Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 5,151–5,200 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2019 | Department of EducationFSA ACQUISITIONS OFFICE | 91003119F0357 | 541211 | TO PROCURE A VENDOR TO OBTAIN ONGOING HIGH QUALITY AUDITING AND OTHER RELATED SERVICES TO ASSESS THE FSA INTERNAL CONTROL ENVIRONMENT AND IDENTIFY APPROPRIATE IMPROVEMENTS, EMPHASIZING KEY AREAS OF ACQUISITIONS. | $1.3M |
| Sep 26, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0341 | 541511 | ULO DB ENHANCEMENTS | $47K |
| Sep 26, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0340 | 541511 | PC&B TOOL WCF O&M | $22K |
| Sep 26, 2019 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4019F00000149 | 541611 | FEMA/OCFO INTERNAL CONTROL PROGRAM SUPPORT BPA CALL ORDER | $1.8M |
| Sep 26, 2019 | 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 | $3.0M |
| Sep 26, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94019F00355 | 541990 | NICHD BPSS | $4.4M |
| Sep 26, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00851 | 541990 | NCI CHANGE MANAGEMENT AND THE RESEARCH FUNDING SYSTEM | $490K |
| Sep 26, 2019 | Department of DefenseFA4819 325 CONS PKP | FA481919CA020 | 334220 | REPLACEMENT OF TELEMETRY ANTENNA AND CORROSION CONTROL | $166K |
| Sep 26, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M519PB217 | 334419 | 8506867509!ELECTRON TUBE | $12K |
| Sep 26, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019P01208 | 541512 | ELECTRONIC QUALITY MANAGEMENT SYSTEM (EQMS) AND ELECTRONIC TRIAL MASTER FILE (ETMF) | $98K |
| Sep 26, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M119F73U8 | 334419 | 8506868266!ELECTRON TUBE | $86K |
| Sep 25, 2019 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320619F0133 | 541611 | SPECIAL STUDIES/ANALYSIS- REGULATORY | $140K |
| Sep 25, 2019 | 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). | $8.4M |
| Sep 25, 2019 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60219D00048 | 541611 | HRSA EVALUATION STUDIESOPAE159 C 1855 | $3K |
| Sep 25, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FC0000077 | 541611 | INTERNAL CONTROLS AND RISK MANAGEMENT BPA CALL | $259K |
| Sep 25, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X19N0126 | 541611 | VHA COMMUNITY CARE BPA CHOICE PROGRAM IMPLEMENTATION SUPPORT CALL 9 | $28M |
| Sep 25, 2019 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19FR0000079 | 541219 | A-123 INTERNAL CONTROLS SUPPORT SERVICES | $2.4M |
| Sep 25, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M519PA884 | 334419 | 8506835289!ELECTRON TUBE | $27K |
| Sep 25, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M519PB099 | 334419 | 8506855430!ELECTRON TUBE | $36K |
| Sep 25, 2019 | Department of DefenseNSWC CRANE | N0016419FW154 | 334419 | EVALUATION, REBUILT AND MAJOR REPAIR OF THE AN/SPS-49 KLYSTRON TUBE | $3K |
| Sep 24, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L1261 | 541511 | IGF::OT::IGF THIS CONTRACT IS A FOLLOW-ON EFFORT TO SAQMMA16L1092 AWARDED TO PRICE WATERHOUSE COOPERS FOR FOREIGN ASSISTANCE PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT. THIS IS A BPA CALL ISSUED UNDER SAQMMA16A0235. ALL TERMS AND CONDITIONS OF BPA AND GS-35F-0263P APPLY. | $625K |
| Sep 24, 2019 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319519F200022 | 541611 | IGF::CL::IGF RSPP GUIDEHOUSE BPA/CONTRACT 69319519A000002/GS-00F- PROVIDE PROGRAMMATIC TECHNICAL SUPPORT TO THE FTA OFFICE OF TRANSIT SAFETY AND OVERSIGHT. | $6K |
| Sep 24, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017F00299 | 541219 | IGF::CT::IGF INTERNAL CONTROLS AND RISK MANAGEMENT SERVICES. | $3.7M |
| Sep 24, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19F00000277 | 541611 | STRATEGIC PLAN SUPPORT | $181K |
| Sep 24, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019P01208 | 541512 | ELECTRONIC QUALITY MANAGEMENT SYSTEM (EQMS) AND ELECTRONIC TRIAL MASTER FILE (ETMF) | $1.3M |
| Sep 23, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M119F62V5 | 334419 | 8506833150!ELECTRON TUBE | $86K |
| Sep 23, 2019 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4019F00000132 | 541611 | FEMA/OCFO ENTERPRISE RISK MANAGEMENT SUPPORT | $829K |
| Sep 23, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L1261 | 541511 | IGF::OT::IGF THIS CONTRACT IS A FOLLOW-ON EFFORT TO SAQMMA16L1092 AWARDED TO PRICE WATERHOUSE COOPERS FOR FOREIGN ASSISTANCE PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT. THIS IS A BPA CALL ISSUED UNDER SAQMMA16A0235. ALL TERMS AND CONDITIONS OF BPA AND GS-35F-0263P APPLY. | $8.0M |
| Sep 23, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M119F69L6 | 334419 | 8506855601!ELECTRON TUBE | $358K |
| Sep 20, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160059 | 541512 | EAS STRATEGIC MANAGEMENT, CAPITAL PLANNING AND PORTFOLIO MANAGEMENT, IT PROGRAM MANAGEMENT, IT SECURITY MANAGEMENT, ENTERPRISE ARCHITECTURE IGF::OT::IGF | $25K |
| Sep 20, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2598 | 541519 | ACE INFO EXTENSION (3 MONTH BRIDGE) | $350K |
| Sep 20, 2019 | Department of DefenseNSWC CRANE | N0016419FW221 | 334419 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE SDR TWTS IN SUPPORT FMS | $2.1M |
| Sep 20, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0485 | 541611 | PROGRAMMATIC AND FINANCIAL STANDARD OPERATING PROCEDURES DEVELOPMENT | $405K |
| Sep 20, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0474 | 541611 | CT/P AND CTR/EX MANAGEMENT AND EVALUATION SUPPORT | $904K |
| Sep 20, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0473 | 541611 | STRATEGIC IMPACT ASSESSMENT FRAMEWORK | $1.4M |
| Sep 20, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0132 | 541511 | M/PRI SHORT TERM SUPPORT ORDER FROM 4/11/2019-9/10/2019 IGF::CF::IGF | $191K |
| Sep 20, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0457 | 541611 | FOREIGN ASSISTANCE OPTIMIZATION | $586K |
| Sep 20, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F06852 | 541611 | OCOO OD MANAGEMENT CONSULTING SERVICES | $651K |
| Sep 20, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0493 | 541511 | FADR AND FOREIGN ASSISTANCE ANALYTICS BPA CALL | $1.5M |
| Sep 20, 2019 | Department of DefenseFA8250 AFSC PZAAA | FA825019F0075 | 811219 | REPAIR TWYSTRON ELECTRON TUBES TO SUPPORT TPS-75 | $1.6M |
| Sep 20, 2019 | Department of DefenseNSWC CRANE | N0016419FW220 | 334419 | THE PURPOSE OF THE DELIVERY ORDER IS TO PROCURE SDR TWTS | $1.6M |
| Sep 19, 2019 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010419F0MY3 | 334412 | CFA TUBES | $5.2M |
| Sep 19, 2019 | Department of DefenseNSWC DAHLGREN | N0017819P6932 | 334419 | COUPLED CAVITY TRAVELING WAVE TUBE | $250K |
| Sep 19, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144K160142 | 541611 | GRC/CCM TOOL IMPLEMENTATION ''IGF::OT::IGF'' | $33K |
| Sep 19, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00850 | 541990 | NIHBPSSII TORP 2010 - GUIDEHOUSE LLP - "CONDUCT A NEEDS ASSESSMENT AND DEVELOP A DIGITAL STRATEGY ROADMAP TO SUPPORT THE NIH OFFICE OF THE DIRECTOR DIGITAL MANAGEMENT AND ADMINISTRATIVE PROCESSES" | $499K |
| Sep 19, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0650 | 541511 | REPORT WRITERS BPA, TASK ORDER 6 - COST TRANSPARENCY INITIATIVE UPDATE WORK SHALL PRIMARILY BE COMPLETED AT GSA HEADQUARTERS BUILDING 1800 F STREET, NW, WASHINGTON, DC POP: 6/17/2019 - 6/30/2020 | $583K |
| Sep 19, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X18N0117 | 541611 | VHA COMMUNITY CARE BPA CALL 8 - CHOICE AND MISSION ACT PROGRAM IMPLEMENTATION SUPPORT | $376K |
| Sep 19, 2019 | Department of Transportation693JK4 OST | 693JK419F600011 | 541611 | IGF XML - CALL ORDER AGAINST FHWA BPA 693JJ318A000007 FOR FINANCIAL MANAGEMENT SUPPORT | $152K |
| Sep 19, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M519PA829 | 334419 | 8506821294!ELECTRON TUBE | $95K |
| Sep 18, 2019 | Department of JusticeFBI-JEH | DJF171200D0001385 | 541611 | IDIQ TASK ORDER 005 RELU- WASHINGTON D.C. | $30K |
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