Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 4,051–4,100 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 29, 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 |
| Jun 29, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21F01084 | 811219 | ASSETS IN SUPPORT OF THE NAS | $2K |
| Jun 29, 2021 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA21F0046 | 541611 | GINNIE MAE SECURITIZED TRANSACTION FINANCIAL ADVISOR SERVICES | $4.5M |
| Jun 28, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00001 | 541512 | PRICEWATERHOUSECOOPERS LLP:1106361 [18-003729] IN ACCORDANCE WITH FAR PART 16.505, ORDERING, THIS DELIVERY ORDER IS BEING AWARDED TO PRICEWATERHOUSE COOPER IS FOR NATIONAL INSTITUTES OF HEALTH, OFFICE OF THE CHIEF INFORMATION OFFICER, OCIO, A-123 ASSESSMENT AND AUDIT SUPPORT SERVICES FOR THE FOLLOWING: (1) AWARD THE BASE YEAR FIRM FIXED TASK 2.1.1 - (TASK 1, TASK ORDER MANAGEMENT - $244,956.15; TASK 2, PLAN AND PREPARE FOR THE A-123 REVIEW - $359,103.90; AND TASK 3, ASSESS NIH INTERNAL CONTROLS - $701,756.24) IN THE TOTAL AMOUNT OF $1,305,816.29; (2) AWARD THE BASE YEAR FOR TASK 2.1.2 (TASK 5, CORRECTIVE ACTION PLANNING AND TRACKING) IN THE AMOUNT OF $187,770.24; (3) AWARD THE BASE YEAR FOR TASK 2.1.3 (TASK 6, AUDIT AND COORDINATION SUPPORT) IN THE AMOUNT OF $187,770.24; (4) AWARD THE NITAAC FOR LINES 1 ($8,487.81); LINE 2 ($1,220.51); AND LINE 3 (41,220.51) IN THE AMOUNT OF $10,928.83; AND (5) OBLIGATE $1,692,285.60 FOR THE BASE PERIOD OF PERFORMANCE, 7/23/18 - 7/22/19. PERIOD OF PERFORMANCE: BASE YEAR - 7/23/18 - 7/22/19; OPTION YEAR 1 - 7/23/19 - 7/22/20; OPTION YEAR 2 - 7/23/20 - 7/22/21 | $139K |
| Jun 25, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7M121F315M | 334419 | 8508322803!ELECTRON TUBE | $145K |
| Jun 25, 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 | $100K |
| Jun 25, 2021 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FC0000077 | 541611 | INTERNAL CONTROLS AND RISK MANAGEMENT BPA CALL | $399K |
| Jun 25, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7M121F315H | 334419 | 8508322718!ELECTRON TUBE | $158K |
| Jun 24, 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 | $554K |
| Jun 24, 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 | $162K |
| Jun 24, 2021 | Department of JusticeFBI-JEH | DJF171200D0001380 | 541611 | IDIQ TASK ORDER 001 FOSS-WASHINGTON D.C. | $189K |
| Jun 22, 2021 | Department of DefenseFA8250 AFSC PZAAA | FA825021F0059 | 811219 | REPAIR SERVICES FOR THE BANDSIM/MTE PROGRAM. BASIC CONTRACT FA8250-20-D-0006. NSN: 5960004764750FD, 5960010828571FD, 5960010847379FD, 5960010847380FD, 5960010866158FD | $1.6M |
| Jun 22, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21F01056 | 811219 | ASSETS IN SUPPORT OF THE NAS | $39K |
| Jun 17, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F19010 | 541511 | FDA INTEGRATED BUDGET ACQUISITION PLANNING SYSTEM (IBAPS)OPERATIONS, MAINTENANCE, AND SUPPORT. | $249K |
| Jun 17, 2021 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70421F80015 | 541511 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE OPERATIONS AND MAINTENANCE (O&M) SUPPORT WHICH INCLUDES TECHNICAL, FUNCTIONAL AND BUSINESS OPERATIONS SUPPORT. THIS REQUIRES FUNCTIONAL AND TECHNICAL EXPERTISE IN HEALTH AND HUMAN SERVICES (HHS)?S U | $4.0M |
| Jun 16, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09103 | 541611 | RESPONSE AND PREPAREDNESS INFRASTRUCTURE SUPPORT | $458K |
| Jun 16, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94019F00355 | 541990 | NICHD BPSS | $77K |
| Jun 16, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0631 | 541511 | FA.GOV STANDALONE BPA CALL | $732K |
| Jun 16, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221FNWWG0277 | 334419 | MAJOR REPAIR OF 5 KYLSTRON UNITS. | $104K |
| Jun 16, 2021 | Department of DefenseFA8212 AFSC OLH PZABA | FA821221F0012 | 336413 | PROCUREMENT OF F16 ELECTRICAL LIMITERS | $459K |
| Jun 16, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519F0273 | 811219 | EVALUATION&INSPECTION IAW SOW | $11K |
| Jun 16, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ510 | 541990 | MANAGEMENT SUPPORT SERVICES | $604K |
| Jun 15, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0237 | 541611 | EXERCISING OPTION YEAR 2. TASK ORDER HAS BEEN MIGRATED FROM RBA (GSH1417AA0241) TO EASI. | $395K |
| Jun 15, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80129 | 541512 | HHS ADMINISTRATIVE DATA HUB | $180K |
| Jun 15, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $75K |
| Jun 14, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7081 | 541511 | S/GWI STANDALONE BPA CALL | $32K |
| Jun 14, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0399 | 541611 | THE TESTING OF KEY INTERNAL CONTROLS SUPPORTING ACCOUNTS PAYABLE ACCRUALS | $123K |
| Jun 11, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000611 | 541512 | NATIONAL FLOOD INSURANCE PROGRAM (NFIP) PIVOT OPERATIONS&MAINTENANCE (O&M) | $26M |
| Jun 11, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0205 | 541512 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $1.5M |
| Jun 11, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0205 | 541512 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $40M |
| Jun 10, 2021 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5021P00000089 | 334220 | PROVIDE 1 SPIRACONE ANTENNA, MODEL 3002A-36HE-32 WITH LIGHTNING CONDUCTOR KIT. | $92K |
| Jun 10, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7081 | 541511 | S/GWI STANDALONE BPA CALL | $118K |
| Jun 10, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319521F100013 | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE STAKEHOLDER ENGAGEMENT SUPPORT. | $543K |
| Jun 10, 2021 | Department of JusticeFBI-JEH | DJF171200D0001380 | 541611 | IDIQ TASK ORDER 001 FOSS-WASHINGTON D.C. | $490K |
| Jun 10, 2021 | Department of DefenseFA8539 AFSC PZABA | FA853921F0024 | 334511 | REPAIR COMPONENTS ASSOCIATED WITH APQ-166 SYSTEM | $152K |
| Jun 9, 2021 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG316JPWX003 | 518210 | IGF::OT::IGF. CORE TECHNOLOGY SERVICES (CTS) II SUPPORT SERVICES. | $350K |
| Jun 9, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0703 | 541611 | PROGRAMMATIC AND FINANCIAL STANDARD OPERATING PROCEDURES DEVELOPMENT | $2K |
| Jun 9, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0205 | 541512 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $1.7M |
| Jun 9, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000566 | 541612 | WORKLOAD ANALYSIS AND RESOURCE MODELING | $429K |
| Jun 8, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $4.2M |
| Jun 8, 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 |
| Jun 8, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421PLB06 | 334290 | COMPUTING-TRACKING | $98K |
| Jun 7, 2021 | Department of DefenseNSWC CRANE | N0016421FW093 | 334419 | SINGLE DUTY AND DOUBLE DUTY REBUILDS | $10K |
| Jun 7, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0041 | 541611 | OCFO TOOLS O&M ENHANCEMENT SUPPORT SERVICES FOR THE OFFICE OF CHIEF FINANCIAL SERVICES | $45K |
| Jun 7, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000534 | 541511 | PROFESSIONAL IT SUPPORT SERVICES | $500K |
| Jun 7, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0358 | 541511 | D2D DASHBOARD ENHANCEMENTS | $6K |
| Jun 4, 2021 | General Services AdministrationGSA FAS AAS REGION 11 | GSQ1117BJ0025 | 541611 | IGF::CT::IGF COMPLIANCE REVIEW SERVICES | $6.1M |
| Jun 4, 2021 | Department of JusticeFBI-JEH | DJF171200D0001385 | 541611 | IDIQ TASK ORDER 005 RELU- WASHINGTON D.C. | $915K |
| Jun 4, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0106 | 541511 | AWARDED TASK ORDER FOR PM GUIDE BPA CALL | $124K |
| Jun 4, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0365 | 334511 | VXA3460 - ORDERING PERIOD ONE | $215K |
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