Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 2,001–2,050 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7083 | 541611 | PROFESSIONAL ORGANIZATIONAL CHANGE MANAGEMENT SUPPORT SERVICES | $7K |
| Jan 18, 2024 | Department of DefenseNSWC DAHLGREN | N0017824P6662 | 334419 | VTG6229S1B | $46K |
| Jan 18, 2024 | Department of DefenseFA8250 AFSC PZAAA | FA825024F0005 | 811219 | REPAIR OF ELECTRON TUBES FOR THE MULTIPLE THREAT EMITTER PROGRAM. NSNS: 5960004764750, 5960010838989, 5960010838990, 5960010847379, 5960010866158. | $1.4M |
| Jan 18, 2024 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10422FA4700011 | 541330 | EO14042 OFFICE OF PROCUREMENT (OPS RESEARCH ANALYST) | $69K |
| Jan 18, 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) | $50K |
| Jan 17, 2024 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA22F0016 | 541219 | FY2022 A 123 INTERNAL CONTROL PROGRAM SUPPORT | $1.3M |
| Jan 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ239 | 541611 | NAVSUP MECHANICSBURG | $15K |
| Jan 17, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F20001N | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE CCAM SUPPORT TO TPM. | $653K |
| Jan 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0048 | 541199 | GUIDEHOUSE LLP | $54K |
| Jan 12, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00184004 | 541611 | AUDIT OF SYSTEMS IN ACCORDANCE WITH OMB A-123. | $247K |
| Jan 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $77K |
| Jan 11, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21FR0000012 | 541219 | AUDIT READINESS AND AUDIT LIAISON SUPPORT SERVICES | $461K |
| Jan 11, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0191 | 541512 | IRM/OPS/ENM SERVICE STRATEGY OFFICE (SSO) PROGRAM MANAGEMENT SUPPORT | $5.8M |
| Jan 11, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00116N | 541611 | PROGRAM SUPPORT FOR FINANCE, ACCOUNTING, BUDGET, AND POLICY ANALYSIS | $298K |
| Jan 11, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00031 | 541611 | CONTRACTOR SUPPORT FOR TAILORED G-INVOICING TRAINING AND GENERAL IMPLEMENTATION SUPPORT TO PREPARE AGENCY END USERS FOR THE G-INVOICING GO-LIVE DATE IN QUARTER TWO OF FISCAL YEAR 2023. | $81K |
| Jan 11, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00026 | 541690 | SOAR - TO204 NBS75N95024F00026 | $58K |
| Jan 11, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0182 | 541330 | GAOA LRF PMO CONTRACTOR SUPPORT | $2.9M |
| Jan 11, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $67K |
| Jan 11, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00268 | 811219 | ASSETS IN SUPPORT OF THE NAS | $18K |
| Jan 11, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00271 | 811210 | ASSETS IN SUPPORT OF THE NAS | $7K |
| Jan 11, 2024 | Department of DefenseFA8250 AFSC PZAAA | FA825022F0047 | 811219 | REPAIR TWYSTRON ELECTRON TUBES TO SUPPORT TPS-75. | $55K |
| Jan 10, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00014 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID), OFFICE OF RESEARCH TRAINING & DEVELOPMENT (ORTD), SPECIALIZED SERVICES | $73K |
| Jan 9, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $3.3M |
| Jan 9, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $621K |
| Jan 9, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FGLB00008 | 541611 | ASSESSMENT INTERNAL CONTROL SUPPORT SERVICES FOR FLETC GLYNCO GA | $101K |
| Jan 9, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00054 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), OFFICE OF INTRAMURAL RESEARCH (OIR), AGENCY INTRAMURAL RESEARCH INTEGRITY OFFICER (AIRIO), SPECIALIZED REGULATORY SUPPORT S4 MSC TO# 253 OD/OIR/AIRIO | $99K |
| Jan 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7053 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $326K |
| Jan 8, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71122FD086 | 541219 | CFSS | $257K |
| Jan 8, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00012 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), SECURITY AND EMERGENCY RESPONSE (SER), OFFICE OF RESOURCE SERVICES (ORS), NIH COMPLIANCE, OVERSIGHT, AND ASSESSMENT GROUP (NCOAG), SPECIALIZED SUPPORT S4 GUIDEHOUSE TO# 299 SER/ORS/NIH-NCOAG | $103K |
| Jan 8, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00013 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), OFFICE OF INTRAMURAL RESEARCH (OIR), SPECIALIZED SUPPORT S4 MSC TO# 291 OD/OIR | $133K |
| Jan 8, 2024 | Department of DefenseFA7014 AFDW PK | FA701422F0039 | 541611 | PKS-HILL-BECK-AWARD OFF OF AFSTS IDIQ TO PROVIDE SUPPORT FOR AIR FORCE ENTERPRISE INFORMATION TECHNOLOGY RESOURCE MANAGEMENT STRATEGY (AF IT SPEND). | $1.5M |
| Jan 5, 2024 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA22F0044 | 541330 | STRATEGIC CONSULTATION SUPPORT SERVICES | $760K |
| Jan 5, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000002 | 541611 | STRATEGIC COMMUNICATIONS (STRATCOM)-BRIDGE CONTRACT | $262K |
| Jan 5, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95023F00068 | 541690 | TO155_NBS#75N95023F00068 MSC | $58K |
| Jan 5, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00025 | 541690 | SOAR - TO#203-NBS75N95024F00025 | $65K |
| Jan 5, 2024 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA22F0011 | 541512 | IDENTITY CREDENTIAL ENTERPRISE SOLUTIONS SERVICES ICES2 | $5.6M |
| Jan 4, 2024 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6023F00000009 | 541611 | THIS IS A FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR SUPPORT SERVICES TO SUPPORT THE FEMA FIELD LEADER DIRECTORATE FOR FOLLOW-ON ACTIONS FROM THE JANUARY 2023 WORKSHOP (FINAL REPORT), AND THEN PLANNING AND EXECUTING, AND PROVIDING FOLLOW UP COORDINAT | $111K |
| Jan 3, 2024 | Department of AgricultureUSDA FNS | 12319821F0012 | 541611 | A-123 ASSESSMENT VALIDATION AND TESTING SERVICES | $209K |
| Jan 3, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00023 | 541690 | SOAR-NBS#75N95024F00023 | $69K |
| Jan 3, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00024 | 541690 | SOR - NBS_75N95024F00024 | $2K |
| Dec 29, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7MX24F4798 | 334419 | 8510359758!ELECTRON TUBE | $111K |
| Dec 29, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00022 | 541690 | SOAR TO#200_NBS75N95024F00022 | $142K |
| Dec 28, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F01557 | 811219 | ASSETS IN SUPPORT OF THE NAS | $4K |
| Dec 28, 2023 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSA21FR0000027 | 541219 | INTERNAL CONTROLS SUPPORT SERVICES CISA/OCFO TAS: 70-21-0566 ITAR ID: CISA-4424 THE PURPOSE OF THIS $0 PLANNING PR IS TO ESTABLISH A NEW TASK ORDER VIA GSA OASIS POOL 2 STRATEGIC SOURCING VEHICLE FOR INTERNAL CONTROLS SUPPORT SERVICES THAT WILL | $217K |
| Dec 28, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124P0086 | 811310 | KA BAND MODULE REPAIRS: S/N CPI166, S/N: CPI136 | $12K |
| Dec 27, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00005N | 541611 | UNITED STATES MERCHANT MARINE ACADEMY (USMMA) FACILITIES MANAGEMENT SUPPORT | $218K |
| Dec 27, 2023 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017321C2004 | 541715 | VACUUM ELECTRONICS R&D SUPPORT SERVICES | $130K |
| Dec 22, 2023 | 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. | $261K |
| Dec 22, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24P01061 | 334419 | ASSETS IN SUPPORT OF THE NAS | $54K |
| Dec 22, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M124P2213 | 334419 | 8510350008!ELECTRON TUBE | $12K |
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