Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 3,401–3,450 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jun 2, 2022 | General Services AdministrationGSA FAS AAS REGION 11 | GSQ1117BJ0025 | 541611 | IGF::CT::IGF COMPLIANCE REVIEW SERVICES | $19K |
| Jun 2, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0106 | 541611 | PROJECT MGMT GUIDE AND PM HUB | $119K |
| Jun 2, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000611 | 541512 | NATIONAL FLOOD INSURANCE PROGRAM (NFIP) PIVOT OPERATIONS&MAINTENANCE (O&M) | $27M |
| Jun 1, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22P04067 | 811219 | ASSETS IN SUPPORT OF THE NAS | $28K |
| Jun 1, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00002 | 541512 | IT SERVICES | $1.5M |
| Jun 1, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $331K |
| Jun 1, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F19002 | 541611 | RESOURCE CAPACITY PLANNING (RCP) ADVISORY SERVICES | $1.5M |
| Jun 1, 2022 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL122F0125 | 334412 | PROCURES NSN: 2540-01-644-3965, CYLINDER ASSEMBLY REACTION | $10K |
| Jun 1, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219FNWWX0002 | 541512 | WEATHER CLIMATE AND COMPUTING INFRASTRUCTURE SERVICES (WCCIS) | $9.3M |
| Jun 1, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22P04286 | 334419 | ASSETS IN SUPPORT OF THE NAS | $44K |
| May 27, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $382K |
| May 27, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010422PSB12 | 334419 | SPECIAL EMERGENCY PROCUREMENT AUTHORITY (SEPA) ELECTRON TUBE PART#: VMS1574 AND 365542 NSN: 7EH 5960 012844118 REQUIREMENT IS FOR REPAIR. | $337K |
| May 27, 2022 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF122F59001 | 541611 | THE PURPOSE OF THIS AWARD IS TO ENHANCE OPERATIONAL PLANNING, FIELD IMPLEMENTATION, AND SENIOR EXECUTIVE DECISION SUPPORT THROUGH COMPLEX DATA ANALYTICS, ADVANCED STATISTICAL MODELING, AND BUSINESS PROCESS AUTOMATION FOR THE UC PROGRAM. | $2.9M |
| May 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7644 | 541611 | FACTS INFO PM SUPPORT CALL ORDER | $476K |
| May 26, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0722 | 334419 | ML 6697A ELECTRON TUBES | $101K |
| May 26, 2022 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G321FPT110600 | 541519 | CORE TECHNOLOGY SERVICES IN THE SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS), UNITED STATES COAST GUARD (USCG). | $240K |
| May 26, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M222FNWWK0023 | 541512 | SCIENTIFIC SUPPORT SERVICES FOR THE METEOROLOGICAL DEVELOPMENTAL LABORATORY | $1.1M |
| May 26, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219FNAAA0054 | 541512 | METEOROLOGICAL SERVICES | $425K |
| May 25, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M522P6239 | 334419 | 8509122893!ELECTRON TUBE | $179K |
| May 25, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000101 | 541611 | FINANCIAL MANAGEMENT SERVICES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER, RESOURCE MANAGEMENT OFFICE | $312K |
| May 24, 2022 | Department of DefenseNSWC CRANE | N0016422FW050 | 334419 | GOLD TUBE TESTING | $58K |
| May 24, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FGLB00008 | 541611 | ASSESSMENT INTERNAL CONTROL SUPPORT SERVICES FOR FLETC GLYNCO GA | $60K |
| May 24, 2022 | Agency for International DevelopmentUSAID/SOUTH AFRICA | AID674TO1600003 | 541990 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER (TO) IS TO PROVIDE TECHNICAL ASSISTANCE IN STRENGTHENING THE SOUTH AFRICAN PUBLIC HEALTH SUPPLY SYSTEM. THIS TO WILL SERVE THE HEALTH COMMODITY TECHNICAL ASSISTANCE NEEDS OF USAID, OTHER USG AGENCIES, THE SOUTH AFRICAN GOVERNMENT, NON-GOVERNMENTAL ORGANIZATIONS (NGOS), AND OTHER ENTITIES ACROSS ALL HEALTH ELEMENTS (E.G. FAMILY PLANNING/REPRODUCTIVE HEALTH, HIV/AIDS, TB). | $1.5M |
| May 24, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421F0UX3 | 334419 | REPAIR AND/OR REBUILD OF SIMPLIFIED DRIVE TRAVELING WAVE TUBE, 5968-01-499-7172 | $106K |
| May 24, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M122F456E | 334419 | 8509122920!ELECTRON TUBE | $527K |
| May 24, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ239 | 541611 | NAVSUP MECHANICSBURG | $534K |
| May 24, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000566 | 541612 | WORKLOAD ANALYSIS AND RESOURCE MODELING | $429K |
| May 24, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0041 | 541611 | OCFO TOOLS O&M ENHANCEMENT SUPPORT SERVICES FOR THE OFFICE OF CHIEF FINANCIAL SERVICES | $23K |
| May 23, 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 | $3.3M |
| May 23, 2022 | Department of the TreasuryFISCAL SERVICE | 2033H622F00110 | 541611 | TEOAF MIGRATION SUPPORT | $1.9M |
| May 23, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97020F00002 | 541990 | PROFESSIONAL SERVICE SUPPORT | $686K |
| May 23, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010420F0VD2 | 334419 | REPAIR AND/OR REBUILD OF CONTINUOUS WAVE ILLUMINATOR, 5960-01-447-7074 | $784K |
| May 23, 2022 | Department of EnergyGOLDEN FIELD OFFICE | 89243422FEE400262 | 541611 | APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICE (ASARSS) | $5.5M |
| May 23, 2022 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4022F00000201 | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO LEVERAGE GUIDEHOUSE'S EXPERTISE AND KNOWLEDGE TO SUPPORT FEMA RISK MANAGEMENT & COMPLIANCE IN PERFORMING INTERNAL CONTROL ASSESSMENTS. THE GOAL OF THIS PROJECT IS TO LEVERAGE GUIDEHOUSE ASSESSMENT EXPERT | $210K |
| May 20, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0278 | 541611 | BPA CALL FOR REBUILD AND RESTORATION OF SHAREPOINT SITES SERVICES | $15K |
| May 20, 2022 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0055 | 541611 | DEFENSE AGENCY AUDIT READINESS AND AUDIT/EXAM REMEDIATION SUPPORT | $1.2M |
| May 19, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319522F10007N | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE COMMUNICATIONS SUPPORT SERVICES. | $141K |
| May 19, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M122P6479 | 334419 | 8509109750!ELECTRON TUBE | $232K |
| May 18, 2022 | Department of DefenseNSWC CRANE | N0016420FW144 | 541330 | GOVERNMENT FURNISHED EQUIPMENT MAINTENANCE FOR CONTINUOUS WAVE ILLUMINATOR AND SIMPLIFIED DRIVER TRAVELING WAVE TUBES | $42K |
| May 16, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F37004 | 541611 | GRANTS QUALITY SERVICE MANAGEMENT OFFICE (GRANTS QSMO) PROJECT MANAGEMENT OFFICE SUPPORT | $55K |
| May 16, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319521F100024 | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE SUPPORT FOR THE CUSTOMER SERVICE PORTAL. | $360K |
| May 13, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M522P5945 | 334419 | 8509094591!ELECTRON TUBE | $178K |
| May 13, 2022 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ22F0104 | 541611 | LABOR U400000 2022 STRATEGY DOCUMENT REVIEW | $105K |
| May 13, 2022 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0322 | 541611 | THIS ACTION PROVIDES THE DEPARTMENT WITH SUPPORT CONDUCTING ALL IMPROPER PAYMENT STATISTICAL SAMPLING AND ESTIMATION ACTIVITIES FOR PROGRAMS IN PHASE 2 UNDER OMB A-123, APPENDIX C. | $422K |
| May 13, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F19001 | 541611 | OFFICE OF ENTERPRISE MANAGEMENT BUSINESS TRANSFORMATION TEAM SUPPORT SERVICES | $593K |
| May 13, 2022 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F3LCIO006 | 541512 | FLEXIBLE AGILE SCALABLE TEAM-OPERATIONS SUPPORT PORTFOLIO | $1.7M |
| May 11, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M522P5865 | 334419 | 8509085878!ELECTRON TUBE | $143K |
| May 11, 2022 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $10M |
| May 11, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7083 | 541611 | PROFESSIONAL ORGANIZATIONAL CHANGE MANAGEMENT SUPPORT SERVICES | $1.4M |
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