Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 13, 2024 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5023F00000159 | 541611 | IPAWS SUPPORT BPA-TRAINING PROGRAM SUPPORT | $1.7M |
| Sep 13, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000935 | 541611 | INVESTMENT ANALYSIS OFFICE - HUMAN RESOURCE MANAGEMENT OFFICE (HRM) PLANNING, PROGRAM ANALYSIS AND EVALUATION DIRECTORATE (PPAE) CORE SERVICES. | $1.9M |
| Sep 13, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F37008 | 541611 | FAPS CALL ORDER 36: OFFICE OF FINANCE BUSINESS OPERATIONS SUPPORT | $598K |
| Sep 12, 2024 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G21N0023 | 541611 | THE PURPOSE IS TO FUND AND PLACE CALL 0010. | $1.9M |
| Sep 12, 2024 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T03020F3LCIO006 | 541512 | FLEXIBLE AGILE SCALABLE TEAM-OPERATIONS SUPPORT PORTFOLIO | $488K |
| Sep 12, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00099 | 541690 | SOAR TO276_NBS#75N95024F00099 PLEASE SEE ATTACHMENT 1, FOR THE SPECIFIC ORDER NUMBER, STAFFING REQUIREMENT, CLIN NUMBER AND TOTAL PRICE. | $3K |
| Sep 11, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2631 | 541512 | OPERATIONS AND MAINTENANCE | $49K |
| Sep 11, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $23K |
| Sep 11, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00695 | 811219 | ASSETS IN SUPPORT OF THE NAS | $42K |
| Sep 11, 2024 | Department of DefenseFA7014 AFDW PK | FA701424F0372 | 541611 | GENERAL. OFFICE OF THE SECRETARY OF DEFENSE / STRATEGIC CAPABILITIES OFFICE (SCO) IS SPECIFICALLY STRUCTURED AND CHARTERED TO RAPIDLY PROTOTYPE AND DEMONSTRATE STRATEGIC CAPABILITIES. | $1.5M |
| Sep 11, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3122F00000058 | 541611 | THE PURPOSE OF THIS STATEMENT OF OBJECTIVES (SOO) IS TO ACQUIRE POTA SUPPORT FOR THE EDAMI PMO. EDAMI IS ACCOUNTABLE AND RESPONSIBLE FOR THE SPECTRUM OF REQUIRED ACTIVITIES AND REPORTING OF A MAJOR IT INVESTMENT AND DHS LEVEL II PROGRAM. | $731K |
| Sep 11, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $1.6M |
| Sep 10, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7644 | 541611 | FACTS INFO PM SUPPORT CALL ORDER | $5.8M |
| Sep 10, 2024 | Department of DefenseNSWC CRANE | N0016420FW148 | 541330 | KLYSTRON GOLD TUBE TESTING | $36K |
| Sep 10, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00695 | 811219 | ASSETS IN SUPPORT OF THE NAS | $94K |
| Sep 10, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M324P2465 | 334419 | 8510880318!ELECTRON TUBE | $439K |
| Sep 10, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00054 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), OFFICE OF INTRAMURAL RESEARCH (OIR), OFFICE OF TECHNOLOGY TRANSFER (OTT), SPECIALIZED SUPPORT | $784K |
| Sep 10, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000089 | 541611 | ENTERPRISE TRANSFORMATION INITIATIVE (ETI) SUPPORT SERVICES | $1.5M |
| Sep 10, 2024 | Federal Mediation and Conciliation ServiceFMCS | 93310024F0015 | 541611 | ERM SUPPORT SERVICES | $355K |
| Sep 10, 2024 | General Services AdministrationFAS SYSTEMS TRANSFORMATION | 47QDCB23F0007 | 541611 | INDUSTRIAL BASE AND CLIMATE SUPPORT | $270K |
| Sep 10, 2024 | Department of JusticeFBI-JEH | 15F06722F0001858 | 541611 | ADMINISTRATIVE AND PROFESSIONAL SERVICES | $5.4M |
| Sep 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ047 | 541219 | WORKFORCE INTEGRATION | $346K |
| Sep 9, 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) | $185K |
| Sep 9, 2024 | Department of DefenseNSWC CRANE | N0016420FW144 | 541330 | GOVERNMENT FURNISHED EQUIPMENT MAINTENANCE FOR CONTINUOUS WAVE ILLUMINATOR AND SIMPLIFIED DRIVER TRAVELING WAVE TUBES | $114K |
| Sep 9, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24P04922 | 334419 | ASSETS IN SUPPORT OF THE NAS | $109K |
| Sep 9, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F14456 | 541330 | NATIONAL QUITLINE DATA WAREHOUSE | $661K |
| Sep 9, 2024 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA22F0044 | 541330 | STRATEGIC CONSULTATION SUPPORT SERVICES | $1.4M |
| Sep 9, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000128 | 541219 | FINANCIAL FORENSIC SUPPORT SERVICES TASK ORDER FOR HUNTSVILLE | $249K |
| Sep 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7083 | 541611 | PROFESSIONAL ORGANIZATIONAL CHANGE MANAGEMENT SUPPORT SERVICES | $350K |
| Sep 8, 2024 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04024F7573N008 | 541611 | TASK ORDER UNDER THE PROGRAM ANALYSIS & STRATEGIC SUPPORT (PASS) BLANKET PURCHASE AGREEMENT (BPA) TO PROVIDE ON-PERSON SCREENING (OPS), ALARM RESOLUTION (AR) AND CANINE SUPPORT. | $1.5M |
| Sep 6, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00064 | 541990 | S4 TO 083 ANTI-CANCER DRUG TESTING IN CANINE SARCOMAS STUDY | $34K |
| Sep 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $33K |
| Sep 6, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H324F00124 | 541611 | GH DCFO CALL ORDER #14 | $99K |
| Sep 5, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24P04881 | 334511 | ASSETS IN SUPPORT OF THE NAS | $10K |
| Sep 5, 2024 | Department of DefenseFA9451 AFRL RDK | FA945122C0015 | 541715 | DETER MANTECH DEVELOPING, TESTING, AND DEMONSTRATING A MATURE VERSION OF A GOVERNMENT DEVELOPED, DESIGNED, AND IMPLEMENTED DEMONSTRATOR HIGH-POWER MICROWAVE (HPM) SOURCE. | $300K |
| Sep 5, 2024 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320624F0059 | 541611 | TECHNICAL AND CONSULTING SERVICES TO THE U.S. CPSC'S OFFICE OF IMPORT SURVEILLANCE TO COMPLETE EFILING BETA IMPLEMENTATION CONCEPT AS WELL AS PREPARE FOR FULL IMPLEMENTATION OF A PERMANENT PROGRAM. | $849K |
| Sep 5, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124P0023 | 334419 | P/N: P/L899680SPARE | $93K |
| Sep 5, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24P04859 | 334220 | ASSETS IN SUPPORT OF THE NAS | $109K |
| Sep 5, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01357 | 334511 | ASSETS IN SUPPORT OF THE NAS | $411K |
| Sep 5, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24P04851 | 334419 | ASSETS IN SUPPORT OF THE NAS | $87K |
| Sep 5, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F10028N | 541611 | TO PROCURE PROFESSIONAL SERVICES AND TECHNICAL SUPPORT FOR THE FTA OFFICE OF CIVIL RIGHTS (TCR) TO IMPROVE INTERNAL PROCESSES. | $367K |
| Sep 5, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024F00000396 | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE INFORMATION TECHNOLOGY GENERAL CONTROLS (ITGC) SUPPORT SERVICES FOR THE FEMA OCFO RISK MANAGEMENT & COMPLIANCE DIVISION. THIS IS A FFP CALL ORDER. | $2.1M |
| Sep 5, 2024 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F23F0023 | 541611 | MAHSO/VFTHE CALL ORDER 1 | $50K |
| Sep 5, 2024 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6024F00000030 | 541611 | OEHP PROJECT MANAGEMENT | $693K |
| Sep 4, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00097 | 541690 | TO247_NBS#75N95024F00097 | $6K |
| Sep 4, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000827 | 541611 | TITLE: BPA CALL FOR IT & INSTRUCTOR SUPPORT TR - NEW DAC REQUESTOR: JOHN R HOWARD AFT#: AFT24-TR-004027 REF AWARD/BPA: 15DDHQ22A00000012 POP DATES: 09/12/2024 TO 09/11/2029 FUND TO DATE: 09/11/2025 | $3.5M |
| Sep 4, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $1.3M |
| Sep 4, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124PA037 | 334419 | 8510867629!ELECTRON TUBE | $202K |
| Sep 4, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00098 | 541690 | TO275_NBS#75N95024F00098 GUIDEHOUSE | $102K |
| Sep 4, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00002 | 541990 | NIH BUSINESS AND PROFESSIONAL SUPPORT SERVICES (BPSS) III | $429K |
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