Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 3,951–4,000 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 12, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97020F00002 | 541990 | PROFESSIONAL SERVICE SUPPORT | $190K |
| 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 |
| Aug 11, 2021 | Department of DefenseW6QK ACC-APG DURHAM | W911NF20F0004 | 541219 | BASE YEAR: R&D SERVICES&TRAVEL -- | $45 |
| Aug 10, 2021 | Department of DefenseFA8522 AFSC PZABB | FA852221F0002 | 334511 | REPAIR MISCELLANEOUS NSNS (TRAVELING WAVE TUBES) APPLICABLE TO THE AN/ALQ- 172 AND AN/ALQ-184 ELECTRONIC WARFARE SYSTEM | $99K |
| Aug 10, 2021 | Federal Housing Finance AgencyFEDERAL HOUSING FINANCE AGENCY, OBFM | 95314320F1015 | 541612 | ORGANIZATION OPTIMIZATION BENCHMARKING, PLANNING, AND BLUEPRINT CREATION | $101K |
| Aug 10, 2021 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4020F00000171 | 541611 | THE PURPOSE OF THIS BPA CALL IS TO PROCURE PROGRAMMATIC AND TECHNICAL SUPPORT SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS), FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), MISSION SUPPORT (MS) | $2.1M |
| Aug 10, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000657 | 541611 | FINANCIAL OPERATIONS SUPPORT FOR O&R | $44K |
| Aug 5, 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". | $146K |
| Aug 5, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7M521P7857 | 334419 | 8508416896!ELECTRON TUBE | $33K |
| Aug 5, 2021 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM121FDW01 | 334419 | ELECTRON TUBE | $3.3M |
| Aug 5, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ435 | 541990 | CYBERSECURITY SUPPORT SERVICES | $37K |
| Aug 5, 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 | $1.5M |
| Aug 4, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0133 | 541611 | SECURITY FORCES CAPACITY BUILDING | $1.0M |
| Aug 4, 2021 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FR0000203 | 541611 | HSHQDC-16-F-00207 LOGICAL FOLLOW-ON CONTRACT - ISO 900:2015 POST-CERTIFICATION MAINTENANCE SUPPORT | $52K |
| Aug 3, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021P02305 | 541611 | PURCHASE CARD PROGRAM SUPPORT SERVICES | $47K |
| Aug 3, 2021 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G321FPT110600 | 541519 | CORE TECHNOLOGY SERVICES IN THE SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS), UNITED STATES COAST GUARD (USCG). | $16M |
| Aug 3, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421C0035 | 541512 | EAS SUPPORT SERVICES BRIDGE CONTRACT | $3.6M |
| Aug 3, 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 | $108K |
| Aug 2, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421F0UX3 | 334419 | REPAIR AND/OR REBUILD OF SIMPLIFIED DRIVE TRAVELING WAVE TUBE, 5968-01-499-7172 | $6.1M |
| Aug 2, 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. | $354K |
| Aug 2, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000101 | 541611 | FINANCIAL MANAGEMENT SERVICES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER, RESOURCE MANAGEMENT OFFICE | $107K |
| Aug 1, 2021 | Department of DefenseNSWC CRANE | N0016421PG076 | 334419 | ELECTRON TUBE | $66K |
| Jul 31, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0722 | 334419 | ML 6697A ELECTRON TUBES | $101K |
| Jul 30, 2021 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990021F0355 | 541611 | BPA CALL FOR NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS INTERNAL CONTROLS ASSESSMENT FOR THE INSTITUTE OF EDUCATION SCIENCES WITHIN THE DEPARTMENT OF EDUCATION. | $398K |
| Jul 30, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00849 | 541990 | GUIDEHOUSE LLP:1262126 [19-005085] | $430K |
| Jul 29, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F37005 | 541611 | OFFICE OF FINANCE FINANCIAL ACCOUNTING, POLICY AND REPORTING SERVICES | $1.0M |
| Jul 29, 2021 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857121P0142 | 334419 | HELIX TRAVELING WAVE TUBE | $16K |
| Jul 29, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421F0BR2 | 336419 | DD SWITCH TUBE REPAIRS | $3.0M |
| Jul 29, 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 | $2.8M |
| Jul 28, 2021 | Department of Transportation693JK4 OST | 693JK419F600007 | 541611 | PROVIDE DIGITAL ACCOUNTABILITY AND TRANSPARENCY ACT (DATA) SUBMISSION PROCESS, INCREASE DATA QUALITY AND SUPPORT STANDARDIZATION AND REPORTING OF INTRAGOVERNMENTAL TRANSACTIONS. | $1.5M |
| Jul 28, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421F0BR1 | 336419 | SD SWITCH TUBE REPAIRS | $253K |
| Jul 28, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7M521P7390 | 334419 | 8508369468!ELECTRON TUBE | $105K |
| Jul 28, 2021 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351021F0014 | 541990 | COVID 19 - EMERGENCY PROFESSIONAL SUPPORT SERVICES TO SUPPORT SBA, OCA, OPSM, AND THE CAFS IT SYSTEMS | $43M |
| Jul 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7053 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $517K |
| Jul 28, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7M521P6218 | 334419 | 8508248176!ELECTRON TUBE | $43K |
| Jul 28, 2021 | Department of Housing and Urban DevelopmentCPO : MANAGEMENT SUPPORT DIVISION | 86615120F00006 | 541611 | THE CONTRACTOR SHALL PROVIDE STRATEGIC AND MANAGERIAL BUSINESS CONSULTING AND SUPPORT SERVICES TO THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) TO AID IN HUD'S FINANCIAL TRANSFORMATION EFFORTS. | $563K |
| Jul 28, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7M521P7584 | 334419 | 8508387478!ELECTRON TUBE | $244K |
| Jul 27, 2021 | Department of DefenseFA8250 AFSC PZAAA | FA825020F0025 | 811219 | REPAIRS FOR THE 415 SCMS/GUMAA CRC TPS-75 PROGRAM | $197K |
| Jul 27, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421F0VD0 | 334419 | REPAIR AND/OR REBUILD OF CONTINUOUS WAVE ILLUMINATOR TUBE, 5960-01-447-7074 | $5.4M |
| Jul 27, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21F01200 | 811219 | ASSETS IN SUPPORT OF THE NAS | $2K |
| Jul 27, 2021 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM121PRB35 | 334511 | TR LIMITER | $143K |
| Jul 26, 2021 | General Services AdministrationGSA/FAS AUTOMOTIVE CENTER | 47QMCA21F2JK0 | 541611 | DESCR N.A. | $1.1M |
| Jul 26, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219FNWWX0002 | 541512 | WEATHER CLIMATE AND COMPUTING INFRASTRUCTURE SERVICES (WCCIS) | $2.8M |
| Jul 23, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0226 | 541611 | ADVISORY SUPPORT SERVICES | $84K |
| Jul 23, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319521F100021 | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE EDMS SUPPORT FOR TCA. | $295K |
| Jul 22, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21F00842 | 811219 | ASSETS IN SUPPORT OF THE NAS | $37K |
| Jul 22, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00849 | 541990 | GUIDEHOUSE LLP:1262126 [19-005085] | $313K |
| Jul 22, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7M521P7308 | 334419 | 8508356781!ELECTRON TUBE | $43K |
| Jul 21, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $4.7M |
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