Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 2,851–2,900 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 2, 2023 | Department of DefenseFA8251 AFSC PZABB | FA825121F0143 | 811219 | F-16 TRAVELING WAVE TUBE REPAIR | $26K |
| Feb 1, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ342 | 541611 | LABOR | $935K |
| Jan 31, 2023 | Department of DefenseMSCHQ NORFOLK | N3220521P2291 | 811213 | N6/N102A/C.BURCHETT/HPA REPAIR SERVICES | $23K |
| Jan 31, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322F84000002 | 541219 | ACTUARY SUPPORT SERVICES | $246K |
| Jan 31, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M123P3202 | 339113 | 8509671136!ELECTRON TUBE | $23K |
| Jan 27, 2023 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6022F00000010 | 541611 | THE PURPOSE OF THIS ACQUISITION IS TO ESTABLISH A FIRM FIXED PRICE TASK ORDER 70FA6022F00000010 UNDER BLANKET PURCHASE AGREEMENT 70FB8021A00000001 FOR MITIGATION DIRECTORATE-HMA CULTURAL TRANSFORMATION. THE CONTRACTOR SHALL ASSESS AND EVALUATE THE M | $3.2M |
| Jan 27, 2023 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351022F0141 | 541611 | PANDEMIC RESPONSE CONTINUATION - EIDL CALL CENTER - ATTN L. SADDISON | $33M |
| Jan 27, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C22F00000782 | 541611 | INTEGRATED CONSULTING SERVICES | $229K |
| Jan 26, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0003 | 541611 | AUDIT INFRASTRUCTURE SUPPORT SERVICES | $2.7M |
| Jan 26, 2023 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0008 | 541219 | USSOCOM, SOFM AND SOF ATL FINANCIAL STATEMENTS AUDITABILITY SUPPORT | $1.0M |
| Jan 26, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M123P3098 | 334419 | 8509663640!ELECTRON TUBE | $97K |
| Jan 26, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23C00033 | 334220 | PROCUREMENT OF RECEIVER PROTECTORS | $165K |
| Jan 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $700K |
| Jan 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $50K |
| Jan 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $8K |
| Jan 25, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F00473 | 811219 | ASSETS IN SUPPORT OF THE NAS | $14K |
| Jan 25, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ510 | 541990 | MANAGEMENT SUPPORT SERVICES | $207K |
| Jan 25, 2023 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G21N0023 | 541611 | THE PURPOSE IS TO FUND AND PLACE CALL 0010. | $34M |
| Jan 24, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000101 | 541611 | FINANCIAL MANAGEMENT SERVICES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER, RESOURCE MANAGEMENT OFFICE | $37K |
| Jan 24, 2023 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0322 | 541611 | THIS ACTION PROVIDES THE DEPARTMENT WITH SUPPORT CONDUCTING ALL IMPROPER PAYMENT STATISTICAL SAMPLING AND ESTIMATION ACTIVITIES FOR PROGRAMS IN PHASE 2 UNDER OMB A-123, APPENDIX C. | $561K |
| Jan 24, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $164K |
| Jan 23, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23P00939 | 334419 | ASSETS IN SUPPORT OF THE NAS | $73K |
| Jan 20, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23P00916 | 811210 | ASSETS IN SUPPORT OF THE NAS | $18K |
| Jan 20, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00002 | 541512 | IT SERVICES | $1K |
| Jan 20, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F19001 | 541611 | OFFICE OF ENTERPRISE MANAGEMENT BUSINESS TRANSFORMATION TEAM SUPPORT SERVICES | $289K |
| Jan 19, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0182 | 541330 | GAOA LRF PMO CONTRACTOR SUPPORT | $3.0M |
| Jan 19, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423F0UX0 | 334419 | REPAIR AND/OR REBUILD OF SIMPLIFIED DRIVE TRAVELING WAVE TUBE 5968-01-499-7172 | $4.4M |
| Jan 19, 2023 | Agency for International DevelopmentUSAID/SOUTH AFRICA | AID674TO1600003 | 541990 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER (TO) IS TO PROVIDE TECHNICAL ASSISTANCE IN STRENGTHENING THE SOUTH AFRICAN PUBLIC HEALTH SUPPLY SYSTEM. THIS TO WILL SERVE THE HEALTH COMMODITY TECHNICAL ASSISTANCE NEEDS OF USAID, OTHER USG AGENCIES, THE SOUTH AFRICAN GOVERNMENT, NON-GOVERNMENTAL ORGANIZATIONS (NGOS), AND OTHER ENTITIES ACROSS ALL HEALTH ELEMENTS (E.G. FAMILY PLANNING/REPRODUCTIVE HEALTH, HIV/AIDS, TB). | $1.3M |
| Jan 17, 2023 | Department of AgricultureUSDA FOREST SERVICE | 12760422C0005 | 541511 | AWARD NRM O&M BRIDGE | $86K |
| Jan 17, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F10002N | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO OBTAIN A NEW COORDINATING COUNCIL ON ACCESS AND MOBILITY (CCAM) SUPPORT. | $1.2M |
| Jan 17, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ342 | 541611 | LABOR | $4K |
| Jan 17, 2023 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA22F0016 | 541219 | FY2022 A 123 INTERNAL CONTROL PROGRAM SUPPORT | $1.1M |
| Jan 13, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00010 | 541611 | PROFESSIONAL SUPPORT SERVICES | $50K |
| Jan 13, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21FR0000012 | 541219 | AUDIT READINESS AND AUDIT LIAISON SUPPORT SERVICES | $901K |
| Jan 13, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $49K |
| Jan 13, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7053 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $317K |
| Jan 12, 2023 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL123F0043 | 334412 | PROCURE CYLINDER ASSEMBLY TO SUPPORT THE WIN-T SYSTEM. | $5K |
| Jan 12, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M523C0007 | 334419 | 8509607882!ELECTRON TUBE | $1.4M |
| Jan 11, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M123P2652 | 334419 | 8509632502!ELECTRON TUBE | $195K |
| Jan 11, 2023 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23D00000002 | 541512 | HSPD-12 PRODUCTS AND SERVICES | $10K |
| Jan 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $10K |
| Jan 9, 2023 | Department of DefenseFA8250 AFSC PZAAA | FA825023F0010 | 811219 | REPAIR SERVICES FOR THE MTE PROGRAM. | $38K |
| Jan 9, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ759 | 541219 | AUDIT STEADINESS&REMEDIATION - BASE PD | $247K |
| Jan 5, 2023 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21FC0000105 | 541611 | INTERNAL CONTROLS SUPPORT FOR DHS OCFO RM&A. | $70K |
| Jan 5, 2023 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB20F0008 | 541512 | HMDA SUPPORT SERVICES FOR OFFICE OF TECHNOLOGY AND INNOVATION | $906K |
| Jan 4, 2023 | Department of the TreasuryTREASURY OPERATIONS | 2032H323F00017 | 541611 | LICENSING SUPPORT | $521K |
| Dec 31, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F19001 | 541611 | OFFICE OF ENTERPRISE MANAGEMENT BUSINESS TRANSFORMATION TEAM SUPPORT SERVICES | $1.2M |
| Dec 30, 2022 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G323FISD40003 | 541519 | CORE TECHNOLOGY SUPPORT SERVICES | $7.1M |
| Dec 29, 2022 | Department of DefenseFA8250 AFSC PZAAA | FA825023F0006 | 811219 | FY23 REPAIR SERVICES FOR THE MTE PROGRAM, 1 EACH, NOUN: ELECTRON TUBE, NSN: 5960011982244FD, PN: VKC78108 | $93K |
| Dec 28, 2022 | Department of JusticeFBI-JEH | 15F06723C0001317 | 541611 | BRIDGE FOR REAL ESTATE LEASING UNIT | $191K |
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