Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01376 | 811219 | ASSETS IN SUPPORT OF THE NAS | $64K |
| Aug 26, 2024 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6024F00000010 | 541611 | HERMAN'S PEAK CLAIMS OFFICE SUPPORT SERVICES. | $205K |
| Aug 25, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F18103 | 541611 | OCOO SBI COMMUNICATIONS SUPPORT SERVICES | $151K |
| Aug 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ707 | 541219 | LABOR | $425K |
| Aug 23, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000710 | 541611 | OFFICE OF TRADE CORE SUPPORT 2 FOR FY2024 | $167K |
| Aug 23, 2024 | Department of DefenseFA7014 AFDW PK | FA701422F0039 | 541611 | PKS-HILL-BECK-AWARD OFF OF AFSTS IDIQ TO PROVIDE SUPPORT FOR AIR FORCE ENTERPRISE INFORMATION TECHNOLOGY RESOURCE MANAGEMENT STRATEGY (AF IT SPEND). | $1.4M |
| Aug 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $25K |
| Aug 23, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000736 | 541611 | HUMAN RESOURCE MANAGEMENT OFFICE (HRM) PLANNING, PROGRAM ANALYSIS AND EVALUATION DIRECTORATE (PPAE) CORE SERVICES. | $238K |
| Aug 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $970K |
| Aug 22, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00040 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL INSTITUTE ON MINORITY AND HEALTH DISPARITIES (NIMHD), EXERCISE AND SURVIVAL AMONG BREAST CANCER SURVIVORS IN THE UNITED STATES, A TARGET TRIAL EMULATION | $33K |
| Aug 22, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3020F00000611 | 541512 | NATIONAL FLOOD INSURANCE PROGRAM (NFIP) PIVOT OPERATIONS&MAINTENANCE (O&M) | $897K |
| Aug 22, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7671N001 | 541611 | STRATEGIC PLAN FOR TSA'S CONTRACTING & PROCUREMENT (C&P) | $490K |
| Aug 22, 2024 | Department of DefenseNSWC CRANE | N0016420FW124 | 541330 | YEAR 1 - GOLD TUBE TESTING AND PHASE STANDARD TESTING | $126K |
| Aug 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $247K |
| Aug 22, 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 | $984K |
| Aug 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $1.1M |
| Aug 22, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F15280 | 541612 | CSELS OD PROCESS IMPROVEMENT AND SUPPORT SERVICES | $1.5M |
| Aug 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $5.2M |
| Aug 22, 2024 | Department of DefenseFA8522 AFSC PZABB | FA852224F0035 | 811210 | REPAIR SERVICES FOR THE AN/ALQ-184 LOW BAND TRAVELING WAVE TUBES (TWT) | $2.0M |
| Aug 21, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000137 | 541219 | USCIS OFFICE OF THE CHIEF FINANCIAL OFFICER INTEGRATED FINANCIAL SUPPORT SERVICES | $3.9M |
| Aug 21, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M324P2339 | 334419 | 8510840234!ELECTRON TUBE | $366K |
| Aug 21, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00094 | 541690 | TO271_NBS#75N95024F00094 | $34K |
| Aug 21, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00093 | 541690 | SOAR - TO270_NBS#75N95024F00093 GUIDEHOUSE | $650K |
| Aug 21, 2024 | Department of DefenseFA7014 AFDW PK | FA701422F0039 | 541611 | PKS-HILL-BECK-AWARD OFF OF AFSTS IDIQ TO PROVIDE SUPPORT FOR AIR FORCE ENTERPRISE INFORMATION TECHNOLOGY RESOURCE MANAGEMENT STRATEGY (AF IT SPEND). | $742K |
| Aug 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $133K |
| Aug 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $671K |
| Aug 21, 2024 | Department of DefenseW6QK ACC-APG | W91CRB23C0004 | 541219 | CONTRACTOR SUPPORT LABOR | $500K |
| Aug 21, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324PH042 | 334419 | REPAIR OF ELECTRON TUBE | $58K |
| Aug 20, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00122 | 541611 | NICHD - BASE YEAR: NICHD BUSINESS ANALYSIS AND MANAGEMENT SERVICES | $7.9M |
| Aug 20, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324CN032 | 336413 | RADOME | $740K |
| Aug 20, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124P0412 | 334419 | P/N: P/L899750 | $5K |
| Aug 19, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0421 | 541512 | ENTERPRISE VOCABULARY SERVICES | $208K |
| Aug 19, 2024 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA22F0011 | 541512 | IDENTITY CREDENTIAL ENTERPRISE SOLUTIONS SERVICES ICES2 | $299K |
| Aug 19, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01330 | 811219 | ASSETS IN SUPPORT OF THE NAS | $64K |
| Aug 19, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F15432 | 541611 | CPR SDOH AND SCIP SUPPORT | $723K |
| Aug 19, 2024 | Department of DefenseNSWC CRANE | N0016424FW143 | 334419 | AEGIS CROSS FIELD AMPLIFIERS (CFAS) - GOLD TUBE TESTING | $56K |
| Aug 16, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00037 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES (NCATS), THERAPEUTIC DEVELOPMENT BRANCH (TDB), STRATEGIC CONSULTING SUPPORT S4 MSC TO# 156 NCATS/DPI/TDB | $26K |
| Aug 16, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F19001 | 541611 | OFFICE OF ENTERPRISE MANAGEMENT BUSINESS TRANSFORMATION TEAM SUPPORT SERVICES | $864K |
| Aug 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $2.4M |
| Aug 16, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FR0000031 | 541512 | OPERATIONS & MAINTENANCE SUPPORT SERVICES FOR DEPARTMENT OF HOMELAND SECURITY IDENTIFICATION SOLUTION. | $2.0M |
| Aug 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7644 | 541611 | FACTS INFO PM SUPPORT CALL ORDER | $453K |
| Aug 15, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00035 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES (NCATS), SPECIALIZED SUPPORT SERVICES S4 MSC TO# 238 NCATS | $2K |
| Aug 15, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00056 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), CLINICAL CENTER (CC), SPECIALIZED SUPPORT S4 MSC TO# 185 CC | $84K |
| Aug 15, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7644 | 541611 | FACTS INFO PM SUPPORT CALL ORDER | $195K |
| Aug 15, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $525K |
| Aug 15, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00182006 | 541611 | ENTERPRISE RISK MANAGEMENT. | $641K |
| Aug 15, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24PC082 | 334419 | S-BAND MAGNETRON | $118K |
| Aug 14, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $2.3M |
| Aug 14, 2024 | Department of JusticeFBI-JEH | 15F06723F0001401 | 541611 | ADMINISTRATIVE SUPPORT | $3.8M |
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