Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 3,351–3,400 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 28, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F01250 | 811219 | ASSETS IN SUPPORT OF THE NAS | $25K |
| Jun 28, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0001 | 541611 | MEDICARE PAYMENT SYSTEM MODERNIZATION INTEGRATION SERVICES (MIS) | $143K |
| Jun 28, 2022 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6022F00000003 | 541611 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE CUSTOMER EXPERIENCE VISION AND SUPPORT SERVICES FOR FIMA FUNDS MGMT DIRECTORATE (FMD) | $280K |
| 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 27, 2022 | Department of DefenseNSWC CRANE | N0016421FW097 | 334419 | REBUILD TUBE CWI TWT | $18K |
| Jun 27, 2022 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA21FR0000114 | 541512 | AWARD TASK ORDER UNDER CIO-SP3. | $7.4M |
| Jun 27, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22PB413 | 339999 | (2) DEMODULATOR | $38K |
| Jun 27, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010422F0ZP0 | 334419 | REPAIR OF SINGLE DUTY, DOUBLE DUTY, AND WATER COOLED VANE CROSS FIELD AMPLIFIER TUBES | $782K |
| Jun 24, 2022 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA21F0046 | 541611 | GINNIE MAE SECURITIZED TRANSACTION FINANCIAL ADVISOR SERVICES | $691K |
| Jun 23, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7053 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $596K |
| Jun 23, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22PB409 | 334516 | HPE PROLIANT DL325 GEN10 PLUS V2 STANDARD EOS-FES | $22K |
| Jun 23, 2022 | Department of DefenseFA8524 AFSC PZAAA | FA852419F0021 | 811219 | REPAIR OF ELECTRON TUBE APPLICABLE TO THE COMBAT TALON II, MC-130H | $6K |
| Jun 23, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000611 | 541512 | NATIONAL FLOOD INSURANCE PROGRAM (NFIP) PIVOT OPERATIONS&MAINTENANCE (O&M) | $1.4M |
| Jun 23, 2022 | Department of DefenseNSWC CRANE | N0016422FW017 | 541330 | ENGINEERING SERVICES IN SUPPORT OF MICROWAVE TUBES | $57K |
| Jun 22, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00848 | 541990 | GUIDEHOUSE LLP:1262126 [19-004604] | $407K |
| Jun 22, 2022 | Department of DefenseNSWC CRANE | N0016420FW144 | 541330 | GOVERNMENT FURNISHED EQUIPMENT MAINTENANCE FOR CONTINUOUS WAVE ILLUMINATOR AND SIMPLIFIED DRIVER TRAVELING WAVE TUBES | $8K |
| Jun 21, 2022 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721P0146 | 334111 | SATELLITE ANTENNAS | $44K |
| Jun 21, 2022 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR21F0186 | 541611 | THIS FIRM FIXED PRICED TASK ORDER #5 IS HEREBY BEING ISSUED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW) ENTITLED "A-123 APPENDIX A/ INTEGRATED MANAGEMENT SYSTEM AND INTERNAL CONTROL (IMSIC) - FY2022". | $110K |
| Jun 17, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0237 | 541611 | EXERCISING OPTION YEAR 2. TASK ORDER HAS BEEN MIGRATED FROM RBA (GSH1417AA0241) TO EASI. | $230K |
| Jun 17, 2022 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70421F80015 | 541511 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE OPERATIONS AND MAINTENANCE (O&M) SUPPORT WHICH INCLUDES TECHNICAL, FUNCTIONAL AND BUSINESS OPERATIONS SUPPORT. THIS REQUIRES FUNCTIONAL AND TECHNICAL EXPERTISE IN HEALTH AND HUMAN SERVICES (HHS)?S U | $4.0M |
| Jun 16, 2022 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0055 | 541611 | DEFENSE AGENCY AUDIT READINESS AND AUDIT/EXAM REMEDIATION SUPPORT | $6.0M |
| Jun 15, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2164 | 541512 | PIV CARDS AND CONSUMABLES | $1.9M |
| Jun 15, 2022 | Department of DefenseNSWC CRANE | N0016420FW050 | 334419 | EVALUATIONS AND REBUILDS OF KLYSTRONS | $47K |
| Jun 15, 2022 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0008 | 541219 | USSOCOM, SOFM AND SOF ATL FINANCIAL STATEMENTS AUDITABILITY SUPPORT | $1.4M |
| Jun 15, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000521 | 541611 | PROGRAM OPERATIONS SUPPORT FOR DCM | $1.1M |
| Jun 14, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21P05074 | 332710 | ASSETS IN SUPPORT OF THE NAS | $33K |
| Jun 14, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21F01433 | 811219 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $47K |
| Jun 14, 2022 | Department of DefenseNSWC CRANE | N0016422FW072 | 334419 | SINGLE DUTY REBUILDS | $40K |
| Jun 14, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21F01332 | 811219 | ASSETS IN SUPPORT OF THE NAS | $39K |
| Jun 14, 2022 | Department of EnergyGOLDEN FIELD OFFICE | 89243422FEE400262 | 541611 | APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICE (ASARSS) | $5.3M |
| Jun 14, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F07811 | 541611 | PFAS REQUIREMENT | $579K |
| Jun 14, 2022 | Department of the TreasuryTREASURY OPERATIONS | 2032H322F00040 | 541611 | FINANCIAL MANAGEMENT AND BUSINESS SUPPORT SERVICES TO SUPPORT THE OFFICE OF THE DEPUTY CHIEF FINANCIAL OFFICER. | $513K |
| Jun 10, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0358 | 541511 | D2D DASHBOARD ENHANCEMENTS | $6K |
| Jun 10, 2022 | Department of DefenseFA9451 AFRL RDK | FA945122C0015 | 541715 | DETER MANTECH DEVELOPING, TESTING, AND DEMONSTRATING A MATURE VERSION OF A GOVERNMENT DEVELOPED, DESIGNED, AND IMPLEMENTED DEMONSTRATOR HIGH-POWER MICROWAVE (HPM) SOURCE. | $1.2M |
| Jun 10, 2022 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6022F00000002 | 541611 | THE PURPOSE OF THIS ACQUISITION IS TO ESTABLISH A FIRM FIXED PRICE TASK ORDER 70FA6022F00000002 UNDER BLANKET PURCHASE AGREEMENT 70FB8021A00000001 FOR CONTRACTOR SUPPORT SERVICES TO MATURE AND ADVANCE FIMA ENTERPRISE RISK MANAGEMENT PROGRAM APPROACH. | $383K |
| Jun 9, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M522P6538 | 334419 | 8509154575!ELECTRON TUBE | $69K |
| Jun 9, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F1105 | 541219 | DATA ANALYTIC AND ASSURANCE SERVCIES | $567K |
| Jun 9, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ510 | 541990 | MANAGEMENT SUPPORT SERVICES | $76K |
| Jun 8, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0205 | 541512 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $61M |
| Jun 8, 2022 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4022F00000217 | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE GUIDEHOUSE SUPPORT TO FEMA AND FINANCIAL MANAGEMENT DIVISION (FMD) FOR THE DEVELOPMENT OF ENHANCEMENTS FOR EXISTING PAYMENT MANAGEMENTS SERVICES (PMS) SMARTLINK ACCRUAL METHODOLOGY AND ANALYTIC TOOL THAT H | $166K |
| Jun 8, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0003 | 541611 | AUDIT INFRASTRUCTURE SUPPORT SERVICES | $737K |
| Jun 8, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0095 | 541219 | FOLLOW-ON SERVICES BUILDING ON THE CAPACITY ASSESSMENT | $744K |
| Jun 7, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010422PXB73 | 334419 | SEPA ELEC TUBE | $380K |
| Jun 7, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0205 | 541512 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $12M |
| Jun 7, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ239 | 541611 | NAVSUP MECHANICSBURG | $267K |
| Jun 6, 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) | $1.0M |
| Jun 6, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222FNWWG0211 | 334419 | REPAIR AND/OR RECONDITIONING OF FIVE (5) EACH KLYSTRON DEVICES. | $51K |
| Jun 6, 2022 | Department of DefenseFA8250 AFSC PZAAA | FA825022F0038 | 811219 | TEST, TEARDOWN, EVALUATION AND REPAIR OF ELECTRON TUBES | $76K |
| Jun 6, 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 | $389K |
| Jun 3, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319522F10009N | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE G-INVOICING SUPPORT. | $85K |
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