Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 2,601–2,650 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $66K |
| May 24, 2023 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C321F00030 | 541611 | HUMAN RESOURCES & MANAGEMENT SUPPORT SERVICES TO COMBAT UNEMPLOYMENT INSURANCE FRAUD (ETA) | $9.6M |
| May 24, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000506 | 541611 | IAO - OFFICE OF TRADE REGULATORY AUDIT AND AGENCY ADVISORY SERVICES (RAAAS) COMMUNICATIONS SUPPORT | $800K |
| May 24, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $427K |
| May 24, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F01049 | 811210 | ASSETS IN SUPPORT OF THE NAS | $7K |
| May 24, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $71K |
| May 23, 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 | $120K |
| May 23, 2023 | Department of DefenseFA8250 AFSC PZAAA | FA825023F0026 | 811219 | FY23 REPAIR REQUIREMENTS FOR THE MTE AND MUTES PROGRAMS. NSN'S 5960004764750FD (QTY 2) AND 5960010866158FD (QTY 5) | $386K |
| May 23, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M123F5438 | 334419 | 8509911753!ELECTRON TUBE | $69K |
| May 22, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000431 | 541611 | FINANCIAL POLICY DEVELOPMENT | $61K |
| May 22, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000521 | 541611 | PROGRAM OPERATIONS SUPPORT FOR DCM | $1.1M |
| May 22, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000564 | 541611 | FINANCIAL OPERATIONS SUPPORT FOR USMS-AFD | $473K |
| May 22, 2023 | Department of the TreasuryFISCAL SERVICE | 2033H623F00104 | 541611 | TEOAF MIGRATION PROJECT SUPPORT | $2.7M |
| May 22, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7644 | 541611 | FACTS INFO PM SUPPORT CALL ORDER | $517K |
| May 19, 2023 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04021F7573N017 | 541611 | PASS ALARM RESOLUTION BPA ORDER | $769K |
| May 19, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319522F10037N | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE IS TO SUPPORT THE ELECTRONIC DOCUMENT MANAGEMENT SYSTEM (EDMS). | $18K |
| May 19, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000566 | 541612 | WORKLOAD ANALYSIS AND RESOURCE MODELING | $142K |
| May 17, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222FNWWK0023 | 541512 | SCIENTIFIC SUPPORT SERVICES FOR THE METEOROLOGICAL DEVELOPMENTAL LABORATORY | $1.3M |
| May 17, 2023 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6022F00000031 | 541611 | THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING PROGRAM MANAGEMENT, PROGRAM PLANNING, HELPDESK OPERATIONS SUPPORT, ENGAGEMENT WITH STAKEHOLDERS, AND SUPPORTING BUSINESS PROCESS IMPROVEMENT TO INCLUDE DEVELOPING STANDARD OPERATING PROCEDURES (SOPS). | $3.0M |
| May 17, 2023 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6022F00000013 | 541611 | FEMA RESILIENCE REQUIRES GUIDEHOUSE TO REVIEW THE CURRENT ORGANIZATION, ANALYZE FINDINGS, AND PROVIDE INDUSTRY BEST PRACTICES AND CUSTOMER-CENTRIC STRATEGIC RECOMMENDATIONS SUPPORT TO TRANSFORM AND OPTIMIZE THE ORGANIZATIONAL STRUCTURE AND FUNCTIONAL | $10K |
| May 17, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F10012N | 541611 | THE PURPOSE OF THIS PR IS TO FUND SUPPORT SYSTEM EXECUTION ACTIVITIES FOR BOTH TREASURY G-INVOICING AND DELPHI, FACILITATE OPEN COMMUNICATION, ACT AS PRIMARY POINT OF CONTACT WITH OFFICE OF FINANCIAL MANAGEMENT. | $186K |
| May 16, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00116N | 541611 | PROGRAM SUPPORT FOR FINANCE, ACCOUNTING, BUDGET, AND POLICY ANALYSIS | $1.1M |
| May 16, 2023 | Department of Transportation693JK4 OST | 693JK423F60001N | 541611 | TO ACQUIRE CONTRACTOR SUPPORT IS NEEDED IN THE ASSESSMENT AND UPDATE OF FINANCIAL POLICIES AND THE MANAGEMENT OF THE CONSOLIDATION, PREPARATION, AND ACCURACY ATION OF THE AGENCY FINANCIAL REPORT (AFR) PRIOR TO SUBMISSION TO THE AUDITORS AND OM | $971K |
| May 16, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F01169 | 811210 | ASSETS IN SUPPORT OF THE NAS | $7K |
| May 15, 2023 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F3LCIO006 | 541512 | FLEXIBLE AGILE SCALABLE TEAM-OPERATIONS SUPPORT PORTFOLIO | $173K |
| May 15, 2023 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4023F00000271 | 541611 | THE PURPOSE OF THIS FIRM-FIXED-PRICE (FFP) CALL ORDER IS TO HAVE GUIDEHOUSE INC. PROVIDED SME KNOWLEDGE TO SUPPORT FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) AND FINANCIAL MANAGEMENT DIVISION (FMD) IN DEVELOPMENT OF ENHANCEMENTS TO THE TAT SOLUTION R | $74K |
| May 15, 2023 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6022F00000028 | 541611 | CUSTOMER EXPERIENCE VISION AND SUPPORT FOR THE OFFICE OF THE FLOOD INSURANCE ADVOCATE.THIS TASK ORDER SHALL SUPPORT THE OFFICE OF THE FLOOD INSURANCE ADVOCATE. OFIA OPERATIONS INCLUDE SUPPORT REQUIRED FOR STRATEGIC PLANNING AND COORDINATION SUPPORT, | $510K |
| May 15, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F01163 | 811219 | ASSETS IN SUPPORT OF THE NAS | $46K |
| May 12, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0205 | 541512 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $41M |
| May 11, 2023 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0364 | 541611 | A-123A: INTERNAL CONTROLS IS TO PROVIDE ONGOING ASSESSMENT OF FSA INTERNAL CONTROLS IN COMPLIANCE WITH A-123A AND OTHER RELATED RELEVANT CRITERIA. THIS INCLUDES PROVIDING SERVICES FOR INTERNAL CONTROLS PLANNING AND SUPPORT, DOCUMENTATION AND DESIGN. | $888K |
| May 11, 2023 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02021F7503N004 | 541611 | THE PURPOSE OF THIS BPA ORDER IS TO PROVIDE STRATEGIC SUPPORT SERVICES TO THE TSA ENROLLMENT SERVICES AND VETTING PROGRAM (ESVP) FRONT OFFICE. | $2.1M |
| May 11, 2023 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0365 | 541611 | A-123C: IMPROPER PAYMENTS WILL PROVIDE SERVICES CONDUCTING IMPROPER PAYMENT RISK ASSESSMENTS, IDENTIFYING RISK SUSCEPTIBLE PROGRAMS, COORDINATION WITH OMB AND OTHER STAKEHOLDERS REGARDING IMPROVEMENTS TO THE IMPROPER PAYMENT METHODOLOGIES. | $542K |
| May 11, 2023 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0055 | 541611 | DEFENSE AGENCY AUDIT READINESS AND AUDIT/EXAM REMEDIATION SUPPORT | $115K |
| May 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ510 | 541990 | MANAGEMENT SUPPORT SERVICES | $202K |
| May 10, 2023 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL123F0092 | 334412 | KIT, SPARE, ELEVATION MOTOR A | $76K |
| May 10, 2023 | Department of Transportation693JK4 OST | 693JK422F60001N | 541611 | NEW CALL ORDER: THE PURPOSE FOR THE REQUISITION IS TO INITIATE A NEW CALL ORDER TO BE AWARDED TO GUIDEHOUSE LLC. THIS FHWA BPA CALL AGAINST(693JJ318A000007) WILL CONTINUE SERVICE TO SUPPORT DATA ACT AND G-INVOICING. | $2.2M |
| May 10, 2023 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21FC0000105 | 541611 | INTERNAL CONTROLS SUPPORT FOR DHS OCFO RM&A. | $4.2M |
| May 9, 2023 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F3LCIO006 | 541512 | FLEXIBLE AGILE SCALABLE TEAM-OPERATIONS SUPPORT PORTFOLIO | $594K |
| May 9, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7438 | 541511 | EUR/ACE DATA INTEGRATION BPA CALL | $318K |
| May 9, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23P02325 | 332710 | ASSETS IN SUPPORT OF THE NAS | $32K |
| May 8, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F14127 | 541330 | ORGANIZATIONAL PROGRAMMATIC SUPPORT (TO#3) | $1.4M |
| May 8, 2023 | Department of the TreasuryTREASURY OPERATIONS | 2032H323F00071 | 541611 | DEPARTMENT OF TREASURY (DOT) FINANCIAL MANAGEMENT AND BUSINESS SERVICES SUPPORT | $80K |
| May 8, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21F00201 | 811219 | ASSETS IN SUPPORT OF THE NAS | $39K |
| May 5, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23P02301 | 334220 | ASSETS IN SUPPORT OF THE NAS | $13K |
| May 5, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222FNWWG0291 | 334419 | TASK ORDER FOR EQUIPMENT REPAIR FOR NRC. | $48K |
| May 4, 2023 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F3LCIO006 | 541512 | FLEXIBLE AGILE SCALABLE TEAM-OPERATIONS SUPPORT PORTFOLIO | $1.8M |
| May 4, 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 | $1.6M |
| May 4, 2023 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04021F7573N005 | 541611 | THE PURPOSE OF THIS TO IS TO PROCURE PROGRAM ANALYSIS AND STRATEGY SUPPORT (PASS). | $2.6M |
| May 4, 2023 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04021F7672N041 | 541611 | PROGRAM ANALYSIS AND STRATEGIC SUPPORT TASK ORDER TO GRANT THORNTON TO PROVIDE ACQUISITION PROGRAM MANAGEMENT WITH FRONT OFFICE STRATEGIC SUPPORT SERVICES. | $1.2M |
| May 3, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $76K |
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