Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 4,951–5,000 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 11, 2020 | Department of DefenseDLA AVIATION AT PHILADELPHIA, PA | SPRPA120PX016 | 334412 | GELBR ASSY,AIRCRAFT | $886K |
| Feb 11, 2020 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X19N0126 | 541611 | VHA COMMUNITY CARE BPA CHOICE PROGRAM IMPLEMENTATION SUPPORT CALL 9 | $954K |
| Feb 11, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71116FD012 | 541611 | IGF::CL::IGF TOTAL DISTRIBUTION PROCESS IMPROVEMENT | $10K |
| Feb 11, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M520P3563 | 334419 | 8507139870!ELECTRON TUBE | $40K |
| Feb 10, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20P01467 | 811219 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS OTHER FUNCTIONS | $74K |
| Feb 7, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19F0023 | 541611 | MERIT-BASED INCENTIVE PAYMENT SYSTEM (MIPS) DATA VALIDATION AND AUDITS (DVA) | $2.8M |
| Feb 6, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M120P3100 | 334419 | 8507142277!ELECTRON TUBE | $15K |
| Feb 5, 2020 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR19F0271 | 541611 | THIS TASK IS TO PROVIDE AN INTEGRATED APPROACH TO CONDUCTING AN ANNUAL ASSESSMENT OF NASA'S MANAGEMENT CONTROLS, INTERNAL CONTROL OVER FINANCIAL REPORTING AND FRAUD RISK MANAGEMENT FRAMEWORK. | $130K |
| Feb 5, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160061 | 541512 | AGENCY LIAISON SUPPORT IGF::OT::IGF | $383K |
| Feb 4, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ759 | 541219 | AUDIT STEADINESS&REMEDIATION - BASE PD | $987K |
| Feb 4, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1020 | 541511 | ASSESSMENT AND PMO SUPPORT SERVICES BPA: SAQMMA16A0235 PERIOD OF PERFORMANCE: DATE OF AWARD THROUGH 12/31/18 IGF::CL::IGF | $37K |
| Feb 4, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FC0000077 | 541611 | INTERNAL CONTROLS AND RISK MANAGEMENT BPA CALL | $311K |
| Feb 3, 2020 | Department of DefenseW6QK ACC-APG DURHAM | W911NF20F0004 | 541219 | BASE YEAR: R&D SERVICES&TRAVEL -- | $180K |
| Jan 31, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133F16NC1118 | 541512 | IGF::OT::IGF ORDER UNDER GSA 8(A) STARS II FOR IT SUPPORT | $1.9M |
| Jan 30, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M120F081N | 334419 | 8507132043!ELECTRON TUBE | $149K |
| Jan 29, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201600059U | 541611 | IGF::OT::IGF PRICEWATERHOUSECOOPERS LLP:1106361 [16-001226] | $563K |
| Jan 29, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918F2GSA0056 | 541611 | CONTRACTOR FINANCIAL SUPPORT AND REPORTING SERVICES. | $317K |
| Jan 29, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19002 | 541511 | IBAPS II - OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES | $3.6M |
| Jan 28, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FR0000009 | 541612 | CISA2020 PHASE III ORGANIZATIONAL CHANGE MANAGEMENT SERVICES | $1.1M |
| Jan 28, 2020 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X19N0126 | 541611 | VHA COMMUNITY CARE BPA CHOICE PROGRAM IMPLEMENTATION SUPPORT CALL 9 | $859K |
| Jan 28, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00849 | 541990 | GUIDEHOUSE LLP:1262126 [19-005085] | $52K |
| Jan 28, 2020 | Department of DefenseNSWC CRANE | 0008 | 334419 | IGF::OT::IGF MAINTENANCE AND REPAIR OF GOVERNMENT FURNISHED EQUIPMENT LOCATED AT CONTRACTOR'S FACILITY. | $25K |
| Jan 28, 2020 | Department of DefenseNSWC CRANE | N0016420FW047 | 334419 | NEW PRODUCTION SIMPLIFIED DRIVER TRAVELING WAVE TUBE. | $175K |
| Jan 27, 2020 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB20F0014 | 541512 | MANAGEMENT CONSULTING SERVICES FOR T&I'S PORTFOLIO MANAGEMENT OFFICE (PMO) | $354K |
| Jan 24, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0523 | 541611 | MHS TRANSITION SUPPORT | $254K |
| Jan 24, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18FPZM00090 | 541511 | IT SERVICES IN SUPPORT OF THE DEPARTMENT OF JUSTICE CYBERSECURITY MISSION DEPARTMENT OF JUSTICE, OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), CYBERSECURITY SERVICES STAFF | $768K |
| Jan 24, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038320PH034 | 336413 | ELECTRON TUBE | $158K |
| Jan 23, 2020 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR19F0271 | 541611 | THIS TASK IS TO PROVIDE AN INTEGRATED APPROACH TO CONDUCTING AN ANNUAL ASSESSMENT OF NASA'S MANAGEMENT CONTROLS, INTERNAL CONTROL OVER FINANCIAL REPORTING AND FRAUD RISK MANAGEMENT FRAMEWORK. | $80K |
| Jan 22, 2020 | Agency for International DevelopmentUSAID/SOUTH AFRICA | AID674TO1600003 | 541990 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER (TO) IS TO PROVIDE TECHNICAL ASSISTANCE IN STRENGTHENING THE SOUTH AFRICAN PUBLIC HEALTH SUPPLY SYSTEM. THIS TO WILL SERVE THE HEALTH COMMODITY TECHNICAL ASSISTANCE NEEDS OF USAID, OTHER USG AGENCIES, THE SOUTH AFRICAN GOVERNMENT, NON-GOVERNMENTAL ORGANIZATIONS (NGOS), AND OTHER ENTITIES ACROSS ALL HEALTH ELEMENTS (E.G. FAMILY PLANNING/REPRODUCTIVE HEALTH, HIV/AIDS, TB). | $2.7M |
| Jan 21, 2020 | Department of JusticeFBI-JEH | DJF151200G0007119 | 541211 | IGF::OT::IGF- ACCOUNTING AND AUDITING SUPPORTS SERVICES FOR FINANCE DIVISION | $607K |
| Jan 16, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ25300002 | 541611 | IGF::CT::IGF FINANCIAL PROGRAM SUPPORT | $271K |
| Jan 16, 2020 | Department of DefenseNSWC CRANE | N0016420FW031 | 334419 | REBUILD AN/SPS-49 KLYSTRON TUBES | $2K |
| Jan 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0315 | 541511 | GPA MERGER STANDALONE BPA CALL | $153K |
| Jan 16, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M120F002D | 334419 | 8507099526!ELECTRON TUBE | $60K |
| Jan 16, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M120F003N | 334419 | 8507099882!ELECTRON TUBE | $122K |
| Jan 15, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00848 | 541990 | GUIDEHOUSE LLP:1262126 [19-004604] | $384K |
| Jan 15, 2020 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FR0000081 | 541611 | TRANSPORTATION MANAGEMENT OFFICE SUPPORT SERVICES | $585K |
| Jan 15, 2020 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4020F00000014 | 541611 | FEMA/OCFO INTERNAL CONTROLS PROGRAM INTEGRATION AND SUPPORT SERVICES: FY18-19 DISASTER IPERIA TESTING | $1.2M |
| Jan 15, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FC0000077 | 541611 | INTERNAL CONTROLS AND RISK MANAGEMENT BPA CALL | $260K |
| Jan 15, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNWWA0009 | 541330 | DELIVERY ORDER TO SATISFY MINIMUM GUARANTEE FOR PROTECH WEATHER DOMAIN BASE CONTRACT | $250 |
| Jan 14, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1020 | 541511 | ASSESSMENT AND PMO SUPPORT SERVICES BPA: SAQMMA16A0235 PERIOD OF PERFORMANCE: DATE OF AWARD THROUGH 12/31/18 IGF::CL::IGF | $72K |
| Jan 10, 2020 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ20F0039 | 541611 | PORTFOLIO SYSTEM PROCESS REVIEW U400000 | $482K |
| Jan 10, 2020 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM120CPA06 | 334419 | ELECTRON TUBE | $836K |
| Jan 10, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219FNWWX0002 | 541512 | WEATHER CLIMATE AND COMPUTING INFRASTRUCTURE SERVICES (WCCIS) | $3.0M |
| Jan 9, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B06C19F00000277 | 541611 | STRATEGIC PLAN SUPPORT | $252K |
| Jan 9, 2020 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB20F0013 | 541611 | TASK ORDER FOR INTERNAL CONTROL SUPPORT SERVICES | $1.1M |
| Jan 9, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20F00425 | 811219 | ASSETS IN SUPPORT OF THE NAS | $63K |
| Jan 9, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M120F9108 | 334419 | 8507081802!ELECTRON TUBE | $178K |
| Jan 8, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00001 | 541512 | PRICEWATERHOUSECOOPERS LLP:1106361 [18-003729] IN ACCORDANCE WITH FAR PART 16.505, ORDERING, THIS DELIVERY ORDER IS BEING AWARDED TO PRICEWATERHOUSE COOPER IS FOR NATIONAL INSTITUTES OF HEALTH, OFFICE OF THE CHIEF INFORMATION OFFICER, OCIO, A-123 ASSESSMENT AND AUDIT SUPPORT SERVICES FOR THE FOLLOWING: (1) AWARD THE BASE YEAR FIRM FIXED TASK 2.1.1 - (TASK 1, TASK ORDER MANAGEMENT - $244,956.15; TASK 2, PLAN AND PREPARE FOR THE A-123 REVIEW - $359,103.90; AND TASK 3, ASSESS NIH INTERNAL CONTROLS - $701,756.24) IN THE TOTAL AMOUNT OF $1,305,816.29; (2) AWARD THE BASE YEAR FOR TASK 2.1.2 (TASK 5, CORRECTIVE ACTION PLANNING AND TRACKING) IN THE AMOUNT OF $187,770.24; (3) AWARD THE BASE YEAR FOR TASK 2.1.3 (TASK 6, AUDIT AND COORDINATION SUPPORT) IN THE AMOUNT OF $187,770.24; (4) AWARD THE NITAAC FOR LINES 1 ($8,487.81); LINE 2 ($1,220.51); AND LINE 3 (41,220.51) IN THE AMOUNT OF $10,928.83; AND (5) OBLIGATE $1,692,285.60 FOR THE BASE PERIOD OF PERFORMANCE, 7/23/18 - 7/22/19. PERIOD OF PERFORMANCE: BASE YEAR - 7/23/18 - 7/22/19; OPTION YEAR 1 - 7/23/19 - 7/22/20; OPTION YEAR 2 - 7/23/20 - 7/22/21 | $600K |
| Jan 8, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20P01102 | 811219 | OTHER FUNCTIONS | $28K |
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