Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 22, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00006 | 541690 | SOAR - TO284-NBS75N95024F00006 | $839K |
| Oct 22, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00212001 | 541611 | DIVERSITY, EQUITY, INCLUSION & ACCESSIBILITY STRATEGIC PLANNING (DEIA) STRATEGIC PLANNING | $400K |
| Oct 22, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00008 | 541690 | SOAR - TO284_NBS75N95025F00008 | $6K |
| Oct 21, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PCA13 | 334412 | POWER SUPPLY | $75K |
| Oct 21, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000945 | 541611 | FINANCIAL MANAGEMENT SUPPORT FOR O&R | $2.1M |
| Oct 21, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PCA15 | 335931 | POWER SUPPLY | $51K |
| Oct 17, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00005 | 541690 | SOAR - TO281_75N95024F00005 | $75K |
| Oct 16, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00003 | 541690 | SOAR - TO279_NBS#75N95025F00003 | $204K |
| Oct 16, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00004 | 541690 | SOAR - TO280_NBS#75N95025F00004 | $8K |
| Oct 16, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3125F00000009 | 541611 | TO ESTABLISH SERVICES TO FILL FIVE (5) CRITICAL POSITIONS IN THE SITUATIONAL AWARENESS SECTION (SAS) DURING STEADY STATE OPERATIONS, CONSULTANTS AND A PROJECT MANAGER | $41K |
| Oct 10, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00002 | 541690 | SOAR-D13-00744 GUIDEHOUSE -- TASK ORDER # 278 | $111K |
| Oct 9, 2024 | 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 | $69K |
| Oct 8, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00001 | 541690 | SOAR-D13-00743 GUIDEHOUSE -- TASK ORDER # 277 | $67K |
| Oct 4, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PQA01 | 333413 | DUPLEXER | $644K |
| Oct 4, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PQA08 | 333413 | COMPUTING-TRACKING | $295K |
| Oct 3, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519F0273 | 811219 | EVALUATION&INSPECTION IAW SOW | $4K |
| Oct 3, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000005 | 541611 | THE PURPOSE OF THIS ORDER IS TO PROCURE PIIA SUPPORT SERVICES. THIS IS A FIRM FIXED PRICE (FFP). | $70K |
| Oct 3, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010422F0VD0 | 334419 | REPAIR AND/OR REBUILD OF CONTINUOUS WAVE ILLUMINATOR TUBE, NSN 5960-01-447-7074 | $59K |
| Oct 2, 2024 | 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. | $162K |
| Oct 2, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000005 | 541611 | THE PURPOSE OF THIS ORDER IS TO PROCURE PIIA SUPPORT SERVICES. THIS IS A FIRM FIXED PRICE (FFP). | $429K |
| Oct 1, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71122FD086 | 541219 | CFSS | $3.2M |
| Oct 1, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925F00001 | 541211 | A-123 ASSESSMENT ADVISORY SERVICES | $816K |
| Oct 1, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H623F00104 | 541611 | TEOAF MIGRATION PROJECT SUPPORT | $1.4M |
| Oct 1, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71122FD065 | 541611 | CHANGE MANAGEMENT AND KNOWLEDGE MANAGEMENT SUPPORT SERVICES | $2.1M |
| Oct 1, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00144002 | 541611 | TABLEAU VISUALIZATION SUPPORT | $266K |
| Oct 1, 2024 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G21N0023 | 541611 | THE PURPOSE IS TO FUND AND PLACE CALL 0010. | $1.1M |
| Sep 30, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $250K |
| Sep 30, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524C4035 | 811210 | N102/N6/C.BURCHETT/CBSP HPA INSPECTION & REPAIR | $277K |
| Sep 30, 2024 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F22N0001 | 541611 | BLANKET PURCHASE AGREEMENT - MARKET AREA HEALTH SYSTEM OPTIMIZATION CALL ORDER 6 | $9K |
| Sep 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F7363 | 541611 | PM/GPI/SFCB PROGRAM MANAGEMENT SUPPORT SERVICE BPA | $641K |
| Sep 30, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00122 | 541611 | NICHD - BASE YEAR: NICHD BUSINESS ANALYSIS AND MANAGEMENT SERVICES | $6.5M |
| Sep 30, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F20338 | 541330 | ENVIRONMENTAL HEALTH PREPAREDNESS AND RESPONSE SUPPORT | $163K |
| Sep 29, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FR0000020 | 541512 | ENROLLMENT AND CREDENTIAL SYSTEM MODERNIZATION (ECSM) ID EQUIPMENT | $1.5M |
| Sep 29, 2024 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF124F80079 | 541611 | DATA CAPACITY STAFFING | $2.4M |
| Sep 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $3.5M |
| Sep 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $149K |
| Sep 28, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $1.3M |
| Sep 27, 2024 | Department of JusticeFBI-JEH | 15F06724F0002119 | 541611 | ATTN: GUIDEHOUSE - JILL RAPHAEL-TERRY 301-706-7031 COR- DRISS AITBELHAJ DAITBELHAJ@FBI.GOV 202-324-6947 APPROVED PRICE - GUIDEHOUSE_EDISCOVERY_VOL IV PRICE 9/8/2024 | $9.4M |
| Sep 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ707 | 541219 | LABOR | $620K |
| Sep 27, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00001 | 541512 | IT SERVICES | $957K |
| Sep 27, 2024 | Department of Housing and Urban DevelopmentCPO : MANAGEMENT SUPPORT DIVISION | 86615123F00024 | 541611 | EO14042 THE CONTRACTOR SHALL PROVIDE THE ANNUAL FORMULA GRANT ALLOCATION PROCESS AND IMPROVE ITS LEGAL AND FINANCIAL INTEGRITY OF PROGRAMS, MITIGATE HISTORICAL AND REPETITIVE EFFORTS, AND BUILD TRUST WITH ITS CUSTOMERS. | $609K |
| Sep 27, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000101 | 541611 | FINANCIAL MANAGEMENT SERVICES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER, RESOURCE MANAGEMENT OFFICE | $86K |
| Sep 27, 2024 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6024F00000024 | 541611 | EXPERT CONTRACTOR SUPPORT SERVICES FOR THE FEMA OFFICE OF BUSINESS, INDUSTRY, AND INFRASTRUCTURE. | $300K |
| Sep 27, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4022F00000263 | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE THE FEMA FINANCIAL SYSTEM MODERNIZATION (FSM) PROGRAM MANAGEMENT OFFICE (PMO) WITH PROGRAM AND PROJECT MANAGEMENT SUPPORT SERVICES. | $193K |
| Sep 27, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017321C2004 | 541715 | VACUUM ELECTRONICS R&D SUPPORT SERVICES | $400K |
| Sep 27, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00067 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID), HEMATOPOIETIC STEM CELL (HSC) GENE THERAPY FOR PATIENTS WITH PRIMARY IMMUNODEFICIENCY DISORDERS | $227K |
| Sep 27, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00001121 | 541611 | PROVIDE OFFICE OF FINANCE (OF) INVESTMENT ANALYSIS OFFICE (IAO) EMERGING REQUIREMENTS SUPPORT AND OFFICE OF CHIEF MEDICAL OFFICER (OCMO) FORWARD SERVICES (3) SUPPORT. | $1.3M |
| Sep 27, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03024F7667N076 | 541611 | CALL ORDER UNDER TSA PASS BPA TO GUIDEHOUSE FOR TITANS | $19M |
| Sep 27, 2024 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA22F0011 | 541512 | IDENTITY CREDENTIAL ENTERPRISE SOLUTIONS SERVICES ICES2 | $783K |
| Sep 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $884K |
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