Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 3,801–3,850 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7650 | 541511 | FADR AND FOREIGN ASSISTANCE ANALYTICS BPA CALL | $1.6M |
| Sep 25, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7053 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $1.4M |
| Sep 25, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0805 | 541611 | EVALUATION OF IRAQ PORTFOLIO ACTIVITIES | $952K |
| Sep 25, 2021 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4021F00000218 | 541611 | OCCPO BUSINESS IMPROVEMENT SUPPORT | $1.4M |
| Sep 25, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21P06411 | 811219 | ASSETS IN SUPPORT OF THE NAS | $18K |
| Sep 25, 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 | $189K |
| Sep 25, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94019F00355 | 541990 | NICHD BPSS | $5.5M |
| Sep 24, 2021 | Department of DefenseNSWC CRANE | N0016420FW150 | 541330 | KLYSTRON GOVERNMENT FURNISHED EQUIPMENT MAINTENANCE | $10K |
| Sep 24, 2021 | Department of DefenseNSWC CRANE | N0016421FW193 | 334419 | UPGRADE AND HIGHER LEVEL MAINTENANCE OF GFE PROVIDED UNDER BASE CONTRACT | $100K |
| Sep 24, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0669 | 541611 | DIGITAL CONNECTIVITY AND CYBERSECURITY PARTNERSHIP | $594K |
| Sep 24, 2021 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19FR0000079 | 541219 | A-123 INTERNAL CONTROLS SUPPORT SERVICES | $2.7M |
| Sep 24, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0474 | 541611 | CT/P AND CTR/EX MANAGEMENT AND EVALUATION SUPPORT | $2.2M |
| Sep 24, 2021 | Department of DefenseFA8250 AFSC PZAAA | FA825021F0088 | 811219 | REPAIR SERVICES FOR THE MUTES AND TRTG PROGRAMS, DELIVERY ORDER FROM BASIC IDIQ FA825020D0006, ELECTRON TUBES | $2.8M |
| Sep 24, 2021 | Department of DefenseDCMA NORTHEAST | FA825021F0088 | 811219 | REPAIR SERVICES FOR THE MUTES AND TRTG PROGRAMS, DELIVERY ORDER FROM BASIC IDIQ FA825020D0006, ELECTRON TUBES | $9K |
| Sep 24, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F19013 | 541511 | CBAPS (CDER BUDGET AND ACQUISITION PLANNING SYSTEM) IMPLEMENTATION PROJECT PHASE 3 | $7.0M |
| Sep 24, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00001 | 541512 | GUIDEHOUSE SERVICENOW & OD ENGAGE SUPPORT SERVICES, BLDG. 13, JORDAN BLACKBURN [21-004020] | $7.5M |
| Sep 23, 2021 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21FC0000105 | 541611 | INTERNAL CONTROLS SUPPORT FOR DHS OCFO RM&A. | $3.6M |
| Sep 23, 2021 | Department of JusticeFBI-JEH | DJF171200D0001381 | 541611 | IDIQ TASK ORDER 002 HOSS-WASHINGTON D.C. | $626K |
| Sep 23, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421C0035 | 541512 | EAS SUPPORT SERVICES BRIDGE CONTRACT | $7.0M |
| Sep 23, 2021 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | 140D7018F0050 | 541611 | IGF::CL::IGF PROGRAM MANAGEMENT SERVICES | $1.6M |
| Sep 23, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F37004 | 541611 | GRANTS QUALITY SERVICE MANAGEMENT OFFICE (GRANTS QSMO) PROJECT MANAGEMENT OFFICE SUPPORT | $2.8M |
| Sep 23, 2021 | Department of DefenseNSWC CRANE | N0016421FW195 | 334419 | FMS PRODUCTION | $78K |
| Sep 22, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017F00299 | 541219 | IGF::CT::IGF INTERNAL CONTROLS AND RISK MANAGEMENT SERVICES. | $3.8M |
| Sep 22, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F19010 | 541511 | FDA INTEGRATED BUDGET ACQUISITION PLANNING SYSTEM (IBAPS)OPERATIONS, MAINTENANCE, AND SUPPORT. | $229K |
| Sep 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7558 | 541511 | AMPLIFYING FOREIGN ASSISTANT (AFA) SUPPORT | $857K |
| Sep 22, 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". | $224K |
| Sep 21, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21P05572 | 335999 | ASSETS IN SUPPORT OF THE NAS | $525K |
| Sep 21, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21F01478 | 811219 | ASSETS IN SUPPORT OF THE NAS | $11K |
| Sep 21, 2021 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0055 | 541611 | DEFENSE AGENCY AUDIT READINESS AND AUDIT/EXAM REMEDIATION SUPPORT | $790K |
| Sep 20, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00002 | 541512 | IT SERVICES | $4.7M |
| Sep 20, 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 | $2.3M |
| Sep 20, 2021 | Department of DefenseFA8250 AFSC PZAAA | FA825021F0084 | 811219 | REPAIR SERVICES FOR THE BANDSIM/MTE PROGRAM, 5 EACH, ELECTRON TUBE, NSN: 5960011982244FD, PN: VKC78108 | $451K |
| Sep 20, 2021 | 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 | $1.6M |
| Sep 20, 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 | $1.8M |
| Sep 20, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ435 | 541990 | CYBERSECURITY SUPPORT SERVICES | $149K |
| Sep 19, 2021 | Department of JusticeFBI-JEH | DJF171200D0001380 | 541611 | IDIQ TASK ORDER 001 FOSS-WASHINGTON D.C. | $23K |
| Sep 18, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0473 | 541611 | STRATEGIC IMPACT ASSESSMENT FRAMEWORK | $2.5M |
| Sep 18, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0624 | 541611 | EVALUATION SERVICES FOR THE BUREAU OF COUNTERTERRORISM | $1.2M |
| Sep 18, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F07811 | 541611 | PFAS REQUIREMENT | $416K |
| Sep 17, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000101 | 541611 | FINANCIAL MANAGEMENT SERVICES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER, RESOURCE MANAGEMENT OFFICE | $12K |
| Sep 17, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0464 | 541611 | FINANCIAL BUSINESS PROCESS IMPROVEMENT | $64K |
| Sep 17, 2021 | Department of JusticeFBI-JEH | 15F06720F0001287 | 541511 | ITSSS STOR 215 | $7.1M |
| Sep 17, 2021 | Department of JusticeFBI-JEH | 15F06720F0001287 | 541511 | ITSSS STOR 215 | $1.2M |
| Sep 17, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0237 | 541611 | EXERCISING OPTION YEAR 2. TASK ORDER HAS BEEN MIGRATED FROM RBA (GSH1417AA0241) TO EASI. | $100K |
| Sep 17, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7438 | 541511 | EUR/ACE DATA INTEGRATION BPA CALL | $335K |
| Sep 17, 2021 | Agency for International DevelopmentUSAID/SOUTH AFRICA | AID674TO1600003 | 541990 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER (TO) IS TO PROVIDE TECHNICAL ASSISTANCE IN STRENGTHENING THE SOUTH AFRICAN PUBLIC HEALTH SUPPLY SYSTEM. THIS TO WILL SERVE THE HEALTH COMMODITY TECHNICAL ASSISTANCE NEEDS OF USAID, OTHER USG AGENCIES, THE SOUTH AFRICAN GOVERNMENT, NON-GOVERNMENTAL ORGANIZATIONS (NGOS), AND OTHER ENTITIES ACROSS ALL HEALTH ELEMENTS (E.G. FAMILY PLANNING/REPRODUCTIVE HEALTH, HIV/AIDS, TB). | $2.0M |
| Sep 17, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7438 | 541511 | EUR/ACE DATA INTEGRATION BPA CALL | $715K |
| Sep 17, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19004 | 541611 | OAGS PURCHASE CARD AUDIT SUPPORT SERVICES | $208K |
| Sep 16, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0205 | 541512 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $23M |
| Sep 16, 2021 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6021F00000055 | 541611 | COMMUNICATIONS AND CHANGE MANAGEMENT TASK ORDER | $2.6M |
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