Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 3,751–3,800 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 19, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7M122F4765 | 334419 | 8508627062!ELECTRON TUBE | $331K |
| Oct 19, 2021 | Department of Transportation693JK4 OST | 693JK421F600001 | 541611 | OST TO ACQUIRE CONTRACTOR FINANCIAL SUPPORT IN SUPPORT OF THE AVIATION MANUFACTURING JOBS PROTECTION (AMJP) PROGRAM. | $3.1M |
| Oct 18, 2021 | Federal Housing Finance AgencyFEDERAL HOUSING FINANCE AGENCY, OBFM | 95314320F1015 | 541612 | ORGANIZATION OPTIMIZATION BENCHMARKING, PLANNING, AND BLUEPRINT CREATION | $302K |
| Oct 14, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7M122F3492 | 334419 | 8508611704!ELECTRON TUBE | $66K |
| Oct 13, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519F0273 | 811219 | EVALUATION&INSPECTION IAW SOW | $4K |
| Oct 8, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7M522P0877 | 334419 | 8508597373!ELECTRON TUBE | $155K |
| Oct 7, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7M122P0768 | 334419 | 8508591632!ELECTRON TUBE | $34K |
| Oct 6, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD034 | 541611 | IGF::OT::IGF COMPREHENSIVE FINANCIAL SERVICES SUPPORT | $20K |
| Oct 1, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD034 | 541611 | IGF::OT::IGF COMPREHENSIVE FINANCIAL SERVICES SUPPORT | $4.4M |
| Sep 30, 2021 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8021F00000205 | 541611 | THE OFFICE OF EQUAL RIGHTS (OER) EQUAL EMPLOYMENT OPPORTUNITY (EEO) PROFESSIONAL SERVICES FOR TASK 1 | $179K |
| Sep 30, 2021 | 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 | $266K |
| Sep 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $734K |
| Sep 30, 2021 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB21F0080 | 541611 | STRATEGIC MANAGEMENT PROGRAM SUPPORT | $761K |
| Sep 30, 2021 | 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 | $10K |
| Sep 30, 2021 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA21FR0000114 | 541512 | AWARD TASK ORDER UNDER CIO-SP3. | $4.7M |
| Sep 30, 2021 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6021F00000055 | 541611 | COMMUNICATIONS AND CHANGE MANAGEMENT TASK ORDER | $1.4M |
| Sep 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $2.3M |
| Sep 30, 2021 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21FR0000133 | 541219 | BUSINESS OPERATIONS SUPPORT SERVICES | $3.4M |
| Sep 30, 2021 | Department of JusticeFBI-JEH | 15F06721C0004102 | 541611 | GUIDEHOUSE 6-MONTH BRIDGE SOW DATED XXSEP21 | $2.1M |
| Sep 30, 2021 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721P0146 | 334111 | SATELLITE ANTENNAS | $961K |
| Sep 30, 2021 | Department of JusticeFBI-JEH | 15F06721C0004102 | 541611 | GUIDEHOUSE 6-MONTH BRIDGE SOW DATED XXSEP21 | $451K |
| Sep 29, 2021 | Department of DefenseFA8250 AFSC PZAAA | FA825021P0091 | 811219 | REPAIR OF MAGNETRON ASSEMBLY | $229K |
| Sep 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7644 | 541611 | FACTS INFO PM SUPPORT CALL ORDER | $1.8M |
| Sep 29, 2021 | Department of DefenseFA8250 AFSC PZAAA | FA825021P0086 | 541330 | ENGINEERING FEASIBILITY STUDY FOR REMANUFACTURING OF THE AN/MST-T1A MUTES. | $25K |
| Sep 29, 2021 | Department of DefenseFA4600 55 CONS PKP | FA460021P0081 | 334220 | REPAIR ELKHORN BBIC ANTENNA | $11K |
| Sep 29, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521P2291 | 811213 | N6/N102A/C.BURCHETT/HPA REPAIR SERVICES | $170K |
| Sep 29, 2021 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19FR0000079 | 541219 | A-123 INTERNAL CONTROLS SUPPORT SERVICES | $743K |
| Sep 29, 2021 | Department of JusticeFBI-JEH | DJF171200D0001381 | 541611 | IDIQ TASK ORDER 002 HOSS-WASHINGTON D.C. | $25K |
| Sep 29, 2021 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G21N0023 | 541611 | THE PURPOSE IS TO FUND AND PLACE CALL 0010. | $158K |
| Sep 29, 2021 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D21F0023 | 541611 | BRIDGE TASK ORDER FRAUD PREVENTION SERVICES (FPS) | $1.3M |
| Sep 29, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00001 | 541990 | NATIONAL INSTITUTES OF HEALTH(NIH) BUSINESS AND PROFESSIONAL SUPPORT SERVICES (BPSS) II OFFERS A WIDE RANGE OF BUSINESS AND PROFESSIONAL SUPPORT SERVICES FOR FINANCIAL ANALYSIS, BUSINESS SOLUTIONS, AND ACQUISITION LIFECYCLE SUPPORT; BUSINESS PROCESS | $207K |
| Sep 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7083 | 541611 | PROFESSIONAL ORGANIZATIONAL CHANGE MANAGEMENT SUPPORT SERVICES | $700K |
| Sep 29, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000431 | 541611 | FINANCIAL POLICY DEVELOPMENT | $500K |
| Sep 29, 2021 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4021F00000107 | 541611 | BPA CALL FOR FEMA/OCFO FY21-24 DISASTER IMPROPER PAYMENT ELIMINATION AND RECOVERY IMPROVEMENT ACT (IPERIA) RISK ASSESSMENT AND TESTING SUPPORT | $1.2M |
| Sep 28, 2021 | Department of Transportation693JK4 OST | 693JK421F600001 | 541611 | OST TO ACQUIRE CONTRACTOR FINANCIAL SUPPORT IN SUPPORT OF THE AVIATION MANUFACTURING JOBS PROTECTION (AMJP) PROGRAM. | $361K |
| Sep 28, 2021 | Department of Transportation693JK4 OST | 693JK421F960002 | 541611 | THE PURPOSE OF THE PR IS TO REQUEST A TASK ORDER FOR M62 FINANCIAL ASSISTANCE SYSTEMS AND REPORTING SUPPORT AGAINST 693JJ318A000007 (GUIDEHOUSE) IN ACCORDANCE WITH THE ATTACHED SOW. | $121K |
| Sep 28, 2021 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70421F80015 | 541511 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE OPERATIONS AND MAINTENANCE (O&M) SUPPORT WHICH INCLUDES TECHNICAL, FUNCTIONAL AND BUSINESS OPERATIONS SUPPORT. THIS REQUIRES FUNCTIONAL AND TECHNICAL EXPERTISE IN HEALTH AND HUMAN SERVICES (HHS)?S U | $325K |
| Sep 28, 2021 | Department of JusticeFBI-JEH | DJF171200D0001381 | 541611 | IDIQ TASK ORDER 002 HOSS-WASHINGTON D.C. | $25K |
| Sep 28, 2021 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21FC0000116 | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MISSION SUPPORT MODELING TO THE DEPARTMENT OF HOMELAND SECURITY (DHS), OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO), PROGRAM ANALYSIS AND EVALUATION (PA&E). | $508K |
| Sep 28, 2021 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019221P4291 | 334220 | PURCHASE PARTS AND HARDWARE | $26K |
| Sep 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7558 | 541511 | AMPLIFYING FOREIGN ASSISTANT (AFA) SUPPORT | $133K |
| Sep 27, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21P06542 | 334419 | OTHER FUNCTIONS | $64K |
| Sep 27, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7699 | 541611 | PROGRAM MANAGEMENT SUPPORT | $2.4M |
| Sep 27, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0680 | 541511 | DEPARTMENT OF AGRICULTURE INFORMATION TECHNOLOGY SUPPORT SERVICES (DAITSS) FPAC RMA CROP INSURANCE SOFTWARE DELIVERY AND SUPPORT SERVICES | $703K |
| Sep 27, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0205 | 541512 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $31M |
| Sep 27, 2021 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FR0000031 | 541512 | NEW TASK ORDER FOR FEDERAL NETWORK RESILIENCE (FNR) CYBERSECURITY PROGRAM AND SERVICES SUPPORT | $4.7M |
| Sep 27, 2021 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001121C0203 | 541715 | THE GOAL OF THE WAVEFORM AGILE RADIO-FREQUENCY DIRECTED ENERGY (WARDEN) PROGRAM IS TO EXTEND THE RANGE OF HIGH POWER MICROWAVE (HPM) BACK-DOOR ATTACK BY A FACTOR OF 10 BEYOND THE CURRENT STATE OF THE ART. | $579K |
| Sep 27, 2021 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21FR0000012 | 541219 | AUDIT READINESS AND AUDIT LIAISON SUPPORT SERVICES | $4K |
| Sep 26, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21P06417 | 811213 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $18K |
| Sep 26, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7650 | 541511 | FADR AND FOREIGN ASSISTANCE ANALYTICS BPA CALL | $1.6M |
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