Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 1, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $444K |
| Aug 1, 2024 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02022F5900N004 | 541611 | PROGRAM ANALYSIS AND STRATEGIC SUPPORT SURFACE OPS | $1.3M |
| Aug 1, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $59K |
| Aug 1, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00137 | 541611 | [24-012580] THE OFFICE REQUIRES SENIOR HR CONSULTANT IN ORDER TO SERVE AS HR CONSULTANT IN THE IMMEDIATE OFFICE AND ACROSS THE ENTIRE OM. POP 06/18/2024 - 06/27/2025. | $15K |
| Aug 1, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924C00016 | 541330 | ATC FATIGUE STUDY | $870K |
| Aug 1, 2024 | Department of Housing and Urban DevelopmentCPO : RESEARCH AND COMMUNITY SUPPOR | 86615724F00029 | 541611 | MULTIFAMILY ASSESSMENT CONTRACTORS FOR GREEN RESILIENT AND RETROFIT PROGRAM | $2.8M |
| Aug 1, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F15280 | 541612 | CSELS OD PROCESS IMPROVEMENT AND SUPPORT SERVICES | $2.1M |
| Aug 1, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $25K |
| Aug 1, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000101 | 541611 | FINANCIAL MANAGEMENT SERVICES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER, RESOURCE MANAGEMENT OFFICE | $614K |
| Jul 31, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F19020 | 541511 | BUSINESS PROCESS IMPROVEMENT AND OPERATIONS SUPPORT TASK ORDER | $160K |
| Jul 31, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $36K |
| Jul 31, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $99K |
| Jul 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ610 | 541219 | FM&C-LABOR | $2K |
| Jul 31, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21FR0000119 | 541611 | ISO 9001 POST CERTIFICATION MAINTENANCE SUPPORT SERVICES FOR THE DHS OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) OFFICE OF FINANCIAL OPERATIONS (OFO) | $674K |
| Jul 31, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00088 | 541690 | SOAR - TO265_75N95024F00088 | $216K |
| Jul 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0462 | 334419 | ML 6697A ELECTRON TUBES | $134K |
| Jul 30, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M524P6361 | 335931 | 8510786089!CONTACT ASSEMBLY,EL | $980 |
| Jul 30, 2024 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6022F00000031 | 541611 | THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING PROGRAM MANAGEMENT, PROGRAM PLANNING, HELPDESK OPERATIONS SUPPORT, ENGAGEMENT WITH STAKEHOLDERS, AND SUPPORTING BUSINESS PROCESS IMPROVEMENT TO INCLUDE DEVELOPING STANDARD OPERATING PROCEDURES (SOPS). | $246K |
| Jul 30, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0189 | 541611 | PKS-HILL-BOOKER-FA701423STS37 TASK ORDER | $90K |
| Jul 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0191 | 541512 | IRM/OPS/ENM SERVICE STRATEGY OFFICE (SSO) PROGRAM MANAGEMENT SUPPORT | $6.3M |
| Jul 30, 2024 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH20F0010 | 541519 | ELECTRONIC BILL&PAYMENT FILE TRANSFER SERVICES | $39K |
| Jul 30, 2024 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR24FA019 | 541611 | THE CONTRACTOR SHALL PROVIDE SERVICES RELATED TO AN INTEGRATED APPROACH TO CONDUCTING ANNUAL ASSESSMENTS OF NASAS MANAGEMENT CONTROLS, INTERNAL CONTROL OVER FINANCIAL REPORTING, FRAUD RISK MANAGEMENT FRAMEWORK AND PAYMENT INTEGRITY. | $142K |
| Jul 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ863 | 541219 | FINANCIAL IMPROVEMENT AUDIT REMEDIATION USMC A-123 SUPPORT | $3.6M |
| Jul 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0150 | 541618 | NDF PIMS | $114K |
| Jul 29, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0003 | 541611 | AUDIT INFRASTRUCTURE SUPPORT SERVICES | $421K |
| Jul 29, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0946 | 541611 | DOS - INTERNATIONAL SECURITY AND NON-PROLIFERATION, OFFICE OF EXPORT CONTROL COOPERATION (ISN/ECC) | $488K |
| Jul 29, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424F0UX0 | 334419 | REPAIR AND/OR REBUILD OF SIMPLIFIED DRIVE TRAVELING WAVE TUBE 5968-01-499-7172 | $4.5M |
| Jul 29, 2024 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001121C0203 | 541715 | THE GOAL OF THE WAVEFORM AGILE RADIO-FREQUENCY DIRECTED ENERGY (WARDEN) PROGRAM IS TO EXTEND THE RANGE OF HIGH POWER MICROWAVE (HPM) BACK-DOOR ATTACK BY A FACTOR OF 10 BEYOND THE CURRENT STATE OF THE ART. | $1.4M |
| Jul 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 | $3.0M |
| Jul 29, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760422F0375 | 541511 | AWARD - NRM INFORMATION TECHNOLOGY SUPPORT SERVICES FOR APPLICATION SUPPORT AND MAINTENANCE. | $11M |
| Jul 29, 2024 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F24N50000 | 541611 | MAHSO/VFTHE BRIDGE | $149K |
| Jul 26, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00087 | 541690 | SOAR - TO264_NBS75N95024F00087 | $401K |
| Jul 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $72K |
| Jul 25, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00044 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID), DIVISION OF INTRAMURAL RESEARCH (DIR), VACCINE RESEARCH CENTER (VRC), LEADERSHIP AND INCLUSIVE EXCELLENCE PROGRAMMING | $704K |
| Jul 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ047 | 541219 | WORKFORCE INTEGRATION | $701K |
| Jul 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7644 | 541611 | FACTS INFO PM SUPPORT CALL ORDER | $427K |
| Jul 24, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000569 | 541611 | STAT DIVISION DATA ANALYTICS, REPORTING, AND STAKEHOLDER OUTREACH SUPPORT FOR FY 2024. | $671K |
| Jul 24, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00086 | 541690 | SOAR TO263_NBS75N95024F00086 | $351K |
| Jul 24, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $705K |
| Jul 24, 2024 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ24FR0000008 | 541219 | INTERNAL CONTROL SUPPORT SERVICES | $800K |
| Jul 24, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0189 | 541611 | PKS-HILL-BOOKER-FA701423STS37 TASK ORDER | $360K |
| Jul 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ707 | 541219 | LABOR | $5.6M |
| Jul 23, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F10024N | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE TSO-10 SUPPORT. | $416K |
| Jul 23, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00043 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID), RESPONSIBLE CONDUCT OF RESEARCH, ANNUAL CASE STUDIES FACILITATION | $73K |
| Jul 23, 2024 | Department of Transportation693JK4 OST | 693JK423F60001N | 541611 | TO ACQUIRE CONTRACTOR SUPPORT IS NEEDED IN THE ASSESSMENT AND UPDATE OF FINANCIAL POLICIES AND THE MANAGEMENT OF THE CONSOLIDATION, PREPARATION, AND ACCURACY ATION OF THE AGENCY FINANCIAL REPORT (AFR) PRIOR TO SUBMISSION TO THE AUDITORS AND OM | $966K |
| Jul 23, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0041 | 541611 | OCFO TOOLS O&M ENHANCEMENT SUPPORT SERVICES FOR THE OFFICE OF CHIEF FINANCIAL SERVICES | $23K |
| Jul 23, 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 | $2.5M |
| Jul 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0191 | 541512 | IRM/OPS/ENM SERVICE STRATEGY OFFICE (SSO) PROGRAM MANAGEMENT SUPPORT | $198K |
| Jul 22, 2024 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344423F0188 | 541611 | DFC RISK TAXONOMY PROJECT - SAMPLE BPA CALL (AWARDED WITH BPA) | $460K |
| Jul 22, 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 | $25K |
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