Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 4,001–4,050 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 21, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0464 | 541611 | FINANCIAL BUSINESS PROCESS IMPROVEMENT | $255K |
| Jul 21, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $4.7M |
| Jul 21, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09103 | 541611 | RESPONSE AND PREPAREDNESS INFRASTRUCTURE SUPPORT | $5.3M |
| Jul 21, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21F01173 | 811219 | ASSETS IN SUPPORT OF THE NAS | $70K |
| Jul 20, 2021 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0055 | 541611 | DEFENSE AGENCY AUDIT READINESS AND AUDIT/EXAM REMEDIATION SUPPORT | $185K |
| Jul 20, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F19009 | 541511 | ASSESSMENT OF CELL AND GENE THERAPY SPONSOR INTERACTIONS WITH CBER?S OFFICE OF TISSUES AND ADVANCED THERAPIES (OTAT) | $2.6M |
| Jul 19, 2021 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR20F0140 | 541611 | IMSIC-ICOFR TASK 4 FOR CONTINUED A-123 INTERNAL ASSESSMENTS OFF OF BPA 80HQTR18A0011 | $60K |
| Jul 16, 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. | $25K |
| Jul 16, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00002 | 541990 | GUIDEHOUSE LLP:1262126 [20-003992] | $259K |
| Jul 16, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7M121P6126 | 334419 | 8508368161!ELECTRON TUBE | $7K |
| Jul 16, 2021 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4021F00000019 | 541611 | RESOURCE DATA SUPPORT FOR FEMA/OFFICE OF POLICY & PROGRAM ANALYSIS (OPPA)/AUDIT LIAISON OFFICE (ALO) | $73K |
| Jul 15, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00848 | 541990 | GUIDEHOUSE LLP:1262126 [19-004604] | $407K |
| Jul 15, 2021 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G21N0023 | 541611 | THE PURPOSE IS TO FUND AND PLACE CALL 0010. | $143K |
| Jul 15, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19006 | 541511 | INTEGRATED BUDGET AND ACQUISITION PLANNING SYSTEMS (IBAPS) SUPPORT SERVICES | $130K |
| Jul 15, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19005 | 541511 | INTEGRATED BUDGET AND ACQUISITION PLANNING SYSTEMS (IBAPS) SUPPORT SERVICES BUSINESS PROCESS AND TOOLS ANALYSIS AND IMPROVEMENT | $720K |
| Jul 15, 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 | $467K |
| Jul 15, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00001 | 541512 | PROFESSIONAL SUPPORT SERVICES - GUIDEHOUSE LLP:1262126 [21-002448] | $956K |
| Jul 15, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0447 | 541611 | IBC SHARED SERVICES BUSINESS PROCESS OPERATIONAL ASSESSMENT A FOCUSED ORGANIZATIONAL ASSESSMENT WITH RECOMMENDATIONS THAT WILL PROVIDE ORGANIZATIONAL IMPROVEMENT IN DEFINED BUSINESS PROCESS AREAS RESULTING IN INCREASED EFFICIENCY AND LESS RISK TO TH | $218K |
| Jul 15, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21P04056 | 334419 | ASSETS IN SUPPORT OF THE NAS | $36K |
| Jul 15, 2021 | Department of DefenseFA8524 AFSC PZAAA | FA852421F0065 | 811219 | REPAIR OF THE AN/APQ-170 SYS/MC-130H TALON II | $345K |
| Jul 14, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2325 | 541512 | IDMS TO1 | $1.1M |
| Jul 14, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7M121F345F | 334419 | 8508360531!ELECTRON TUBE | $155K |
| Jul 13, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160059 | 541512 | EAS STRATEGIC MANAGEMENT, CAPITAL PLANNING AND PORTFOLIO MANAGEMENT, IT PROGRAM MANAGEMENT, IT SECURITY MANAGEMENT, ENTERPRISE ARCHITECTURE IGF::OT::IGF | $23K |
| Jul 13, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0205 | 541512 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $1.2M |
| Jul 12, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21PNB680308 | 334419 | POWER GRID VACUUM TUBES. | $19K |
| Jul 12, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7343 | 541511 | EVIDENCE ACT FACILITATION SUPPORT | $340K |
| Jul 12, 2021 | 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. | $857K |
| Jul 12, 2021 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0365 | 541611 | A-123C: IMPROPER PAYMENTS WILL PROVIDE SERVICES CONDUCTING IMPROPER PAYMENT RISK ASSESSMENTS, IDENTIFYING RISK SUSCEPTIBLE PROGRAMS, COORDINATION WITH OMB AND OTHER STAKEHOLDERS REGARDING IMPROVEMENTS TO THE IMPROPER PAYMENT METHODOLOGIES. | $523K |
| Jul 9, 2021 | Department of DefenseNSWC CRANE | N0016420FW124 | 541330 | YEAR 1 - GOLD TUBE TESTING AND PHASE STANDARD TESTING | $117K |
| Jul 9, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319521F100015 | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE SAFETY AND OVERSIGHT PROGRAM MANAGEMENT SUPPORT. | $3.2M |
| Jul 8, 2021 | Department of EnergyGOLDEN FIELD OFFICE | DEDT0010654 | 541611 | IGF::CL::IGF APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICES | $8.5M |
| Jul 7, 2021 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6021F00000032 | 541611 | TO PROVIDE SERVICES FOR FEMA PROFESSIONAL DEVELOPMENT PATHWAYS PROJECT. | $1.4M |
| Jul 7, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017F00299 | 541219 | IGF::CT::IGF INTERNAL CONTROLS AND RISK MANAGEMENT SERVICES. | $25K |
| Jul 6, 2021 | Federal Housing Finance AgencyFEDERAL HOUSING FINANCE AGENCY, OBFM | 95314320F1015 | 541612 | ORGANIZATION OPTIMIZATION BENCHMARKING, PLANNING, AND BLUEPRINT CREATION | $200K |
| Jul 6, 2021 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM121FDW00 | 334419 | ELECTRON TUBE | $3.8M |
| Jul 6, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00847 | 541990 | NIHBPSSII TORP 2008 BASE PERIOD SERVICES | $85K |
| Jul 6, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19005 | 541511 | INTEGRATED BUDGET AND ACQUISITION PLANNING SYSTEMS (IBAPS) SUPPORT SERVICES BUSINESS PROCESS AND TOOLS ANALYSIS AND IMPROVEMENT | $2.4M |
| Jul 1, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7M121F325U | 334419 | 8508335963!ELECTRON TUBE | $353K |
| Jul 1, 2021 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001921F0419 | 541611 | PS BCA ANALYSIS ANNEX | $450K |
| Jul 1, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F07448 | 541990 | RMICU SUPPORT SERVICES | $64K |
| Jul 1, 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 | $51K |
| Jul 1, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421F0BR0 | 336419 | SINGLE AND DOUBLE DUTY SWITCH TUBE REPAIRS | $4.0M |
| Jul 1, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD034 | 541611 | IGF::OT::IGF COMPREHENSIVE FINANCIAL SERVICES SUPPORT | $184K |
| Jun 30, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21P03948 | 334419 | ASSETS IN SUPPORT OF THE NAS | $17K |
| Jun 30, 2021 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70420F80020 | 541511 | GSA BRIDGE TASK-ORDER FOR UFMS OPERATIONS SUPPORT SERVICES | $606K |
| Jun 30, 2021 | Department of DefenseFA8250 AFSC PZAAA | FA825021F0065 | 811219 | REPAIR SERVICES FOR THE MINI-MUTES PROGRAM, 2 EACH, NSN: 5960013884951FD, PN: VTU-5690A3, ELECTRON TUBE | $210K |
| Jun 30, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7M521P6915 | 334419 | 8508319355!ELECTRON TUBE | $109K |
| Jun 30, 2021 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T03020F3LCIO006 | 541512 | FLEXIBLE AGILE SCALABLE TEAM-OPERATIONS SUPPORT PORTFOLIO | $439K |
| Jun 30, 2021 | Department of DefenseFA8250 AFSC PZAAA | FA825021F0043 | 811219 | DELIVERY ODER FOR REPAIR SERVICES FOR THE COMMON AND MTE PROGRAM, 2 EACH, ELECTRON TUBE, NSN: 5960-01-098-1169FD | $518K |
| Jun 29, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F19011 | 541511 | CENTER FOR DEVICES AND RADIOLOGICAL HEALTH (CDRH) FDA INTEGRATED BUDGET AND ACQUISITION PLANNING SYSTEM (IBAPS) ACQUISITION AND ADMINISTRATION PLANNING SYSTEM (CAAPS) PHASE II | $3.3M |
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