMENT OF TESTING PROTOCOLS, AND DOCUMENTATION SUPPORTING REGUL | $176K |
| Apr 9, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00003 | 541611 | NHLBI REQUIRES A STAFF SCIENTIST TO CONDUCT INTRAMURAL RESEARCH EXPERIMENTS IN SUPPORT OF THE SICKLE CELL BRANCH, INCLUDING EXECUTION OF EXPERIMENTAL PROTOCOLS, MOLECULAR ANALYSIS OF THERAPEUTIC CANDIDATES, AND EVALUATION OF ANTI-SICKLING TREATMENTS. | $234K |
| Apr 8, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $1.2M |
| Apr 7, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319525F10040N | 541611 | THE PURPOSE OF THIS ACTION IS TO ISSUE A NEW BPA CALL ORDER FOR DATA ANALYTICS SUPPORT. | $696K |
| Apr 7, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00086 | 541690 | SOAR TO263_NBS75N95024F00086 | $58K |
| Apr 6, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0191 | 541512 | IRM/OPS/ENM SERVICE STRATEGY OFFICE (SSO) PROGRAM MANAGEMENT SUPPORT | $2.1M |
| Apr 2, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0011 | 541512 | ENTERPRISE VOCABULARY SERVICES | $1.0M |
| Apr 2, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26P01431 | 334419 | ASSETS IN SUPPORT OF THE NAS | $38K |
| Mar 31, 2026 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7026F00000034 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO PROVIDE IDENTITY VERIFICATION & IDENTITY AUTHENTICATION SERVICES FOR DISASTERS 4819-ILLINOIS, 4834-FLORIDA, 4828-FLORIDA, 4892-WISCONSIN, 4859-CALIFORNIA, 4830-GEORGIA, AND 4879-TEXAS. | $51K |
| Mar 31, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7335 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $1.8M |
| Mar 30, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0882 | 541512 | THE PURPOSE OF THIS REQUIREMENT FOR GRANTS PROGRAM SOLUTIONS AND IT SUPPORT SERVICES IS TO PROVIDE EFFICIENT AND EFFECTIVE GRANT, FINANCIAL, AND CONTRACT MANAGEMENT SERVICES, IT SOLUTIONS, AND SUPPORT TO THE GRANTSOLUTIONS AND ITS PARTNERS. | $75K |
| Mar 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7134 | 541611 | A/EX/ITS PROGRAM MANAGEMENT SUPPORT BLANKET PURCHASE AGREEMENT CALL COMPETED AMONGST EXISTING DEPARTMENT OF STATE BLANKET PURCHASE AGREEMENT FOR PROGRAM AND PROJECT MANAGEMENT | $1.1M |
| Mar 30, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00610 | 811210 | ASSETS IN SUPPORT OF THE NAS | $17K |
| Mar 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $1.0M |
| Mar 30, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00001 | 541512 | 25-001961 - BASE YEAR WITH OPTIONS - LABOR T&M - POP: 4/1/2025 - 3/31/2026. PRE QUOTE #C-119944-SB. USE THE FOLLOWING CANS. 8326638: $528,787.81 - 8330949: $2,115,151.23 - 8050293: $200,000.00 SEND PO TO: CBASSFORD@GUIDEHOUSE.COM | $2.9M |
| Mar 27, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00021 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), OFFICE OF DIRECTOR (OD), OFFICE OF INTRAMURAL RESEARCH (OIR), OFFICE OF INTRAMURAL TRAINING & EDUCATION (OITE), DIRECTOR OF FACULTY DEVELOPMENT (DFD), SPECIALIZED SUPPORT S4 GUIDEHOUSEF TO #376 OIR/DFD | $514K |
| Mar 27, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319526F10008N | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE THE COORDINATING COUNCIL ON ACCESS MOBILITY (CCAM) SUPPORT. | $1.4M |
| Mar 26, 2026 | Department of EducationFSA ACQUISITIONS OFFICE | 91003126F0017 | 541611 | FSA ASSESSES THE EFFECTIVENESS OF ITS INTERNAL CONTROLS FOR PREVENTING AND DETECTING IMPROPER PAYMENTS USING AN ESTABLISHED FRAMEWORK DESIGNED TO MEASURE, REMEDIATE, REDUCE AND PERIODICALLY REPORT ON IMPROPER PAYMENTS. | $197K |
| Mar 26, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H326F00030 | 541611 | LABOR HOUR BLANKET PURCHASE AGREEMENT AGAINST GSA MULTIPLE AWARD SCHEDULE GS-00F-045DA. CALL ORDER - EMERGENCY CAPITAL INVESTMENT PROGRAM (ECIP) SUPPORT SERVICES FOR OFFICE OF CAPITAL ACCESS. | $1.3M |
| Mar 26, 2026 | Department of Transportation693JK4 OST | 693JK425F65014N | 541611 | PROJECT MANAGEMENT SUPPORT FOR TRANSFORMATION OFFICE SERVICES TO SUPPORT THE GRANTS SYSTEMS UNIFICATION EFFORT. | $1.9M |
| Mar 26, 2026 | Department of EducationFSA ACQUISITIONS OFFICE | 91003126F0016 | 541611 | THE CONTRACTOR SHALL PROVIDE AN ONGOING ASSESSMENT OF FSA INTERNAL CONTROLS IN COMPLIANCE WITH A-123A AND OTHER RELATED RELEVANT CRITERIA. | $393K |
| Mar 25, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26P01147 | 334419 | ASSETS IN SUPPORT OF THE NAS | $100K |
| Mar 24, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00003 | 541690 | SOAR - TO279_NBS#75N95025F00003 | $76K |
| Mar 24, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00001 | 541690 | SOAR-D13-00743 GUIDEHOUSE -- TASK ORDER # 277 | $46K |
| Mar 24, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95026F00003 | 541690 | SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH | $76K |
| Mar 24, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000023 | 541330 | THE PURPOSE OF THIS AWARD IS TO PROVIDE TRANSPORTATION ANALYSIS AND SUPPORT SERVICES FOR THE ICE TRANSPORTATION & REMOVAL PROGRAM (TRP). | $1.9M |
| Mar 23, 2026 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA22F0011 | 541512 | IDENTITY CREDENTIAL ENTERPRISE SOLUTIONS SERVICES ICES2 | $1.6M |
| Mar 20, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00001 | 541611 | NHLBI REQUIRES BIOLOGIST SUPPORT SERVICES TO PERFORM CRISPR-BASED GENOME EDITING IN DROSOPHILA, CONDUCT MOLECULAR AND BIOCHEMICAL ANALYSES (DNA/RNA SEQUENCING, RT-QPCR), MAINTAIN LABORATORY CULTURES, PREPARE RESEARCH SAMPLES, DOCUMENT EXPERIMENTAL DA | $242K |
| Mar 20, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92026F00003 | 541611 | 26-000078 NIH NHLBI SYSTEMS BIOLOGY CENTER REQUIRES A BIOLOGIST IN ORDER TO CONDUCT MULTI-GENERATION SELECTIVE BREEDING EXPERIMENTS TO BREED FLIES FOR EXTREME SLEEP AND CIRCADIAN PHENOTYPES; COMPUTE SLEEP AND CIRCADIAN PHENOTYPES FROM FLY ACTIVITY D | $3K |
| Mar 20, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00582 | 811210 | ASSETS IN SUPPORT OF THE NAS | $91K |
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