Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 3,301–3,350 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 18, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0625 | 541611 | PFM - FBMS INTERNAL CONTROLS | $160K |
| Jul 15, 2022 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $6.7M |
| Jul 15, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F37007 | 541611 | FAPS CALL 24 - OFFICE OF FINANCE BUSINESS OPERATIONS SUPPORT | $546K |
| Jul 15, 2022 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0364 | 541611 | A-123A: INTERNAL CONTROLS IS TO PROVIDE ONGOING ASSESSMENT OF FSA INTERNAL CONTROLS IN COMPLIANCE WITH A-123A AND OTHER RELATED RELEVANT CRITERIA. THIS INCLUDES PROVIDING SERVICES FOR INTERNAL CONTROLS PLANNING AND SUPPORT, DOCUMENTATION AND DESIGN. | $864K |
| Jul 14, 2022 | Department of JusticeFBI-JEH | 15F06722F0001132 | 541330 | FACILITIES PROFESSIONAL SERVICES SUPPORT FOR RFSS | $13M |
| Jul 14, 2022 | Department of JusticeFBI-JEH | 15F06722F0001110 | 541330 | FACILITIES PROFESSIONAL SERVICES SUPPORT FOR FOSS | $6.2M |
| Jul 14, 2022 | Department of JusticeFBI-JEH | 15F06722F0001110 | 541330 | FACILITIES PROFESSIONAL SERVICES SUPPORT FOR FOSS | $200K |
| Jul 14, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319522F10013N | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE TCR COMPLAINT OVERSIGHT SUPPORT. | $240K |
| Jul 14, 2022 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | 75S20322D00011 | 541990 | SAMHSA IDIQ AWARDED DOMAINS 4L AND 5L | $1K |
| Jul 14, 2022 | Department of JusticeFBI-JEH | 15F06722F0001123 | 541330 | FACILITIES PROFESSIONAL SERVICES SUPPORT FOR AESU | $2.5M |
| Jul 14, 2022 | Department of JusticeFBI-JEH | 15F06722F0001110 | 541330 | FACILITIES PROFESSIONAL SERVICES SUPPORT FOR FOSS | $8.3M |
| Jul 14, 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. | $2.9M |
| Jul 14, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319522F10014N | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE EQUITY SUPPORT. | $1.6M |
| Jul 14, 2022 | Department of JusticeFBI-JEH | 15F06722F0001110 | 541330 | FACILITIES PROFESSIONAL SERVICES SUPPORT FOR FOSS | $2.8M |
| Jul 13, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M522V8312 | 334220 | 8509226153!SEAL,WAVEGUIDE | $11K |
| Jul 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F7362 | 541611 | DS/EX/HRM SEEKS TO CONDUCT AN END-TO-END ASSESSMENT OF THE POSITION DESCRIPTION CLASSIFICATION AND WORKFORCE PLANNING PROGRAM, WITH THE GOAL OF IDENTIFYING TARGETED RECOMMENDED ACTIONS TO IMPROVE AND MAXIMIZE INTERNAL PROCESSES TO ACHIEVE THE PROGRAM | $341K |
| Jul 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $66K |
| Jul 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $66K |
| Jul 13, 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. | $1.5M |
| Jul 13, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09103 | 541611 | RESPONSE AND PREPAREDNESS INFRASTRUCTURE SUPPORT | $182K |
| Jul 12, 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 | $210 |
| Jul 12, 2022 | Department of DefenseW6QM MICC-FT GORDON | W9124922P0035 | 334111 | RF PLUG-IN MODULES | $266K |
| Jul 11, 2022 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6022F00000028 | 541611 | CUSTOMER EXPERIENCE VISION AND SUPPORT FOR THE OFFICE OF THE FLOOD INSURANCE ADVOCATE.THIS TASK ORDER SHALL SUPPORT THE OFFICE OF THE FLOOD INSURANCE ADVOCATE. OFIA OPERATIONS INCLUDE SUPPORT REQUIRED FOR STRATEGIC PLANNING AND COORDINATION SUPPORT, | $500K |
| Jul 11, 2022 | General Services AdministrationGSA/FAS AUTOMOTIVE CENTER | 47QMCA21F2JK0 | 541611 | DESCR N.A. | $276K |
| Jul 11, 2022 | Department of DefenseFA8250 AFSC PZAAA | FA825022F0046 | 811219 | REPAIR SERVICES FOR THE TRTG MTE PROGRAMS, NSNS: 5960010909291FD, 10 EACH, NOUN: ELECTRON TUBE, AND 5960004764750FD, 5 EACH, ELECTRON TUBE | $473K |
| Jul 11, 2022 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4021F00000172 | 541611 | FEMA/OFFICE OF THE CHIEF FINANCIAL OFFICER INTERNAL CONTROL PROGRAM SUPPORT BPA CALL ORDER | $1.6M |
| Jul 8, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F19013 | 541511 | CBAPS (CDER BUDGET AND ACQUISITION PLANNING SYSTEM) IMPLEMENTATION PROJECT PHASE 3 | $2.0M |
| Jul 8, 2022 | Agency for International DevelopmentUSAID/TANZANIA | AID621TO1600007 | 541990 | IGF::OT::IGF THE OVERALL OBJECTIVE OF TASK ORDER IS TO PROVIDE HEALTH COMMODITY TECHNICAL ASSITANCE TO USAID/TANZANIA, OTHER USG AGENCIES IN TANZANIA, THE GOVERNMENT OF TANZANIA, NON-GOVERNMENT ORGANISATIONS (NGOS) AND OTHER ETITIES ACCROSS ALL HEALTH ELEMENT (MALARIA, FAMILY PLANNING, HIV/AIDS, TB AND CHILD HEALTH) | $2.0M |
| Jul 8, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7083 | 541611 | PROFESSIONAL ORGANIZATIONAL CHANGE MANAGEMENT SUPPORT SERVICES | $5K |
| Jul 8, 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. | $627K |
| Jul 8, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000564 | 541611 | FINANCIAL OPERATIONS SUPPORT FOR USMS-AFD | $454K |
| Jul 7, 2022 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL122F0142 | 334412 | PROCUREMENT OF CLIN 3009 | $55K |
| Jul 6, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F14456 | 541330 | NATIONAL QUITLINE DATA WAREHOUSE | $684K |
| Jul 6, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09186 | 541611 | NCIPC REORGANIZATION | $636K |
| Jul 5, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M122F567U | 334419 | 8509213013!ELECTRON TUBE | $349K |
| Jul 5, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7300 | 541511 | DATA ANALYTICS SUPPORT | $52K |
| Jul 5, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94020F00001 | 541512 | "ERA CYBERSECURITY AND AUDIT SUPPORT | $181K |
| Jul 1, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F19015 | 541511 | FDA INTEGRATED BUDGET ACQUISITION PLANNING SYSTEM (IBAPS) OPERATIONS, MAINTENANCE, AND SUPPORT | $358K |
| Jul 1, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7644 | 541611 | FACTS INFO PM SUPPORT CALL ORDER | $218K |
| Jun 30, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ510 | 541990 | MANAGEMENT SUPPORT SERVICES | $593K |
| Jun 30, 2022 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351022F0008 | 541990 | COVID EIDL CALL CENTER CUSTOMER SUPPORT | $7.6M |
| Jun 30, 2022 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351021F0014 | 541990 | COVID 19 - EMERGENCY PROFESSIONAL SUPPORT SERVICES TO SUPPORT SBA, OCA, OPSM, AND THE CAFS IT SYSTEMS | $14M |
| Jun 30, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ342 | 541611 | LABOR | $2.0M |
| Jun 30, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422P0092 | 541199 | REIMBURSEMENT OF PROTEST LEGAL FEES | $75K |
| Jun 30, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0226 | 541611 | ADVISORY SUPPORT SERVICES | $84K |
| Jun 29, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0036 | 541611 | IGF::OT::IGF | $193K |
| Jun 29, 2022 | Department of DefenseNSWC CRANE | N0016420FW124 | 541330 | YEAR 1 - GOLD TUBE TESTING AND PHASE STANDARD TESTING | $120K |
| Jun 29, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319522F10011N | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE STAKEHOLDER SUPPORT. | $1.1M |
| Jun 28, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F19016 | 541511 | FDA INTEGRATED BUDGET AND ACQUISITION PLANNING SYSTEM (IBAPS) ACQUISITION AND ADMINISTRATION PLANNING SYSTEM (CAAPS) ? PHASE III | $4.3M |
| Jun 28, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0001 | 541611 | MEDICARE PAYMENT SYSTEM MODERNIZATION INTEGRATION SERVICES (MIS) | $143K |
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