Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 1,651–1,700 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 4, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FR0000084 | 541512 | ENROLLMENT AND CREDENTIAL SYSTEM MODERNIZATION (ECSM) PRODUCTS AND SUPPORT SERVICES | $1.9M |
| Jun 3, 2024 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02024F7503N006 | 541611 | NEW BPA ORDER FOR STRATEGIC AND TECHNICAL SUPPORT SERVICES FOR THE TSA ENROLLMENT SERVICES AND VETTING PROGRAM (ESVP) FRONT OFFICE. | $2.7M |
| Jun 3, 2024 | Department of JusticeFBI-JEH | 15F06722F0001858 | 541611 | ADMINISTRATIVE AND PROFESSIONAL SERVICES | $1.3M |
| Jun 3, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00033 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID), MAINTENANCE SUPPORT FOR BUILDINGS 29B AND 33 EQUIPMENT | $667K |
| May 31, 2024 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F24N50000 | 541611 | MAHSO/VFTHE BRIDGE | $1.3M |
| May 31, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0311 | 541611 | INTERNAL CONTROLS & RISK MANAGEMENT PROGRAM SUPPORT SERVICES FOR THE OFFICE OF GRANTS MANAGEMENT (PGM) | $25K |
| May 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ613 | 541219 | BASE PERIOD AUDIT COACHING SERVICES | $1.4M |
| May 30, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00001 | 541512 | MEDICAL SCIENCE&COMPUTING LLC:1174687 [20-003036] ODS IT TASK ORDER | $55K |
| May 30, 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 | $338K |
| May 29, 2024 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ24FR0000002 | 541219 | PROGRAM ANALYSIS, EVALUATION, AND LEARNING AGENDA PERFORMANCE EVALUATION SUPPORT SERVICES | $2.3M |
| May 29, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000368 | 541611 | OFFICE OF TRADE (OT) CORE SERVICES SUPPORT FOR FY2024 | $1.3M |
| May 28, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00070 | 541690 | SOAR - TO#247_NBS75N95024F00070 | $106K |
| May 28, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00071 | 541690 | SOAR - TO248_NBS75N95024F00071 | $83K |
| May 28, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24P03289 | 334419 | ASSETS IN SUPPORT OF THE NAS | $39K |
| May 28, 2024 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS23F00000206 | 541611 | STRATEGIC FRAMEWORK STUDY TO ESTABLISH A PRIORITIZATION PLAN FOR THE BACKLOG OF MAINTENANCE AND REPAIR OF BOP FACILITIES AND REAL PROPERTY WITHIN. | $262K |
| May 28, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F37005 | 541611 | OFFICE OF FINANCE FINANCIAL ACCOUNTING, POLICY AND REPORTING SERVICES | $277K |
| May 28, 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. | $22M |
| May 24, 2024 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5023F00000159 | 541611 | IPAWS SUPPORT BPA-TRAINING PROGRAM SUPPORT | $1.8M |
| May 24, 2024 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5023F00000158 | 541611 | IPAWS SUPPORT BPA-ALERTING TOOL CERTIFICATION | $2.5M |
| May 24, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000365 | 541611 | OFFICE OF TRADE (OT) MISSION READINESS DIRECTORATE (MRD) WORKLOAD STAFFING MODEL (WSM) SUPPORT FOR FY 2024 | $49K |
| May 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ435 | 541990 | CYBERSECURITY SUPPORT SERVICES | $110K |
| May 23, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0202 | 541611 | ERDC FY24 CIVIL WORKS PROGRAM MANAGEMENT REVIEW | $131K |
| May 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F7363 | 541611 | PM/GPI/SFCB PROGRAM MANAGEMENT SUPPORT SERVICE BPA | $3.0M |
| May 22, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00069 | 541690 | SOAR - TO246_NBS75N95024F00069 | $165K |
| May 22, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00031 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), THE NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID), DIVISION OF INTRAMURAL RESEARCH (DIR), LABORATORY OF INFECTIOUS DISEASES (LID), VIRAL PATHOGENESIS AND EVOLUTION SECTION MACHINE LEARNING, SPECIALI | $392K |
| May 22, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00116 | 541611 | NIH NHLBI DIVISION OF BLOOD DISEASE AND RESOURCES (DBDR) REQUIRES OPERATIONS COORDINATOR IN ORDER TO THE CONTRACTOR IS NEEDED TO SUPPORT DIVISION ACTIVITIES BY PERFORMING A VARIETY OF DAY-TO-DAY PROJECT COORDINATION AND MANAGEMENT FUNCTIONS AND WORK | $87K |
| May 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F3025 | 541330 | THE N2N6IX FUTURE INFORMATION WARFARE DIVISION CONDUCTS CROSS-FUNCTIONAL REVIEWS OF INFORMATION WARFARE CONCEPTS, PROGRAMS, AND INITIATIVES IN ORDER TO PROVIDE DECISION QUALITY INFORMATION AND ANALYTICAL UNDERPINNING FOR TOP-LEVEL DECISIONS, PARTICUL | $90K |
| May 21, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M524V5223 | 334419 | 8510650427!ELECTRON TUBE | $131K |
| May 21, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00068 | 541690 | SOAR - 75N95024F00068 | $90K |
| May 21, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00022 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL INSTITUTE ON DRUG ABUSE (NIDA), INTRAMURAL RESEARCH PROGRAM (IRP), SCIENTIFIC RESEARCH SUPPORT SERVICES S4 MSC TO# 204 NIDA | $13K |
| May 21, 2024 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ623F00011N | 541611 | THE PURPOSE OF THIS ORDER IS TO PROCURE STRATEGIC COMMUNICATION SUPPORT SERVICES UNDER THE OPERATIONAL AND PROGRAMMATIC SUPPORT SERVICES BPA TO INCLUDE SUPPORT RPD'S INTERNAL COMMUNICATION NEEDS, AND SUPPORT A PORTFOLIO LEVEL, EXTERNAL APPROACH | $387K |
| May 21, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F1105 | 541219 | DATA ANALYTIC AND ASSURANCE SERVCIES | $434K |
| May 21, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00030 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), OFFICE OF THE CLINICAL DIRECTOR (OCD), DIVISION OF INTRAMURAL RESEARCH (DIR), NATIONAL INSTITUTE OF DENTAL AND CRANIOFACIAL RESEARCH (NIDCR), LEAD/SENIOR PATIENT CARE COORDINATOR IN RESEARCH SUPPORT SERVICES S4 GU | $172K |
| May 21, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F15843 | 541611 | OFR HYPERION BUDGET PLANNING | $241K |
| May 21, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00001103 | 541611 | ICRM SERVICES COVERS SUPPORT SERVICES FOR OFFICE OF FINANCE (AOICD AND FAD) AND USBP. | $131K |
| May 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $41K |
| May 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2631 | 541512 | OPERATIONS AND MAINTENANCE | $169K |
| May 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7083 | 541611 | PROFESSIONAL ORGANIZATIONAL CHANGE MANAGEMENT SUPPORT SERVICES | $510K |
| May 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ047 | 541219 | WORKFORCE INTEGRATION | $10K |
| May 20, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FGLB00008 | 541611 | ASSESSMENT INTERNAL CONTROL SUPPORT SERVICES FOR FLETC GLYNCO GA | $34K |
| May 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $138K |
| May 20, 2024 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0008 | 541219 | USSOCOM, SOFM AND SOF ATL FINANCIAL STATEMENTS AUDITABILITY SUPPORT | $7.6M |
| May 17, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | HSHQEH17F00031 | 541219 | IGF::OT::IGF BUDGET AND FINANCIAL SERVICES | $250K |
| May 17, 2024 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04024F7573N003 | 541611 | TASK ORDER UNDER PROGRAM ANALYSIS AND STRATEGIC SUPPORT (PASS) IN SUPPORT OF THE REQUIREMENTS CAPABILITY ANALYSIS (RCA) INNOVATION TASK FORCE (ITF) | $2.4M |
| May 16, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00067 | 541690 | SOAR - TO244_NBS75N95024F00067 | $246K |
| May 16, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222FNWWK0023 | 541512 | SCIENTIFIC SUPPORT SERVICES FOR THE METEOROLOGICAL DEVELOPMENTAL LABORATORY | $93K |
| May 16, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F19001 | 541611 | OFFICE OF ENTERPRISE MANAGEMENT BUSINESS TRANSFORMATION TEAM SUPPORT SERVICES | $904K |
| May 16, 2024 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001124C0455 | 541611 | WORKFORCE FUTURES | $432K |
| May 16, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92020F00001 | 541511 | NHLBI ENTERPRISE BUSINESS INTELLIGENCE (TASK ORDER ETA) | $392K |
| May 15, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0191 | 541512 | IRM/OPS/ENM SERVICE STRATEGY OFFICE (SSO) PROGRAM MANAGEMENT SUPPORT | $1.7M |
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