Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 3,051–3,100 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94022F00173 | 541611 | ANALYSIS, BUSINESS SOLUTIONS, ACQUISITION LIFECYCLE, BUSINESS PROCESS IMPROVEMENT AND ORGANIZATIONAL ASSESSMENT, PROJECT PLANNING AND MANAGEMENT SERVICES SUPPORT | $4.3M |
| Sep 23, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $575K |
| Sep 23, 2022 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA22F0011 | 541512 | IDENTITY CREDENTIAL ENTERPRISE SOLUTIONS SERVICES ICES2 | $4.4M |
| Sep 23, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $485K |
| Sep 22, 2022 | 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. | $80K |
| Sep 22, 2022 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6022F00000023 | 541611 | RESILIENCE DELIVERS A WIDE RANGE OF SERVICES AND PROGRAMS TO ITS STAKEHOLDERS AND CUSTOMERS, INCLUDING TRAINING, EXERCISES, GRANTS, ASSESSMENTS, TECHNICAL ASSISTANCE, ETC. THERE IS A NEED TO ENSURE RESILIENCE EMPLOYEES ARE TRAINED ON HOW TO FACTOR IN | $250K |
| Sep 22, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0946 | 541611 | DOS - INTERNATIONAL SECURITY AND NON-PROLIFERATION, OFFICE OF EXPORT CONTROL COOPERATION (ISN/ECC) | $478K |
| Sep 22, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7644 | 541611 | FACTS INFO PM SUPPORT CALL ORDER | $6.3M |
| Sep 22, 2022 | Department of DefenseFA8251 AFSC PZABB | FA825122F0194 | 811219 | REPAIR OF TRAVELING WAVE TUBE (TWT) | $956K |
| Sep 22, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MH22PNWWG0130 | 811219 | REPAIR OF TR LIMITER | $50K |
| Sep 22, 2022 | Department of DefenseCOMMANDER | M6700420F4001 | 541611 | DIRECT LABOR - DON ERP CONTRACTOR SUPPORT | $286K |
| Sep 21, 2022 | Department of JusticeFBI-JEH | 15F06722F0001123 | 541330 | FACILITIES PROFESSIONAL SERVICES SUPPORT FOR AESU | $237K |
| Sep 21, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7558 | 541511 | AMPLIFYING FOREIGN ASSISTANT (AFA) SUPPORT | $99K |
| Sep 21, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00001192 | 541611 | INTERNAL CONTROLS AND RISK MANAGEMENT SUPPORT SERVICES | $2.7M |
| Sep 21, 2022 | Department of AgricultureUSDA FOREST SERVICE | 12760422F0375 | 541511 | AWARD - NRM INFORMATION TECHNOLOGY SUPPORT SERVICES FOR APPLICATION SUPPORT AND MAINTENANCE. | $4.6M |
| Sep 21, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ342 | 541611 | LABOR | $240K |
| Sep 21, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522P2237 | 334220 | N102A/N6 JORDAN ROLINCE FY22 CBSP ULV HPA PO | $482K |
| Sep 21, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F37004 | 541611 | GRANTS QUALITY SERVICE MANAGEMENT OFFICE (GRANTS QSMO) PROJECT MANAGEMENT OFFICE SUPPORT | $2.9M |
| Sep 21, 2022 | Department of JusticeFBI-JEH | 15F06722F0001858 | 541611 | ADMINISTRATIVE AND PROFESSIONAL SERVICES | $1.1M |
| Sep 21, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0624 | 541611 | EVALUATION SERVICES FOR THE BUREAU OF COUNTERTERRORISM | $1.3M |
| Sep 20, 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) | $312K |
| Sep 20, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94022F00173 | 541611 | ANALYSIS, BUSINESS SOLUTIONS, ACQUISITION LIFECYCLE, BUSINESS PROCESS IMPROVEMENT AND ORGANIZATIONAL ASSESSMENT, PROJECT PLANNING AND MANAGEMENT SERVICES SUPPORT | $800K |
| Sep 20, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ610 | 541219 | FM&C-LABOR | $4.5M |
| Sep 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $436K |
| Sep 20, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0278 | 541611 | BPA CALL FOR REBUILD AND RESTORATION OF SHAREPOINT SITES SERVICES | $35K |
| Sep 20, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3122F00000058 | 541611 | THE PURPOSE OF THIS STATEMENT OF OBJECTIVES (SOO) IS TO ACQUIRE POTA SUPPORT FOR THE EDAMI PMO. EDAMI IS ACCOUNTABLE AND RESPONSIBLE FOR THE SPECTRUM OF REQUIRED ACTIVITIES AND REPORTING OF A MAJOR IT INVESTMENT AND DHS LEVEL II PROGRAM. | $1.8M |
| Sep 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $250K |
| Sep 20, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M522P8595 | 444190 | 8509410314!BASE,ANTENNA SUPPOR | $17K |
| Sep 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $155K |
| Sep 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $353K |
| Sep 20, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00003 | 541990 | NIHBPSSII TORP 2028 AWARD | $1.0M |
| Sep 20, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M522P8612 | 334220 | 8509412152!BASE,ANTENNA SUPPOR | $116K |
| Sep 20, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M522P8608 | 444190 | 8509412029!BASE,ANTENNA SUPPOR | $30K |
| Sep 20, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M522P8602 | 444190 | 8509411388!BASE,ANTENNA SUPPOR | $19K |
| Sep 20, 2022 | 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. | $307K |
| Sep 20, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F14127 | 541330 | ORGANIZATIONAL PROGRAMMATIC SUPPORT (TO#3) | $5.9M |
| Sep 20, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M522P8594 | 334220 | 8509410201!BASE,ANTENNA SUPPOR | $17K |
| Sep 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $312K |
| Sep 20, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M522P8573 | 334220 | 8509409017!BASE,ANTENNA SUPPOR | $117K |
| Sep 20, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M522P8601 | 444190 | 8509411385!BASE,ANTENNA SUPPOR | $11K |
| Sep 20, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M522P8592 | 334220 | 8509410024!BASE,ANTENNA SUPPOR | $47K |
| Sep 20, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M522P8603 | 444190 | 8509411421!BASE,ANTENNA SUPPOR | $19K |
| Sep 20, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M522P8615 | 444190 | 8509412240!BASE,ANTENNA SUPPOR | $20K |
| Sep 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $6K |
| Sep 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $593K |
| Sep 20, 2022 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6022F00000034 | 541611 | CONTRACTOR SERVICES SHALL SUPPORT EFFECTIVE AND EFFICIENT INTERNAL COMMUNICATIONS AND COLLATERAL MESSAGING DELIVERY FOR ENTERPRISE-WIDE AWARENESS, COORDINATION, AND COLLABORATION IN SUPPORT OF FEMA INITIATIVES, STRATEGIES, AND INTERNAL OPERATIONS. CO | $2.9M |
| Sep 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7699 | 541611 | PROGRAM MANAGEMENT SUPPORT | $2.1M |
| Sep 19, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F19018 | 541511 | CENTER FOR VETERINARY MEDICINE BUDGET & ACQUISITION PLANNING CHILD APP (VBAPS) IMPLEMENTATION PHASE 2 | $1.8M |
| Sep 19, 2022 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A21F00022 | 541611 | THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE DBA AMERICORPS OFFICE OF THE CHIEF RISK OFFICER (OCRO) HAS DETERMINED THAT CONTRACTOR SUPPORT IS NEEDED TO ASSIST WITH STATISTICAL REQUIREMENTS OF OMB CIRCULAR A-123, MANAGEMENTS RESPONSIBILITY | $112K |
| Sep 19, 2022 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $250K |
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