Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 2,501–2,550 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 14, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F10022N | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE TSO-20 SUPPORT. | $825K |
| Jul 14, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F10021N | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE TS0-30 SUPPORT. | $1.3M |
| Jul 14, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3122F00000058 | 541611 | THE PURPOSE OF THIS STATEMENT OF OBJECTIVES (SOO) IS TO ACQUIRE POTA SUPPORT FOR THE EDAMI PMO. EDAMI IS ACCOUNTABLE AND RESPONSIBLE FOR THE SPECTRUM OF REQUIRED ACTIVITIES AND REPORTING OF A MAJOR IT INVESTMENT AND DHS LEVEL II PROGRAM. | $2.1M |
| Jul 14, 2023 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0055 | 541611 | DEFENSE AGENCY AUDIT READINESS AND AUDIT/EXAM REMEDIATION SUPPORT | $2.5M |
| Jul 12, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0462 | 334419 | ML 6697A ELECTRON TUBES | $126K |
| Jul 12, 2023 | Department of DefenseFA8250 AFSC PZAAA | FA825023P0043 | 811210 | REPAIR OF DUPLEXER FOR THE BANDSIM PROGRAM. | $87K |
| Jul 12, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038323PH029 | 334419 | ELECTRON TUBE | $68K |
| Jul 12, 2023 | 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) | $1.1M |
| Jul 11, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F01534 | 811219 | ASSETS IN SUPPORT OF THE NAS | $37K |
| Jul 11, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M523P5623 | 334419 | 8510002333!ELECTRON TUBE | $45K |
| Jul 10, 2023 | Department of Health and Human ServicesNIH NCI | 75N91023F00001 | 541990 | THE CONTRACTOR SHALL PROVIDE CONTINUED SUPPORT TO THE INFORMATION TECHNOLOGY RESOURCE CENTER (ITRC). THIS IS A TIME AND MATERIALS TASK ORDER. ALL THE TERMS AND CONDITIONS OF THE PARENT NIH BPSS III IDIQ NUMBER 75N98022D00034 APPLY TO THIS TASK | $780K |
| Jul 10, 2023 | Department of the TreasuryTREASURY OPERATIONS | 2032H322F00069 | 541611 | CDFI GUIDEHOUSE SUPPORT | $244K |
| Jul 10, 2023 | Department of DefenseNSWC CRANE | N0016420FW124 | 541330 | YEAR 1 - GOLD TUBE TESTING AND PHASE STANDARD TESTING | $123K |
| Jul 7, 2023 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G21N0023 | 541611 | THE PURPOSE IS TO FUND AND PLACE CALL 0010. | $6.0M |
| Jul 7, 2023 | Department of DefenseDLA AVIATION | SPE4A723PC361 | 336413 | 8509997404!LIMITER,ELECTRICAL | $45K |
| Jul 7, 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 | $50K |
| Jul 7, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000667 | 541611 | IAO- STAT DIVISION DATA ANALYTICS, REPORTING, AND STAKEHOLDER OUTREACH SUPPORT | $1.2M |
| Jul 6, 2023 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F3LCIO006 | 541512 | FLEXIBLE AGILE SCALABLE TEAM-OPERATIONS SUPPORT PORTFOLIO | $262K |
| Jul 6, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000666 | 541611 | IAO- OFFICE OF TRADE, TRADE TRANSFORMATION OFFICE (TTO) AUTOMATED COMMERCIAL ENVIRONMENT (ACE) 2.0 SUPPORT | $700K |
| Jul 6, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7558 | 541511 | AMPLIFYING FOREIGN ASSISTANT (AFA) SUPPORT | $115K |
| Jul 5, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23PB777 | 334111 | PROCUREMENT OF TWO GRB-200 GOES-R DEMODULATORS | $29K |
| Jul 5, 2023 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70421F80015 | 541511 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE OPERATIONS AND MAINTENANCE (O&M) SUPPORT WHICH INCLUDES TECHNICAL, FUNCTIONAL AND BUSINESS OPERATIONS SUPPORT. THIS REQUIRES FUNCTIONAL AND TECHNICAL EXPERTISE IN HEALTH AND HUMAN SERVICES (HHS)?S U | $4.1M |
| Jul 3, 2023 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA21FR0000114 | 541512 | AWARD TASK ORDER UNDER CIO-SP3. | $3.1M |
| Jun 30, 2023 | Department of DefenseNSWC CRANE | N0016423FW123 | 334419 | DOUBLE DUTY NEW PRODUCTION | $270K |
| Jun 30, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M523P5485 | 334419 | 8509987381!ELECTRON TUBE | $144K |
| Jun 30, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M523P5483 | 334419 | 8509987299!ELECTRON TUBE | $136K |
| Jun 30, 2023 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0103 | 541611 | ODC AND PT NEW PROGRAM ADVISORY SUPPORT SERVICES REQUIREMENT | $285K |
| Jun 30, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M522P8055 | 334419 | 8509331553!ELECTRON TUBE | $204K |
| Jun 29, 2023 | Department of DefenseFA8250 AFSC PZAAA | FA825023C0003 | 811210 | REPAIR OF TRANSMITTER ASSEMBLY FOR THE UNMANNED THREAT EMITTER PROGRAM. NSN 5960015263843. | $365K |
| Jun 29, 2023 | 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 | $858K |
| Jun 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1908 | 541512 | PROGRAM MANAGEMENT SUPPORT FOR THE SERVICE STRATEGY OFFICE (SSO), WHICH WILL PROVIDE ENTERPRISE LEVEL INFORMATION TECHNOLOGY (IT) SERVICES, TO INCLUDE: BUSINESS CONSULTING SERVICES, CONTINUAL SERVICE IMPROVEMENT, REQUIREMENTS ANALYSIS, RISK ASSESSMENT AND MANAGEMENT, FINANCIAL ANALYSIS, TRACKING AND REPORTING; ACQUISITION MANAGEMENT AND SUPPORT, NETWORK MANAGEMENT, IT SECURITY COMPLIANCE, FISMA IMPLEMENTATION SUPPORT, REQUIREMENTS ANALYSIS, DESIGN, CODING, AND TESTING; LIFECYCLE ASSET MANAGEMENT, SPECIAL PROJECTS SUPPORT | $368K |
| Jun 29, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ342 | 541611 | LABOR | $312K |
| Jun 29, 2023 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351022F0141 | 541611 | PANDEMIC RESPONSE CONTINUATION - EIDL CALL CENTER - ATTN L. SADDISON | $1.3M |
| Jun 28, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M523P5357 | 334419 | 8509974135!ELECTRON TUBE | $98K |
| Jun 28, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M123P5455 | 334419 | 8509867746!ELECTRON TUBE | $97K |
| Jun 28, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M123P3098 | 334419 | 8509663640!ELECTRON TUBE | $97K |
| Jun 28, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M123P3376 | 334419 | 8509685010!ELECTRON TUBE | $65K |
| Jun 28, 2023 | Department of the TreasuryTREASURY OPERATIONS | 2032H322F00026 | 541611 | CALL ORDER #5 - AMERICAN RESCUE PLAN ACT & CONSOLIDATED APPROPRIATIONS ACT 2021 COMPLIANCE REVIEWS, RECIPIENT MONITORING, AND REPORTING SERVICES - COVID-19 | $44K |
| Jun 28, 2023 | Department of the TreasuryTREASURY OPERATIONS | 2032H322F00026 | 541611 | CALL ORDER #5 - AMERICAN RESCUE PLAN ACT & CONSOLIDATED APPROPRIATIONS ACT 2021 COMPLIANCE REVIEWS, RECIPIENT MONITORING, AND REPORTING SERVICES - COVID-19 | $44K |
| Jun 28, 2023 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0008 | 541219 | USSOCOM, SOFM AND SOF ATL FINANCIAL STATEMENTS AUDITABILITY SUPPORT | $2.9M |
| Jun 28, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNWWG0277 | 334419 | MAJOR REPAIR OF 5 KYLSTRON UNITS. | $2K |
| Jun 27, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0205 | 541512 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $7.6M |
| Jun 27, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F19023 | 541511 | IBAPS CAAPS PHASE IV | $6.3M |
| Jun 27, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00150N | 541611 | BUILD AMERICA BUREAU OPERATING MODEL, GOVERNANCE, AND PROCESS ASSESSMENT; FUTURE STATE DESIGN; AND DOCUMENTATION | $1.5M |
| Jun 26, 2023 | 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 | $342K |
| Jun 26, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000660 | 541611 | OACT MANAGEMENT INSPECTION DIVISION (MID) PILOT SUPPORT | $280K |
| Jun 26, 2023 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0008 | 541219 | USSOCOM, SOFM AND SOF ATL FINANCIAL STATEMENTS AUDITABILITY SUPPORT | $1.9M |
| Jun 26, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F00159 | 811219 | ASSETS IN SUPPORT OF THE NAS | $117K |
| Jun 26, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F00340 | 811219 | ASSETS IN SUPPORT OF THE NAS | $68K |
| Jun 22, 2023 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04022F7573N008 | 541611 | TASK ORDER FOR PASS RCA CHECKED BAGGAGE | $878K |
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