Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 801–850 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 21, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017321C2004 | 541715 | VACUUM ELECTRONICS R&D SUPPORT SERVICES | $50K |
| Mar 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7438 | 541511 | EUR/ACE DATA INTEGRATION BPA CALL | $396K |
| Mar 20, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00082 | 541690 | SOAR T0258NBS75N95024 | $55K |
| Mar 20, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M525P3188 | 334419 | 8511261623!SOCKET,PLUG-IN ELEC | $24K |
| Mar 20, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5023F00000159 | 541611 | IPAWS SUPPORT BPA-TRAINING PROGRAM SUPPORT | $171K |
| Mar 19, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023F00082 | 541511 | PROFESSIONAL SUPPORT SERVICES FOR THE NHLBI DIVISION OF INTRAMURAL RESEARCH (DIR) | $3.1M |
| Mar 19, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4020F00000015 | 541611 | BUSINESS MANAGEMENT SUPPORT TASK ORDER FOR FEMA/TECHNOLOGICAL HAZARDS DIVISION (THD)/RADIOLOGICAL EMERGENCY PREPAREDNESS (REP) PROGRAM | $363K |
| Mar 19, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5023F00000158 | 541611 | IPAWS SUPPORT BPA-ALERTING TOOL CERTIFICATION | $199K |
| Mar 18, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FR0000036 | 541330 | CENTER FOR PREVENTION PROGRAMS AND PARTNERSHIPS (CP3) SUPPORT SERVICES | $1.7M |
| Mar 17, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4021F00000018 | 541611 | PROVIDE TO SUPPORT TO FEMA/OCIO IN ANALYZING PLANS, PROCESSES, PROCEDURES AND ARTIFACTS THAT SUPPORT IT GENERAL CONTROLS ASSESSMENT AND INTERNAL AND EXTERNAL AUDITS. | $40K |
| Mar 17, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000217 | 541611 | STAT DIVISION DATA ANALYTICS, REPORTING, AND STAKEHOLDER OUTREACH SUPPORT. | $236K |
| Mar 14, 2025 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA22F0011 | 541512 | IDENTITY CREDENTIAL ENTERPRISE SOLUTIONS SERVICES ICES2 | $400K |
| Mar 14, 2025 | Department of DefenseFA7014 AFDW PK | FA701422F0039 | 541611 | PKS-HILL-BECK-AWARD OFF OF AFSTS IDIQ TO PROVIDE SUPPORT FOR AIR FORCE ENTERPRISE INFORMATION TECHNOLOGY RESOURCE MANAGEMENT STRATEGY (AF IT SPEND). | $1.5M |
| Mar 14, 2025 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB24F00000059 | 541512 | INFRASTRUCTURE SUPPORT SERVICES ACQUISITION LOGICAL FOLLOW ON BASE PERIOD 04/01/2024 - 06/30/2024 | $4.6M |
| Mar 14, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00070 | 541511 | PROFESSIONAL SUPPORT SERVICES FOR THE NHLBI DIVISION OF INTRAMURAL RESEARCH (DIR) | $39K |
| Mar 13, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FOE000037 | 541611 | PROGRAMMATIC, OPERATIONAL, AND MANAGEMENT SUPPORT FOR THE OFFICE OF ELECTRICITY | $961K |
| Mar 13, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FCF000031 | 541611 | BPA CALL ORDER FOR PROJECT MANAGEMENT SUPPORT SERVICES | $693K |
| Mar 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0191 | 541512 | IRM/OPS/ENM SERVICE STRATEGY OFFICE (SSO) PROGRAM MANAGEMENT SUPPORT | $37K |
| Mar 12, 2025 | Department of DefenseW6QK ACC-APG | W91CRB23C0004 | 541219 | CONTRACTOR SUPPORT LABOR | $137K |
| Mar 12, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125P4851 | 334419 | 8511242404!ELECTRON TUBE | $38K |
| Mar 12, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125P4862 | 334419 | 8511242791!ELECTRON TUBE | $781K |
| Mar 12, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125P4853 | 334419 | 8511242500!ELECTRON TUBE | $184K |
| Mar 12, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00088 | 541690 | SOAR - TO265_75N95024F00088 | $70K |
| Mar 12, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00083 | 541690 | SOAR - TO260NBS75N95024F00083 | $128K |
| Mar 11, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F37005 | 541611 | OFFICE OF FINANCE FINANCIAL ACCOUNTING, POLICY AND REPORTING SERVICES | $163K |
| Mar 11, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00080 | 541690 | SOAR - TO257_NBS75N95024F00080 | $74K |
| Mar 10, 2025 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7025F00000047 | 541519 | THE SINGLE IDIQ IS TO PROVIDE IDENTITY VERIFICATION & IDENTITY AUTHENTICATION SERVICES IN SUPPORT OF THE RECOVERY TECHNOLOGY PROGRAMS DIVISION. THIS TASK ORDER IS IN ACCORDANCE WITH ACQ. ALERT 25-07 01 SECTION 2(D). | $555K |
| Mar 10, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $1.3M |
| Mar 10, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F19004 | 541611 | CBAPS IMPLEMENTATION PROJECT MANAGEMENT SUPPORT | $3.6M |
| Mar 6, 2025 | Department of DefenseFA8250 AFSC PZAAA | FA825025F0026 | 811219 | REPAIR SERVIES FOR THE COMMON PROGRAM, 2 EACH, ELECTRON TUBE, 5960-01-098-1169, PN: VTJ6264F4. | $108K |
| Mar 5, 2025 | Department of DefenseFA7014 AFDW PK | FA701422F0039 | 541611 | PKS-HILL-BECK-AWARD OFF OF AFSTS IDIQ TO PROVIDE SUPPORT FOR AIR FORCE ENTERPRISE INFORMATION TECHNOLOGY RESOURCE MANAGEMENT STRATEGY (AF IT SPEND). | $1.4M |
| Mar 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7644 | 541611 | FACTS INFO PM SUPPORT CALL ORDER | $335K |
| Feb 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F3025 | 541330 | THE N2N6IX FUTURE INFORMATION WARFARE DIVISION CONDUCTS CROSS-FUNCTIONAL REVIEWS OF INFORMATION WARFARE CONCEPTS, PROGRAMS, AND INITIATIVES IN ORDER TO PROVIDE DECISION QUALITY INFORMATION AND ANALYTICAL UNDERPINNING FOR TOP-LEVEL DECISIONS, PARTICUL | $104K |
| Feb 28, 2025 | 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 | $337K |
| Feb 28, 2025 | 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). | $2.4M |
| Feb 28, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325F00038 | 541611 | GH DCFO BPA CALL ORDER 15 | $600K |
| Feb 28, 2025 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB24F00000059 | 541512 | INFRASTRUCTURE SUPPORT SERVICES ACQUISITION LOGICAL FOLLOW ON BASE PERIOD 04/01/2024 - 06/30/2024 | $1.8M |
| Feb 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0191 | 541512 | IRM/OPS/ENM SERVICE STRATEGY OFFICE (SSO) PROGRAM MANAGEMENT SUPPORT | $23K |
| Feb 27, 2025 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344420F0080 | 541611 | TASK ORDER FOR INTERNAL CONTROL SUPPORT SERVICES | $10K |
| Feb 27, 2025 | 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. | $31M |
| Feb 27, 2025 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA23F0006 | 541611 | GLOBAL ENGAGEMENT ANALYTICS | $61K |
| Feb 27, 2025 | 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 |
| Feb 26, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P01550 | 334419 | ASSETS IN SUPPORT OF THE NAS | $91K |
| Feb 26, 2025 | 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. | $8.1M |
| Feb 25, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PQA92 | 334290 | EAF DUPLEXER | $787K |
| Feb 25, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P01413 | 334419 | ASSETS IN SUPPORT OF THE NAS | $28K |
| Feb 25, 2025 | Department of DefenseFA8250 AFSC PZAAA | FA825025F0028 | 811219 | REPAIR SERVICES, 5 EACH, ELECTRON TUBES, NSN: 5960010847379, PN: 654VE00045. | $160K |
| Feb 24, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760421F0010 | 541511 | CALL FOR NRM INFORMATION SUPPORT SERVICES FOR OPERATIONS AND MAINTENANCE (O&M) | $326K |
| Feb 21, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80049 | 541611 | IBAPS IT TECHNICAL AND FUNCTIONAL SERVICES; HFP MODULES DME, PM AS WELL AS O&M SUPPORT | $15M |
| Feb 21, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FR0000031 | 541512 | OPERATIONS & MAINTENANCE SUPPORT SERVICES FOR DEPARTMENT OF HOMELAND SECURITY IDENTIFICATION SOLUTION. | $1.2M |
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