Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 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 | 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 |
| Sep 26, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00001104 | 541611 | INVESTMENT ANALYSIS OFFICE (IAO), OFFICE OF FINANCE (OF) SUPPORT | $1.1M |
| Sep 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $323K |
| Sep 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $50K |
| Sep 26, 2024 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8024F00000106 | 541611 | NRCC SAS CX STAFFING SUPPORT | $179K |
| Sep 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $160K |
| Sep 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $338K |
| Sep 26, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA224FC0000033 | 541611 | THE PURPOSE OF THIS BPA CALL IS TO ESTABLISH A BRIDGE CONTRACT WITH GUIDEHOUSE INC. FOR RISK MANAGEMENT AND ASSURANCE DIVISION (RM&A) ASSESSMENT OF INTERNAL CONTROL SUPPORT SERVICES. | $331K |
| Sep 25, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124P0418 | 334511 | P/N: P/L825167 | $14K |
| Sep 25, 2024 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05024F7573N003 | 541611 | PMO SUPPORT SERVICES FOR BASE YEAR | $567K |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $697K |
| Sep 25, 2024 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6022F00000013 | 541611 | FEMA RESILIENCE REQUIRES GUIDEHOUSE TO REVIEW THE CURRENT ORGANIZATION, ANALYZE FINDINGS, AND PROVIDE INDUSTRY BEST PRACTICES AND CUSTOMER-CENTRIC STRATEGIC RECOMMENDATIONS SUPPORT TO TRANSFORM AND OPTIMIZE THE ORGANIZATIONAL STRUCTURE AND FUNCTIONAL | $2.0M |
| Sep 25, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21FR0000012 | 541219 | AUDIT READINESS AND AUDIT LIAISON SUPPORT SERVICES | $176K |
| Sep 25, 2024 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05024F5300N003 | 541611 | INSPECTION FIELD TEST SUPPORT SERVICES | $145K |
| Sep 25, 2024 | Department of DefenseFA7014 AFDW PK | FA701424F0323 | 541611 | THE DAF GLOBAL FOOD SERVICE SYSTEM PLAYS A PIVOTAL ROLE IN SUPPORTING MISSION READINESS AND QUALITY OF LIFE FOR AIRMEN, GUARDIANS, CIVILIAN EMPLOYEES, AND THEIR FAMILIES. | $303K |
| Sep 25, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00065 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID), DIVISION OF INTRAMURAL RESEARCH (DIR), SCIENTIFIC STAFFING SUPPORT | $3.2M |
| Sep 25, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00066 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL CANCER INSTITUTE (NCI), CENTER FOR IMMUNO-ONCOLOGY (CIO), CENTER FOR CANCER RESEARCH (CCR), MASTER CELL BANK PRODUCTION | $480K |
| Sep 25, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00064 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL INSTITUTE OF NURSING RESEARCH (NINR), DIVISION OF INTRAMURAL RESEARCH (DIR), LEVERING PRACTICE -BASED RESEARCH NETWORKS TO INVESTIGATE, PRIMARY HEALTH CARE MODELS OF CARE | $139K |
| Sep 25, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97020F00001 | 541512 | INFORMATION TECHNOLOGY SERVICES FOR CONSUMER/PUBLIC HEALTH AND TERMINOLOGY APPLICATIONS FOR THE NLM'S OCCS | $13M |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $440K |
| Sep 24, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M524P7336 | 334419 | 8510914120!ELECTRON TUBE | $182K |
| Sep 24, 2024 | Department of DefenseNSWC CRANE | N0016420FW150 | 541330 | KLYSTRON GOVERNMENT FURNISHED EQUIPMENT MAINTENANCE | $41K |
| Sep 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ707 | 541219 | LABOR | $3.1M |
| Sep 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $1.5M |
| Sep 24, 2024 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05024F5500N011 | 541611 | SCPA TRANSLATE ACT SUPPORT SERVICES | $207K |
| Sep 24, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324C000023 | 541990 | TO PROVIDE TECHNICAL ASSISTANCE FOR THE NATIONAL SCENIC BYWAYS PROGRAM IN ACCORDANCE WITH THE ATTACHED SOW | $356K |
| Sep 24, 2024 | Department of JusticeFBI-JEH | 15F06723F0000598 | 541611 | STOR 215 - LOGICAL FOLLOW SERVICES FOR OGC DISCOVERY PROGRAM | $2.1M |
| Sep 24, 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. | $28K |
| Sep 24, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024F00001 | 541512 | PROCUREMENT OF IT SOLUTIONS AND COMMODITIES. | $2.0M |
| Sep 24, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000137 | 541611 | THIS AWARD IS FOR PLANNING, EVALUATION, AND ANALYTICS SUPPORT SERVICES (PEASS) FOR THE STRATEGIC PLANNING, ANALYSIS, AND REQUIREMENTS (SPARQ) UNIT. | $3.0M |
| Sep 24, 2024 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02024F7500N019 | 541611 | THE PURPOSED OF THIS BLANKET PURCHASE AGREEMENT (BPA) CALL TO PROVIDE INTEGRATED CONSULTING SERVICES, INTEGRATED BUSINESS SUPPORT SERVICES FOR THE OS FRONT OFFICE. | $482K |
| Sep 23, 2024 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA22F0011 | 541512 | IDENTITY CREDENTIAL ENTERPRISE SOLUTIONS SERVICES ICES2 | $3.3M |
| Sep 23, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000939 | 541611 | INTERNAL CONTROL AND RISK MANAGEMENT SERVICES | $2.7M |
| Sep 23, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024F00000439 | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE GUIDEHOUSE SUPPORT INTENDED TO FACILITATE QUALITY OF TEST WORK AND TIMELY COMPLETION OF INTERNAL CONTROL REQUIREMENTS TO SUPPORT COMPLIANCE AND FUTURE REMEDIATION EFFORTS. THIS CALL ORDER IS TO SUPPORT TH | $730K |
| Sep 23, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00429N | 541611 | THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED FOR THE PROJECT TITLED "A TECHNOLOGY DEPLOYMENT ACCELERATION PROJECT-IMPROVING TRAFFIC DETECTION THROUGH NEW INNOVATIVE TECHNOLOGIES, POOLED FUND TPF-5 (520) | $1.3M |
| Sep 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $1.2M |
| Sep 23, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00063 | 541990 | NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTE ON MINORITY HEALTH AND HEALTH DISPARITIES (NIAID), THE DEVELOPMENT OF PERSONALIZED MESSAGES TO SUPPORT PHYSICAL ACTIVITY AMONG BREAST CANCER SURVIVORS | $39K |
| Sep 23, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000940 | 541611 | IT REMEDIATION SERVICES | $1.8M |
| Sep 23, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00084 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID), UNIVERSAL INFLUENZA VACCINE, PHASE II CLINICAL TRIAL, SUPPORT SERVICE | $292K |
| Sep 22, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00060 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL INSTITUTE OF CHILD HEALTH AND HUMAN DEVELOPMENT (NICHD), NEUROANATOMICAL AND NEUROIMAGING ANALYSIS OF NON-HUMAN PRIMATE AND THE HUMAN BRAIN, SCIENTIFIC SUPPORT | $241K |
| Sep 20, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MH23PNWWG0115 | 811210 | EVALUATION TO REPAIR OF NWS EQUIPMENT | $36K |
| Sep 20, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000999 | 541611 | IAO - OFFICE OF TRADE (OT), TRADE TRANSFORMATION OFFICE (TTO) [ADVANCED TRADE ANALYTICS PLATFORM (ATAP) SUPPORT AND AUTOMATED COMMERCIAL ENVIRONMENT (ACE) MODERNIZATION SUPPORT]. | $2.4M |
| Sep 20, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19458 | 541611 | STRATEGIC AND ORGANIZATIONAL PLANNING, INFRASTRUCTURE, & PROCESS IMPORVEMENT SUPPORT FOR BUILD OUT EXPANSION OF THE NNCSS | $2.9M |
| Sep 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ533 | 541219 | BASE FM&C AUDITABILITY A-123 LABOR | $4K |
| Sep 20, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00415N | 541611 | THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED FOR THE PROJECT TITLED "STATE 500-SERIES DATA REPORTING PROCESS REVIEW PROCEDURE DEVELOPMENT AND IMPLEMENTATION". | $412K |
| Sep 20, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00383N | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO THE SAFE STREETS AND ROADS FOR ALL (SS4A) GRANT PROGRAM LED BY THE OFFICE OF SAFETY (HSA). | $1.2M |
| Sep 20, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319522F10036N | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE CONTRACTOR SUPPORT TO TRANSIT BUDGET AND POLICY DATA MANAGEMENT FOR NTD DATA PRODUCTS SUPPORT. | $357K |
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