Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 1,301–1,350 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 3, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $857K |
| Sep 3, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $188K |
| Sep 3, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7335 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $1.4M |
| Sep 3, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $358K |
| Sep 3, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00198 | 541611 | 24-016729 DIVISION OF LUNG DISEASES (DLD) REQUIRES SR. SCIENTIFIC ADVISOR IN ORDER TO SERVE AS A STRATEGIC THOUGHT PARTNER WITH DLD / NHLBI LEADERSHIP TO PROVIDE INNOVATIVE SOLUTIONS TO SATISFY ITS OVERALL OPERATIONAL OBJECTIVES | $207K |
| Sep 3, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000089 | 541611 | ENTERPRISE TRANSFORMATION INITIATIVE (ETI) SUPPORT SERVICES | $3.2M |
| Sep 3, 2024 | Department of DefenseFA8250 AFSC PZAAA | FA825024F0062 | 811219 | REPAIR OF ELECTRON TUBE FOR THE COMMON PROGRAM. NSN 5960010981169. | $161K |
| Sep 3, 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 | $38K |
| Sep 3, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7053 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $878K |
| Aug 30, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00056 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID), DIVISION OF INTRAMURAL RESEARCH (DIR), LABORATORY OF CLINICAL IMMUNOLOGY AND MICROBIOLOGY (LCIM), PROJECT MANAGER | $187K |
| Aug 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7317 | 541611 | CALL ORDER ISSUED UNDER BPA 19AQMM19A0281 FOR SUPPORT FOR THE DEPARTMENT OF STATE, SECRETARY'S OFFICE OF GLOBAL WOMEN'S ISSUES. | $300K |
| Aug 30, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00055 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL CANCER INSTITUTE (NCI) S+L TESTING | $171K |
| Aug 30, 2024 | 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. | $875K |
| Aug 30, 2024 | Department of DefenseNSWC CRANE | N0016421FW193 | 334419 | UPGRADE AND HIGHER LEVEL MAINTENANCE OF GFE PROVIDED UNDER BASE CONTRACT | $82K |
| Aug 30, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00057 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID), LABORATORY OF VIROLOGY (LV), DISEASE MODELING AND TRANSMISSION (DMT), LABORATORY, INSECTARY, AND FIELD OPERATIONAL SUPPORT SERVICES FOR UGANDA INTERNAT | $84K |
| Aug 30, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80303 | 541519 | CBER OM BUSINESS OPERATIONS AND SYSTEMS SUPPORT | $2.7M |
| Aug 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $96K |
| Aug 29, 2024 | Department of DefenseNSWC CRANE | N0016420FW144 | 541330 | GOVERNMENT FURNISHED EQUIPMENT MAINTENANCE FOR CONTINUOUS WAVE ILLUMINATOR AND SIMPLIFIED DRIVER TRAVELING WAVE TUBES | $20K |
| Aug 29, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F00159 | 811219 | ASSETS IN SUPPORT OF THE NAS | $19K |
| Aug 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0191 | 541512 | IRM/OPS/ENM SERVICE STRATEGY OFFICE (SSO) PROGRAM MANAGEMENT SUPPORT | $2.0M |
| Aug 29, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F10038N | 541611 | THE PURPOSE OF THIS BPA CALL IS TO PROCURE TRANSIT BUDGET AND POLICY EVALUATION SUPPORT AGAINST TRANSIT BUDGET AND POLICY DATA MANAGEMENT SUPPORT BLANKET PURCHASE AGREEMENT. | $1.2M |
| Aug 29, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024F00001 | 541512 | PROCUREMENT OF IT SOLUTIONS AND COMMODITIES. | $1.7M |
| Aug 29, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0365 | 541611 | A-123C: IMPROPER PAYMENTS WILL PROVIDE SERVICES CONDUCTING IMPROPER PAYMENT RISK ASSESSMENTS, IDENTIFYING RISK SUSCEPTIBLE PROGRAMS, COORDINATION WITH OMB AND OTHER STAKEHOLDERS REGARDING IMPROVEMENTS TO THE IMPROPER PAYMENT METHODOLOGIES. | $535K |
| Aug 29, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000095 | 541219 | ISSUE TASK ORDER FOR FINANCIAL FORENSIC SUPPORT SERVICES | $1.9M |
| Aug 29, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00052 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), OFFICE OF INTRAMURAL RESEARCH (OIR), OFFICE OF NIH HISTORY (ONMH) AND STETTEN MUSEUM, SPECIALIZED SUPPORT | $67K |
| Aug 29, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H323F00058 | 541611 | LICENSING SUPPORT II | $814K |
| Aug 29, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424FRU01 | 334419 | ELECTRON TUBE | $328K |
| Aug 29, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB24F00000059 | 541512 | INFRASTRUCTURE SUPPORT SERVICES ACQUISITION LOGICAL FOLLOW ON BASE PERIOD 04/01/2024 - 06/30/2024 | $3.4M |
| Aug 29, 2024 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6024F00000024 | 541611 | EXPERT CONTRACTOR SUPPORT SERVICES FOR THE FEMA OFFICE OF BUSINESS, INDUSTRY, AND INFRASTRUCTURE. | $754K |
| Aug 29, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00432 | 811210 | ASSETS IN SUPPORT OF THE NAS | $72K |
| Aug 29, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00053 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), OFFICE OF INTRAMURAL RESEARCH (OIR), OFFICE OF THE DIRECTOR (OD), SPECIALIZED MANAGEMENT SUPPORT | $84K |
| Aug 29, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00271 | 811210 | ASSETS IN SUPPORT OF THE NAS | $72K |
| Aug 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $2.2M |
| Aug 28, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00053 | 811210 | ASSETS IN SUPPORT OF THE NAS | $72K |
| Aug 28, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F01426 | 811210 | ASSETS IN SUPPORT OF THE NAS | $72K |
| Aug 28, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F15843 | 541611 | OFR HYPERION BUDGET PLANNING | $26K |
| Aug 28, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224P0205 | 334419 | NATIONAL RECONDITIONING CENTER (NRC) REQUIRES THE PURCHASE OF 10 EACH LIMITER, TR BEVERLY MICROWAVE, ASN: R400-2A5A1. | $190K |
| Aug 28, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00095 | 541690 | SOAR TO272_NBS#75N95024F00095 | $231K |
| Aug 28, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00096 | 541690 | SOAR - TO273_NBS#75N95024F00096 GUIDEHOUSE | $9K |
| Aug 28, 2024 | Department of Transportation693JK4 OST | 693JK422F60009N | 541611 | THIS SUPPORT IS TO EXECUTE ITS PROCUREMENT MANAGEMENT REVIEW (PMR) PROGRAM TO NOT ONLY SUPPORT ACQUISITION COMPLIANCE ACROSS THE DEPARTMENT, BUT ALSO TO IMPROVE THE MATURITY OF THE PROCUREMENT FUNCTION ACROSS ITS OPERATING ADMINISTRATIONS (OAS). | $648K |
| Aug 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2631 | 541512 | OPERATIONS AND MAINTENANCE | $5.4M |
| Aug 27, 2024 | 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). | $5.7M |
| Aug 27, 2024 | General Services AdministrationPBS R1 NATIONAL CONTRACTS TEAM | 47PB0124F0056 | 541330 | TECHNICAL EXPERTISE, ELECTRIC MARKET EXPERTISE, ADVISORY, CONSULTING, ADMINISTRATIVE SUPPORT, PROCUREMENT EXPERTISE AND PROGRAM MANAGEMENT SERVICES TO HELP MEET OBJECTIVES OF EO 14057 CFE3 | $1.1M |
| Aug 27, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F10017N | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE REGINAL OFFICE SUPPORT IN STANDING UP THE NEW OFFICE OF REGIONAL SERVICES AND OVERSIGHT PROGRAM SUPPORT TO REGIONAL OFFICES. | $472K |
| Aug 27, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00179 | 541611 | 24-016749 INFORMATION TECHNOLOGY AND APPLICATIONS (ITAC) REQUIRES IT PROGRAM SPECIALIST IN ORDER TO TO ASSIST WITH PLANNING, DEVELOPING, AND IMPLEMENTING OFFICE PROGRAMS. | $67K |
| Aug 27, 2024 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05024F5300N002 | 541611 | INSPECTION STRATEGIC ANALYSIS SUPPORT | $876K |
| Aug 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $70K |
| Aug 26, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0118 | 541611 | DEFENSE AGENCY AUDIT READINESS AND REMEDIATION SERVICES | $4.0M |
| Aug 26, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H324F00111 | 541611 | GRC CALL ORDER #13 - FINANCIAL MANAGEMENT AND PROCUREMENT BUSINESS FUNCTIONS | $120K |
| Aug 26, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01376 | 811219 | ASSETS IN SUPPORT OF THE NAS | $64K |
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