Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 1,851–1,900 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 20, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00021 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), OFFICE OF DIRECTOR (OD), OFFICE OF INTRAMURAL RESEARCH (OIR), OFFICE OF HUMAN SUBJECTS RESEARCH PROTECTION (OHSRP), SPECIALIZED MANAGEMENT SUPPORT FOR 508 COMPLIANCE | $55K |
| Mar 20, 2024 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ24FR0000002 | 541219 | PROGRAM ANALYSIS, EVALUATION, AND LEARNING AGENDA PERFORMANCE EVALUATION SUPPORT SERVICES | $993K |
| Mar 20, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000945 | 541611 | FINANCIAL MANAGEMENT SUPPORT FOR O&R | $1.3M |
| Mar 20, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $2.1M |
| Mar 20, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00020 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES (NCATS), GLOBAL SUBSTANCE REGISTRATION SYSTEM TECH LEAD, SPECIALIZED SERVICES SUPPORT | $251K |
| Mar 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $31K |
| Mar 19, 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 | $366K |
| Mar 19, 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. | $36M |
| Mar 19, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223PNWWG0290 | 334220 | NEXRAD DOPPLER RADAR REFLECTOR KIT | $6K |
| Mar 19, 2024 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA120F0089 | 541219 | LABOR | $92K |
| Mar 19, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT940220F0010 | 541611 | THE TASK 2 VENDOR WILL SUPPORT TPHARM5 COST ESTIMATING AND PHARMACY BENEFIT OPTIMIZATION EFFORTS. | $939K |
| Mar 18, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4020F00000015 | 541611 | BUSINESS MANAGEMENT SUPPORT TASK ORDER FOR FEMA/TECHNOLOGICAL HAZARDS DIVISION (THD)/RADIOLOGICAL EMERGENCY PREPAREDNESS (REP) PROGRAM | $1.1M |
| Mar 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7644 | 541611 | FACTS INFO PM SUPPORT CALL ORDER | $270K |
| Mar 18, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $6.2M |
| Mar 15, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F16195 | 541611 | OCOO OD MANAGEMENT CONSULTANT | $414K |
| Mar 15, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7083 | 541611 | PROFESSIONAL ORGANIZATIONAL CHANGE MANAGEMENT SUPPORT SERVICES | $398K |
| Mar 15, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M324P1247 | 334419 | 8510510948!ELECTRON TUBE | $671K |
| Mar 15, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0092 | 334419 | REPAIR SERVICES FOR KLYSTRON UNITS FOR THE NATIONAL WEATHER SERVICE (NWS) | $473K |
| Mar 15, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00046 | 541690 | SOAR TO#224_NBS75N95024F00046 | $225K |
| Mar 15, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F10004N | 541611 | BPA CALL ORDER FOR THE ORGANIZATIONAL ASSESSMENT | $1.9M |
| Mar 15, 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 | $1.4M |
| Mar 15, 2024 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10422FA4700011 | 541330 | EO14042 OFFICE OF PROCUREMENT (OPS RESEARCH ANALYST) | $48K |
| Mar 14, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00045 | 541690 | SOAR TO223_NBS75N95024F00045 | $158K |
| Mar 13, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7644 | 541611 | FACTS INFO PM SUPPORT CALL ORDER | $1.0M |
| Mar 13, 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 | $7K |
| Mar 12, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00002 | 541990 | NIH BUSINESS AND PROFESSIONAL SUPPORT SERVICES (BPSS) III | $429K |
| Mar 12, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000063 | 541611 | STAT DIVISION DATA ANALYTICS, REPORTING, AND STAKEHOLDER OUTREACH SUPPORT | $208K |
| Mar 11, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00524 | 811219 | ASSETS IN SUPPORT OF THE NAS | $64K |
| Mar 11, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24P02108 | 334220 | ASSETS IN SUPPORT OF THE NAS | $38K |
| Mar 11, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00070 | 541611 | NIH NHLBI REQUIRES THE SERVICES OF A SENIOR TECHNOLOGY TRANSFER AND DEVELOPMENT TECHNICAL SPECIALIST CONSULTANT AND SUBJECT MATTER EXPERT IN ORDER TO THE NATIONAL HEART, LUNG, & BLOOD INSTITUTE OFFICE OF TECHNOLOGY TRANSFER AND DEVELOPMENT (OTTAD | $26K |
| Mar 11, 2024 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA22F0016 | 541219 | FY2022 A 123 INTERNAL CONTROL PROGRAM SUPPORT | $184K |
| Mar 11, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4021F00000018 | 541611 | PROVIDE TO SUPPORT TO FEMA/OCIO IN ANALYZING PLANS, PROCESSES, PROCEDURES AND ARTIFACTS THAT SUPPORT IT GENERAL CONTROLS ASSESSMENT AND INTERNAL AND EXTERNAL AUDITS. | $28K |
| Mar 11, 2024 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04021F7573N004 | 541611 | THE PURPOSE OF THIS TO IS TO PROCURE PROGRAM ANALYSIS AND STRATEGY SUPPORT (PASS). | $360K |
| Mar 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $316K |
| Mar 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $225K |
| Mar 8, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624P0136 | 334419 | MAGNETRON,COAX(M/P) | $27K |
| Mar 8, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00043 | 541690 | SOAR - TO221_NBS75N95024F00043 | $71K |
| Mar 8, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00044 | 541690 | SOAR - TO222_NBS75N95024F00044 | $569K |
| Mar 8, 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. | $20K |
| Mar 7, 2024 | Department of DefenseFA8207 AFNWC PZBC | FA820724F0012 | 541330 | THIS CONTRACT AUGMENTS GOVERNMENT RESOURCES FOR SYSTEMS ENGINEERING AND INTEGRATION (SE I). IT ALSO SUPPORTS SE I BY PROVIDING KNOWLEDGE, EXPERIENCE, AND RESOURCES ACROSS A BROAD RANGE OF PROFESSIONAL DISCIPLINES AND FUNCTIONAL CAPABILITIES. | $50M |
| Mar 7, 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) | $111K |
| Mar 6, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00024 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID), BIOSPECIMEN REPOSITORY SUPPORT S4 MSC TO# 219 NIAID/OIR | $38K |
| Mar 6, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00212001 | 541611 | DIVERSITY, EQUITY, INCLUSION & ACCESSIBILITY STRATEGIC PLANNING (DEIA) STRATEGIC PLANNING | $398K |
| Mar 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0191 | 541512 | IRM/OPS/ENM SERVICE STRATEGY OFFICE (SSO) PROGRAM MANAGEMENT SUPPORT | $234K |
| Mar 5, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00042 | 541690 | SOAR - TO220_NBS75N95024F00042 | $10K |
| Mar 5, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F01169 | 811210 | ASSETS IN SUPPORT OF THE NAS | $72K |
| Mar 5, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000564 | 541611 | FINANCIAL OPERATIONS SUPPORT FOR USMS-AFD | $35K |
| Mar 5, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00003 | 541990 | NIHBPSSIII BUSINESS AND PROFESSIONAL SUPPORT SERVICES (BPSS) III | $345K |
| Mar 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ237 | 541990 | TRAVEL | $3K |
| Mar 4, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0292 | 541611 | PFM - AP STAT SAMPLING RE-COMPETE OF 140D0421F0399 | $39K |
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