Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 2,401–2,450 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 17, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F37007 | 541611 | FAPS CALL 24 - OFFICE OF FINANCE BUSINESS OPERATIONS SUPPORT | $560K |
| Aug 17, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F14127 | 541330 | ORGANIZATIONAL PROGRAMMATIC SUPPORT (TO#3) | $7.6M |
| Aug 16, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7438 | 541511 | EUR/ACE DATA INTEGRATION BPA CALL | $201K |
| Aug 16, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M123P3098 | 334419 | 8509663640!ELECTRON TUBE | $97K |
| Aug 16, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M123P3376 | 334419 | 8509685010!ELECTRON TUBE | $65K |
| Aug 16, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M123P5455 | 334419 | 8509867746!ELECTRON TUBE | $97K |
| Aug 16, 2023 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL123F0128 | 334412 | NSN: 6105-01-644-4425 NOMENCLATURE: KIT, SPARE, AZUMUTH MOTOR A | $705K |
| Aug 15, 2023 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC23M0003 | 541611 | SUPPORT- MANAGEMENT: AUDITING | $221K |
| Aug 15, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000852 | 541611 | OFFICE OF TRADE (OT) MISSION READINESS DIRECTORATE (MRD) GENERAL SERVICES SUPPORT | $1.3M |
| Aug 15, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23P03604 | 332710 | ASSETS IN SUPPORT OF THE NAS | $14K |
| Aug 15, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22P02817 | 334220 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $7K |
| Aug 14, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22F0086 | 541611 | MERIT-BASED INCENTIVE PAYMENT SYSTEM DATA VALIDATION AND AUDIT (MIPS DVA) | $2.3M |
| Aug 14, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7650 | 541511 | FADR AND FOREIGN ASSISTANCE ANALYTICS BPA CALL | $270K |
| Aug 14, 2023 | Department of JusticeFBI-JEH | 15F06720F0001287 | 541511 | ITSSS STOR 215 | $320K |
| Aug 14, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $849K |
| Aug 14, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $281K |
| Aug 14, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $84K |
| Aug 14, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7083 | 541611 | PROFESSIONAL ORGANIZATIONAL CHANGE MANAGEMENT SUPPORT SERVICES | $17K |
| Aug 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ707 | 541219 | LABOR | $5.2M |
| Aug 11, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT940220F0010 | 541611 | THE TASK 2 VENDOR WILL SUPPORT TPHARM5 COST ESTIMATING AND PHARMACY BENEFIT OPTIMIZATION EFFORTS. | $409K |
| Aug 11, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2631 | 541512 | OPERATIONS AND MAINTENANCE | $3.4M |
| Aug 11, 2023 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FR0000084 | 541512 | ENROLLMENT AND CREDENTIAL SYSTEM MODERNIZATION (ECSM) PRODUCTS AND SUPPORT SERVICES | $17M |
| Aug 11, 2023 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH20F0010 | 541519 | ELECTRONIC BILL&PAYMENT FILE TRANSFER SERVICES | $38K |
| Aug 10, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F1040 | 541611 | DOS CT/IT | $1.6M |
| Aug 10, 2023 | Department of DefenseFA8212 AFSC OLH PZABA | FA821223C0003 | 336413 | PURCHASE ELECTRICAL LIMITER FOR THE F-16 WEAPON SYSTEM. | $313K |
| Aug 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $780K |
| Aug 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $306K |
| Aug 9, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23P03577 | 334220 | ASSETS IN SUPPORT OF THE NAS | $18K |
| Aug 8, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ610 | 541219 | FM&C-LABOR | $348K |
| Aug 8, 2023 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05023F5300N006 | 541611 | INSPECTION STRATEGIC ANALYSIS SUPPORT | $663K |
| Aug 8, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7081 | 541511 | S/GWI STANDALONE BPA CALL | $25K |
| Aug 8, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $2.0M |
| Aug 8, 2023 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS23F00000206 | 541611 | STRATEGIC FRAMEWORK STUDY TO ESTABLISH A PRIORITIZATION PLAN FOR THE BACKLOG OF MAINTENANCE AND REPAIR OF BOP FACILITIES AND REAL PROPERTY WITHIN. | $628K |
| Aug 8, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23P03473 | 334419 | ASSETS IN SUPPORT OF THE NAS | $73K |
| Aug 8, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M123F6353 | 334419 | 8510062849!ELECTRON TUBE | $525K |
| Aug 8, 2023 | Department of DefenseNSWC CRANE | N0016423PW095 | 811210 | EVALUATION OF RADOME | $12K |
| Aug 7, 2023 | Federal Communications CommissionFCC | 273FCC22C0024 | 541611 | OIG INVESTIGATIVE SUPPORT | $171K |
| Aug 7, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243422FEE400262 | 541611 | APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICE (ASARSS) | $6.3M |
| Aug 7, 2023 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04022F7573N006 | 541611 | TASK ORDER IN SUPPORT OF PROGRAM ANALYSIS AND STRATEGIC SSUPPORT ACCESSIBLE PROPERTY SCREENING. | $2.6M |
| Aug 7, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F01625 | 811219 | ASSETS IN SUPPORT OF THE NAS | $83K |
| Aug 4, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000431 | 541611 | FINANCIAL POLICY DEVELOPMENT | $449K |
| Aug 4, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F15280 | 541612 | CSELS OD PROCESS IMPROVEMENT AND SUPPORT SERVICES | $823K |
| Aug 4, 2023 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4021F00000170 | 541611 | BPA CALL FOR FEMA/OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) INFORMATION TECHNOLOGY GENERAL CONTROLS (ITGC) SUPPORT | $1.9M |
| Aug 4, 2023 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR22F0108 | 541611 | THE NASA OCFO IS SEEKING FUNCTIONAL SUPPORT TO CARRY OUT AN INTEGRATED APPROACH TO CONDUCTING AN ANNUAL ASSESSMENT OF NASAS MANAGEMENT CONTROLS, INTERNAL CONTROL OVER FINANCIAL REPORTING, FRAUD RISK MANAGEMENT FRAMEWORK AND PAYMENT INTEGRITY. | $164K |
| Aug 4, 2023 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351022F0141 | 541611 | PANDEMIC RESPONSE CONTINUATION - EIDL CALL CENTER - ATTN L. SADDISON | $5.9M |
| Aug 3, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F19020 | 541511 | BUSINESS PROCESS IMPROVEMENT AND OPERATIONS SUPPORT TASK ORDER | $4.1M |
| Aug 3, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F01620 | 811219 | ASSETS IN SUPPORT OF THE NAS | $92K |
| Aug 3, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F7363 | 541611 | PM/GPI/SFCB PROGRAM MANAGEMENT SUPPORT SERVICE BPA | $3.2M |
| Aug 3, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M123F6337 | 334419 | 8510055251!ELECTRON TUBE | $162K |
| Aug 2, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ510 | 541990 | MANAGEMENT SUPPORT SERVICES | $147K |
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