Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 3,501–3,550 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 11, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010422PCB97 | 334511 | MODULATOR SUBASSEMB | $120K |
| Apr 11, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M522P2694 | 334419 | 8508776376!ELECTRON TUBE | $93K |
| Apr 8, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7083 | 541611 | PROFESSIONAL ORGANIZATIONAL CHANGE MANAGEMENT SUPPORT SERVICES | $34K |
| Apr 7, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0036 | 541611 | IGF::OT::IGF | $2.1M |
| Apr 6, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221F34001 | 541611 | AUDIT AND FINANCIAL REVIEW SERVICES OF HRSA PROVIDER RELIEF FUND PROGRAMS | $1.2M |
| Apr 6, 2022 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721P0146 | 334111 | SATELLITE ANTENNAS | $961K |
| Apr 6, 2022 | Department of the TreasuryTREASURY OPERATIONS | 2032H322F00025 | 541611 | CARES ACT - SECTION 3610. CARES ACT FINANCIAL MANAGEMENT SUPPORT SERVICES (CALL ORDER #8). COVID-19. | $792K |
| Apr 5, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000101 | 541611 | FINANCIAL MANAGEMENT SERVICES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER, RESOURCE MANAGEMENT OFFICE | $83K |
| Apr 5, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7083 | 541611 | PROFESSIONAL ORGANIZATIONAL CHANGE MANAGEMENT SUPPORT SERVICES | $750K |
| Apr 4, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ239 | 541611 | NAVSUP MECHANICSBURG | $493K |
| Apr 4, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $175K |
| Apr 4, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $90K |
| Apr 1, 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 | $992K |
| Apr 1, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $10K |
| Apr 1, 2022 | Department of Transportation693JK4 OST | 693JK421F600001 | 541611 | OST TO ACQUIRE CONTRACTOR FINANCIAL SUPPORT IN SUPPORT OF THE AVIATION MANUFACTURING JOBS PROTECTION (AMJP) PROGRAM. | $10M |
| Mar 31, 2022 | Department of DefenseDLA AVIATION | SPE4A722P7797 | 332510 | 8508980567!SPACER | $2K |
| Mar 31, 2022 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4022F00000148 | 541611 | SUPPORT FEMA OCFO FIELD BASED OPERATIONS AND FEMA DISASTER GRANTS, SPECIFICALLY EVENTS ASSOCIATED WITH HARVEY, IRMA, AND MARIA (HIM) HURRICANE EVENTS AND NON-HIM DISASTER EVENTS TO INCLUDE COVID-19 IN PROVIDING GRANTS MANAGEMENT, INTERNAL CONTROL, AN | $12M |
| Mar 31, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519F0273 | 811219 | EVALUATION&INSPECTION IAW SOW | $21K |
| Mar 30, 2022 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0055 | 541611 | DEFENSE AGENCY AUDIT READINESS AND AUDIT/EXAM REMEDIATION SUPPORT | $2.7M |
| Mar 30, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F1105 | 541219 | DATA ANALYTIC AND ASSURANCE SERVCIES | $97K |
| Mar 30, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000041 | 541219 | THIS IS THE BASE PERIOD FOR THE A-123 CONTRACT POP 3/30/22 TO 3/29/23 | $861K |
| Mar 30, 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 | $6.2M |
| Mar 30, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421F0UX0 | 334419 | REPAIR AND/OR REBUILD OF SIMPLIFIED DRIVE TRAVELING WAVE TUBE, 5960-01-499-7172 | $64K |
| Mar 29, 2022 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB20F0014 | 541512 | MANAGEMENT CONSULTING SERVICES FOR T&I'S PORTFOLIO MANAGEMENT OFFICE (PMO) | $1.5M |
| Mar 29, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M522P4725 | 334419 | 8508981317!SOCKET,PLUG-IN ELEC | $18K |
| Mar 29, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M122P4721 | 334419 | 8508980015!ELECTRON TUBE | $232K |
| Mar 29, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22P02484 | 811213 | ASSETS IN SUPPORT OF THE NAS | $339K |
| Mar 29, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010422PXA87 | 335931 | POWER SUPPLY SUBASS | $2K |
| Mar 28, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020F00001 | 541512 | DOVEL TECHNOLOGIES, LLC:1287260 [20-012874] THE DOCUMENT MANAGEMENT SYSTEM SHOULD OFFER CONFIGURABLE, EASY-TO-USE, AND CONNECTED APPLICATIONS FOR AUTOMATING, STREAMLINING, AND EFFECTIVELY MANAGING CGMP PROCESSES THROUGHOUT THE ENTIRE PRODUCT DEVELOP | $309K |
| Mar 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ435 | 541990 | CYBERSECURITY SUPPORT SERVICES | $285K |
| Mar 25, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F93503 | 541990 | IGF::OT::IGF WCF SUPPORT SERVICES | $112K |
| Mar 24, 2022 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL122F0098 | 334412 | PROCURE COMPONENTS TO SUPPORT THE WIN-T INC 1 SYSTEM. | $402K |
| Mar 24, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000115 | 541511 | THE CONTRACTOR WILL PROVIDE IT RELATED SERVICES TO ENHANCE AND EXECUTE THE CYBERSECURITY MISSION OF THE DEPARTMENT OF JUSTICE. | $2.2M |
| Mar 24, 2022 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4021F00000019 | 541611 | RESOURCE DATA SUPPORT FOR FEMA/OFFICE OF POLICY & PROGRAM ANALYSIS (OPPA)/AUDIT LIAISON OFFICE (ALO) | $455K |
| Mar 23, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT940220F0010 | 541611 | THE TASK 2 VENDOR WILL SUPPORT TPHARM5 COST ESTIMATING AND PHARMACY BENEFIT OPTIMIZATION EFFORTS. | $485K |
| Mar 23, 2022 | Department of DefenseCOMMANDER | M6700420F4001 | 541611 | DIRECT LABOR - DON ERP CONTRACTOR SUPPORT | $730K |
| Mar 23, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80129 | 541512 | HHS ADMINISTRATIVE DATA HUB | $58K |
| Mar 22, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M122F303U | 334419 | 8508964414!ELECTRON TUBE | $194K |
| Mar 21, 2022 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FB8020F00000012 | 541611 | THIS ORDER PROVIDES GRANTS MANAGEMENT, INTERNAL CONTROLS, TESTING AND PROGRAM SUPPORT SERVICES FOR THE VALIDATE AS YOU GO (VAYGO) EXECUTION AND IMPROPER PAYMENT AND ELIMINATION AND RECOVERY ACT (IPERIA) TESTING FOR 2019/2020 PROJECT. THE PERIOD O | $285K |
| Mar 21, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D7018F0050 | 541611 | IGF::CL::IGF PROGRAM MANAGEMENT SERVICES | $1.7M |
| Mar 21, 2022 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4021F00000018 | 541611 | PROVIDE TO SUPPORT TO FEMA/OCIO IN ANALYZING PLANS, PROCESSES, PROCEDURES AND ARTIFACTS THAT SUPPORT IT GENERAL CONTROLS ASSESSMENT AND INTERNAL AND EXTERNAL AUDITS. | $335K |
| Mar 18, 2022 | Department of the TreasuryTREASURY OPERATIONS | 2032H322F00026 | 541611 | CALL ORDER #5 - AMERICAN RESCUE PLAN ACT & CONSOLIDATED APPROPRIATIONS ACT 2021 COMPLIANCE REVIEWS, RECIPIENT MONITORING, AND REPORTING SERVICES - COVID-19 | $727K |
| Mar 18, 2022 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4021F00000128 | 541611 | FEMA/OCFO BPA CALL ORDER FOR INTERNAL CONTROL ASSESSMENTS OVER INSURANCE MANAGEMENT PROCESSES | $390K |
| Mar 17, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0133 | 541611 | SECURITY FORCES CAPACITY BUILDING | $1.1M |
| Mar 17, 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 | $457K |
| Mar 17, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22P02817 | 334220 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $750 |
| Mar 17, 2022 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5022P00000036 | 334220 | MANUAL BIFILAR HELICAL ANTENNA | $20K |
| Mar 16, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19004 | 541611 | OAGS PURCHASE CARD AUDIT SUPPORT SERVICES | $167K |
| Mar 16, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421C0035 | 541512 | EAS SUPPORT SERVICES BRIDGE CONTRACT | $219K |
| Mar 15, 2022 | Department of DefenseNSWC CRANE | N0016422FW054 | 334419 | NEW PRODUCTION CWI TWT | $1.5M |
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