Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 651–700 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 6, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00010 | 541690 | SOAR-TO286_NBS75N95025F00010 | $281K |
| Jun 6, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00093 | 541690 | SOAR - TO270_NBS#75N95024F00093 GUIDEHOUSE | $141K |
| Jun 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $65K |
| Jun 5, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FR0000018 | 541512 | HOMELAND SECURITY PRESIDENTIAL DIRECTIVE 12 (HSPD-12) PRODUCTS AND EQUIPMENT EXCEPTION SEC. 2(D) | $1.8M |
| Jun 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $321K |
| Jun 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $33K |
| Jun 5, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00001 | 541611 | ADDITIONAL FUNDING FOR BPA EXTENSION | $800K |
| Jun 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ707 | 541219 | LABOR | $1.2M |
| Jun 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7053 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $219K |
| Jun 4, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760421F0010 | 541511 | CALL FOR NRM INFORMATION SUPPORT SERVICES FOR OPERATIONS AND MAINTENANCE (O&M) | $45K |
| Jun 4, 2025 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA22F0044 | 541330 | STRATEGIC CONSULTATION SUPPORT SERVICES | $1.0M |
| Jun 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7053 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $300K |
| Jun 3, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M525P4409 | 334419 | 8511410515!ELECTRON TUBE | $222K |
| Jun 3, 2025 | Department of DefenseFA7014 AFDW PK | FA701423F0189 | 541611 | PKS-HILL-BOOKER-FA701423STS37 TASK ORDER | $1.7M |
| Jun 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0191 | 541512 | IRM/OPS/ENM SERVICE STRATEGY OFFICE (SSO) PROGRAM MANAGEMENT SUPPORT | $2.2M |
| Jun 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2631 | 541512 | OPERATIONS AND MAINTENANCE | $41K |
| May 30, 2025 | 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 | $655K |
| May 30, 2025 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB24F00000059 | 541512 | INFRASTRUCTURE SUPPORT SERVICES ACQUISITION LOGICAL FOLLOW ON BASE PERIOD 04/01/2024 - 06/30/2024 | $1.0M |
| May 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ613 | 541219 | BASE PERIOD AUDIT COACHING SERVICES | $1.4M |
| May 29, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000036 | 541219 | THIS TASK ORDER IS TO PROVIDE FINANCIAL FORENSIC SUPPORT SERVICES TO SUPPORT HUMAN SMUGGLING INVESTIGATIONS FOR HOMELAND SECURITY INVESTIGATIONS' HUMAN SMUGGLING UNIT. | $213K |
| May 29, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0077 | 541611 | OCFO IT SECURITY AND O&M STAFFING SUPPORT | $1.5M |
| May 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $300K |
| May 28, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940220F0010 | 541611 | THE TASK 2 VENDOR WILL SUPPORT TPHARM5 COST ESTIMATING AND PHARMACY BENEFIT OPTIMIZATION EFFORTS. | $81K |
| May 27, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0421 | 541512 | ENTERPRISE VOCABULARY SERVICES | $1.9M |
| May 27, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $2.1M |
| May 23, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00010 | 541690 | SOAR-TO286_NBS75N95025F00010 | $97K |
| May 23, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00001 | 541512 | MEDICAL SCIENCE&COMPUTING LLC:1174687 [20-003036] ODS IT TASK ORDER | $53K |
| May 22, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00012 | 541690 | TO288_NBS75N95025F00012 | $83K |
| May 22, 2025 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB24F00000059 | 541512 | INFRASTRUCTURE SUPPORT SERVICES ACQUISITION LOGICAL FOLLOW ON BASE PERIOD 04/01/2024 - 06/30/2024 | $2.4M |
| May 22, 2025 | Department of DefenseDLA AVIATION | SPE4A725PA062 | 336413 | 8511387000!DOOR,ACCESS,AIRCRAF | $30K |
| May 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7644 | 541611 | FACTS INFO PM SUPPORT CALL ORDER | $228K |
| May 21, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00009 | 541611 | [25-009376] THE NHLBI CELL AND DEVELOPMENTAL BIOLOGY CENTER REQUIRES A RESEARCH BIOLOGIST IN ORDER TO PERFORM PROOF-OF-PRINCIPLE EXPERIMENTS; COLLECT DATA FOR AI/DEEP LEARNING MODELS; MAINTAIN EXPERTISE IN ARTIFICIAL INTELLIGENCE RELATED TO BIOMEDICA | $207K |
| May 21, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00008 | 541611 | [25-009378] THE NHLBI CELL AND DEVELOPMENTAL BIOLOGY CENTER REQUIRES A BIOLOGICAL SCIENTIST IN ORDER TO MAINTAIN AND GENERATE MAMMALIAN AND INSECT CELL CULTURE CELL LINES FIX AND IMMUNE-STAIN CULTURED CELLS GENERATE MUTANT GENE ALLELES FOR STRUCTUR | $216K |
| May 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ533 | 541219 | BASE FM&C AUDITABILITY A-123 LABOR | $420K |
| May 20, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00880 | 811210 | ASSETS IN SUPPORT OF THE NAS | $253K |
| May 20, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0383 | 541611 | ASSESSING INTERNAL CONTROLS OVER FINANCIAL REPORTING WITHIN THE DOI FINANCIAL BUSINESS AND MANAGEMENT SYSTEM (FBMS) | $152K |
| May 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7083 | 541611 | PROFESSIONAL ORGANIZATIONAL CHANGE MANAGEMENT SUPPORT SERVICES | $525K |
| May 16, 2025 | 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 | $3K |
| May 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $258K |
| May 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ707 | 541219 | LABOR | $620K |
| May 15, 2025 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6024F00000028 | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN DATA MANAGEMENT AND ANALYTICS SUPPORT SERVICES TO OFIA. | $405K |
| May 14, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00002 | 541690 | SOAR-D13-00744 GUIDEHOUSE -- TASK ORDER # 278 | $195K |
| May 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7644 | 541611 | FACTS INFO PM SUPPORT CALL ORDER | $395K |
| May 14, 2025 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05025F5300N001 | 541611 | INSPECTION FIELD TEST SUPPORT SERVICES | $290K |
| May 14, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00001 | 541990 | NIH BUSINESS AND PROFESSIONAL SUPPORT SERVICES (BPSSIII) TORP 3059 NIH OD/DIVISION OF LOGISTICS SERVICES: DATA SUPPORT | $1.1M |
| May 14, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC24M0020 | 541611 | SUPPORT- MANAGEMENT: AUDITING | $301K |
| May 14, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21FR0000012 | 541219 | AUDIT READINESS AND AUDIT LIAISON SUPPORT SERVICES | $528K |
| May 13, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125P1080 | 811310 | MAGNETRON EVALUATION | $6K |
| May 13, 2025 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70421F80015 | 541511 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE OPERATIONS AND MAINTENANCE (O&M) SUPPORT WHICH INCLUDES TECHNICAL, FUNCTIONAL AND BUSINESS OPERATIONS SUPPORT. THIS REQUIRES FUNCTIONAL AND TECHNICAL EXPERTISE IN HEALTH AND HUMAN SERVICES (HHS)?S U | $4.3M |
| May 12, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00089 | 541690 | SOAR - TO266_75N95024F00089 | $77K |
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