Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 3,101–3,150 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 NOAA | 1333MH21PNWWG0116 | 811219 | REPAIR OF NWS EQUIPMENT | $45K |
| Sep 16, 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 | $1.0M |
| Sep 16, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ245 | 541990 | MANAGEMENT SUPPORT SERVICES | $79K |
| Sep 16, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319522F10037N | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE IS TO SUPPORT THE ELECTRONIC DOCUMENT MANAGEMENT SYSTEM (EDMS). | $255K |
| Sep 16, 2022 | Department of Transportation693JK4 OST | 693JK422F60001N | 541611 | NEW CALL ORDER: THE PURPOSE FOR THE REQUISITION IS TO INITIATE A NEW CALL ORDER TO BE AWARDED TO GUIDEHOUSE LLC. THIS FHWA BPA CALL AGAINST(693JJ318A000007) WILL CONTINUE SERVICE TO SUPPORT DATA ACT AND G-INVOICING. | $249K |
| Sep 16, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0680 | 541511 | DEPARTMENT OF AGRICULTURE INFORMATION TECHNOLOGY SUPPORT SERVICES (DAITSS) FPAC RMA CROP INSURANCE SOFTWARE DELIVERY AND SUPPORT SERVICES | $16M |
| Sep 16, 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. | $669K |
| Sep 15, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $182K |
| Sep 15, 2022 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G21N0023 | 541611 | THE PURPOSE IS TO FUND AND PLACE CALL 0010. | $161K |
| Sep 15, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ435 | 541990 | CYBERSECURITY SUPPORT SERVICES | $154K |
| Sep 15, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $1.2M |
| Sep 15, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M122P8857 | 334419 | 8509325661!ELECTRON TUBE | $4K |
| Sep 15, 2022 | Department of DefenseNSWC CRANE | N0016422FW142 | 334419 | SINGLE DUTY REBUILDS | $32K |
| Sep 14, 2022 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6021F00000033 | 541611 | THE PURPOSE OF THIS BPA CALL IS TO BRING RENEWED CLARITY AND FOCUS TO FIMA TEAM COHESION AND EFFECTIVENESS. | $69K |
| Sep 14, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC20F0003 | 541611 | ENTERPRISE RISK MANAGEMENT CALL UNDER CMS ENTERPRISE OPERATIONS BLANKET PURCHASE AGREEMENT (BPA) | $1.7M |
| Sep 14, 2022 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6022F00000032 | 541611 | THE CONTRACTOR SHALL PROVIDE CRITICAL TECHNICAL ASSISTANCE AND SUPPORT TO POLICY AND COMMUNICATION PROJECTS AND ACTIVITIES BEING IMPLEMENTED FOR AND ASSIGNED TO FIMA. THE SUPPORT INCLUDES THE DISSEMINATION OF AND ACCESS TO CREDIBLE INFORMATION AND E | $349K |
| Sep 14, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319522F10029N | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE TSO-10 SUPPORT. | $765K |
| Sep 14, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F15532 | 541611 | OMS HCM BPI SUPPORT | $171K |
| Sep 14, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0484 | 541611 | DEPARTMENT OF DEFENSE (DOD) VOLUNTARY EDUCATION SUPPORT SERVICES (VOLED) | $2.7M |
| Sep 14, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F7596 | 541611 | CONDUCT A HOLISTIC ORGANIZATIONAL ASSESSMENT OF THE DIPLOMATIC SECURITY SERVICE (DSS) FRONT OFFICE. ASSESSMENT WILL EXAMINE ORGANIZATIONAL POLICY, AUTHORITIES, CAPACITY, COMPLIANCE, AND ALIGNMENT WITH LEGAL REQUIREMENTS. | $297K |
| Sep 14, 2022 | Department of DefenseNSWC CRANE | N0016420FW150 | 541330 | KLYSTRON GOVERNMENT FURNISHED EQUIPMENT MAINTENANCE | $39K |
| Sep 14, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F15502 | 541611 | OAS STRUCTURE ANALYSIS | $373K |
| Sep 13, 2022 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19FR0000079 | 541219 | A-123 INTERNAL CONTROLS SUPPORT SERVICES | $3.2M |
| Sep 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7650 | 541511 | FADR AND FOREIGN ASSISTANCE ANALYTICS BPA CALL | $2.8M |
| Sep 13, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00001 | 541990 | NATIONAL INSTITUTES OF HEALTH(NIH) BUSINESS AND PROFESSIONAL SUPPORT SERVICES (BPSS) II OFFERS A WIDE RANGE OF BUSINESS AND PROFESSIONAL SUPPORT SERVICES FOR FINANCIAL ANALYSIS, BUSINESS SOLUTIONS, AND ACQUISITION LIFECYCLE SUPPORT; BUSINESS PROCESS | $142K |
| Sep 13, 2022 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G322FISD40012 | 541519 | CORE TECHNOLOGY SUPPORT SERVICES TO SUPPORT THE USCG COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, CYBER, AND INTELLIGENCE SERVICE CENTER (C5ISC). | $60K |
| Sep 13, 2022 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM122FDW00 | 334419 | ELECTRON TUBE | $3.4M |
| Sep 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2631 | 541512 | OPERATIONS AND MAINTENANCE | $6.6M |
| Sep 12, 2022 | Department of JusticeFBI-JEH | 15F06721C0004102 | 541611 | GUIDEHOUSE 6-MONTH BRIDGE SOW DATED XXSEP21 | $810K |
| Sep 12, 2022 | Department of DefenseNSWC CRANE | N0016422FW136 | 334419 | SINGLE DUTY REBUILDS | $3K |
| Sep 12, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $58K |
| Sep 12, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $267K |
| Sep 12, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7134 | 541611 | A/EX/ITS PROGRAM MANAGEMENT SUPPORT BLANKET PURCHASE AGREEMENT CALL COMPETED AMONGST EXISTING DEPARTMENT OF STATE BLANKET PURCHASE AGREEMENT FOR PROGRAM AND PROJECT MANAGEMENT | $500K |
| Sep 12, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $62K |
| Sep 12, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7081 | 541511 | S/GWI STANDALONE BPA CALL | $228K |
| Sep 9, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F15432 | 541611 | CPR SDOH AND SCIP SUPPORT | $909K |
| Sep 9, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ239 | 541611 | NAVSUP MECHANICSBURG | $3K |
| Sep 9, 2022 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351022F0141 | 541611 | PANDEMIC RESPONSE CONTINUATION - EIDL CALL CENTER - ATTN L. SADDISON | $34M |
| Sep 8, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319522F10026N | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE TSO-30 SUPPORT. | $527K |
| Sep 8, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $356K |
| Sep 8, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7134 | 541611 | A/EX/ITS PROGRAM MANAGEMENT SUPPORT BLANKET PURCHASE AGREEMENT CALL COMPETED AMONGST EXISTING DEPARTMENT OF STATE BLANKET PURCHASE AGREEMENT FOR PROGRAM AND PROJECT MANAGEMENT | $494K |
| Sep 8, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $2.1M |
| Sep 8, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $2.0M |
| Sep 8, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $531K |
| Sep 8, 2022 | Department of DefenseFA8539 AFSC PZABA | FA853922F0054 | 334511 | REPAIR OF THE X-BAND PULSED MAGNETRON/ELECTRON TUBE. | $279K |
| Sep 7, 2022 | Department of DefenseFA8251 AFSC PZABB | FA825122F0127 | 811219 | F-16 APG-68 TRAVELING WAVE TUBE REPAIR | $1.0M |
| Sep 7, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000431 | 541611 | FINANCIAL POLICY DEVELOPMENT | $449K |
| Sep 7, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $3.2M |
| Sep 6, 2022 | Department of DefenseNSWC CRANE | N0016420FW144 | 541330 | GOVERNMENT FURNISHED EQUIPMENT MAINTENANCE FOR CONTINUOUS WAVE ILLUMINATOR AND SIMPLIFIED DRIVER TRAVELING WAVE TUBES | $63K |
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