Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 1,801–1,850 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 9, 2024 | General Services AdministrationFAS SYSTEMS TRANSFORMATION | 47QDCB23F0007 | 541611 | INDUSTRIAL BASE AND CLIMATE SUPPORT | $30K |
| Apr 8, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00847 | 541512 | MEDICAL SCIENCE&COMPUTING INC:1174687 [19-005000] | $3.3M |
| Apr 8, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00004 | 541990 | NIH BUSINESS AND PROFESSIONAL SUPPORT SERVICES (BPSS) III | $2.2M |
| Apr 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7644 | 541611 | FACTS INFO PM SUPPORT CALL ORDER | $378K |
| Apr 8, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00044 | 541990 | NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID), LEAD PRODUCT ASSESSMENT AND CLINICAL RESEARCH EVALUATION CONSULTANT S4 MSC TO# 235 NIAID | $2K |
| Apr 5, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PCB27 | 332994 | MODULATOR-POWER SUP | $71K |
| Apr 4, 2024 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5023F00000037 | 541611 | IPAWS SENIOR POLICY SUPPORT BPA | $1.1M |
| Apr 4, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00032 | 541611 | THIS REQUIREMENT IS FOR STRATEGIC SUPPORT SERVICES, INCLUDING CHANGE MANAGEMENT SUPPORT, TO THE OFFICE OF FINANCE AND MANAGEMENT (AFN-1), INFORMATION AND TECHNOLOGY SERVICES (AIT) OFFICE, AFN-100, AVIATION PROPERTY MANAGEMENT (APM-1/2) AND ITS CHILD | $65K |
| Apr 4, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7644 | 541611 | FACTS INFO PM SUPPORT CALL ORDER | $4.5M |
| Apr 4, 2024 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5023F00000023 | 541611 | IPAWS STAKEHOLDER ENGAGEMENT SUPPORT BPA | $2.0M |
| Apr 3, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0151 | 541611 | ERDC FY24 BASIC RESEARCH REVIEW & BLUE TEAM SUPPORT | $220K |
| Apr 3, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000002 | 541611 | STRATEGIC COMMUNICATIONS (STRATCOM)-BRIDGE CONTRACT | $524K |
| Apr 3, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4023F00000191 | 541611 | SUPPORT FEMA OCFO FIELD BASED OPERATIONS AND FEMA DISASTER GRANTS, SPECIFICALLY EVENTS ASSOCIATED WITH HARVEY, IRMA, AND MARIA (HIM) HURRICANE EVENTS AND NON-HIM DISASTER EVENTS TO INCLUDE COVID-19 IN PROVIDING GRANTS MANAGEMENT, INTERNAL CONTROL, AN | $10M |
| Apr 3, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FGLB00008 | 541611 | ASSESSMENT INTERNAL CONTROL SUPPORT SERVICES FOR FLETC GLYNCO GA | $34K |
| Apr 3, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00019 | 541990 | GMP MANUFACTURE AND STABILITY STUDY OF ADHER2 VECTOR FOR NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL CANCER INSTITUTE (NCI), VACCINE BRANCH (VB) MSC S4 TORP# 128 | $37K |
| Apr 3, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00050 | 541690 | SOAR - TO#228_NBS75N95024F00050 | $172K |
| Apr 2, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00049 | 541690 | SOAR - TO#227_NBS75N95024F00049 | $135K |
| Apr 1, 2024 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G21N0023 | 541611 | THE PURPOSE IS TO FUND AND PLACE CALL 0010. | $406K |
| Apr 1, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0191 | 541512 | IRM/OPS/ENM SERVICE STRATEGY OFFICE (SSO) PROGRAM MANAGEMENT SUPPORT | $3.7M |
| Mar 29, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PQC52 | 334514 | DUPLEXER EAF | $386K |
| Mar 29, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00022 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), OFFICE OF DIRECTOR (OD), OFFICE OF INTRAMURAL RESEARCH (OIR), OFFICE OF INTRAMURAL TRAINING & EDUCATION (OITE), DIRECTOR OF FACULTY DEVELOPMENT (DFD), SPECIALIZED SUPPORT | $164K |
| Mar 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 | $11M |
| Mar 28, 2024 | Department of JusticeCRIMINAL DIVISION | 15JCRM24F00000020 | 541611 | DATA ANALYTICS SERVICES (ROI) | $50K |
| Mar 28, 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 | $103K |
| Mar 28, 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 |
| Mar 28, 2024 | Department of JusticeFBI-JEH | 15F06722F0001132 | 541330 | FACILITIES PROFESSIONAL SERVICES SUPPORT FOR RFSS | $920 |
| Mar 27, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M524P3743 | 334419 | 8510534196!ELECTRON TUBE | $9K |
| Mar 27, 2024 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170024T0132 | 334419 | ECONCO POWER TUBES PARTS FOR GREENVILLE TS | $32K |
| Mar 27, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00001 | 541512 | 22-002586 - IT DEVELOPMENT AND DATA MANAGEMENT SUPPORT | $2.7M |
| Mar 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ435 | 541990 | CYBERSECURITY SUPPORT SERVICES | $62K |
| Mar 27, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024F00000134 | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO OBTAIN CONTRACTOR SUPPORT OF INTERNAL CONTROLS, TRAINING REQUIREMENTS AND BUDGET/ACCOUNTING ACTIVITIES TO MEET DHS POLICIES AND FEDERAL LAWS. FEMA REQUIRES CONTRACTOR SUPPORT FOR INTERNAL CONTROLS, TRAINING REQUI | $152K |
| Mar 27, 2024 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ623F00024N | 541611 | THE CONTRACTOR SHALL PROVIDE THE FEDERAL RAILROAD ADMINISTRATION WITH OPERATIONAL & PROGRAMMATIC SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK ENTITLED "BUSINESS PROCESS IMPROVEMENTS (BPI) SUPPORT SERVICES" AND GUID | $177K |
| Mar 27, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000895 | 541611 | IAO OFFICE OF CHIEF COUNSEL (OCC) WORKLOAD STAFFING MODEL (WSM) SERVICES | $100K |
| Mar 27, 2024 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10422FA4700011 | 541330 | EO14042 OFFICE OF PROCUREMENT (OPS RESEARCH ANALYST) | $32K |
| Mar 27, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00365N | 541611 | TASK ORDER FOR "GLOBAL BENCHMARKING PROGRAM SUPPORT". | $321K |
| Mar 27, 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. | $163K |
| Mar 27, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90023F00001 | 541512 | DOVEL TECHNOLOGIES, LLC:1287260 [23-005327] CGMP DOCUMENT MANAGEMENT SYSTEM | $500K |
| Mar 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7438 | 541511 | EUR/ACE DATA INTEGRATION BPA CALL | $700K |
| Mar 26, 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 | $87K |
| Mar 25, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00048 | 541690 | SOAR TO226_NBS75N95024F00048 | $186K |
| Mar 25, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H324F00044 | 541611 | ECIP SUPPORT ROUND 3 CO: RAMONA L. HANSON | $1.5M |
| Mar 25, 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. | $86K |
| Mar 25, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4023F00000153 | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO LEVERAGE CONTRACTOR EXPERTISE TO OBTAIN DATA SUPPORT PROFESSIONAL SERVICES FOR THE OFFICE OF POLICY AND PROGRAM ANALYSIS (OPPA). THIS IS A FIRM FIXED PRICE (FFP) CALL ORDER. | $426K |
| Mar 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0048 | 541199 | GUIDEHOUSE LLP | $301K |
| Mar 22, 2024 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001124C0455 | 541611 | WORKFORCE FUTURES | $400K |
| Mar 21, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00047 | 541690 | SOAR NBS#75N95024F00047 | $48K |
| Mar 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $464K |
| Mar 21, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19FR0000079 | 541219 | A-123 INTERNAL CONTROLS SUPPORT SERVICES | $795K |
| Mar 21, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80129 | 541512 | HHS ADMINISTRATIVE DATA HUB | $255K |
| Mar 21, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00078 | 541611 | NIH NHLBI, DCVS REQUIRES SERVICES OF A SENIOR PEDIATRIC SCIENCE ADVISOR IN ORDER TO PROVIDE ADMINISTRATIVE AND SCIENTIFIC CONSULTATION TO DCVS AND, OCCASIONALLY, OTHER NHLBI/ NIH STAFF, ON PEDIATRIC CLINICAL RESEARCH QUESTIONS [24-008306] | $81K |
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