Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 3,651–3,700 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 14, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319521F100013 | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE STAKEHOLDER ENGAGEMENT SUPPORT. | $226K |
| Jan 14, 2022 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA22F0016 | 541219 | FY2022 A 123 INTERNAL CONTROL PROGRAM SUPPORT | $1.2M |
| Jan 14, 2022 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21FR0000012 | 541219 | AUDIT READINESS AND AUDIT LIAISON SUPPORT SERVICES | $901K |
| Jan 13, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000534 | 541511 | PROFESSIONAL IT SUPPORT SERVICES | $149K |
| Jan 13, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F19014 | 541511 | CENTER FOR BIOLOGICS EVALUATION & RESEARCH (CBER) OFFICE OF MANAGEMENT (OM) BUSINESS PROCESS AND OPERATIONS SUPPORT | $4.6M |
| Jan 13, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M122P2719 | 334419 | 8508799235!ELECTRON TUBE | $31K |
| Jan 12, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000101 | 541611 | FINANCIAL MANAGEMENT SERVICES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER, RESOURCE MANAGEMENT OFFICE | $193K |
| Jan 11, 2022 | Department of DefenseNSWC CRANE | N0016420FW150 | 541330 | KLYSTRON GOVERNMENT FURNISHED EQUIPMENT MAINTENANCE | $28K |
| Jan 10, 2022 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T03020F3LCIO006 | 541512 | FLEXIBLE AGILE SCALABLE TEAM-OPERATIONS SUPPORT PORTFOLIO | $238K |
| Jan 10, 2022 | Department of the TreasuryTREASURY OPERATIONS | 2032H322F00016 | 541611 | CARES ACT - SECTION 3610. ACCOUNTING SUPPORT SERVICES FOR IMPLEMENTATION OF THE EMERGENCY CAPITAL INVESTMENT PROGRAM (ECIP)- CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES) COVID-19 | $1.6M |
| Jan 10, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7053 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $308K |
| Jan 6, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22P01123 | 334419 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $40K |
| Jan 6, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18FPZM00090 | 541511 | IT SERVICES IN SUPPORT OF THE DEPARTMENT OF JUSTICE CYBERSECURITY MISSION DEPARTMENT OF JUSTICE, OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), CYBERSECURITY SERVICES STAFF | $35K |
| Jan 6, 2022 | Department of AgricultureUSDA FNS | 12319821F0012 | 541611 | A-123 ASSESSMENT VALIDATION AND TESTING SERVICES | $273K |
| Jan 5, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322F84000002 | 541219 | ACTUARY SUPPORT SERVICES | $291K |
| Jan 4, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F00275 | 811219 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $7K |
| Jan 4, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M122F9886 | 334419 | 8508782498!ELECTRON TUBE | $248K |
| Jan 3, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000593 | 541219 | OCFO SUPPORT SERVICES | $1.0M |
| Dec 31, 2021 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351022F0008 | 541990 | COVID EIDL CALL CENTER CUSTOMER SUPPORT | $20M |
| Dec 30, 2021 | Department of DefenseFA8250 AFSC PZAAA | FA825022F0011 | 811219 | REPAIR SERVICES FOR THE UMTE PROGRAM, 8 EACH, ELECTRON TUBES, NSN: 5960013072674FD, PART NUMBER: VMU-1724 | $422K |
| Dec 30, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F2GSA0005 | 541611 | THE PURPOSE IS TO PROCURE FMD SUPPORT SERVICES. | $504K |
| Dec 29, 2021 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FR0000031 | 541512 | NEW TASK ORDER FOR FEDERAL NETWORK RESILIENCE (FNR) CYBERSECURITY PROGRAM AND SERVICES SUPPORT | $510K |
| Dec 29, 2021 | Department of DefenseDLA AVIATION | SPE4A622P5902 | 334413 | 8508720837!INSULATOR,PLATE | $4K |
| Dec 27, 2021 | Agency for International DevelopmentUSAID/TANZANIA | AID621TO1600007 | 541990 | IGF::OT::IGF THE OVERALL OBJECTIVE OF TASK ORDER IS TO PROVIDE HEALTH COMMODITY TECHNICAL ASSITANCE TO USAID/TANZANIA, OTHER USG AGENCIES IN TANZANIA, THE GOVERNMENT OF TANZANIA, NON-GOVERNMENT ORGANISATIONS (NGOS) AND OTHER ETITIES ACCROSS ALL HEALTH ELEMENT (MALARIA, FAMILY PLANNING, HIV/AIDS, TB AND CHILD HEALTH) | $2.5M |
| Dec 23, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0205 | 541512 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $150K |
| Dec 23, 2021 | 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. | $50K |
| Dec 21, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421C0035 | 541512 | EAS SUPPORT SERVICES BRIDGE CONTRACT | $34K |
| Dec 21, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000951 | 541611 | GRANTS BUDGET, FINANCIAL AND PROGRAM SUPPORT - | $247K |
| Dec 21, 2021 | 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". | $70K |
| Dec 20, 2021 | Department of DefenseFA8250 AFSC PZAAA | FA825022F0008 | 811219 | DELIVERY ORDER FOR REPAIR SERVICES FOR THE MUTES PROGRAM. TEST, TEARDOWN AND EVALUATION, MINOR REPAIR, AND TOTAL REBUILD. TWO ELECTRON TUBES, NSN-5960010981169. | $112K |
| Dec 16, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421C0035 | 541512 | EAS SUPPORT SERVICES BRIDGE CONTRACT | $3.4M |
| Dec 16, 2021 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6021F00000032 | 541611 | TO PROVIDE SERVICES FOR FEMA PROFESSIONAL DEVELOPMENT PATHWAYS PROJECT. | $1.1M |
| Dec 15, 2021 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170022K0019 | 334419 | ECONCO BROADCAST SERVICE FOR POWER TUBES. CQK50-2 | $39K |
| Dec 15, 2021 | Department of the TreasuryTREASURY OPERATIONS | 2032H321F00053 | 541611 | AMERICAN RESCUE PLAN (ARP) COMPLIANCE, MONITORING, REPORTING, AND PLANNING SERVICES. | $3.8M |
| Dec 15, 2021 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351021F0014 | 541990 | COVID 19 - EMERGENCY PROFESSIONAL SUPPORT SERVICES TO SUPPORT SBA, OCA, OPSM, AND THE CAFS IT SYSTEMS | $900K |
| Dec 15, 2021 | Department of DefenseNSWC CRANE | N0016421FW109 | 334419 | KLYSTRON MWT EVALUATION | $114K |
| Dec 14, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FGLB00008 | 541611 | ASSESSMENT INTERNAL CONTROL SUPPORT SERVICES FOR FLETC GLYNCO GA | $1K |
| Dec 14, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F00214 | 811219 | ASSETS IN SUPPORT OF THE NAS | $39K |
| Dec 14, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $216K |
| Dec 13, 2021 | Department of DefenseNSWC CRANE | N0016420FW148 | 541330 | KLYSTRON GOLD TUBE TESTING | $8K |
| Dec 13, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7MC22V2374 | 334419 | 8508735853!SOCKET,PLUG-IN ELEC | $24K |
| Dec 13, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94020F00001 | 541512 | "ERA CYBERSECURITY AND AUDIT SUPPORT | $837K |
| Dec 10, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21F01200 | 811219 | ASSETS IN SUPPORT OF THE NAS | $39K |
| Dec 10, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0237 | 541611 | EXERCISING OPTION YEAR 2. TASK ORDER HAS BEEN MIGRATED FROM RBA (GSH1417AA0241) TO EASI. | $178K |
| Dec 9, 2021 | 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 | $214K |
| Dec 7, 2021 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T03020F3LCIO006 | 541512 | FLEXIBLE AGILE SCALABLE TEAM-OPERATIONS SUPPORT PORTFOLIO | $481K |
| Dec 6, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7081 | 541511 | S/GWI STANDALONE BPA CALL | $35K |
| Dec 6, 2021 | 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. | $1.9M |
| Dec 6, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09103 | 541611 | RESPONSE AND PREPAREDNESS INFRASTRUCTURE SUPPORT | $341K |
| Dec 1, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000101 | 541611 | FINANCIAL MANAGEMENT SERVICES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER, RESOURCE MANAGEMENT OFFICE | $86K |
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