Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 5,051–5,100 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 5, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7062 | 541511 | FACILITATION SUPPORT - FINANCIAL MANAGEMENT WORKSHOP | $36K |
| Dec 5, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133F16NC1118 | 541512 | IGF::OT::IGF ORDER UNDER GSA 8(A) STARS II FOR IT SUPPORT | $553K |
| Dec 3, 2019 | Department of DefenseFA8250 AFSC PZAAA | FA825020F0005 | 811219 | REPAIR SERVICES FOR THE MTE PROGRAM. | $52K |
| Dec 3, 2019 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB20F0014 | 541512 | MANAGEMENT CONSULTING SERVICES FOR T&I'S PORTFOLIO MANAGEMENT OFFICE (PMO) | $662K |
| Dec 3, 2019 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F200003 | 541611 | RSPP GUIDEHOUSE BPA NUMBERED 69319519A000002/GS-00F-045DA PROGRAM MANAGEMENT AND PROCESS IMPROVEMENT SUPPORT | $2.8M |
| Dec 3, 2019 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319519F200016 | 541611 | IGF::CL::IGF PROVIDE TECHNICAL SUPPORT TO THE FTA OFFICE OF TRANSIT SAFETY AND OVERSIGHT | $176K |
| Dec 2, 2019 | Department of DefenseNSWC CRANE | N0016420FW035 | 334419 | EVALUATION | $11K |
| Dec 2, 2019 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0027 | 519190 | IGF::OT::IGF STRATEGIC PLANNING SERVICES | $37K |
| Dec 2, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0205 | 541512 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $8.4M |
| Nov 29, 2019 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB20F0008 | 541512 | HMDA SUPPORT SERVICES FOR OFFICE OF TECHNOLOGY AND INNOVATION | $871K |
| Nov 29, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M520P1879 | 334419 | 8507007699!ELECTRON TUBE | $163K |
| Nov 27, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918F2GSA0056 | 541611 | CONTRACTOR FINANCIAL SUPPORT AND REPORTING SERVICES. | $330K |
| Nov 27, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19005 | 541511 | CBAS INTERFACE TO IBAPS | $190K |
| Nov 26, 2019 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM120PPA54 | 334220 | ELECTRON TUBE | $372K |
| Nov 26, 2019 | Department of JusticeFBI-JEH | DJF151200G0007119 | 541211 | IGF::OT::IGF- ACCOUNTING AND AUDITING SUPPORTS SERVICES FOR FINANCE DIVISION | $490K |
| Nov 26, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M120F5439 | 334419 | 8507003427!ELECTRON TUBE | $360K |
| Nov 26, 2019 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL120F0044 | 334412 | NSN 5985-01-644-4868 CONTROL, ANTENNA | $475K |
| Nov 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420P0029 | 334220 | ANTENNA GROUND STATION | $510K |
| Nov 25, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19006 | 541511 | FDA BUDGET SYSTEM IMPROVEMENT PROJECT TRANSITION OUT AND O&M SUPPORT | $539K |
| Nov 25, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ25300002 | 541611 | IGF::CT::IGF FINANCIAL PROGRAM SUPPORT | $236K |
| Nov 25, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0133 | 541611 | SECURITY FORCES CAPACITY BUILDING | $164K |
| Nov 25, 2019 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010420FHZ00 | 334412 | ELECTRON TUBE | $67K |
| Nov 20, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20P00560 | 334419 | ASSETS IN SUPPORT OF THE NAS | $37K |
| Nov 20, 2019 | Department of DefenseW6QK ACC-APG | W56JSR20P0001 | 334419 | PROTECTOR, RECEIVER REPAIR SERVICES | $174K |
| Nov 20, 2019 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V20P0038 | 334419 | CABLE ASSEMBLY PN: 03C4017 | $42K |
| Nov 19, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X19N0126 | 541611 | VHA COMMUNITY CARE BPA CHOICE PROGRAM IMPLEMENTATION SUPPORT CALL 9 | $202K |
| Nov 19, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M520P1520 | 334419 | 8506976178!ELECTRON TUBE | $142K |
| Nov 18, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M120F4727 | 334419 | 8506982054!ELECTRON TUBE | $309K |
| Nov 17, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M120F4588 | 334419 | 8506979965!ELECTRON TUBE | $122K |
| Nov 17, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M120F4619 | 334419 | 8506980183!ELECTRON TUBE | $20K |
| Nov 17, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M120F4461 | 334419 | 8506979258!ELECTRON TUBE | $121K |
| Nov 17, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M120F4641 | 334419 | 8506980347!ELECTRON TUBE | $64K |
| Nov 14, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M520P1488 | 334419 | 8506974347!ELECTRON TUBE | $9K |
| Nov 14, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20P00417 | 811219 | OTHER FUNCTIONS | $35K |
| Nov 13, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B06C19F00000277 | 541611 | STRATEGIC PLAN SUPPORT | $5K |
| Nov 12, 2019 | Department of Homeland SecurityFEMA | 70FB8019F00000033 | 541611 | BPA ORDER FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO)/FIELD BASED OPERATIONS (FBO)FOR GRANTS MONITORING AND INTERNAL CONTROLS (FOR DISASTER). THIS ORDER PROVIDES GRANTS MANAGEMENT, INTERNAL CONTROLS, TESTING AND PROGRAM SUPPORT SERVICES FOR THE VALIDATE AS YOU GO (VAYGO) EXECUTION AND IMPROPER PAYMENT AND ELIMINATION AND RECOVERY ACT (IPERIA) TESTING FOR 2018/2019 PROJECT. THE PERIOD OF PERFORMANCE FOR THIS REQUIREMENT IS FROM 3/22/2019 TO 9/21/2019. | $2.0M |
| Nov 12, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M520P1384 | 334419 | 8506967547!ELECTRON TUBE | $9K |
| Nov 12, 2019 | Department of JusticeFBI-JEH | DJF151200G0007119 | 541211 | IGF::OT::IGF- ACCOUNTING AND AUDITING SUPPORTS SERVICES FOR FINANCE DIVISION | $30K |
| Nov 8, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00046 | 541611 | NIMH STRATEGIC PLAN FOR RESEARCH - SP2020 | $281K |
| Nov 8, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00001 | 541990 | GUIDEHOUSE LLP:1262126 [20-000455] | $399K |
| Nov 7, 2019 | Department of AgricultureUSDA FNS | 12319819F0005 | 541611 | OMB CIRCULAR A-123 RISK MANAGEMENT AND INTERNAL CONTROLS AUDITS | $35K |
| Nov 6, 2019 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010419FBQ00 | 334412 | ELECTRON TUBE | $517K |
| Nov 6, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620P0070 | 334419 | MAGNETRON COAX | $16K |
| Nov 5, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133F16NC1118 | 541512 | IGF::OT::IGF ORDER UNDER GSA 8(A) STARS II FOR IT SUPPORT | $297K |
| Nov 5, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00389 | 811219 | ASSETS IN SUPPORT OF THE NAS | $159K |
| Nov 5, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00833 | 811219 | ASSETS IN SUPPORT OF THE NAS | $246K |
| Oct 31, 2019 | 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 | $468K |
| Oct 31, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160061 | 541512 | AGENCY LIAISON SUPPORT IGF::OT::IGF | $128K |
| Oct 30, 2019 | 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. | $136K |
| Oct 29, 2019 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB19F0057 | 541611 | PMO SUPPORT SERVICES TASK ORDER | $117K |
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