Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 3,201–3,250 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 22, 2022 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4021F00000170 | 541611 | BPA CALL FOR FEMA/OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) INFORMATION TECHNOLOGY GENERAL CONTROLS (ITGC) SUPPORT | $1.9M |
| Aug 22, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $300K |
| Aug 22, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $1.0M |
| Aug 22, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F7430 | 541611 | THE PROPOSED ASSESSMENT WILL EXAMINE ITPS INTERNAL OPERATING ENVIRONMENT, AUTHORITIES, WORKFLOWS, POLICIES AND PROCEDURES, STRUCTURE, SYSTEMS, AND DATA ELEMENTS TO REDUCE OR ELIMINATE INEFFICIENT PROCESSES AND SYSTEMS. | $399K |
| Aug 22, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $36K |
| Aug 21, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18FPZM00090 | 541511 | IT SERVICES IN SUPPORT OF THE DEPARTMENT OF JUSTICE CYBERSECURITY MISSION DEPARTMENT OF JUSTICE, OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), CYBERSECURITY SERVICES STAFF | $62K |
| Aug 21, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80129 | 541512 | HHS ADMINISTRATIVE DATA HUB | $17K |
| Aug 19, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319522F10009N | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE G-INVOICING SUPPORT. | $75K |
| Aug 19, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $500K |
| Aug 19, 2022 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351022F0008 | 541990 | COVID EIDL CALL CENTER CUSTOMER SUPPORT | $3.0M |
| Aug 19, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $55K |
| Aug 19, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $315K |
| Aug 18, 2022 | Department of the TreasuryTREASURY OPERATIONS | 2032H322F00069 | 541611 | CDFI GUIDEHOUSE SUPPORT | $239K |
| Aug 18, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ239 | 541611 | NAVSUP MECHANICSBURG | $35K |
| Aug 18, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522F0466 | 334511 | VXA3460 - ORDERING PERIOD TWO | $889K |
| Aug 18, 2022 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL122F0161 | 334412 | PROCURE SPARE PARTS TO SUPPORT THE WIN T INC 2 PROGRAM, NSN 6105-01-644-4408. | $72K |
| Aug 18, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $66K |
| Aug 17, 2022 | Department of DefenseNSWC CRANE | N0016420FW148 | 541330 | KLYSTRON GOLD TUBE TESTING | $34K |
| Aug 16, 2022 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FR0000081 | 541611 | TRANSPORTATION MANAGEMENT OFFICE SUPPORT SERVICES | $2.1M |
| Aug 16, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F07811 | 541611 | PFAS REQUIREMENT | $667K |
| Aug 16, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0473 | 541611 | STRATEGIC IMPACT ASSESSMENT FRAMEWORK | $90K |
| Aug 15, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F19001 | 541611 | OFFICE OF ENTERPRISE MANAGEMENT BUSINESS TRANSFORMATION TEAM SUPPORT SERVICES | $353K |
| Aug 15, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000611 | 541512 | NATIONAL FLOOD INSURANCE PROGRAM (NFIP) PIVOT OPERATIONS&MAINTENANCE (O&M) | $1.2M |
| Aug 12, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010422F0BR1 | 336419 | DD SWITCH TUBE REPAIRS | $2.5M |
| Aug 12, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21F00929 | 811219 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $66K |
| Aug 12, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00849 | 541990 | GUIDEHOUSE LLP:1262126 [19-005085] | $689K |
| Aug 11, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F03162 | 541611 | WCF BUDGETARY SUPPORT | $244K |
| Aug 11, 2022 | Department of StateACQUISITIONS - FSI | 19FS1A22F0061 | 541611 | PROFESSIONAL SERVICES | $439K |
| Aug 11, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ239 | 541611 | NAVSUP MECHANICSBURG | $267K |
| Aug 11, 2022 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $2.4M |
| Aug 11, 2022 | Department of Health and Human ServicesNIH NCI | 75N91019F00129 | 541990 | CONTINUED SUPPORT TO INFORMATION TECHNOLOGY RESOURCE CENTER (ITRC) | $4.2M |
| Aug 10, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010422F0VD0 | 334419 | REPAIR AND/OR REBUILD OF CONTINUOUS WAVE ILLUMINATOR TUBE, NSN 5960-01-447-7074 | $5.5M |
| Aug 10, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010422F0BR0 | 336419 | SD SWITCH TUBE REPAIRS | $212K |
| Aug 10, 2022 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4021F00000128 | 541611 | FEMA/OCFO BPA CALL ORDER FOR INTERNAL CONTROL ASSESSMENTS OVER INSURANCE MANAGEMENT PROCESSES | $197K |
| Aug 10, 2022 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH20F0010 | 541519 | ELECTRONIC BILL&PAYMENT FILE TRANSFER SERVICES | $54K |
| Aug 10, 2022 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL122F0157 | 334412 | PROCURES NIN: 01-644-3965 PART NUMBER: NMD-SR-STRUTS | $10K |
| Aug 9, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00002 | 541512 | IT SERVICES | $3.7M |
| Aug 9, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M522P7773 | 334220 | 8509296215!SWITCH,WAVEGUIDE | $33K |
| Aug 9, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7644 | 541611 | FACTS INFO PM SUPPORT CALL ORDER | $532K |
| Aug 9, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00002 | 541990 | GUIDEHOUSE LLP:1262126 [20-003992] | $259K |
| Aug 8, 2022 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344420F0080 | 541611 | TASK ORDER FOR INTERNAL CONTROL SUPPORT SERVICES | $657K |
| Aug 8, 2022 | Department of DefenseW6QM MICC-FT GORDON | W9124922P0035 | 334111 | RF PLUG-IN MODULES | $355 |
| Aug 5, 2022 | Federal Housing Finance AgencyFEDERAL HOUSING FINANCE AGENCY, OBFM | 95314320F1015 | 541612 | ORGANIZATION OPTIMIZATION BENCHMARKING, PLANNING, AND BLUEPRINT CREATION | $41K |
| Aug 5, 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. | $245K |
| Aug 5, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00004 | 541990 | GUIDEHOUSE LLP:1262126 [20-004448] NIHBPSSII TORP 2036 | $1.1M |
| Aug 4, 2022 | Department of the TreasuryTREASURY OPERATIONS | 2032H322F00055 | 541611 | FINANCIAL MANAGEMENT SUPPORT AND SERVICES TO ASSIST TREASURY'S RISK AND CONTROL GROUP WITH INTERNAL CONTROL ACTIVITIES, PAYMENT INTEGRITY, AND FFMIA OVERSIGHT PROGRAMS | $60K |
| Aug 4, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7300 | 541511 | DATA ANALYTICS SUPPORT | $30K |
| Aug 3, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M122P8409 | 334419 | 8509281683!ELECTRON TUBE | $92K |
| Aug 3, 2022 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G21N0023 | 541611 | THE PURPOSE IS TO FUND AND PLACE CALL 0010. | $1.2M |
| Aug 3, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ342 | 541611 | LABOR | $80K |
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