Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 2,801–2,850 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 27, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020F00001 | 541512 | DOVEL TECHNOLOGIES, LLC:1287260 [20-012874] THE DOCUMENT MANAGEMENT SYSTEM SHOULD OFFER CONFIGURABLE, EASY-TO-USE, AND CONNECTED APPLICATIONS FOR AUTOMATING, STREAMLINING, AND EFFECTIVELY MANAGING CGMP PROCESSES THROUGHOUT THE ENTIRE PRODUCT DEVELOP | $72K |
| Feb 24, 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 | $42K |
| Feb 23, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $2.7M |
| Feb 23, 2023 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23F00184022 | 541611 | SUPPORT FOR INTERNAL CONTROL REVIEWS FOR OFFICE OF MANAGEMENT AND BUDGET CIRCULAR A123 AND FEDERAL MANAGERS FINANCIAL INTEGRITY ACT OF 1982 COMPLIANCE | $241K |
| Feb 22, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F7363 | 541611 | PM/GPI/SFCB PROGRAM MANAGEMENT SUPPORT SERVICE BPA | $69K |
| Feb 22, 2023 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001121C0203 | 541715 | THE GOAL OF THE WAVEFORM AGILE RADIO-FREQUENCY DIRECTED ENERGY (WARDEN) PROGRAM IS TO EXTEND THE RANGE OF HIGH POWER MICROWAVE (HPM) BACK-DOOR ATTACK BY A FACTOR OF 10 BEYOND THE CURRENT STATE OF THE ART. | $2.2M |
| Feb 21, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80129 | 541512 | HHS ADMINISTRATIVE DATA HUB | $1.3M |
| Feb 21, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0625 | 541611 | PFM - FBMS INTERNAL CONTROLS | $163K |
| Feb 21, 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 | $42K |
| Feb 21, 2023 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04021F7573N004 | 541611 | THE PURPOSE OF THIS TO IS TO PROCURE PROGRAM ANALYSIS AND STRATEGY SUPPORT (PASS). | $1.4M |
| Feb 21, 2023 | Department of DefenseFA8250 AFSC PZAAA | FA825023F0017 | 811219 | REPAIR SERVICES FOR THE MTE AND COMMON PROGRAMS. BASIC CONTRACT FA825020D0006. NSN 5960010838989 FD AND 5960004764750 FD. | $732K |
| Feb 21, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F00653 | 811219 | ASSETS IN SUPPORT OF THE NAS | $17K |
| Feb 21, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423CSA10 | 334419 | ELECTRON TUBE | $1.7M |
| Feb 16, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC23F0018 | 541611 | INFORMATION SECURITY PERFORMANCE EVALUATIONS OF MACS | $3.7M |
| Feb 16, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00848 | 541990 | GUIDEHOUSE LLP:1262126 [19-004604] | $69K |
| Feb 16, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23P00277 | 334511 | OTHER FUNCTIONS | $46K |
| Feb 15, 2023 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F3LCIO006 | 541512 | FLEXIBLE AGILE SCALABLE TEAM-OPERATIONS SUPPORT PORTFOLIO | $354K |
| Feb 15, 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. | $328K |
| Feb 15, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F37004 | 541611 | GRANTS QUALITY SERVICE MANAGEMENT OFFICE (GRANTS QSMO) PROJECT MANAGEMENT OFFICE SUPPORT | $74K |
| Feb 15, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23C00033 | 334220 | PROCUREMENT OF RECEIVER PROTECTORS | $66K |
| Feb 14, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00010 | 541611 | PROFESSIONAL SUPPORT SERVICES | $50K |
| Feb 14, 2023 | Department of JusticeFBI-JEH | 15F06723C0001317 | 541611 | BRIDGE FOR REAL ESTATE LEASING UNIT | $76K |
| Feb 14, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7644 | 541611 | FACTS INFO PM SUPPORT CALL ORDER | $365K |
| Feb 13, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F19020 | 541511 | BUSINESS PROCESS IMPROVEMENT AND OPERATIONS SUPPORT TASK ORDER | $3.5M |
| Feb 13, 2023 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170023P0057 | 334419 | TRANSMITTING TUBES FOR SAO TOME | $80K |
| Feb 13, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7083 | 541611 | PROFESSIONAL ORGANIZATIONAL CHANGE MANAGEMENT SUPPORT SERVICES | $408K |
| Feb 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $250K |
| Feb 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $188K |
| Feb 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7053 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $614K |
| Feb 9, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ237 | 541990 | TRAVEL | $15K |
| Feb 9, 2023 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170023P0059 | 334419 | REBUILD POWER TUBES FOR GRIMESLAND, NC | $83K |
| Feb 9, 2023 | Department of JusticeFBI-JEH | 15F06721C0004102 | 541611 | GUIDEHOUSE 6-MONTH BRIDGE SOW DATED XXSEP21 | $11K |
| Feb 9, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23P01195 | 334419 | ASSETS IN SUPPORT OF THE NAS | $56K |
| Feb 9, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123P0138 | 811310 | P/N: SFD332EVAL | $14K |
| Feb 8, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $93K |
| Feb 8, 2023 | Department of the TreasuryFISCAL SERVICE | 2033H623F00053 | 541611 | TEOAF MIGRATION SUPPORT | $1.2M |
| Feb 7, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ435 | 541990 | CYBERSECURITY SUPPORT SERVICES | $388K |
| Feb 7, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $893K |
| Feb 7, 2023 | Department of AgricultureUSDA FOREST SERVICE | 12760421F0010 | 541511 | CALL FOR NRM INFORMATION SUPPORT SERVICES FOR OPERATIONS AND MAINTENANCE (O&M) | $6.8M |
| Feb 7, 2023 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332422F0034 | 519190 | STRATEGIC PLANNING SERVICE OCIO CALL ORDER | $450K |
| Feb 7, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ245 | 541990 | MANAGEMENT SUPPORT SERVICES | $62K |
| Feb 7, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243422FEE400262 | 541611 | APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICE (ASARSS) | $2.4M |
| Feb 7, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $20K |
| Feb 7, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M123P3381 | 334419 | 8509685082!ELECTRON TUBE | $73K |
| Feb 7, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M123P3376 | 334419 | 8509685010!ELECTRON TUBE | $65K |
| Feb 6, 2023 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6022F00000002 | 541611 | THE PURPOSE OF THIS ACQUISITION IS TO ESTABLISH A FIRM FIXED PRICE TASK ORDER 70FA6022F00000002 UNDER BLANKET PURCHASE AGREEMENT 70FB8021A00000001 FOR CONTRACTOR SUPPORT SERVICES TO MATURE AND ADVANCE FIMA ENTERPRISE RISK MANAGEMENT PROGRAM APPROACH. | $782K |
| Feb 6, 2023 | 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. | $300K |
| Feb 3, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23P01108 | 334419 | ASSETS IN SUPPORT OF THE NAS | $18K |
| Feb 3, 2023 | 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 | $220K |
| Feb 2, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FGLB00008 | 541611 | ASSESSMENT INTERNAL CONTROL SUPPORT SERVICES FOR FLETC GLYNCO GA | $36K |
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