Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 2,701–2,750 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 6, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00001 | 541990 | PROFESSIONAL SUPPORT SERVICES | $2.5M |
| Apr 5, 2023 | Department of DefenseNSWC CRANE | N0016423FW098 | 334419 | DOUBLE DUTY NEW PRODUCTION | $275K |
| Apr 5, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423PXC15 | 334220 | ATTENUATOR,FIXED | $86K |
| Apr 5, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423PXC14 | 334220 | POWER SUPPLY SUBASS | $2K |
| Apr 5, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7083 | 541611 | PROFESSIONAL ORGANIZATIONAL CHANGE MANAGEMENT SUPPORT SERVICES | $2K |
| Apr 5, 2023 | Agency for International DevelopmentUSAID/TANZANIA | AID621TO1600007 | 541990 | IGF::OT::IGF THE OVERALL OBJECTIVE OF TASK ORDER IS TO PROVIDE HEALTH COMMODITY TECHNICAL ASSITANCE TO USAID/TANZANIA, OTHER USG AGENCIES IN TANZANIA, THE GOVERNMENT OF TANZANIA, NON-GOVERNMENT ORGANISATIONS (NGOS) AND OTHER ETITIES ACCROSS ALL HEALTH ELEMENT (MALARIA, FAMILY PLANNING, HIV/AIDS, TB AND CHILD HEALTH) | $2.0M |
| Apr 5, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22P02817 | 334220 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $1K |
| Apr 5, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0500 | 541611 | MINIMUM GUARANTEE FOR DOS PMELS CONTRACT | $1K |
| Apr 5, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $7.3M |
| Apr 5, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7438 | 541511 | EUR/ACE DATA INTEGRATION BPA CALL | $704K |
| Apr 5, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319522F10036N | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE CONTRACTOR SUPPORT TO TRANSIT BUDGET AND POLICY DATA MANAGEMENT FOR NTD DATA PRODUCTS SUPPORT. | $30K |
| Apr 4, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $44K |
| Apr 4, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $212K |
| Apr 4, 2023 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $15M |
| Apr 3, 2023 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T03020F3LCIO006 | 541512 | FLEXIBLE AGILE SCALABLE TEAM-OPERATIONS SUPPORT PORTFOLIO | $47K |
| Apr 3, 2023 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F23F0014 | 541611 | MASHO LOGICAL FOLLOW ON ORDER. | $824K |
| Apr 3, 2023 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA21F0046 | 541611 | GINNIE MAE SECURITIZED TRANSACTION FINANCIAL ADVISOR SERVICES | $449K |
| Mar 31, 2023 | Department of DefenseNSWC CRANE | N0016423FW092 | 334419 | REBUILD TUBE AND SOLENOID CWI TWT | $100K |
| Mar 31, 2023 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21FC0000105 | 541611 | INTERNAL CONTROLS SUPPORT FOR DHS OCFO RM&A. | $446K |
| Mar 30, 2023 | Department of StateACQUISITIONS - INL | 191NLE22F0039 | 541611 | AWARD OF TASK ORDER INFORMATION MANAGEMENT ADVISORY COUNCIL (IMAC) | $2.1M |
| Mar 30, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT940220F0010 | 541611 | THE TASK 2 VENDOR WILL SUPPORT TPHARM5 COST ESTIMATING AND PHARMACY BENEFIT OPTIMIZATION EFFORTS. | $494K |
| Mar 30, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F19021 | 541511 | CENTRAL IBAPS II O&M NEW TASK ORDER SUPPORT. | $7.7M |
| Mar 30, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00004 | 541990 | NIH BUSINESS AND PROFESSIONAL SUPPORT SERVICES (BPSS) III | $369K |
| Mar 30, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ759 | 541219 | AUDIT STEADINESS&REMEDIATION - BASE PD | $740K |
| Mar 29, 2023 | Department of DefenseNSWC CRANE | N0016423FW091 | 334419 | DOMESTIC PRODUCTION AND DOMESTIC REBUILD | $412K |
| Mar 29, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90023F00001 | 541512 | DOVEL TECHNOLOGIES, LLC:1287260 [23-005327] CGMP DOCUMENT MANAGEMENT SYSTEM | $450K |
| Mar 29, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0205 | 541512 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $19M |
| Mar 28, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038323CH008 | 334419 | ELECTRON TUBE | $300K |
| Mar 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $500K |
| Mar 28, 2023 | Department of JusticeFBI-JEH | 15F06723C0001317 | 541611 | BRIDGE FOR REAL ESTATE LEASING UNIT | $76K |
| Mar 28, 2023 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB20F0014 | 541512 | MANAGEMENT CONSULTING SERVICES FOR T&I'S PORTFOLIO MANAGEMENT OFFICE (PMO) | $453K |
| Mar 27, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23C00038 | 334220 | PROCUREMENT OF A COMPLETE RADOME KIT | $368K |
| Mar 27, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M123P4584 | 334419 | 8509790631!ELECTRON TUBE | $40K |
| Mar 27, 2023 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $3.2M |
| Mar 27, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0048 | 541199 | GUIDEHOUSE LLP | $1.8M |
| Mar 27, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00001193 | 541611 | THE CONTRACTOR WILL BE PROVIDING INFORMATION USED IN CONTROL AND APPLICATION CONTROL (AC) SURGE SUPPORT AND CHIEF FINANCIAL OFFER METRIC IMPROVEMENT INITIATIVE SUPPORT0 AS PART OF OF INTERNAL CONTROLS AND RISK MANAGEMENT SUPPORT SERVICES | $4K |
| Mar 24, 2023 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0055 | 541611 | DEFENSE AGENCY AUDIT READINESS AND AUDIT/EXAM REMEDIATION SUPPORT | $3.2M |
| Mar 24, 2023 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04021F7573N002 | 541611 | THE PURPOSE OF THIS TO IS TO PROCURE PROGRAM ANALYSIS AND STRATEGY SUPPORT (PASS). | $3.5M |
| Mar 23, 2023 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4020F00000015 | 541611 | BUSINESS MANAGEMENT SUPPORT TASK ORDER FOR FEMA/TECHNOLOGICAL HAZARDS DIVISION (THD)/RADIOLOGICAL EMERGENCY PREPAREDNESS (REP) PROGRAM | $859K |
| Mar 23, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00002 | 541990 | NIH BUSINESS AND PROFESSIONAL SUPPORT SERVICES (BPSS) III | $842K |
| Mar 23, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00003 | 541990 | NIHBPSSIII BUSINESS AND PROFESSIONAL SUPPORT SERVICES (BPSS) III | $338K |
| Mar 23, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FGLB00008 | 541611 | ASSESSMENT INTERNAL CONTROL SUPPORT SERVICES FOR FLETC GLYNCO GA | $325K |
| Mar 22, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M523V3192 | 334220 | 8509783820!SEAL,WAVEGUIDE | $8K |
| Mar 22, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223FNWWG0149 | 334419 | REPAIR SERVICES FOR KLYSTRON UNITS FOR THE NATIONAL WEATHER SERVICE (NWS) | $111K |
| Mar 22, 2023 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310223F0043 | 541611 | CLIMATE REPORTING PROGRAM SUPPORT SERVICES | $540K |
| Mar 22, 2023 | Department of Transportation693JK4 OST | 693JK422F60011N | 541611 | THE PURPOSE OF THIS CALL ORDER IS THAT THE CONTRACTOR SHALL PROVIDE DOCR WITH PROJECT MANAGEMENT ASSISTANCE, TECHNICAL PRODUCT(S) DEVELOPMENT, AND PUBLIC LEARNING AND TRAINING SUPPORT TO ASSURE THE FULL AND ADEQUATE IMPLEMENTATION OF USDOT BIPARTISAN | $1.4M |
| Mar 22, 2023 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21FR0000133 | 541219 | BUSINESS OPERATIONS SUPPORT SERVICES | $750K |
| Mar 22, 2023 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ623F00011N | 541611 | THE PURPOSE OF THIS ORDER IS TO PROCURE STRATEGIC COMMUNICATION SUPPORT SERVICES UNDER THE OPERATIONAL AND PROGRAMMATIC SUPPORT SERVICES BPA TO INCLUDE SUPPORT RPD'S INTERNAL COMMUNICATION NEEDS, AND SUPPORT A PORTFOLIO LEVEL, EXTERNAL APPROACH | $448K |
| Mar 21, 2023 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170023P0110 | 334419 | REBUILT POWER TUBE FOR GREENVILLE | $3K |
| Mar 21, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $61K |
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