Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 301–350 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71122FD086 | 541219 | CFSS | $2.4M |
| Oct 1, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71122FD065 | 541611 | CHANGE MANAGEMENT AND KNOWLEDGE MANAGEMENT SUPPORT SERVICES | $2.5M |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7231 | 541611 | DOS, R/PPR PUBLIC DIPLOMACY TALENT DEVELOPMENT | $325K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7231 | 541611 | DOS, R/PPR PUBLIC DIPLOMACY TALENT DEVELOPMENT | $1.6M |
| Sep 30, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80049 | 541611 | IBAPS IT TECHNICAL AND FUNCTIONAL SERVICES; HFP MODULES DME, PM AS WELL AS O&M SUPPORT | $3.2M |
| Sep 30, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25F0178 | 541219 | ARMY FINANCIAL IMPROVEMENT PROGRAM SUPPORT SERVICES | $2.2M |
| Sep 30, 2025 | Department of Transportation693JK4 OST | 693JK423F60001N | 541611 | TO ACQUIRE CONTRACTOR SUPPORT IS NEEDED IN THE ASSESSMENT AND UPDATE OF FINANCIAL POLICIES AND THE MANAGEMENT OF THE CONSOLIDATION, PREPARATION, AND ACCURACY ATION OF THE AGENCY FINANCIAL REPORT (AFR) PRIOR TO SUBMISSION TO THE AUDITORS AND OM | $171K |
| Sep 30, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F80148 | 541320 | SUPPORT AND AUGMENTATION OF HUMAN CAPITAL DASHBOARDS, SURVEYS, ENGAGEMENT, AND DATA MANAGEMENT ACTIVITIES | $748K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ533 | 541219 | BASE FM&C AUDITABILITY A-123 LABOR | $1.0M |
| Sep 30, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH20F0010 | 541519 | ELECTRONIC BILL&PAYMENT FILE TRANSFER SERVICES | $38K |
| Sep 30, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000356 | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE INFORMATION TECHNOLOGY GENERAL CONTROLS (ITGC) &INSURANCE MANAGEMENT (IM) SUPPORT SERVICES FOR THE FEMA OCFO RISK MANAGEMENT & COMPLIANCE DIVISION. THIS IS A FFP TASK ORDER WITH S1 APPROVAL. | $1.1M |
| Sep 30, 2025 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7025F00000107 | 541519 | THE PURPOSE OF THIS NEW TASK ORDER IS TO PROVIDE IV&A SERVICES IN SUPPORT OF REGION 6. | $50K |
| Sep 30, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA225FC0000010 | 541611 | BUDGET DIVISION SUPPORT SERVICES | $692K |
| Sep 29, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G21N0023 | 541611 | THE PURPOSE IS TO FUND AND PLACE CALL 0010. | $2.9M |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7644 | 541611 | FACTS INFO PM SUPPORT CALL ORDER | $2.6M |
| Sep 29, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M525C0028 | 334419 | 8511644064!ELECTRON TUBE | $4.7M |
| Sep 29, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PXD48 | 332994 | RADOME | $111K |
| Sep 29, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0347 | 541512 | SP2-FMA-PURCHASE IT LABOR FOR FEMA PIVOT OM | $13M |
| Sep 29, 2025 | 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. | $95K |
| Sep 29, 2025 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF124F80079 | 541611 | DATA CAPACITY STAFFING | $7.8M |
| Sep 29, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CIT | 75N97A25F10001 | 541512 | CENTER OF INFORMATION TECHNOLOGY (CIT) RISK MANAGEMENT FRAMEWORK (RMF) AND CYBERSECURITY OPERATIONS SUPPORT SERVICES | $748K |
| Sep 28, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025P00793 | 541611 | PROCUREMENT OF EMERGENCY BRIDGE ORDER TO CONTINUE CONTRACT RESEARCH SUPPORT SERVICES | $250K |
| Sep 26, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M525P6023 | 334419 | 8511644182!ELECTRON TUBE | $11K |
| Sep 26, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60225F34002 | 541611 | DOMAIN 4: OPTN HELP LINE AND PATIENT RESOURCE SUPPORT TASK ORDER HSB115 C 7114/PTSNEW-3518 | $1.8M |
| Sep 26, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00047 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES (NIEHS), OFFICE OF DATA SCIENCE (ODS), BIOMEDICAL RESEARCH DATA SCIENCE AND INFORMATICS TRAINING SUPPORT | $14K |
| Sep 26, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25CA013 | 541511 | HQAMC RAPID DATA MODERNIZATION | $4.7M |
| Sep 26, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000649 | 541511 | ICAM TO FROM 09/08/2022 - 09/07/2023 | $3.6M |
| Sep 26, 2025 | Department of Transportation693JK4 OST | 693JK425F55007N | 541611 | TASK ORDER - DOT A-123 FOR THE PERFORMANCE OF INTERNAL CONTROL SERVICES FOR OFFICE OF SECRETARY (OST) | $723K |
| Sep 26, 2025 | Department of JusticeFBI-JEH | 15F06725F0001524 | 541611 | 1 FORENSIC ACCOUNTANT 1 BUSINESS ANALYST LICENSE TRAVEL | $165K |
| Sep 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $1000K |
| Sep 25, 2025 | Department of DefenseNSWC CRANE | N0016425FW584 | 334419 | SINGLE DUTY REBUILDS | $18K |
| Sep 25, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F7672N010 | 541611 | PASS TASK ORDER TO TO PROVIDE SCREENING TECHNOLOGY, OPERATIONS, NETWORKING, AND ENGINEERING SERVICES (STONES). | $3.4M |
| Sep 25, 2025 | Department of Transportation693JK4 OST | 693JK425F65014N | 541611 | PROJECT MANAGEMENT SUPPORT FOR TRANSFORMATION OFFICE SERVICES TO SUPPORT THE GRANTS SYSTEMS UNIFICATION EFFORT. | $2.1M |
| Sep 24, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001162 | 541611 | INTERNAL CONTROL AND RISK MANAGEMENT SERVICES | $2.5M |
| Sep 24, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001109 | 541611 | OFFICE OF FINANCE (OF), DIVISIONAL & INVESTMENT ANALYSIS OFFICE (IAO), AUTOMATED COMMERCIAL ENVIRONMENT (ACE) COLLECTIONS / ENTERPRISE COST MODEL (ECM) SERVICES. | $3.9M |
| Sep 24, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001163 | 541611 | INFORMATION TECHNOLOGY FINANCIAL AUDIT REMEDIATION | $2.7M |
| Sep 24, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000124 | 541219 | THIS TASK ORDER IS TO PROVIDE FINANCIAL FORENSIC SUPPORT SERVICES IN RESPONSE TO FINANCIAL CRIME INVESTIGATIONS FOR THE HOMELAND SECURITY INVESTIGATIONS FINANCIAL CRIMES UNIT. | $800K |
| Sep 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ533 | 541219 | BASE FM&C AUDITABILITY A-123 LABOR | $797K |
| Sep 23, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00443N | 541330 | PROGRAM SUPPORT FOR FINANCE AND OTHER ACCOUNTING, BUDGET, AND INFORMATION SYSTEM ANALYSIS | $1.3M |
| Sep 23, 2025 | Department of Housing and Urban DevelopmentCPO : PROGRAM SUPPORT BRANCH DENVER | 86615123F00024 | 541611 | EO14042 THE CONTRACTOR SHALL PROVIDE THE ANNUAL FORMULA GRANT ALLOCATION PROCESS AND IMPROVE ITS LEGAL AND FINANCIAL INTEGRITY OF PROGRAMS, MITIGATE HISTORICAL AND REPETITIVE EFFORTS, AND BUILD TRUST WITH ITS CUSTOMERS. | $519K |
| Sep 23, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00001 | 541512 | NON-R&D: COMMERCIAL SERVICES. INFORMATION TECHNOLOGY SERVICES FOR CONSUMER/PUBLIC HEALTH AND TERMINOLOGY APPLICATIONS FOR THE NATIONAL LIBRARY OF MEDICINE (NLM) OFFICE OF COMPUTER AND COMMUNICATIONS SYSTEMS (OCCS) CONTRACT TO COVER THE PERIOD OF | $14M |
| Sep 23, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M525C0026 | 334419 | 8511574124!ELECTRON TUBE | $4.0M |
| Sep 23, 2025 | Department of DefenseFA8250 AFSC PZAAA | FA825025P0073 | 811210 | REPAIR OF ELECTRON TUBE FOR THE MINIATURE-MULTIPLE THREAT EMITTER SYSTEM (MINI-MUTES) PROGRAM. NSN 5960014811572 | $7K |
| Sep 22, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000095 | 541219 | ISSUE TASK ORDER FOR FINANCIAL FORENSIC SUPPORT SERVICES | $125K |
| Sep 22, 2025 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6024F00000024 | 541611 | EXPERT CONTRACTOR SUPPORT SERVICES FOR THE FEMA OFFICE OF BUSINESS, INDUSTRY, AND INFRASTRUCTURE. | $1.5M |
| Sep 22, 2025 | Department of JusticeFBI-JEH | 15F06724F0002119 | 541611 | ATTN: GUIDEHOUSE - JILL RAPHAEL-TERRY 301-706-7031 COR- DRISS AITBELHAJ DAITBELHAJ@FBI.GOV 202-324-6947 APPROVED PRICE - GUIDEHOUSE_EDISCOVERY_VOL IV PRICE 9/8/2024 | $6.8M |
| Sep 22, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0933 | 541611 | ORDER ISSUED BY INTERIOR BUSINESS CENTER, ACQUISITION SERVICES DIRECTORATE, ON BEHALF OF THE UNITED STATES DEPARTMENT OF STATE, FOR SUPPORT SERVICES TO PERFORM: STRENGTHENING PERFORMANCE MANAGEMENT FOR COUNTERTERRORISM SECURITY SECTOR ASSISTANCE. | $2.0M |
| Sep 22, 2025 | 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 | $655K |
| Sep 22, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319525F10040N | 541611 | THE PURPOSE OF THIS ACTION IS TO ISSUE A NEW BPA CALL ORDER FOR DATA ANALYTICS SUPPORT. | $504K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $1.8M |
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