Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 3,151–3,200 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 6, 2022 | Department of DefenseNSWC CRANE | N0016420FW144 | 541330 | GOVERNMENT FURNISHED EQUIPMENT MAINTENANCE FOR CONTINUOUS WAVE ILLUMINATOR AND SIMPLIFIED DRIVER TRAVELING WAVE TUBES | $63K |
| Sep 2, 2022 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6022F00000013 | 541611 | FEMA RESILIENCE REQUIRES GUIDEHOUSE TO REVIEW THE CURRENT ORGANIZATION, ANALYZE FINDINGS, AND PROVIDE INDUSTRY BEST PRACTICES AND CUSTOMER-CENTRIC STRATEGIC RECOMMENDATIONS SUPPORT TO TRANSFORM AND OPTIMIZE THE ORGANIZATIONAL STRUCTURE AND FUNCTIONAL | $2K |
| Sep 2, 2022 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21FR0000119 | 541611 | ISO 9001 POST CERTIFICATION MAINTENANCE SUPPORT SERVICES FOR THE DHS OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) OFFICE OF FINANCIAL OPERATIONS (OFO) | $1.0M |
| Sep 2, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F15280 | 541612 | CSELS OD PROCESS IMPROVEMENT AND SUPPORT SERVICES | $2.5M |
| Sep 2, 2022 | Department of AgricultureUSDA FOREST SERVICE | 12760422C0005 | 541511 | AWARD NRM O&M BRIDGE | $1.2M |
| Sep 1, 2022 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21FR0000012 | 541219 | AUDIT READINESS AND AUDIT LIAISON SUPPORT SERVICES | $105K |
| Sep 1, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09103 | 541611 | RESPONSE AND PREPAREDNESS INFRASTRUCTURE SUPPORT | $3.3M |
| Sep 1, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000101 | 541611 | FINANCIAL MANAGEMENT SERVICES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER, RESOURCE MANAGEMENT OFFICE | $265K |
| Sep 1, 2022 | Department of DefenseFA8522 AFSC PZABB | FA852222F0049 | 811219 | REPAIR OF ALQ-172 TRAVELING WAVE TUBES | $2.5M |
| Sep 1, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7053 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $500K |
| Sep 1, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219FNWWX0002 | 541512 | WEATHER CLIMATE AND COMPUTING INFRASTRUCTURE SERVICES (WCCIS) | $7.4M |
| Aug 31, 2022 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6022F00000021 | 541611 | THIS IS A FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR SUPPORT SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS), FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), RESILIENCE, FEDERAL INSURANCE AND MITIGATION ADMINISTRATION (FIMA), RISK MANAGEMENT DIREC | $945K |
| Aug 31, 2022 | Department of Transportation693JK4 OST | 693JK422F60002N | 541611 | REQUSITION: THE PURPOSE OF THIS REQUISITION IS TO SEEK CONTRACTOR SUPPORT TO PROVIDE EXPERTISE AND ONGOING ASSISTANCE IN FEDERAL FINANCIAL MANAGEMENT AND FINANCIAL STATEMENT PREPARATION AND ITS RELATED AUDIT. THE UNITED STATES DEPARTMENT OF TRANSPORT | $178K |
| Aug 31, 2022 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G21N0023 | 541611 | THE PURPOSE IS TO FUND AND PLACE CALL 0010. | $1.3M |
| Aug 31, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7083 | 541611 | PROFESSIONAL ORGANIZATIONAL CHANGE MANAGEMENT SUPPORT SERVICES | $16K |
| Aug 31, 2022 | Department of DefenseNSWC CRANE | N0016422FW122 | 334419 | DOUBLE DUTY REBUILDS | $79K |
| Aug 31, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M122F670B | 334419 | 8509356606!ELECTRON TUBE | $108K |
| Aug 31, 2022 | Department of DefenseNSWC CRANE | N0016422PW093 | 334419 | REMANUFACTURE ELECTRON TUBES | $53K |
| Aug 30, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0041 | 541611 | OCFO TOOLS O&M ENHANCEMENT SUPPORT SERVICES FOR THE OFFICE OF CHIEF FINANCIAL SERVICES | $45K |
| Aug 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7300 | 541511 | DATA ANALYTICS SUPPORT | $95K |
| Aug 30, 2022 | Department of JusticeFBI-JEH | 15F06722F0001132 | 541330 | FACILITIES PROFESSIONAL SERVICES SUPPORT FOR RFSS | $5K |
| Aug 30, 2022 | Department of JusticeFBI-JEH | 15F06722F0001132 | 541330 | FACILITIES PROFESSIONAL SERVICES SUPPORT FOR RFSS | $1.2M |
| Aug 30, 2022 | Department of JusticeFBI-JEH | 15F06721C0004102 | 541611 | GUIDEHOUSE 6-MONTH BRIDGE SOW DATED XXSEP21 | $367K |
| Aug 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7644 | 541611 | FACTS INFO PM SUPPORT CALL ORDER | $907K |
| Aug 30, 2022 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170022K0465 | 334419 | POWER TUBES | $77K |
| Aug 29, 2022 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0055 | 541611 | DEFENSE AGENCY AUDIT READINESS AND AUDIT/EXAM REMEDIATION SUPPORT | $397K |
| Aug 29, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22P05543 | 811219 | ASSETS IN SUPPORT OF THE NAS | $18K |
| Aug 29, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M522C0018 | 334419 | 8509215498!ELECTRON TUBE | $551K |
| Aug 29, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0205 | 541512 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $8.5M |
| Aug 28, 2022 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4022F00000263 | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE THE FEMA FINANCIAL SYSTEM MODERNIZATION (FSM) PROGRAM MANAGEMENT OFFICE (PMO) WITH PROGRAM AND PROJECT MANAGEMENT SUPPORT SERVICES. | $574K |
| Aug 26, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22P05536 | 334419 | ASSETS IN SUPPORT OF THE NAS | $47K |
| Aug 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $286K |
| Aug 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $522K |
| Aug 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $250K |
| Aug 25, 2022 | Department of EnergyGOLDEN FIELD OFFICE | 89243422FEE400262 | 541611 | APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICE (ASARSS) | $500K |
| Aug 25, 2022 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA822F00009 | 541611 | AN ASSESSMENT OF THE FACILITIES INFRASTRUCTURE PORTFOLIO (FIP) PROCESS. | $366K |
| Aug 25, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $480 |
| Aug 25, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000181 | 541512 | PERSONNEL SECURITY PROCESS IMPROVEMENT/COMPLEXITY SCORING MODEL SERVICES IN SUPPORT OF OFFICE OF PROFESSIONAL RESPONSIBILITY, PERSONNEL SECURITY UNIT. | $580K |
| Aug 25, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7083 | 541611 | PROFESSIONAL ORGANIZATIONAL CHANGE MANAGEMENT SUPPORT SERVICES | $1.0M |
| Aug 24, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122P13827 | 541611 | GHCE MONITORING AND EVALUATION SUPPORT | $881K |
| Aug 24, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010422F0ZP2 | 334419 | REPAIR OF NIIN 016059921 SINGLE DUTY TUBES | $1.4M |
| Aug 24, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $567K |
| Aug 24, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222FNWWK0023 | 541512 | SCIENTIFIC SUPPORT SERVICES FOR THE METEOROLOGICAL DEVELOPMENTAL LABORATORY | $2.9M |
| Aug 23, 2022 | Department of DefenseFA8250 AFSC PZAAA | FA825022F0056 | 811219 | REPAIR SERVICES FOR THE TRTG PROGRAM. BASIC CONTRACT # FA8250-20-D-0006, NOUN: ELECTRON TUBE, NSN: 5960010909291FD, 5960010847380FD, 5960010866158FD, 5960010847379FD | $1.1M |
| Aug 23, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122P0337 | 334419 | P/N: VPX3500-02 EDM | $200K |
| Aug 23, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0001 | 541611 | MEDICARE PAYMENT SYSTEM MODERNIZATION INTEGRATION SERVICES (MIS) | $2.3M |
| Aug 23, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0002 | 541611 | IMPROVING THE MANAGEMENT OF CONTRACT UNLIQUIDATED OBLIGATIONS (ULO) | $323K |
| Aug 23, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M522P8055 | 334419 | 8509331553!ELECTRON TUBE | $204K |
| Aug 23, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F7363 | 541611 | PM/GPI/SFCB PROGRAM MANAGEMENT SUPPORT SERVICE BPA | $1.4M |
| Aug 23, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1908 | 541512 | PROGRAM MANAGEMENT SUPPORT FOR THE SERVICE STRATEGY OFFICE (SSO), WHICH WILL PROVIDE ENTERPRISE LEVEL INFORMATION TECHNOLOGY (IT) SERVICES, TO INCLUDE: BUSINESS CONSULTING SERVICES, CONTINUAL SERVICE IMPROVEMENT, REQUIREMENTS ANALYSIS, RISK ASSESSMENT AND MANAGEMENT, FINANCIAL ANALYSIS, TRACKING AND REPORTING; ACQUISITION MANAGEMENT AND SUPPORT, NETWORK MANAGEMENT, IT SECURITY COMPLIANCE, FISMA IMPLEMENTATION SUPPORT, REQUIREMENTS ANALYSIS, DESIGN, CODING, AND TESTING; LIFECYCLE ASSET MANAGEMENT, SPECIAL PROJECTS SUPPORT | $1.3M |
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