Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 351–400 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2025 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6024F00000024 | 541611 | EXPERT CONTRACTOR SUPPORT SERVICES FOR THE FEMA OFFICE OF BUSINESS, INDUSTRY, AND INFRASTRUCTURE. | $1.5M |
| Sep 22, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00056 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), CLINICAL CENTER (CC), SPECIALIZED SUPPORT S4 MSC TO# 185 CC | $177K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $1.8M |
| Sep 19, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4022F00000263 | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE THE FEMA FINANCIAL SYSTEM MODERNIZATION (FSM) PROGRAM MANAGEMENT OFFICE (PMO) WITH PROGRAM AND PROJECT MANAGEMENT SUPPORT SERVICES. | $2.5M |
| Sep 19, 2025 | Department of DefenseNSWC CRANE | N0016425FW598 | 541330 | ENGINEERING SERVICES IN SUPPORT OF SIMPLIFIED DRIVER (SDR) MICROWAVE TUBES (MWTS). | $436K |
| Sep 19, 2025 | Department of DefenseFA7014 AFDW PK | FA701422F0039 | 541611 | PKS-HILL-BECK-AWARD OFF OF AFSTS IDIQ TO PROVIDE SUPPORT FOR AIR FORCE ENTERPRISE INFORMATION TECHNOLOGY RESOURCE MANAGEMENT STRATEGY (AF IT SPEND). | $991K |
| Sep 19, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0882 | 541512 | THE PURPOSE OF THIS REQUIREMENT FOR GRANTS PROGRAM SOLUTIONS AND IT SUPPORT SERVICES IS TO PROVIDE EFFICIENT AND EFFECTIVE GRANT, FINANCIAL, AND CONTRACT MANAGEMENT SERVICES, IT SOLUTIONS, AND SUPPORT TO THE GRANTSOLUTIONS AND ITS PARTNERS. | $962K |
| Sep 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2631 | 541512 | OPERATIONS AND MAINTENANCE | $217K |
| Sep 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2631 | 541512 | OPERATIONS AND MAINTENANCE | $6.1M |
| Sep 19, 2025 | 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 | $1.6M |
| Sep 19, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225P0237 | 334419 | TR LIMITERS FOR THE NATIONAL RECONDITIONING CENTER IN GRANDVIEW, MO. | $145K |
| Sep 18, 2025 | Department of DefenseFA8250 AFSC PZAAA | FA825025P0070 | 811210 | REPAIR OF TRAVELING WAVE ELECTRON TUBE FOR THE MISSILE WARNING DEFENSE SYSTEM. NSN 5960010586272. | $75K |
| Sep 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0191 | 541512 | IRM/OPS/ENM SERVICE STRATEGY OFFICE (SSO) PROGRAM MANAGEMENT SUPPORT | $1.2M |
| Sep 18, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA225FC0000010 | 541611 | BUDGET DIVISION SUPPORT SERVICES | $727K |
| Sep 18, 2025 | Department of DefenseNSWC CRANE | N0016425FW606 | 541330 | GOVERNMENT FURNISHED EQUIPMENT (GFE) MAINTENANCE OF SIMPLIFIED DRIVER (SDR) AND CONTINUOUS WAVE ILLUMINATOR (CWI) MICROWAVE TUBES (MWTS) | $96K |
| Sep 18, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00038 | 541690 | SOAR-D00013-00904 NIA-256251 -- 8337935 (TO 314) SCIENTIFIC, OPERATIONS, & ADMINISTRATIVE RESOURCES (SOAR) | $78K |
| Sep 18, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00037 | 541690 | SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH | $144K |
| Sep 17, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE365 | 541611 | OFFICE OF THE UNDER SECRETARY OF DEFENSE FOR PERSONNEL AND READINESS DEPARTMENT OF DEFENSE VOLUNTARY EDUCATION (VOLED) SUPPORT SERVICES | $2.4M |
| Sep 17, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F37009 | 541611 | FAPS CALL ORDER 37: GRANTS QUALITY SERVICE MANAGEMENT OFFICE PROJECT MANAGEMENT OFFICE SUPPORT | $2.6M |
| Sep 17, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001019 | 541611 | OFFICE OF TRADE (OT), TRADE TRANSFORMATION OFFICE (TTO) ADVANCED TRADE ANALYTICS PLATFORM (ATAP)SUPPORT SERVICES. | $3.0M |
| Sep 17, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00327N | 541611 | THIS TASK ORDER IS TO PROVIDE "PROGRAM SUPPORT FOR THE HIGHWAY POLICY INFORMATION AND THE TRANSPORTATION POLICY STUDIES PROGRAMS" IN ACCORDANCE WITH THE ATTACHED SOW | $396K |
| Sep 17, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M525P6054 | 334419 | 8511648026!SOCKET,PLUG-IN ELEC | $102K |
| Sep 17, 2025 | Department of DefenseNSWC CRANE | N0016425PW644 | 334419 | RUN TIME METER | $51K |
| Sep 17, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5025F00000080 | 541611 | IPAWS SUPPORT BPA-ALERTING TOOL CERTIFICATION | $3.4M |
| Sep 17, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000450 | 541611 | PROGRAM MANAGEMENT OFFICE DIRECTORATE (PMOD) INCIDENT-DRIVEN VIDEO RECORDING SYSTEMS (IDVRS) PROGRAM SUPPORT. | $95K |
| Sep 17, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000137 | 541611 | THIS AWARD IS FOR PLANNING, EVALUATION, AND ANALYTICS SUPPORT SERVICES (PEASS) FOR THE STRATEGIC PLANNING, ANALYSIS, AND REQUIREMENTS (SPARQ) UNIT. | $867K |
| Sep 17, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00065 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID), DIVISION OF INTRAMURAL RESEARCH (DIR), SCIENTIFIC STAFFING SUPPORT | $3.0M |
| Sep 16, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00002 | 541990 | NATIONAL INSTITUTES OF HEALTH (NIH), OFFICE OF THE DIRECTOR (OD), OFFICE OF ACQUISTION AND LOGISITCS MANAGEMENT (OALM), OFFICE OF LOGISTICS AND ACQUSITION OPERATIONS (OLAO), CATEGORY MANAGEMENT AND STRATEGIC SOURCING & DATA ANALYSIS (CMSSDA), CON | $750K |
| Sep 16, 2025 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA22F0044 | 541330 | STRATEGIC CONSULTATION SUPPORT SERVICES | $3.2M |
| Sep 16, 2025 | Department of JusticeFBI-JEH | 15F06723F0001401 | 541611 | ADMINISTRATIVE SUPPORT | $5K |
| Sep 16, 2025 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA22F0011 | 541512 | IDENTITY CREDENTIAL ENTERPRISE SOLUTIONS SERVICES ICES2 | $128K |
| Sep 16, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00056 | 541990 | NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID), DIVISION OF INTRAMURAL RESEARCH (DIR), LABORATORY OF CLINICAL IMMUNOLOGY AND MICROBIOLOGY (LCIM), PROJECT MANAGER | $96K |
| Sep 15, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FR0000018 | 541512 | HOMELAND SECURITY PRESIDENTIAL DIRECTIVE 12 (HSPD-12) PRODUCTS AND EQUIPMENT EXCEPTION SEC. 2(D) | $1.6M |
| Sep 15, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FR0000023 | 541512 | ID DERIVED AND SUPERVISED REMOTE IDENTITY PROOFING (SRIP) SUPPORT SERVICES. | $2.1M |
| Sep 15, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0364 | 541611 | A-123A: INTERNAL CONTROLS IS TO PROVIDE ONGOING ASSESSMENT OF FSA INTERNAL CONTROLS IN COMPLIANCE WITH A-123A AND OTHER RELATED RELEVANT CRITERIA. THIS INCLUDES PROVIDING SERVICES FOR INTERNAL CONTROLS PLANNING AND SUPPORT, DOCUMENTATION AND DESIGN. | $200K |
| Sep 15, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000023 | 541330 | THE PURPOSE OF THIS AWARD IS TO PROVIDE TRANSPORTATION ANALYSIS AND SUPPORT SERVICES FOR THE ICE TRANSPORTATION & REMOVAL PROGRAM (TRP). | $405K |
| Sep 12, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H323F00058 | 541611 | LICENSING SUPPORT II | $789K |
| Sep 12, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00026 | 541690 | SOAR - TO302_NBS75N95025F00026 | $69K |
| Sep 12, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00179 | 541611 | [25-015152] THE DIVISION OF BLOOD DISEASES AND RESOURCES REQUIRES HIV SCIENTIFIC PROGRAM MANAGER IN ORDER TO THE CONTRACTOR WILL COLLABORATE WITH STAFF ON GENERAL SCIENTIFIC ISSUES RELATED TO THE NHLBI HIV/AIDS PROGRAM WITH ACTIVE PARTICIPATION IN TH | $223K |
| Sep 12, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000078 | 541219 | THIS TASK ORDER IS TO PROVIDE FINANCIAL FORENSIC SUPPORT SERVICES FOR ACTIVE INVESTIGATIONS FOR THE HOMELAND SECURITY INVESTIGATIONS COUNTERPROLIFERATION MISSION CENTER. | $256K |
| Sep 12, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F19003 | 541611 | OAGS PURCHASE CARD PROGRAM SUPPORT SERVICES | $334K |
| Sep 12, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC25FJ126 | 541611 | EOI::DEFEND THE SPEND (FEBRUARY 6, 2025)::EOI MODIFICATION TO DESCOPE NON-ESSENTIAL CONSULTING SERVICES RATE REVIEW OF THE HOME AND COMMUNITY-BASED SERVICES (HCBS) AND PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) PROGRAMS | $3.4M |
| Sep 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ533 | 541219 | BASE FM&C AUDITABILITY A-123 LABOR | $184K |
| Sep 11, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M525P5931 | 334419 | 8511627738!ELECTRON TUBE | $97K |
| Sep 11, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00695 | 811219 | ASSETS IN SUPPORT OF THE NAS | $12K |
| Sep 11, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00131N | 541611 | FIRM-FIXED PRICED TASK ORDER UNDER HPL'S BLANKET PURCHASE AGREEMENT (BPA) FOR GLOBAL BENCHMARKING PROGRAM (GBS) SUPPORT FOR THE BASE PERIOD. | $268K |
| Sep 11, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA23F0116 | 541512 | SCIENTIFIC METADATA APPLICATION SUPPORT SERVICES | $191K |
| Sep 11, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FOE000037 | 541611 | PROGRAMMATIC, OPERATIONAL, AND MANAGEMENT SUPPORT FOR THE OFFICE OF ELECTRICITY | $1.4M |
| Sep 10, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00182006 | 541611 | ENTERPRISE RISK MANAGEMENT. | $649K |
| Sep 10, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F37008 | 541611 | FAPS CALL ORDER 36: OFFICE OF FINANCE BUSINESS OPERATIONS SUPPORT | $462K |
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