Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 1,501–1,550 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jul 22, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0946 | 541611 | DOS - INTERNATIONAL SECURITY AND NON-PROLIFERATION, OFFICE OF EXPORT CONTROL COOPERATION (ISN/ECC) | $18K |
| Jul 19, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M524P6011 | 334419 | 8510747637!ELECTRON TUBE | $152K |
| Jul 19, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FC0000078 | 541611 | TIME AND MATERIAL BPA TASK ORDER FOR OIDO SUPPORT SERVICES, AGAINST BPA - 70RDAD18A00000009 | $828K |
| Jul 19, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00001 | 541512 | VOCABULARY EDITING | $1.1M |
| Jul 19, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC23F0123 | 541611 | SUPPORT THE FEDERAL EXCHANGE IMPROPER PAYMENT MEASUREMENT (FEIPM) REVIEW CYCLE AND THE STATE EXCHANGE IMPROPER PAYMENT MEASUREMENT (SEIPM) IMPROPER PAYMENT PRE-TEST AND ASSESSMENT (IPPTA). THE FEIPM PROGRAM GENERALLY CONSISTS OF ANNUALLY PREPARING F | $3.3M |
| Jul 19, 2024 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA22F0011 | 541512 | IDENTITY CREDENTIAL ENTERPRISE SOLUTIONS SERVICES ICES2 | $919K |
| Jul 19, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00085 | 541690 | SOAR - TO262_NBS75N95024F00085 | $440K |
| Jul 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $423K |
| Jul 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7053 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $335K |
| Jul 18, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24P04201 | 334419 | ASSETS IN SUPPORT OF THE NAS | $27K |
| Jul 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $136K |
| Jul 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7438 | 541511 | EUR/ACE DATA INTEGRATION BPA CALL | $738K |
| Jul 18, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F07811 | 541611 | PFAS REQUIREMENT | $1.2M |
| Jul 17, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F17474 | 541611 | OPERATIONALIZING RAPID RISK RESPONSE | $461K |
| Jul 17, 2024 | Department of DefenseFA8539 AFSC PZABA | FA853924F0029 | 334511 | REPAIR OF THE B-52 APQ-166 MAGNETRON/ELECTRON TUBE | $781K |
| Jul 17, 2024 | Department of JusticeFBI-JEH | 15F06722F0001132 | 541330 | FACILITIES PROFESSIONAL SERVICES SUPPORT FOR RFSS | $20M |
| Jul 17, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00084 | 541690 | SOAR - TO261_NBS75N95024F00084 | $79K |
| Jul 17, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $1.3M |
| Jul 16, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F10022N | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE TSO-20 SUPPORT. | $245K |
| Jul 16, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F20001N | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE CCAM SUPPORT TO TPM. | $629K |
| Jul 16, 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 | $2.6M |
| Jul 16, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F10021N | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE TS0-30 SUPPORT. | $325K |
| Jul 15, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222FNWWK0023 | 541512 | SCIENTIFIC SUPPORT SERVICES FOR THE METEOROLOGICAL DEVELOPMENTAL LABORATORY | $17K |
| Jul 15, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $11K |
| Jul 15, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F01557 | 811219 | ASSETS IN SUPPORT OF THE NAS | $42K |
| Jul 15, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01165 | 811219 | ASSETS IN SUPPORT OF THE NAS | $46K |
| Jul 15, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00426 | 811219 | ASSETS IN SUPPORT OF THE NAS | $42K |
| Jul 15, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F00951 | 811219 | ASSETS IN SUPPORT OF THE NAS | $42K |
| Jul 15, 2024 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA24D0011 | 541611 | PRISM PR POOL GUIDEHOUSE INC | $3K |
| Jul 15, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00006 | 541990 | NIH BUSINESS AND PROFESSIONAL SUPPORT SERVICES (BPSS) III | $480K |
| Jul 12, 2024 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T05021F7671N005 | 541611 | SUPPORT THE STRATEGY, POLICY COORDINATION, AND INNOVATION OFFICE THROUGH STRATEGIC INITIATIVE DESIGN AND SUPPORT SERVICES. | $99K |
| Jul 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7083 | 541611 | PROFESSIONAL ORGANIZATIONAL CHANGE MANAGEMENT SUPPORT SERVICES | $1.2M |
| Jul 12, 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 | $335K |
| Jul 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7083 | 541611 | PROFESSIONAL ORGANIZATIONAL CHANGE MANAGEMENT SUPPORT SERVICES | $363K |
| Jul 11, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FR0000036 | 541330 | CENTER FOR PREVENTION PROGRAMS AND PARTNERSHIPS (CP3) SUPPORT SERVICES | $2.2M |
| Jul 11, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H324F00077 | 541611 | FINANCIAL MANAGEMENT AND ACCOUNTING SUPPORT SERVICES | $263K |
| Jul 11, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00083 | 541690 | SOAR - TO260NBS75N95024F00083 | $399K |
| Jul 11, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $2.7M |
| Jul 10, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0882 | 541512 | THE PURPOSE OF THIS REQUIREMENT FOR GRANTS PROGRAM SOLUTIONS AND IT SUPPORT SERVICES IS TO PROVIDE EFFICIENT AND EFFECTIVE GRANT, FINANCIAL, AND CONTRACT MANAGEMENT SERVICES, IT SOLUTIONS, AND SUPPORT TO THE GRANTSOLUTIONS AND ITS PARTNERS. | $49M |
| Jul 10, 2024 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F24N50000 | 541611 | MAHSO/VFTHE BRIDGE | $853K |
| Jul 10, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00082 | 541690 | SOAR T0258NBS75N95024 | $300K |
| Jul 10, 2024 | Department of DefenseW6QK ACC-APG | W91CRB23C0004 | 541219 | CONTRACTOR SUPPORT LABOR | $22M |
| Jul 10, 2024 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A21F00022 | 541611 | THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE DBA AMERICORPS OFFICE OF THE CHIEF RISK OFFICER (OCRO) HAS DETERMINED THAT CONTRACTOR SUPPORT IS NEEDED TO ASSIST WITH STATISTICAL REQUIREMENTS OF OMB CIRCULAR A-123, MANAGEMENTS RESPONSIBILITY | $150K |
| Jul 10, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PQD07 | 334290 | TWT TRI-BAND | $4.6M |
| Jul 9, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24P04096 | 334220 | ASSETS IN SUPPORT OF THE NAS | $148K |
| Jul 9, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24P04099 | 334220 | ASSETS IN SUPPORT OF THE NAS | $21K |
| Jul 9, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01122 | 811219 | ASSETS IN SUPPORT OF THE NAS | $46K |
| Jul 9, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M324P2025 | 334419 | 8510722276!ELECTRON TUBE | $671K |
| Jul 9, 2024 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T04022F7573N008 | 541611 | TASK ORDER FOR PASS RCA CHECKED BAGGAGE | $887K |
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