Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 3,601–3,650 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 16, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M522P3857 | 334419 | 8508875096!ELECTRON TUBE | $21K |
| Feb 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7083 | 541611 | PROFESSIONAL ORGANIZATIONAL CHANGE MANAGEMENT SUPPORT SERVICES | $55K |
| Feb 16, 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. | $2.8M |
| Feb 16, 2022 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA120F0089 | 541219 | LABOR | $358K |
| Feb 15, 2022 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4021F00000021 | 541611 | FEMA/FINANCIAL SYSTEMS MODERNIZATION (FSM) PROGRAM AND PROJECT MANAGEMENT SUPPORT SERVICES BPA CALL ORDER | $348K |
| Feb 15, 2022 | Department of DefenseFA8250 AFSC PZAAA | FA825021F0024 | 811219 | REPAIR OF ELECTRON TUBE FOR CRC PROGRAM | $54K |
| Feb 14, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M122F113J | 334419 | 8508870751!ELECTRON TUBE | $456K |
| Feb 14, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M122F112V | 334419 | 8508870619!ELECTRON TUBE | $477K |
| Feb 14, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M122F9967 | 334419 | 8508785725!ELECTRON TUBE | $36K |
| Feb 14, 2022 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A21F00022 | 541611 | THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE DBA AMERICORPS OFFICE OF THE CHIEF RISK OFFICER (OCRO) HAS DETERMINED THAT CONTRACTOR SUPPORT IS NEEDED TO ASSIST WITH STATISTICAL REQUIREMENTS OF OMB CIRCULAR A-123, MANAGEMENTS RESPONSIBILITY | $150K |
| Feb 11, 2022 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ22F0063 | 541611 | 2022 BASIC RESEARCH REVIEW | $379K |
| Feb 11, 2022 | Department of Housing and Urban DevelopmentCPO : FHA HOUSING SUPPORT DIVISION | 86615622C00001 | 523930 | GLOBAL INVESTORS AND MARKET ADVISORS | $2.5M |
| Feb 10, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000566 | 541612 | WORKLOAD ANALYSIS AND RESOURCE MODELING | $429K |
| Feb 10, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0182 | 541330 | GAOA LRF PMO CONTRACTOR SUPPORT | $2.9M |
| Feb 9, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7053 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $298K |
| Feb 9, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19004 | 541611 | OAGS PURCHASE CARD AUDIT SUPPORT SERVICES | $125K |
| Feb 9, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M122F094V | 334419 | 8508861952!ELECTRON TUBE | $122K |
| Feb 9, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M122F094E | 334419 | 8508861809!ELECTRON TUBE | $108K |
| Feb 8, 2022 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F22N0001 | 541611 | BLANKET PURCHASE AGREEMENT - MARKET AREA HEALTH SYSTEM OPTIMIZATION CALL ORDER 6 | $1.4M |
| Feb 8, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0022 | 541611 | 912 SECURITY AUDITS PRE AWARD | $3.4M |
| Feb 8, 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 | $248K |
| Feb 7, 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) | $999K |
| Feb 7, 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. | $504K |
| Feb 4, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22P01754 | 334419 | ASSETS IN SUPPORT OF THE NAS | $80K |
| Feb 4, 2022 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170022K0066 | 334419 | TUBES AND COMPOSITORS | $75K |
| Feb 3, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $175K |
| Feb 3, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M522P3499 | 334419 | 8508844805!ELECTRON TUBE | $11K |
| Jan 31, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421C0035 | 541512 | EAS SUPPORT SERVICES BRIDGE CONTRACT | $128K |
| Jan 31, 2022 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL122F0069 | 334412 | PROCURES 9 EACH, HIGH ACCURACY COMPASS, NSN:5998-01-644- 4368, PART NUMBER: NGC- SPR-COMP, CLIN 3005 AND 7 EACH, KIT, SPARE, AZUMUTH MOTOR B, NSN:6105-01-644-4408, PART NUMBER: NMD-SPR AZNTR- B, CLIN 3007 | $58K |
| Jan 31, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0600 | 541511 | DGHR HR INNOVATION_PROCESS IMPROVEMENT CALL | $30K |
| Jan 29, 2022 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FR0000031 | 541512 | NEW TASK ORDER FOR FEDERAL NETWORK RESILIENCE (FNR) CYBERSECURITY PROGRAM AND SERVICES SUPPORT | $281K |
| Jan 28, 2022 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T03020F3LCIO006 | 541512 | FLEXIBLE AGILE SCALABLE TEAM-OPERATIONS SUPPORT PORTFOLIO | $110K |
| Jan 28, 2022 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM122FR400 | 334419 | ELECTRON TUBE | $2.5M |
| Jan 28, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010422PNA65 | 334419 | ELECTRON TUBE | $727K |
| Jan 28, 2022 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA22F0016 | 541219 | FY2022 A 123 INTERNAL CONTROL PROGRAM SUPPORT | $8K |
| Jan 28, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD034 | 541611 | IGF::OT::IGF COMPREHENSIVE FINANCIAL SERVICES SUPPORT | $186K |
| Jan 28, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FGLB00008 | 541611 | ASSESSMENT INTERNAL CONTROL SUPPORT SERVICES FOR FLETC GLYNCO GA | $94K |
| Jan 27, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ759 | 541219 | AUDIT STEADINESS&REMEDIATION - BASE PD | $325K |
| Jan 27, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ342 | 541611 | LABOR | $2.4M |
| Jan 27, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7083 | 541611 | PROFESSIONAL ORGANIZATIONAL CHANGE MANAGEMENT SUPPORT SERVICES | $1.0M |
| Jan 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $470K |
| Jan 25, 2022 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G21N0023 | 541611 | THE PURPOSE IS TO FUND AND PLACE CALL 0010. | $32M |
| Jan 25, 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. | $1.3M |
| Jan 25, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ435 | 541990 | CYBERSECURITY SUPPORT SERVICES | $161K |
| Jan 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 |
| Jan 21, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00001 | 541512 | PROFESSIONAL SUPPORT SERVICES - GUIDEHOUSE LLP:1262126 [21-002448] | $72K |
| Jan 20, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0003 | 541611 | AUDIT INFRASTRUCTURE SUPPORT SERVICES | $10M |
| Jan 20, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M122P2868 | 334419 | 8508814192!ELECTRON TUBE | $152K |
| Jan 19, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22P01355 | 334419 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $40K |
| Jan 18, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F00340 | 811219 | ASSETS IN SUPPORT OF THE NAS | $39K |
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