Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 1,201–1,250 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3123F00000092 | 541512 | FEMADEX TRAINING DEVELOPMENT AND DEPLOYMENT | $674K |
| Sep 19, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00061 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID), DIVISION OF INTRAMURAL RESEARCH (DIR), TUBERCULOSIS IMAGING PROGRAM, SCIENTIFIC SUPPORT | $171K |
| Sep 19, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760422F0375 | 541511 | AWARD - NRM INFORMATION TECHNOLOGY SUPPORT SERVICES FOR APPLICATION SUPPORT AND MAINTENANCE. | $250K |
| Sep 19, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93022F00001 | 541512 | BIOINFORMATICS AND COMPUTATIONAL BIOSCIENCES SUPPORT SERVICES - BIOINFORMATICS AND COMPUTATIONAL BIOLOGY ANALYSIS SERVICES INCLUDING SHORT-TERM CONSULTATIONS AS WELL AS HANDS-ON COLLABORATIVE LONG TERM DATA ANALYSIS. TRAINING SERVICES IN BOTH IN-PERS | $6.5M |
| Sep 19, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00045 | 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 | $18K |
| Sep 19, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00062 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL CANCER INSTITUTE (NCI), CENTER FOR CANCER RESEARCH (CCR), SCIENTIFIC SUPPORT | $649K |
| Sep 19, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00007 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL INSTITUTE ON MINORITY HEALTH AND HEALTH DISPARITIES (NIMHD), EXPLORING CIGAR SMOKING BELIEFS AMONG BLACK YOUNG ADULTS STUDY | $4K |
| Sep 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0191 | 541512 | IRM/OPS/ENM SERVICE STRATEGY OFFICE (SSO) PROGRAM MANAGEMENT SUPPORT | $99K |
| Sep 19, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000992 | 541611 | IAO - OFFICE OF ACCOUNTABILITY (OACT)SUPPORT | $466K |
| Sep 19, 2024 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6022F00000034 | 541611 | CONTRACTOR SERVICES SHALL SUPPORT EFFECTIVE AND EFFICIENT INTERNAL COMMUNICATIONS AND COLLATERAL MESSAGING DELIVERY FOR ENTERPRISE-WIDE AWARENESS, COORDINATION, AND COLLABORATION IN SUPPORT OF FEMA INITIATIVES, STRATEGIES, AND INTERNAL OPERATIONS. CO | $310K |
| Sep 19, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F14127 | 541330 | ORGANIZATIONAL PROGRAMMATIC SUPPORT (TO#3) | $5.6M |
| Sep 19, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024P00704 | 334610 | NIDDK: SEVERABLE - ACQUISITION OF MICROWAVE SOURCE FOR DYNAMIC NUCLEAR POLARIZATION | $386K |
| Sep 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $147K |
| Sep 19, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60224F34001 | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO EXECUTE A CURRENT STATE ASSESSMENT OF ALL OPTN FINANCIAL SERVICES, INCLUDING THE OPTN FINANCE COMMITTEE AND BUDGET, FINANCIAL, AND AUDIT SERVICES AND ALL RELATED OPTN FINANCIAL SERVICES STRUCTURES, POLICIES, WORKF | $1.5M |
| Sep 18, 2024 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05024F7800N001 | 541611 | STRATEGY, POLICY, AND ENTERPRISE EXECUTION RESOURCE SUPPORT (SPEERS) | $3.4M |
| Sep 18, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F10035N | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE MANAGMENT AND CONSULTING SERVICES SUPPORT. | $3.5M |
| Sep 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $2.9M |
| Sep 18, 2024 | Department of JusticeFBI-JEH | 15F06723F0001350 | 541611 | APSS TO 07 - OCIO ADMINISTRATIVE SUPPORT SERVICES | $4.2M |
| Sep 18, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000131 | 541219 | TASK ORDER FOR EXECUTIVE ASSISTANT DIRECTOR'S OFFICE | $1.8M |
| Sep 18, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00327N | 541611 | THIS TASK ORDER IS TO PROVIDE "PROGRAM SUPPORT FOR THE HIGHWAY POLICY INFORMATION AND THE TRANSPORTATION POLICY STUDIES PROGRAMS" IN ACCORDANCE WITH THE ATTACHED SOW | $399K |
| Sep 18, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F1336 | 541611 | PMELS IDIQ MONITORING AND EVALUATION SERVICES FOR THE BUREAU AFRICAN AFFAIRS OFFICE OF REGIONAL PEACE AND SECURITY | $2.3M |
| Sep 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ533 | 541219 | BASE FM&C AUDITABILITY A-123 LABOR | $7.8M |
| Sep 17, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F20166 | 541512 | LEGAL ANALYTICS AND DATA POLICY | $1.2M |
| Sep 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7644 | 541611 | FACTS INFO PM SUPPORT CALL ORDER | $878K |
| Sep 17, 2024 | 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 | $1.3M |
| Sep 17, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243422FEE400262 | 541611 | APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICE (ASARSS) | $3.2M |
| Sep 17, 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. | $2.0M |
| Sep 17, 2024 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170024T0450 | 334419 | VACUUM POWER TUBES - USAGM GREENVILLE | $19K |
| Sep 17, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F15432 | 541611 | CPR SDOH AND SCIP SUPPORT | $172K |
| Sep 16, 2024 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL124F0155 | 334412 | NSNS: 2540-01-644-3965, 5985-01-644-1054, 6105-01-656-0530 | $335K |
| Sep 16, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF721F000078 | 541611 | TEMPORARY FULL-TIME CONTRACTOR SUPPORT FOR THE MARITIME ADMINISTRATION OFFICE OF BUDGET POSITION TITLE: BUDGET & PROGRAM ANALYST NUMBER OF POSITIONS: THREE (3) PERIOD OF PERFORMANCE: 9/30/2021-9/29/2022 | $594K |
| Sep 16, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F37009 | 541611 | FAPS CALL ORDER 37: GRANTS QUALITY SERVICE MANAGEMENT OFFICE PROJECT MANAGEMENT OFFICE SUPPORT | $2.5M |
| Sep 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $389K |
| Sep 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $37K |
| Sep 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $80K |
| Sep 16, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FR0000081 | 541611 | TRANSPORTATION MANAGEMENT OFFICE SUPPORT SERVICES | $1.1M |
| Sep 16, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA224FC0000030 | 541611 | NEW BPA CALL UNDER BPA NO. 70RDA224A00000002 WITH GUIDEHOUSE FOR OIDO MISSION SUPPORT SERVICES | $3.2M |
| Sep 16, 2024 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | 75S20324F42001 | 541990 | NATIONAL CENTER OF EXCELLENCE FOR EATING DISORDERS (NCEED) | $1.5M |
| Sep 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $13K |
| Sep 16, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000952 | 541611 | IAO - OFFICE OF TRADE CORE SERVICES | $2.0M |
| Sep 16, 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 | $4.4M |
| Sep 16, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB24F00000059 | 541512 | INFRASTRUCTURE SUPPORT SERVICES ACQUISITION LOGICAL FOLLOW ON BASE PERIOD 04/01/2024 - 06/30/2024 | $1.3M |
| Sep 16, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M524P7172 | 334419 | 8510894639!SOCKET,PLUG-IN ELEC | $12K |
| Sep 16, 2024 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL124F0113 | 334412 | QTY 4 CLIN 5006 | $400 |
| Sep 16, 2024 | 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 | $1.3M |
| Sep 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7644 | 541611 | FACTS INFO PM SUPPORT CALL ORDER | $170K |
| Sep 13, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00059 | 541990 | NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASE (NIAID), DIVISION OF INTRAMURAL RESEARCH (DIR), LABORATORY OF INFECTIOUS DISEASE (LID), VALIDATING INFLUENZA VACCINE CANDIDATES WITH A BSL3 MOUSE CHALLENGE MODE | $949K |
| Sep 13, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00035 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), OFFICE OF THE DIRECTOR (OD), OFFICE OF INTRAMURAL RESEARCH (OIR), OFFICE OF INTRAMURAL TRAINING & EDUCATION (OITE), SPECIALIZED SUPPORT | $694K |
| Sep 13, 2024 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5023F00000158 | 541611 | IPAWS SUPPORT BPA-ALERTING TOOL CERTIFICATION | $2.3M |
Get Alerted Before Pricewaterhousecoopers Public Sector LLP's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free