Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 1,701–1,750 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 15, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000350 | 541611 | OFFICE OF ACCOUNTABILITY (OACT) WITH ANALYTIC AND STRATEGIC SUPPORT. | $473K |
| May 15, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00029 | 541990 | NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID), BUILDING 29B PILOT PLANT SUPPORT | $23K |
| May 15, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0077 | 541611 | OCFO IT SECURITY AND O&M STAFFING SUPPORT | $2.3M |
| May 15, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00028 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL CANCER INSTITUTE (NCI), PHAGE DISPLAY SCREENING OF A CUSTOM LLAMA LIBRARY | $42K |
| May 14, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00845 | 811210 | ASSETS IN SUPPORT OF THE NAS | $8K |
| May 14, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $286K |
| May 14, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2631 | 541512 | OPERATIONS AND MAINTENANCE | $500K |
| May 14, 2024 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332421F0050 | 541611 | FINANCIAL MANAGEMENT STAFFING & CONSULTING SERVICES | $190K |
| May 14, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00890 | 811219 | ASSETS IN SUPPORT OF THE NAS | $18K |
| May 14, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0421 | 541512 | ENTERPRISE VOCABULARY SERVICES | $5.6M |
| May 13, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7053 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $502K |
| May 10, 2024 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G21N0023 | 541611 | THE PURPOSE IS TO FUND AND PLACE CALL 0010. | $1.1M |
| May 10, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0205 | 541512 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $837K |
| May 10, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0003 | 541611 | AUDIT INFRASTRUCTURE SUPPORT SERVICES | $5.4M |
| May 10, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00065 | 541690 | SOAR - TO242_NBS75N95024F00065 | $67K |
| May 10, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00866 | 811219 | ASSETS IN SUPPORT OF THE NAS | $74K |
| May 10, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00066 | 541690 | SOAR - TO242_NBS75N95024F00066 | $79K |
| May 9, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F19003 | 541611 | OAGS PURCHASE CARD PROGRAM SUPPORT SERVICES | $495K |
| May 9, 2024 | Department of DefenseFA8250 AFSC PZAAA | FA825024P0018 | 811210 | REPAIR OF ELECTRON TUBE NSN 5960016406473FD FOR THE 415 SCMS/GUMAA UMTE PROGRAM. | $100K |
| May 9, 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 | $149K |
| May 8, 2024 | Department of DefenseFA8250 AFSC PZAAA | FA825024F0043 | 811219 | REPAIR OF ELECTRON TUBE FOR THE COMMON PROGRAM. NSN 5960010981169. | $209K |
| May 8, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0239 | 334511 | VXA3460 - ORDERING PERIOD FOUR | $476K |
| May 7, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00019 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), CLINICAL CENTER (CC), INTRAMURAL RESEARCH PROGRAM (IRP), OFFICE OF RESEARCH SUPPORT & COMPLIANCE (ORSC), QUALITY IMPROVEMENT ASSESSMENT PROGRAM - FACILITY AUDITS MSC TO# 212 CC/IRP/ORSC | $41K |
| May 7, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00063 | 541690 | SOAR - TO241_NBS75N95024F00063 | $1K |
| May 7, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00027 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID), VIRAL PATHOGENESIS AND EVOLUTION SECTION (VPES) GENOMICS, SPECIALIZED SUPPORT SERVICES | $485K |
| May 7, 2024 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T03020F3LCIO006 | 541512 | FLEXIBLE AGILE SCALABLE TEAM-OPERATIONS SUPPORT PORTFOLIO | $2.7M |
| May 7, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00062 | 541690 | SOAR - TO240_NBS75N95024F00062 | $128K |
| May 3, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H623F00104 | 541611 | TEOAF MIGRATION PROJECT SUPPORT | $993K |
| May 3, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M524P4528 | 334419 | 8510606103!ELECTRON TUBE | $40K |
| May 3, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00026 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), OFFICE OF THE DIRECTOR (OD), EXECUTIVE SECRETARIAT (ES) STRATEGIC SUPPORT | $128K |
| May 3, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00025 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL INSTITUTE OF CHILD HEALTH AND HUMAN DEVELOPMENT (NICHD), BIOPHYSICAL, MAGNETIC RESONANCE AND OPTICAL IMAGING RESEARCH ON TISSUE STRUCTURE AND FUNCTION RELATIONSHIPS, SCIENTIFIC SUPPORT | $207K |
| May 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ047 | 541219 | WORKFORCE INTEGRATION | $283K |
| May 2, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $869K |
| May 2, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124P6269 | 334419 | 8510608054!ELECTRON TUBE | $74K |
| May 2, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00061 | 541690 | SOAR - TO239_NBS75N95024F00061 | $119K |
| May 2, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24P02835 | 334220 | ASSETS IN SUPPORT OF THE NAS | $21K |
| May 1, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322F84000002 | 541219 | ACTUARY SUPPORT SERVICES | $86K |
| May 1, 2024 | Department of JusticeFBI-JEH | 15F06724F0000631 | 541330 | FPSS TO - WSIS | $628K |
| May 1, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7083 | 541611 | PROFESSIONAL ORGANIZATIONAL CHANGE MANAGEMENT SUPPORT SERVICES | $9K |
| May 1, 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 1, 2024 | Department of DefenseW6QK ACC-APG | W91CRB23C0004 | 541219 | CONTRACTOR SUPPORT LABOR | $5.3M |
| Apr 30, 2024 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10422FA4700011 | 541330 | EO14042 OFFICE OF PROCUREMENT (OPS RESEARCH ANALYST) | $347K |
| Apr 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ707 | 541219 | LABOR | $1000K |
| Apr 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. | $180K |
| Apr 30, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243422FEE400262 | 541611 | APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICE (ASARSS) | $6.5M |
| Apr 29, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80129 | 541512 | HHS ADMINISTRATIVE DATA HUB | $130K |
| Apr 29, 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 | $613K |
| Apr 26, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H324F00056 | 541611 | "FINANCIAL MANAGEMENT AND BUSINESS SUPPORT SERVICES" FOR THE OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER (DCFO). | $600K |
| Apr 26, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $636K |
| Apr 25, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0189 | 541611 | PKS-HILL-BOOKER-FA701423STS37 TASK ORDER | $4.1M |
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