Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 1,901–1,950 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 1, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000198 | 541611 | TASK ORDER FOR LAW ENFORCEMENT SAFETY & COMPLIANCE (LESC) LESS LETHAL TRAINING SUPPLIES FORM UPDATE AND TOOL ASSESSMENT SUPPORT. | $30K |
| Mar 1, 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 |
| Mar 1, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00041 | 541690 | SOAR TO219_NBS75N95024F00041 | $152K |
| Feb 29, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00001109 | 541611 | OFFICE OF FINANCE HUMAN CAPITAL FUTURE OF WORK SERVICES | $75K |
| Feb 29, 2024 | Department of StateACQUISITIONS - INL | 191NLE22F0039 | 541611 | AWARD OF TASK ORDER INFORMATION MANAGEMENT ADVISORY COUNCIL (IMAC) | $3.3M |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ610 | 541219 | FM&C-LABOR | $1.8M |
| Feb 28, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00040 | 541690 | SOAR - TO218_NBS75N95034F00040 | $425K |
| Feb 28, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M524P3031 | 334419 | 8510472108!ELECTRON TUBE | $599K |
| Feb 27, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80049 | 541611 | IBAPS IT TECHNICAL AND FUNCTIONAL SERVICES; HFP MODULES DME, PM AS WELL AS O&M SUPPORT | $13M |
| Feb 26, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00039 | 541690 | SOAR - TO217_NBS#75N95024F00039 | $82K |
| Feb 26, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760421F0010 | 541511 | CALL FOR NRM INFORMATION SUPPORT SERVICES FOR OPERATIONS AND MAINTENANCE (O&M) | $6.9M |
| Feb 23, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0003 | 541611 | AUDIT INFRASTRUCTURE SUPPORT SERVICES | $2.8M |
| Feb 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ435 | 541990 | CYBERSECURITY SUPPORT SERVICES | $74K |
| Feb 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0191 | 541512 | IRM/OPS/ENM SERVICE STRATEGY OFFICE (SSO) PROGRAM MANAGEMENT SUPPORT | $350K |
| Feb 22, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80129 | 541512 | HHS ADMINISTRATIVE DATA HUB | $91K |
| Feb 22, 2024 | Department of DefenseNSWC CRANE | N0016423PW095 | 811210 | EVALUATION OF RADOME | $84K |
| Feb 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7644 | 541611 | FACTS INFO PM SUPPORT CALL ORDER | $96K |
| Feb 22, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00847 | 541512 | MEDICAL SCIENCE&COMPUTING INC:1174687 [19-005000] | $4.4M |
| Feb 22, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00025 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), HEALTH EQUITY AND DECISION SCIENCES (HEADS), DEVELOPMENT AND VALIDATION OF A VIRTUAL LABORATORY FOR SOCIAL DETERMINANTS OF HEALTH AND BREAST CANCER MORTALITY S4 MSC TO #215 NIMHD | $66K |
| Feb 22, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FGLB00008 | 541611 | ASSESSMENT INTERNAL CONTROL SUPPORT SERVICES FOR FLETC GLYNCO GA | $34K |
| Feb 22, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424FRU00 | 334419 | ELECTRON TUBE | $131K |
| Feb 21, 2024 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA24F0001 | 541611 | GNMA BPA POOL 3 TO3 PORTFOLIO ADVISORY SERVICES FY 24 RECOMPETE | $178K |
| Feb 21, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000945 | 541611 | FINANCIAL MANAGEMENT SUPPORT FOR O&R | $149K |
| Feb 21, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F01049 | 811210 | ASSETS IN SUPPORT OF THE NAS | $52K |
| Feb 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7053 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $316K |
| Feb 20, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FCF000031 | 541611 | BPA CALL ORDER FOR PROJECT MANAGEMENT SUPPORT SERVICES | $667K |
| Feb 20, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0292 | 541611 | PFM - AP STAT SAMPLING RE-COMPETE OF 140D0421F0399 | $50K |
| Feb 20, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F00788 | 811219 | ASSETS IN SUPPORT OF THE NAS | $68K |
| Feb 20, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F00340 | 811219 | ASSETS IN SUPPORT OF THE NAS | $68K |
| Feb 20, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $785K |
| Feb 16, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24P01743 | 334220 | ASSETS IN SUPPORT OF THE NAS | $10K |
| Feb 16, 2024 | Department of DefenseNSWC CRANE | N0016421FW193 | 334419 | UPGRADE AND HIGHER LEVEL MAINTENANCE OF GFE PROVIDED UNDER BASE CONTRACT | $60K |
| Feb 16, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00019 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), OFFICE OF INTRAMURAL RESEARCH (OIR), OFFICE OF DIRECTOR (OD), SPECIALIZED MANAGEMENT SUPPORT FOR OFFICE OF HUMAN SUBJECTS RESEARCH PROTECTION 508 COMPLIANCE | $208K |
| Feb 16, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00038 | 541690 | SOAR NBS_75N95024F00038 | $274K |
| Feb 16, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00037 | 541690 | SOAR NBS_75N95021F00037 | $3K |
| Feb 16, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F10009N | 541611 | ISSUE A BPA CALL ORDER FOR FTA WORKFORCE ASSESSMENT INITIATIVE | $195K |
| Feb 15, 2024 | Department of DefenseFA8250 AFSC PZAAA | FA825024F0021 | 811219 | REPAIR OF ELECTRON TUBES FOR THE CONTROL AND REPORTING CENTER PROGRAM. NSN 5960000780684. | $795K |
| Feb 15, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $910K |
| Feb 15, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F7363 | 541611 | PM/GPI/SFCB PROGRAM MANAGEMENT SUPPORT SERVICE BPA | $216K |
| Feb 14, 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 | $3K |
| Feb 14, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00027 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), OFFICE OF INTRAMURAL RESEARCH (OIR), OFFICE OF DIRECTOR (OD), SPECIALIZED MANAGEMENT SUPPORT FOR OFFICE OF HUMAN SUBJECTS RESEARCH PROTECTION 508 COMPLIANCE S4 MSC TO# 221 OD/OIR/OHSRP | $12K |
| Feb 14, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00432 | 811210 | ASSETS IN SUPPORT OF THE NAS | $7K |
| Feb 14, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7644 | 541611 | FACTS INFO PM SUPPORT CALL ORDER | $167K |
| Feb 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M524P1797 | 334419 | 8510356025!ELECTRON TUBE | $16K |
| Feb 13, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00426 | 811219 | ASSETS IN SUPPORT OF THE NAS | $2K |
| Feb 13, 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 | $552K |
| Feb 13, 2024 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G21N0023 | 541611 | THE PURPOSE IS TO FUND AND PLACE CALL 0010. | $759K |
| Feb 12, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00418 | 811219 | ASSETS IN SUPPORT OF THE NAS | $46K |
| Feb 12, 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. | $2K |
| Feb 12, 2024 | Agency for International DevelopmentUSAID/SOUTH AFRICA | AID674TO1600003 | 541990 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER (TO) IS TO PROVIDE TECHNICAL ASSISTANCE IN STRENGTHENING THE SOUTH AFRICAN PUBLIC HEALTH SUPPLY SYSTEM. THIS TO WILL SERVE THE HEALTH COMMODITY TECHNICAL ASSISTANCE NEEDS OF USAID, OTHER USG AGENCIES, THE SOUTH AFRICAN GOVERNMENT, NON-GOVERNMENTAL ORGANIZATIONS (NGOS), AND OTHER ENTITIES ACROSS ALL HEALTH ELEMENTS (E.G. FAMILY PLANNING/REPRODUCTIVE HEALTH, HIV/AIDS, TB). | $850K |
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