Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 2,951–3,000 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 17, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F06769 | 541611 | OPERATIONALIZING RAPID RISK RESPONSE (R3) | $392K |
| Nov 17, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219FNWWX0002 | 541512 | WEATHER CLIMATE AND COMPUTING INFRASTRUCTURE SERVICES (WCCIS) | $171K |
| Nov 16, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $4.8M |
| Nov 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7558 | 541511 | AMPLIFYING FOREIGN ASSISTANT (AFA) SUPPORT | $279K |
| Nov 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7644 | 541611 | FACTS INFO PM SUPPORT CALL ORDER | $1K |
| Nov 15, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M523P0957 | 334419 | 8509520443!ELECTRON TUBE | $108K |
| Nov 15, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F00140 | 811219 | ASSETS IN SUPPORT OF THE NAS | $25K |
| Nov 14, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D7018F0050 | 541611 | IGF::CL::IGF PROGRAM MANAGEMENT SERVICES | $289K |
| Nov 14, 2022 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T03020F3LCIO006 | 541512 | FLEXIBLE AGILE SCALABLE TEAM-OPERATIONS SUPPORT PORTFOLIO | $819K |
| Nov 11, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00010 | 541611 | PROFESSIONAL SUPPORT SERVICES | $25K |
| Nov 10, 2022 | 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. | $4.1M |
| Nov 10, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $150K |
| Nov 8, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M523P0614 | 334419 | 8509493361!ELECTRON TUBE | $318K |
| Nov 8, 2022 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332421F0050 | 541611 | FINANCIAL MANAGEMENT STAFFING & CONSULTING SERVICES | $270K |
| Nov 7, 2022 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6022F00000003 | 541611 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE CUSTOMER EXPERIENCE VISION AND SUPPORT SERVICES FOR FIMA FUNDS MGMT DIRECTORATE (FMD) | $1.2M |
| Nov 4, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423PXA43 | 334419 | SEPA. ELECTRON TUBE | $483K |
| Nov 2, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038323CN004 | 336413 | RADOME | $1.2M |
| Nov 1, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FGLB00008 | 541611 | ASSESSMENT INTERNAL CONTROL SUPPORT SERVICES FOR FLETC GLYNCO GA | $72K |
| Nov 1, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23P00099 | 811210 | ASSETS IN SUPPORT OF THE NAS | $49K |
| Oct 28, 2022 | 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 | $450K |
| Oct 27, 2022 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA23F0006 | 541611 | GLOBAL ENGAGEMENT ANALYTICS | $1.0M |
| Oct 27, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ342 | 541611 | LABOR | $3K |
| Oct 26, 2022 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T03020F3LCIO006 | 541512 | FLEXIBLE AGILE SCALABLE TEAM-OPERATIONS SUPPORT PORTFOLIO | $472K |
| Oct 25, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0003 | 541611 | AUDIT INFRASTRUCTURE SUPPORT SERVICES | $4.9M |
| Oct 25, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21F01332 | 811219 | ASSETS IN SUPPORT OF THE NAS | $39K |
| Oct 25, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21F01478 | 811219 | ASSETS IN SUPPORT OF THE NAS | $28K |
| Oct 25, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F00054 | 811219 | ASSETS IN SUPPORT OF THE NAS | $58K |
| Oct 25, 2022 | 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). | $1.8M |
| Oct 24, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ237 | 541990 | TRAVEL | $60K |
| Oct 24, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000101 | 541611 | FINANCIAL MANAGEMENT SERVICES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER, RESOURCE MANAGEMENT OFFICE | $38K |
| Oct 24, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21F01478 | 811219 | ASSETS IN SUPPORT OF THE NAS | $56K |
| Oct 21, 2022 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4023F00000014 | 541611 | THE PURPOSE OF THIS PROCUREMENT IS TO SECURE TECHNICAL SUPPORT SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS), FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), MISSION SUPPORT ENTERPRISE OFFICE (MS EO). | $119K |
| Oct 20, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F00040 | 811219 | ASSETS IN SUPPORT OF THE NAS | $25K |
| Oct 18, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000945 | 541611 | FINANCIAL MANAGEMENT SUPPORT FOR O&R | $2.3M |
| Oct 17, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23P00277 | 334511 | OTHER FUNCTIONS | $3K |
| Oct 13, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000041 | 541219 | THIS IS THE BASE PERIOD FOR THE A-123 CONTRACT POP 3/30/22 TO 3/29/23 | $881K |
| Oct 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7083 | 541611 | PROFESSIONAL ORGANIZATIONAL CHANGE MANAGEMENT SUPPORT SERVICES | $25K |
| Oct 11, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421F0UX2 | 334419 | REPAIR AND/OR REBUILD OF SIMPLIFIED DRIVE TRAVELING WAVE TUBE, 5960-01-499-7172 | $88K |
| Oct 11, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122FD086 | 541219 | CFSS | $17K |
| Oct 11, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423PQA19 | 334290 | DUPLEXER | $380K |
| Oct 7, 2022 | Department of DefenseNSWC CRANE | N0016420FW050 | 334419 | EVALUATIONS AND REBUILDS OF KLYSTRONS | $4K |
| Oct 5, 2022 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001116C0078 | 541712 | IGF::OT::IGF THE HIGH POWER AMPLIFIER USING VACUUM ELECTRONICS FOR OVERMATCHED CAPABILITY (HAVOC) PROGRAM WILL DEVELOP AND DEMONSTRATE A NEW CLASS OF COMPACT, HIGH POWER, AND WIDE BANDWIDTH MILLIMETER WAVE VACUUM ELECTRON DEVICES CAPABLE OF LINEAR AMPLIFICATION, IN A FORM FACTOR COMPATIBLE WITH MOBILE AND AIRBORNE PLATFORMS. | $71K |
| Oct 1, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122FD065 | 541611 | CHANGE MANAGEMENT AND KNOWLEDGE MANAGEMENT SUPPORT SERVICES | $2.7M |
| Oct 1, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122FD086 | 541219 | CFSS | $3.1M |
| Sep 30, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $2.9M |
| Sep 30, 2022 | Department of StateACQUISITIONS - INL | 191NLE22F0039 | 541611 | AWARD OF TASK ORDER INFORMATION MANAGEMENT ADVISORY COUNCIL (IMAC) | $192K |
| Sep 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $100K |
| Sep 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $111K |
| Sep 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F7363 | 541611 | PM/GPI/SFCB PROGRAM MANAGEMENT SUPPORT SERVICE BPA | $1.6M |
| Sep 30, 2022 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0322F0070 | 541611 | VA MEDICAL CENTER FEASIBILITY STUDIES FOR SAN ANTONIO, TX AND PHOENIX, AZ. | $5.5M |
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