Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 3,551–3,600 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 15, 2022 | Department of DefenseNSWC CRANE | N0016422FW054 | 334419 | NEW PRODUCTION CWI TWT | $1.5M |
| Mar 15, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1908 | 541512 | PROGRAM MANAGEMENT SUPPORT FOR THE SERVICE STRATEGY OFFICE (SSO), WHICH WILL PROVIDE ENTERPRISE LEVEL INFORMATION TECHNOLOGY (IT) SERVICES, TO INCLUDE: BUSINESS CONSULTING SERVICES, CONTINUAL SERVICE IMPROVEMENT, REQUIREMENTS ANALYSIS, RISK ASSESSMENT AND MANAGEMENT, FINANCIAL ANALYSIS, TRACKING AND REPORTING; ACQUISITION MANAGEMENT AND SUPPORT, NETWORK MANAGEMENT, IT SECURITY COMPLIANCE, FISMA IMPLEMENTATION SUPPORT, REQUIREMENTS ANALYSIS, DESIGN, CODING, AND TESTING; LIFECYCLE ASSET MANAGEMENT, SPECIAL PROJECTS SUPPORT | $3.5M |
| Mar 15, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $196K |
| Mar 14, 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 |
| Mar 14, 2022 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F22N0001 | 541611 | BLANKET PURCHASE AGREEMENT - MARKET AREA HEALTH SYSTEM OPTIMIZATION CALL ORDER 6 | $13M |
| Mar 14, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7053 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $298K |
| Mar 14, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017F00299 | 541219 | IGF::CT::IGF INTERNAL CONTROLS AND RISK MANAGEMENT SERVICES. | $500K |
| Mar 11, 2022 | Department of Transportation693JK4 OST | 693JK421F600001 | 541611 | OST TO ACQUIRE CONTRACTOR FINANCIAL SUPPORT IN SUPPORT OF THE AVIATION MANUFACTURING JOBS PROTECTION (AMJP) PROGRAM. | $45K |
| Mar 10, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M522P0434 | 334419 | 8508481468!ELECTRON TUBE | $116K |
| Mar 10, 2022 | Department of DefenseNSWC CRANE | N0016422FW069 | 334419 | KLYSTRON MWT EVALUATION & SHIPPING | $65K |
| Mar 10, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $733K |
| Mar 10, 2022 | Department of EnergyGOLDEN FIELD OFFICE | 89243422FEE400262 | 541611 | APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICE (ASARSS) | $3.1M |
| Mar 10, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7644 | 541611 | FACTS INFO PM SUPPORT CALL ORDER | $3.4M |
| Mar 9, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ759 | 541219 | AUDIT STEADINESS&REMEDIATION - BASE PD | $657K |
| Mar 8, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7650 | 541511 | FADR AND FOREIGN ASSISTANCE ANALYTICS BPA CALL | $1.6M |
| Mar 8, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $179K |
| Mar 7, 2022 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL122F0094 | 334412 | PROCURE COMPONENTS TO SUPPORT THE WIN T INC 1 SYSTEM. | $21K |
| Mar 7, 2022 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $6.1M |
| Mar 7, 2022 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G21N0023 | 541611 | THE PURPOSE IS TO FUND AND PLACE CALL 0010. | $145K |
| Mar 7, 2022 | Federal Housing Finance AgencyFEDERAL HOUSING FINANCE AGENCY, OBFM | 95314320F1015 | 541612 | ORGANIZATION OPTIMIZATION BENCHMARKING, PLANNING, AND BLUEPRINT CREATION | $151K |
| Mar 4, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F10776 | 541612 | ERICU RISK MITIGATION AND COMMUNICATION FRAMEWORK SUPPORT | $997K |
| Mar 4, 2022 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T03020F3LCIO006 | 541512 | FLEXIBLE AGILE SCALABLE TEAM-OPERATIONS SUPPORT PORTFOLIO | $293K |
| Mar 3, 2022 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6022F00000010 | 541611 | THE PURPOSE OF THIS ACQUISITION IS TO ESTABLISH A FIRM FIXED PRICE TASK ORDER 70FA6022F00000010 UNDER BLANKET PURCHASE AGREEMENT 70FB8021A00000001 FOR MITIGATION DIRECTORATE-HMA CULTURAL TRANSFORMATION. THE CONTRACTOR SHALL ASSESS AND EVALUATE THE M | $5.7M |
| Mar 3, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ245 | 541990 | MANAGEMENT SUPPORT SERVICES | $103K |
| Mar 2, 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) | $8K |
| Mar 2, 2022 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4020F00000015 | 541611 | BUSINESS MANAGEMENT SUPPORT TASK ORDER FOR FEMA/TECHNOLOGICAL HAZARDS DIVISION (THD)/RADIOLOGICAL EMERGENCY PREPAREDNESS (REP) PROGRAM | $1.1M |
| Mar 2, 2022 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T03020F3LCIO006 | 541512 | FLEXIBLE AGILE SCALABLE TEAM-OPERATIONS SUPPORT PORTFOLIO | $238K |
| Mar 2, 2022 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL122F0087 | 334412 | PROCURES 8 EACH, CYLINDER ASSEMBLY REACTION, NSN:2540-01-644-3965, PART NUMBER: NMD-SPR - STRUTS, CLIN 3001 AND 15 EACH, CONTROL ANTENNA, NSN: 5985-01-644-1054, PART NUMBER: NGC-IDU-T-1, CLIN 3003. | $105K |
| Mar 1, 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. | $26K |
| Mar 1, 2022 | Department of DefenseFA8250 AFSC PZAAA | FA825022P0014 | 811219 | REPAIR OF ELECTRON TUBE FOR THE MODULAR THREAT EMITTER | $38K |
| Mar 1, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09186 | 541611 | NCIPC REORGANIZATION | $1.3M |
| Feb 28, 2022 | Department of AgricultureUSDA FOREST SERVICE | 12760421F0010 | 541511 | CALL FOR NRM INFORMATION SUPPORT SERVICES FOR OPERATIONS AND MAINTENANCE (O&M) | $6.6M |
| Feb 28, 2022 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F2GSA0005 | 541611 | THE PURPOSE IS TO PROCURE FMD SUPPORT SERVICES. | $252K |
| Feb 25, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M122F220U | 334419 | 8508904196!ELECTRON TUBE | $194K |
| Feb 24, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0631 | 541511 | FA.GOV STANDALONE BPA CALL | $12K |
| Feb 23, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0399 | 541611 | THE TESTING OF KEY INTERNAL CONTROLS SUPPORTING ACCOUNTS PAYABLE ACCRUALS | $49K |
| Feb 23, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7644 | 541611 | FACTS INFO PM SUPPORT CALL ORDER | $368K |
| Feb 23, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F11040 | 541611 | OFR BPA COVID 19 SPECIAL EMPHASIS REVIEW | $600K |
| Feb 22, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0205 | 541512 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $1.6M |
| Feb 22, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80129 | 541512 | HHS ADMINISTRATIVE DATA HUB | $1.2M |
| Feb 22, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00848 | 541990 | GUIDEHOUSE LLP:1262126 [19-004604] | $407K |
| Feb 21, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22P02080 | 811219 | ASSETS IN SUPPORT OF THE NAS | $23K |
| Feb 17, 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". | $100K |
| Feb 17, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22P02102 | 811213 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $18K |
| Feb 17, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22P02073 | 811213 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $18K |
| Feb 17, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F00528 | 811219 | ASSETS IN SUPPORT OF THE NAS | $23K |
| Feb 17, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010422PLA57 | 334419 | ELECTRON TUBE | $202K |
| Feb 17, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ510 | 541990 | MANAGEMENT SUPPORT SERVICES | $133K |
| Feb 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7083 | 541611 | PROFESSIONAL ORGANIZATIONAL CHANGE MANAGEMENT SUPPORT SERVICES | $26K |
| Feb 16, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M522P3857 | 334419 | 8508875096!ELECTRON TUBE | $21K |
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