Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 3,251–3,300 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 3, 2022 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332421F0050 | 541611 | FINANCIAL MANAGEMENT STAFFING & CONSULTING SERVICES | $150K |
| Aug 3, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M122P8409 | 334419 | 8509281683!ELECTRON TUBE | $92K |
| Aug 3, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19004 | 541611 | OAGS PURCHASE CARD AUDIT SUPPORT SERVICES | $500K |
| Aug 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 | $845K |
| Aug 1, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319522F10016N | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE SAFETY AND OVERSIGHT PROGRAM MANAGEMENT SUPPORT. | $646K |
| Aug 1, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319522F10017N | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE SAFETY AND OVERSIGHT PROGRAM MANAGEMENT SUPPORT. | $695K |
| Aug 1, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000566 | 541612 | WORKLOAD ANALYSIS AND RESOURCE MODELING | $1.6M |
| Aug 1, 2022 | Department of DefenseNSWC CRANE | N0016422FW112 | 334419 | NEW PRODUCTION OF SIMPLIFIED DRIVER TRAVELING WAVE TUBE (SDR TWT) | $179K |
| Jul 31, 2022 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351022F0008 | 541990 | COVID EIDL CALL CENTER CUSTOMER SUPPORT | $3.7M |
| Jul 29, 2022 | Department of DefenseNSWC CRANE | N0016422FW103 | 334419 | NEW PRODUCTION CWI TWT | $1.2M |
| Jul 29, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F19012 | 541511 | INTEGRATED BUDGET AND ACQUISITION PLANNING SYSTEMS (IBAPS) SUPPORT SERVICES | $1.9M |
| Jul 29, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19005 | 541511 | INTEGRATED BUDGET AND ACQUISITION PLANNING SYSTEMS (IBAPS) SUPPORT SERVICES BUSINESS PROCESS AND TOOLS ANALYSIS AND IMPROVEMENT | $2.1M |
| Jul 29, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319522F10018N | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE SAFETY AND OVERSIGHT PROGRAM MANAGEMENT SUPPORT. | $1.7M |
| Jul 29, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22F0086 | 541611 | MERIT-BASED INCENTIVE PAYMENT SYSTEM DATA VALIDATION AND AUDIT (MIPS DVA) | $2.2M |
| Jul 29, 2022 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6022F00000031 | 541611 | THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING PROGRAM MANAGEMENT, PROGRAM PLANNING, HELPDESK OPERATIONS SUPPORT, ENGAGEMENT WITH STAKEHOLDERS, AND SUPPORTING BUSINESS PROCESS IMPROVEMENT TO INCLUDE DEVELOPING STANDARD OPERATING PROCEDURES (SOPS). | $2.5M |
| Jul 29, 2022 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T03020F3LCIO006 | 541512 | FLEXIBLE AGILE SCALABLE TEAM-OPERATIONS SUPPORT PORTFOLIO | $63K |
| Jul 29, 2022 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL122F0149 | 334412 | NSN: 5985-01-644-4868, COMMODITY NAME: CONTROL ANTENNA, MFR PART NUMBER: NMD-SPR-ODU | $356K |
| Jul 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7083 | 541611 | PROFESSIONAL ORGANIZATIONAL CHANGE MANAGEMENT SUPPORT SERVICES | $75K |
| Jul 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $2.4M |
| Jul 28, 2022 | Department of DefenseFA8250 AFSC PZAAA | FA825022F0050 | 811219 | TOTAL OVERHAUL OF ELECTRON TUBES 4 EACH, FOR THE UMTE PROGRAM. | $490K |
| Jul 28, 2022 | Department of DefenseCOMMANDER | M6700420F4001 | 541611 | DIRECT LABOR - DON ERP CONTRACTOR SUPPORT | $278K |
| Jul 27, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $1.1M |
| Jul 27, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21F01478 | 811219 | ASSETS IN SUPPORT OF THE NAS | $85K |
| Jul 27, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M522P7487 | 334419 | 8509256380!ELECTRON TUBE | $56K |
| Jul 27, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00851 | 541990 | NCI CHANGE MANAGEMENT AND THE RESEARCH FUNDING SYSTEM | $250K |
| Jul 27, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $249K |
| Jul 26, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19005 | 541511 | INTEGRATED BUDGET AND ACQUISITION PLANNING SYSTEMS (IBAPS) SUPPORT SERVICES BUSINESS PROCESS AND TOOLS ANALYSIS AND IMPROVEMENT | $734K |
| Jul 26, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000593 | 541219 | OCFO SUPPORT SERVICES | $476K |
| Jul 26, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M522P7486 | 334419 | 8509256306!ELECTRON TUBE | $52K |
| Jul 26, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0722 | 334419 | ML 6697A ELECTRON TUBES | $105K |
| Jul 25, 2022 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C22F00000782 | 541611 | INTEGRATED CONSULTING SERVICES | $500K |
| Jul 25, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010422F0ZP1 | 334419 | REPAIR OF NSN 5960-01-322-8417 DOUBLE DUTY CROSS FIELD AMPLIFIER TUBES | $4.5M |
| Jul 25, 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 | $2.6M |
| Jul 22, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F37005 | 541611 | OFFICE OF FINANCE FINANCIAL ACCOUNTING, POLICY AND REPORTING SERVICES | $1.0M |
| Jul 22, 2022 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21FC0000105 | 541611 | INTERNAL CONTROLS SUPPORT FOR DHS OCFO RM&A. | $3.9M |
| Jul 22, 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) | $38K |
| Jul 21, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F19014 | 541511 | CENTER FOR BIOLOGICS EVALUATION & RESEARCH (CBER) OFFICE OF MANAGEMENT (OM) BUSINESS PROCESS AND OPERATIONS SUPPORT | $464K |
| Jul 21, 2022 | Department of DefenseFA8250 AFSC PZAAA | FA825022F0047 | 811219 | REPAIR TWYSTRON ELECTRON TUBES TO SUPPORT TPS-75. | $1.2M |
| Jul 20, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F19017 | 541511 | FDA RESOURCE CAPACITY PLANNING (RCP) ALGORITHM ENGINE ENHANCEMENT AND IMPLEMENTATION PLAN SUPPORT | $1.1M |
| Jul 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7644 | 541611 | FACTS INFO PM SUPPORT CALL ORDER | $333K |
| Jul 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7083 | 541611 | PROFESSIONAL ORGANIZATIONAL CHANGE MANAGEMENT SUPPORT SERVICES | $650K |
| Jul 20, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22P05068 | 334419 | ASSETS IN SUPPORT OF THE NAS | $40K |
| Jul 20, 2022 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA21F0046 | 541611 | GINNIE MAE SECURITIZED TRANSACTION FINANCIAL ADVISOR SERVICES | $4.6M |
| Jul 20, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M522P7443 | 334419 | 8509249145!ELECTRON TUBE | $41K |
| Jul 20, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222FNWWG0291 | 334419 | TASK ORDER FOR EQUIPMENT REPAIR FOR NRC. | $51K |
| Jul 19, 2022 | Department of DefenseNSWC CRANE | N0016422FW095 | 334419 | PHASE STANDARD TESTING AND EVALUATION OF DD CFA | $48K |
| Jul 19, 2022 | Department of DefenseFA8524 AFSC PZAAA | FA852422F0064 | 811219 | DEPOT LEVEL REPAIRS OF THE MAGNETRONS AND SERVO CONTROL MODULE FOR THE AN/APQ-170(V)MULTI-MODE RADAR. | $166K |
| Jul 19, 2022 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0365 | 541611 | A-123C: IMPROPER PAYMENTS WILL PROVIDE SERVICES CONDUCTING IMPROPER PAYMENT RISK ASSESSMENTS, IDENTIFYING RISK SUSCEPTIBLE PROGRAMS, COORDINATION WITH OMB AND OTHER STAKEHOLDERS REGARDING IMPROVEMENTS TO THE IMPROPER PAYMENT METHODOLOGIES. | $528K |
| Jul 19, 2022 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0055 | 541611 | DEFENSE AGENCY AUDIT READINESS AND AUDIT/EXAM REMEDIATION SUPPORT | $233K |
| Jul 19, 2022 | Department of DefenseNSWC CRANE | N0016422PW083 | 334419 | FUND EVALUATION OF ELECTRON TUBES | $10K |
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