Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 951–1,000 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 8, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00184015 | 541611 | INTERNAL CONTROL REVIEWS FOR OFFICE OF MANAGEMENT AND BUDGET CIRCULAR A-123 AND FEDERAL MANAGERS FINANCIAL INTEGRITY ACT OF 1982. | $256K |
| Jan 8, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FR0000031 | 541512 | OPERATIONS & MAINTENANCE SUPPORT SERVICES FOR DEPARTMENT OF HOMELAND SECURITY IDENTIFICATION SOLUTION. | $1.2M |
| Jan 8, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0364 | 541611 | A-123A: INTERNAL CONTROLS IS TO PROVIDE ONGOING ASSESSMENT OF FSA INTERNAL CONTROLS IN COMPLIANCE WITH A-123A AND OTHER RELATED RELEVANT CRITERIA. THIS INCLUDES PROVIDING SERVICES FOR INTERNAL CONTROLS PLANNING AND SUPPORT, DOCUMENTATION AND DESIGN. | $19K |
| Jan 8, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00040 | 541611 | [25-004608] THE DIVISION OF CARDIOVASCULAR SCIENCES (DCVS) REQUIRES SENIOR ADVISOR IN ORDER TO TO PROVIDE ADMINISTRATIVE AND SCIENTIFIC CONSULTATION TO PROJECT OFFICERS AND CLINICAL APPLICATIONS AND PREVENTION BRANCH LEADERSHIP IN NHLBI DCVS FOR LARG | $53K |
| Jan 7, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F20001N | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE CCAM SUPPORT TO TPM. | $87K |
| Jan 6, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00029 | 541690 | SOAR - TO305_NBS75N95025F00029 | $160K |
| Jan 6, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00030 | 541690 | SOAR - TO306_NBS75N95025F00030 | $89K |
| Jan 6, 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. | $117K |
| Jan 2, 2025 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR24FA019 | 541611 | THE CONTRACTOR SHALL PROVIDE SERVICES RELATED TO AN INTEGRATED APPROACH TO CONDUCTING ANNUAL ASSESSMENTS OF NASAS MANAGEMENT CONTROLS, INTERNAL CONTROL OVER FINANCIAL REPORTING, FRAUD RISK MANAGEMENT FRAMEWORK AND PAYMENT INTEGRITY. | $90K |
| Jan 2, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21FR0000012 | 541219 | AUDIT READINESS AND AUDIT LIAISON SUPPORT SERVICES | $336K |
| Jan 2, 2025 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7025F00000039 | 541519 | THE TASK ORDER IS FOR THE MINIMUM GUARANTEE FOR THE IDIQ IS TO PROVIDE IDENTITY VERIFICATION & IDENTITY AUTHENTICATION SERVICES IN SUPPORT OF THE RECOVERY TECHNOLOGY PROGRAMS DIVISION. | $18K |
| Jan 2, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA224FC0000023 | 541611 | THIS IS A TASK ORDER FOR DEPARTMENT OF HOMELAND SECURITY (DHS) OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) RISK MANAGEMENT AND ASSURANCE DIVISION (RM&A) ASSESSMENT OF INTERNAL CONTROL SUPPORT SERVICES (AICSS). | $450K |
| Dec 31, 2024 | Department of JusticeCRIMINAL DIVISION | 15JCRM24F00000020 | 541611 | DATA ANALYTICS SERVICES (ROI) | $20K |
| Dec 31, 2024 | Department of AgricultureUSDA FNS | 12319821F0012 | 541611 | A-123 ASSESSMENT VALIDATION AND TESTING SERVICES | $212K |
| Dec 30, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00025 | 541690 | SOAR - TO301_NBS75N95025F00025 | $76K |
| Dec 30, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00026 | 541690 | SOAR - TO302_NBS75N95025F00026 | $149K |
| Dec 30, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00027 | 541690 | SOAR - TO303_NBS75N95025F00027 | $2K |
| Dec 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7053 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $110K |
| Dec 30, 2024 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10422FA4700011 | 541330 | EO14042 OFFICE OF PROCUREMENT (OPS RESEARCH ANALYST) | $222K |
| Dec 30, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00028 | 541690 | SOAR - TO304_NBS75N95025F00028 | $41K |
| Dec 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7083 | 541611 | PROFESSIONAL ORGANIZATIONAL CHANGE MANAGEMENT SUPPORT SERVICES | $237K |
| Dec 30, 2024 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G21N0023 | 541611 | THE PURPOSE IS TO FUND AND PLACE CALL 0010. | $47K |
| Dec 26, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00002 | 541512 | IT SERVICES | $150K |
| Dec 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0191 | 541512 | IRM/OPS/ENM SERVICE STRATEGY OFFICE (SSO) PROGRAM MANAGEMENT SUPPORT | $1.2M |
| Dec 26, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0680 | 541511 | DEPARTMENT OF AGRICULTURE INFORMATION TECHNOLOGY SUPPORT SERVICES (DAITSS) FPAC RMA CROP INSURANCE SOFTWARE DELIVERY AND SUPPORT SERVICES | $3.3M |
| Dec 23, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00009 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL INSTITUTE OF ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES (NIAMS), OFFICE OF INTRAMURAL RESEARCH (OIR), OFFICE OF THE CLINICAL DIRECTOR (OCD), GLUCOCORTICOIDS RESEARCH STUDIES AND TRIALS S4 TORP #369 - SP | $145K |
| Dec 23, 2024 | 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. | $5.5M |
| Dec 20, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00008 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), OFFICE OF THE DIRECTOR (OD), OFFICE OF RESOURCE SERVICES (ORS), SPECIALIZED DATA ANALYTICS SUPPORT S4 GUIDEHOUSE TO# 361 OD/ORS | $86K |
| Dec 20, 2024 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ623F00062N | 541611 | THE RRD IIJA OPERATIONAL AND PROGRAMMATIC SUPPORT CONTRACTOR WILL UNDERTAKE A SERIES OF TASKS TO ASSIST FRA OFFICE OF RAILROAD DEVELOPMENT (RRD) | $605K |
| Dec 20, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $7.8M |
| Dec 20, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H324F00124 | 541611 | GH DCFO CALL ORDER #14 | $99K |
| Dec 19, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00129 | 541611 | [24-012600]NIH NHLBI OFFICE OF TECHNOLOGY TRANSFER AND DEVELOPMENT (OTTAD) REQUIRES SENIOR TECHNOLOGY TRANSFER AND DEVELOPMENT TECHNICAL SPECIALIST/ CONSULTANT IN ORDER TO HELP CONNECT EXTERNAL PARTNERS TO THE RESEARCHERS, FACILITIES, AND KNOWLEDGE W | $28K |
| Dec 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7644 | 541611 | FACTS INFO PM SUPPORT CALL ORDER | $335K |
| Dec 19, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00199 | 541611 | [24-016739] NIH NHLBI CENTER FOR TRANSLATION RESEARCH AND IMPLEMENTATION SCIENCE (CTRIS) REQUIRES OPERATIONS COORDINATOR IN ORDER TO THIS IS A REQUEST FOR SERVICES FOR AN OPERATIONS COORDINATOR FOR THE CENTER FOR TRANSLATION RESEARCH AND IMPLEMENTATI | $36K |
| Dec 19, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00130 | 541611 | 24-012640 THE DIVISION OF BLOOD DISEASES AND RESOURCES (DBDR) REQUIRES POLICY ANALYST IN ORDER TO COLLABORATE WITH STAFF IN THE TBSRB, DBDR AND, WITH STAFF FROM OTHER NHLBI DIVISIONS AND OFFICES ON GENERAL SCIENTIFIC ISSUES RELATED TO THE NHLBI CURE | $69K |
| Dec 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0191 | 541512 | IRM/OPS/ENM SERVICE STRATEGY OFFICE (SSO) PROGRAM MANAGEMENT SUPPORT | $69K |
| Dec 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7083 | 541611 | PROFESSIONAL ORGANIZATIONAL CHANGE MANAGEMENT SUPPORT SERVICES | $20K |
| Dec 17, 2024 | 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 | $295K |
| Dec 17, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00001 | 541512 | IT SERVICES | $957K |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU150 | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $5.6M |
| Dec 16, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F10004N | 541611 | BPA CALL ORDER FOR THE ORGANIZATIONAL ASSESSMENT | $358K |
| Dec 16, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F01564 | 811210 | ASSETS IN SUPPORT OF THE NAS | $72K |
| Dec 16, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00845 | 811210 | ASSETS IN SUPPORT OF THE NAS | $76K |
| Dec 16, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00023 | 541690 | SOAR - TO299_NBS75N95025F00023 | $248K |
| Dec 16, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00024 | 541690 | SOAR - TO300_NBS75N95025F00024 | $6K |
| Dec 13, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0003 | 541611 | AUDIT INFRASTRUCTURE SUPPORT SERVICES | $2.3M |
| Dec 12, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00007 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL CANCER INSTITUTE (NIEHS), DELIVERY OF DRUGS FOR CLINICAL STUDY | $47K |
| Dec 12, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90023F00001 | 541512 | DOVEL TECHNOLOGIES, LLC:1287260 [23-005327] CGMP DOCUMENT MANAGEMENT SYSTEM | $170K |
| Dec 12, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425F0UX0 | 334419 | REPAIR AND/OR REBUILD OF SIMPLIFIED DRIVE TRAVELING WAVE TUBE 5968-01-499-7172 | $4.5M |
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