Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 3,901–3,950 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 31, 2021 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G321PPC623500 | 334220 | BALUN TRANSFORMER: P/N # 3191082-04 | $14K |
| Aug 31, 2021 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F20N0072 | 541611 | MAHSO TO - MISSION ACT INTEGRATION SUPPORT | $819K |
| Aug 31, 2021 | Department of JusticeFBI-JEH | DJF171200D0001380 | 541611 | IDIQ TASK ORDER 001 FOSS-WASHINGTON D.C. | $264K |
| Aug 31, 2021 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G21N0023 | 541611 | THE PURPOSE IS TO FUND AND PLACE CALL 0010. | $811K |
| Aug 31, 2021 | Department of EnergyGOLDEN FIELD OFFICE | DEDT0010654 | 541611 | IGF::CL::IGF APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICES | $4.9M |
| Aug 30, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $5.1M |
| Aug 30, 2021 | Department of Transportation693JK4 OST | 693JK421F960004 | 541611 | CREATE A NEW BPA CALL AGAINST 693JJ318A000007 | $175K |
| Aug 30, 2021 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB20F0014 | 541512 | MANAGEMENT CONSULTING SERVICES FOR T&I'S PORTFOLIO MANAGEMENT OFFICE (PMO) | $330K |
| Aug 30, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00847 | 541990 | NIHBPSSII TORP 2008 BASE PERIOD SERVICES | $215K |
| Aug 30, 2021 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021K0669 | 334419 | ECONCO BROADCAST SERVICE TO REBUILD THIS 4CV250,000B POWER TUBE | $49K |
| Aug 30, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92019F00269 | 541990 | NATIONAL HEART, LUNG AND BLOOD INSTITUTE (NHLBI) GUIDANCE DOCUMENT SUPPORT | $860K |
| Aug 27, 2021 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344420F0080 | 541611 | TASK ORDER FOR INTERNAL CONTROL SUPPORT SERVICES | $649K |
| Aug 27, 2021 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4021F00000172 | 541611 | FEMA/OFFICE OF THE CHIEF FINANCIAL OFFICER INTERNAL CONTROL PROGRAM SUPPORT BPA CALL ORDER | $1.6M |
| Aug 27, 2021 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4021F00000170 | 541611 | BPA CALL FOR FEMA/OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) INFORMATION TECHNOLOGY GENERAL CONTROLS (ITGC) SUPPORT | $1.9M |
| Aug 26, 2021 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FR0000081 | 541611 | TRANSPORTATION MANAGEMENT OFFICE SUPPORT SERVICES | $2.3M |
| Aug 26, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000181 | 541512 | PERSONNEL SECURITY PROCESS IMPROVEMENT/COMPLEXITY SCORING MODEL SERVICES IN SUPPORT OF OFFICE OF PROFESSIONAL RESPONSIBILITY, PERSONNEL SECURITY UNIT. | $1.3M |
| Aug 25, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F10776 | 541612 | ERICU RISK MITIGATION AND COMMUNICATION FRAMEWORK SUPPORT | $301K |
| Aug 25, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21F01332 | 811219 | ASSETS IN SUPPORT OF THE NAS | $4K |
| Aug 25, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00004 | 541990 | GUIDEHOUSE LLP:1262126 [20-004448] NIHBPSSII TORP 2036 | $1.1M |
| Aug 24, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $6.1M |
| Aug 23, 2021 | Department of DefenseFA8250 AFSC PZAAA | FA825021F0077 | 811219 | REPAIR SERVICES FOR THE UMTE PROGRAM, 3 EACH, ELECTRON TUBE, NSN: 5960013911308FD, PN: 8811-2524-1 | $155K |
| Aug 23, 2021 | Department of DefenseCOMMANDER | M6700420F4001 | 541611 | DIRECT LABOR - DON ERP CONTRACTOR SUPPORT | $247K |
| Aug 23, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010420F0VD1 | 334419 | REPAIR AND/OR REBUILD OF CONTINUOUS WAVE ILLUMINATOR TUBES | $47K |
| Aug 23, 2021 | Department of DefenseNSWC CRANE | N0016421FW168 | 334419 | REBUILD TUBE CWI TWT | $158K |
| Aug 23, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017F00299 | 541219 | IGF::CT::IGF INTERNAL CONTROLS AND RISK MANAGEMENT SERVICES. | $322K |
| Aug 23, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F2GSA0058 | 541611 | THE PURPOSE OF THE ORDER IS TO PROVIDE A BRIDGE CONTRACT FROM 05/29/2020-08/28/2020. | $252K |
| Aug 21, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00003 | 541990 | NIHBPSSII TORP 2028 AWARD | $84K |
| Aug 20, 2021 | Department of DefenseNSWC CRANE | N0016420FW144 | 541330 | GOVERNMENT FURNISHED EQUIPMENT MAINTENANCE FOR CONTINUOUS WAVE ILLUMINATOR AND SIMPLIFIED DRIVER TRAVELING WAVE TUBES | $30K |
| Aug 20, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F06104 | 541611 | FINANCIAL MANAGEMENT AND PROCESS IMPROVEMENT | $2.2M |
| Aug 20, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00851 | 541990 | NCI CHANGE MANAGEMENT AND THE RESEARCH FUNDING SYSTEM | $556K |
| Aug 19, 2021 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4021F00000188 | 541611 | BPA CALL ORDER FOR FEMA/FINANCIAL MANAGEMENT DIVISION (FMD) ACCOUNTS PAYABLE ACCRUAL MODEL ENHANCEMENT SUPPORT | $95K |
| Aug 19, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201600019U | 541512 | IGF::CT::IGF | $14K |
| Aug 19, 2021 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FC0000077 | 541611 | INTERNAL CONTROLS AND RISK MANAGEMENT BPA CALL | $311K |
| Aug 19, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421P0392 | 334511 | RELOCATION OF GROUND STATION | $12K |
| Aug 19, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021F00001 | 541512 | DOVEL TECHNOLOGIES, LLC:1287260 [21-010648] 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 DEVELOPM | $432K |
| Aug 19, 2021 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8021F00000087 | 541611 | CALL ORDER FOR OCFO/FIELD BASED OPERATIONS (FBO) GRANTS MONITORING AND INTERNAL CONTROLS FOR VALIDATE AS YOU GO (VAYGO) AND IPERIA TESTING FOR 2020/2021 PROJECT. | $3.7M |
| Aug 19, 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 | $699K |
| Aug 19, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00006 | 541611 | AWARD DTFAWA-12-D-00068/693KA9-18-F-00006 FOR E2 SOLUTIONS POST IMPLEMENTATION SUPPORT | $3K |
| Aug 18, 2021 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH20F0010 | 541519 | ELECTRONIC BILL&PAYMENT FILE TRANSFER SERVICES | $36K |
| Aug 18, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F01247 | 541611 | PURCHASE CARD PROGRAM AUDIT SERVICES | $75K |
| Aug 17, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000566 | 541612 | WORKLOAD ANALYSIS AND RESOURCE MODELING | $429K |
| Aug 17, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421PLB69 | 335312 | ELECTRON TUBE | $122K |
| Aug 16, 2021 | Department of Health and Human ServicesNIH NCI | 75N91019F00129 | 541990 | CONTINUED SUPPORT TO INFORMATION TECHNOLOGY RESOURCE CENTER (ITRC) | $4.3M |
| Aug 13, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121P0631 | 334515 | PN: VDX2029 | $114K |
| Aug 13, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F2GSA0058 | 541611 | THE PURPOSE OF THE ORDER IS TO PROVIDE A BRIDGE CONTRACT FROM 05/29/2020-08/28/2020. | $252K |
| Aug 13, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00001 | 541511 | GUIDEHOUSE LLP:1262126 [20-004429] | $4.5M |
| Aug 13, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1928 | 541512 | DATA TRANSITION SUPPORT | $491K |
| Aug 13, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21F01266 | 811219 | ASSETS IN SUPPORT OF THE NAS | $70K |
| Aug 12, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F08685 | 541612 | COVID-19 LAB TRAININNG AND EDU TECH SUPPT | $2.4M |
| Aug 12, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MH21PNWWG0116 | 811219 | REPAIR OF NWS EQUIPMENT | $5K |
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