Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 3,851–3,900 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 16, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0745 | 541611 | MID-TERM EVALUATION OF THE SOUTH ASIA GOVERNANCE FUND | $185K |
| Sep 16, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2631 | 541512 | OPERATIONS AND MAINTENANCE | $4.8M |
| Sep 16, 2021 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6021F00000055 | 541611 | COMMUNICATIONS AND CHANGE MANAGEMENT TASK ORDER | $2.6M |
| Sep 16, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L1261 | 541511 | IGF::OT::IGF THIS CONTRACT IS A FOLLOW-ON EFFORT TO SAQMMA16L1092 AWARDED TO PRICE WATERHOUSE COOPERS FOR FOREIGN ASSISTANCE PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT. THIS IS A BPA CALL ISSUED UNDER SAQMMA16A0235. ALL TERMS AND CONDITIONS OF BPA AND GS-35F-0263P APPLY. | $626K |
| Sep 16, 2021 | Department of DefenseFA8522 AFSC PZABB | FA852221F0057 | 334511 | REPAIR MISCELLANEOUS NSN'S (TRAVELING WAVE TUBES) APPLICABLE TO THE AN/ALQ-172 AND AN/ALQ-184 ELECTRONIC WARFARE SYSTEMS. | $1.7M |
| Sep 16, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0205 | 541512 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $23M |
| Sep 15, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $2.0M |
| Sep 15, 2021 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FC0000077 | 541611 | INTERNAL CONTROLS AND RISK MANAGEMENT BPA CALL | $131K |
| Sep 15, 2021 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017321C2004 | 541715 | VACUUM ELECTRONICS R&D SUPPORT SERVICES | $40K |
| Sep 15, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21P05912 | 811219 | ASSETS IN SUPPORT OF THE NAS | $23K |
| Sep 15, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0002 | 541611 | IMPROVING THE MANAGEMENT OF CONTRACT UNLIQUIDATED OBLIGATIONS (ULO) | $1.3M |
| Sep 14, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219FNAAA0054 | 541512 | METEOROLOGICAL SERVICES | $2.1M |
| Sep 14, 2021 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL121F0106 | 334412 | PROCUREMENT 10 EA, NSN: NSN: 2540-01-644-3965 COMMODITY NAME: CYLINDER ASSEMBLY REACTION,PART NUMBER: NMD-SPR-STRUTS | $16K |
| Sep 14, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519F0273 | 811219 | EVALUATION&INSPECTION IAW SOW | $7K |
| Sep 14, 2021 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021F0266 | 541990 | EXTERNAL CROWDSOURCING | $180K |
| Sep 14, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F37007 | 541611 | FAPS CALL 24 - OFFICE OF FINANCE BUSINESS OPERATIONS SUPPORT | $529K |
| Sep 14, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0484 | 541611 | DEPARTMENT OF DEFENSE (DOD) VOLUNTARY EDUCATION SUPPORT SERVICES (VOLED) | $2.6M |
| Sep 14, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7083 | 541611 | PROFESSIONAL ORGANIZATIONAL CHANGE MANAGEMENT SUPPORT SERVICES | $1.8M |
| Sep 13, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L1261 | 541511 | IGF::OT::IGF THIS CONTRACT IS A FOLLOW-ON EFFORT TO SAQMMA16L1092 AWARDED TO PRICE WATERHOUSE COOPERS FOR FOREIGN ASSISTANCE PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT. THIS IS A BPA CALL ISSUED UNDER SAQMMA16A0235. ALL TERMS AND CONDITIONS OF BPA AND GS-35F-0263P APPLY. | $319K |
| Sep 13, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21F01433 | 811219 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $7K |
| Sep 13, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F19012 | 541511 | INTEGRATED BUDGET AND ACQUISITION PLANNING SYSTEMS (IBAPS) SUPPORT SERVICES | $3.6M |
| Sep 12, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21P05074 | 332710 | ASSETS IN SUPPORT OF THE NAS | $83K |
| Sep 11, 2021 | Department of DefenseNSWC CRANE | N0016420FW144 | 541330 | GOVERNMENT FURNISHED EQUIPMENT MAINTENANCE FOR CONTINUOUS WAVE ILLUMINATOR AND SIMPLIFIED DRIVER TRAVELING WAVE TUBES | $75K |
| Sep 11, 2021 | Department of DefenseNSWC CRANE | N0016420FW155 | 541330 | TO IMPLEMENT ATOMIC LAYER DEPOSITION (ALD) OF A CORROSION INHIBITING MATERIAL ONTO AEGIS SIMPLIFIED DRIVER (SDR) AND CONTINUOUS WAVE ILLUMINATOR (CWI) TRAVELING WAVE TUBES (TWTS) | $11K |
| Sep 10, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $700K |
| Sep 10, 2021 | Department of DefenseNSWC CRANE | N0016420FW148 | 541330 | KLYSTRON GOLD TUBE TESTING | $25K |
| Sep 10, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21P05673 | 334419 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $68K |
| Sep 10, 2021 | Federal Housing Finance AgencyFEDERAL HOUSING FINANCE AGENCY, OBFM | 95314320F1015 | 541612 | ORGANIZATION OPTIMIZATION BENCHMARKING, PLANNING, AND BLUEPRINT CREATION | $302K |
| Sep 10, 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. | $111K |
| Sep 10, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017F00299 | 541219 | IGF::CT::IGF INTERNAL CONTROLS AND RISK MANAGEMENT SERVICES. | $210K |
| Sep 10, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7280 | 541511 | MEDICAL INFORMATICS SUPPORT | $1.6M |
| Sep 9, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421C0035 | 541512 | EAS SUPPORT SERVICES BRIDGE CONTRACT | $3.5M |
| Sep 9, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD034 | 541611 | IGF::OT::IGF COMPREHENSIVE FINANCIAL SERVICES SUPPORT | $20K |
| Sep 9, 2021 | Department of Transportation693JK4 OST | 693JK419F950036 | 541611 | PROCUREMENT MANAGEMENT REVIEW (PMR) SUPPORT SERVICES | $479K |
| Sep 8, 2021 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T03020F3LCIO006 | 541512 | FLEXIBLE AGILE SCALABLE TEAM-OPERATIONS SUPPORT PORTFOLIO | $269K |
| Sep 8, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0001 | 541611 | MEDICARE PAYMENT SYSTEM MODERNIZATION INTEGRATION SERVICES (MIS) | $2.2M |
| Sep 8, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0703 | 541611 | PROGRAMMATIC AND FINANCIAL STANDARD OPERATING PROCEDURES DEVELOPMENT | $401K |
| Sep 8, 2021 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB21F0079 | 541611 | INQUIRY ANALYTICS | $411K |
| Sep 7, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000611 | 541512 | NATIONAL FLOOD INSURANCE PROGRAM (NFIP) PIVOT OPERATIONS&MAINTENANCE (O&M) | $1.3M |
| Sep 7, 2021 | Department of DefenseCOMMANDER | M6700420F4001 | 541611 | DIRECT LABOR - DON ERP CONTRACTOR SUPPORT | $1.2M |
| Sep 7, 2021 | General Services AdministrationGSA FAS AAS REGION 11 | GSQ1117BJ0025 | 541611 | IGF::CT::IGF COMPLIANCE REVIEW SERVICES | $1.6M |
| Sep 3, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00003 | 541990 | NIHBPSSII TORP 2028 AWARD | $1.6M |
| Sep 2, 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 | $15M |
| Sep 2, 2021 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM121FR400 | 334419 | ELECTRON TUBE | $3.0M |
| Sep 2, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020F00001 | 541512 | DOVEL TECHNOLOGIES, LLC:1287260 [20-012874] THE DOCUMENT MANAGEMENT SYSTEM SHOULD OFFER CONFIGURABLE, EASY-TO-USE, AND CONNECTED APPLICATIONS FOR AUTOMATING, STREAMLINING, AND EFFECTIVELY MANAGING CGMP PROCESSES THROUGHOUT THE ENTIRE PRODUCT DEVELOP | $410K |
| Sep 2, 2021 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6021F00000033 | 541611 | THE PURPOSE OF THIS BPA CALL IS TO BRING RENEWED CLARITY AND FOCUS TO FIMA TEAM COHESION AND EFFECTIVENESS. | $950K |
| Sep 2, 2021 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21FR0000119 | 541611 | ISO 9001 POST CERTIFICATION MAINTENANCE SUPPORT SERVICES FOR THE DHS OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) OFFICE OF FINANCIAL OPERATIONS (OFO) | $569K |
| Sep 1, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421F0BR3 | 336419 | SD SWITCH TUBE REPAIRS | $253K |
| Sep 1, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038321CH025 | 334419 | ELECTRON TUBE | $695K |
| Sep 1, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0278 | 541611 | BPA CALL FOR REBUILD AND RESTORATION OF SHAREPOINT SITES SERVICES | $54K |
Get Alerted Before Pricewaterhousecoopers Public Sector LLP's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free