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Federal Contractor Profile

Pricewaterhousecoopers Public Sector LLP

$8.7B obligated·4,375 awards·39 agencies·78 NAICS
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Federal Contracts

Showing contracts 4,101–4,150 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Jun 3, 2021Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES75D30120F07811541611PFAS REQUIREMENT$568K
Jun 3, 2021Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES75D30118F03162541611WCF BUDGETARY SUPPORT$242K
Jun 3, 2021Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES75D30119F06769541611OPERATIONALIZING RAPID RISK RESPONSE (R3)$502K
Jun 2, 2021Department of JusticeJMD-PROCUREMENT SERVICES STAFF15JPSS20F00000657541611FINANCIAL OPERATIONS SUPPORT FOR O&R$335K
Jun 2, 2021Department of JusticeJMD-PROCUREMENT SERVICES STAFF15JPSS18FPZM00090541511IT SERVICES IN SUPPORT OF THE DEPARTMENT OF JUSTICE CYBERSECURITY MISSION DEPARTMENT OF JUSTICE, OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), CYBERSECURITY SERVICES STAFF$2.0M
Jun 2, 2021Department of Transportation6973GH FRANCHISE ACQUISITION SVCS6973GH21P03313811219ASSETS IN SUPPORT OF THE NAS$36K
Jun 2, 2021Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I70RDAD20FR0000203541611HSHQDC-16-F-00207 LOGICAL FOLLOW-ON CONTRACT - ISO 900:2015 POST-CERTIFICATION MAINTENANCE SUPPORT$56K
Jun 1, 2021Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO75N98019F00847541990NIHBPSSII TORP 2008 BASE PERIOD SERVICES$1.1M
May 28, 2021Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM75N97018F00001541512PRICEWATERHOUSECOOPERS 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$805K
May 27, 2021Department of DefenseW6QK ACC-APG DURHAMW911NF20F0004541219BASE YEAR: R&D SERVICES&TRAVEL --$273K
May 27, 2021Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004)140D0421F0357541611BPA CALL FOR FBMS INTERNAL CONTROL REVIEW$147K
May 26, 2021Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM75N97020F00001541512GUIDEHOUSE LLP:1262126 [20-002322]$400K
May 26, 2021Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVCHQ042318F0055541611DEFENSE AGENCY AUDIT READINESS AND AUDIT/EXAM REMEDIATION SUPPORT$449K
May 26, 2021Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION95332421F0050541611FINANCIAL MANAGEMENT STAFFING & CONSULTING SERVICES$400K
May 25, 2021Department of Transportation6973GH FRANCHISE ACQUISITION SVCS6973GH21P03261811219OTHER FUNCTIONS$29K
May 25, 2021Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTCAG3144D160059541512EAS STRATEGIC MANAGEMENT, CAPITAL PLANNING AND PORTFOLIO MANAGEMENT, IT PROGRAM MANAGEMENT, IT SECURITY MANAGEMENT, ENTERPRISE ARCHITECTURE IGF::OT::IGF$1.5M
May 24, 2021Department of DefenseWASHINGTON HEADQUARTERS SERVICESHQ003421F0003541611AUDIT INFRASTRUCTURE SUPPORT SERVICES$201K
May 24, 2021Department of DefenseSPRMM1 DLA MECHANICSBURGSPRMM121PRB35334511TR LIMITER$143K
May 21, 2021Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES75D30119F06852541611OCOO OD MANAGEMENT CONSULTING SERVICES$697K
May 21, 2021Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO75N98020F00001541511GUIDEHOUSE LLP:1262126 [20-004429]$5.3M
May 20, 2021Department of JusticeFBI-JEH15F06720F0001287541511ITSSS STOR 215$6.3M
May 20, 2021Department of DefenseDLA LAND AND MARITIMESPE7M121P48983344198508230874!ELECTRON TUBE$146K
May 19, 2021Department of StateACQUISITIONS - AQM MOMENTUM19AQMM20F7351541611AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP.$592K
May 19, 2021Department of DefenseNSWC CRANEN0016421FW123334419REBUILD OF 3 SIMPLIFIED DRIVER TRAVELING WAVE TUBES$492K
May 19, 2021Department of CommerceDEPT OF COMMERCE NOAA1305L219FNWWX0002541512WEATHER CLIMATE AND COMPUTING INFRASTRUCTURE SERVICES (WCCIS)$12M
May 18, 2021Department of StateACQUISITIONS - AQM MOMENTUMSAQMMA17L1261541511IGF::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.$232K
May 18, 2021Department of StateACQUISITIONS - AQM MOMENTUM19AQMM21F1928541512DATA TRANSITION SUPPORT$164K
May 18, 2021Department of Transportation6973GH FRANCHISE ACQUISITION SVCS6973GH21F00929811219ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS$7K
May 17, 2021Department of DefenseDLA LAND AND MARITIMESPE7M521C00053344198508206617!ELECTRON TUBE$735K
May 17, 2021Agency for International DevelopmentUSAID/TANZANIAAID621TO1600007541990IGF::OT::IGF THE OVERALL OBJECTIVE OF TASK ORDER IS TO PROVIDE HEALTH COMMODITY TECHNICAL ASSITANCE TO USAID/TANZANIA, OTHER USG AGENCIES IN TANZANIA, THE GOVERNMENT OF TANZANIA, NON-GOVERNMENT ORGANISATIONS (NGOS) AND OTHER ETITIES ACCROSS ALL HEALTH ELEMENT (MALARIA, FAMILY PLANNING, HIV/AIDS, TB AND CHILD HEALTH)$6.3M
May 17, 2021Department of StateACQUISITIONS - AQM MOMENTUM19AQMM20F2325541512IDMS TO1$1.0M
May 17, 2021Department of StateACQUISITIONS - AQM MOMENTUM19AQMM20F7280541511MEDICAL INFORMATICS SUPPORT$2.8M
May 14, 2021Department of Transportation693195 OFFICE OF ACQUISITION MGT69319521F100009541611THE PURPOSE OF THIS CALL ORDER IS TO SUPPORT THE EQUITY OVERSIGHT SUPPORT.$1.1M
May 14, 2021Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC12314421C0035541512EAS SUPPORT SERVICES BRIDGE CONTRACT$11M
May 13, 2021General Services AdministrationGSA FAS AAS REGION 11GSQ1116BJ0021541611IGF::OT::IGF$713K
May 13, 2021Department of DefenseNSWC CRANEN0016421FW097334419REBUILD TUBE CWI TWT$153K
May 13, 2021Department of DefenseNSWC CRANEN0016421FW097334419REBUILD TUBE CWI TWT$866K
May 13, 2021Department of JusticeFBI-JEHDJF171200D0001380541611IDIQ TASK ORDER 001 FOSS-WASHINGTON D.C.$8.5M
May 13, 2021Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40)70FA4021F00000128541611FEMA/OCFO BPA CALL ORDER FOR INTERNAL CONTROL ASSESSMENTS OVER INSURANCE MANAGEMENT PROCESSES$779K
May 12, 2021Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES75D30121F11040541611OFR BPA COVID 19 SPECIAL EMPHASIS REVIEW$600K
May 12, 2021Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I70RDAD18FC0000077541611INTERNAL CONTROLS AND RISK MANAGEMENT BPA CALL$472K
May 12, 2021General Services AdministrationGSA FAS AAS REGION 1147QFDA21F0010541611GINNIE MAE MODELING RESEARCH$100K
May 12, 2021Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018920FZ435541990CYBERSECURITY SUPPORT SERVICES$129K
May 12, 2021Department of Transportation6973GH FRANCHISE ACQUISITION SVCS6973GH21F00911811219ASSETS IN SUPPORT OF THE NAS$39K
May 11, 2021National Aeronautics and Space AdministrationNASA HEADQUARTERS80HQTR20F0140541611IMSIC-ICOFR TASK 4 FOR CONTINUED A-123 INTERNAL ASSESSMENTS OFF OF BPA 80HQTR18A0011$158K
May 11, 2021Department of the TreasuryTREASURY OPERATIONS2032H321F00053541611AMERICAN RESCUE PLAN (ARP) COMPLIANCE, MONITORING, REPORTING, AND PLANNING SERVICES.$3.8M
May 11, 2021Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ75H70420F80020541511GSA BRIDGE TASK-ORDER FOR UFMS OPERATIONS SUPPORT SERVICES$753K
May 11, 2021Department of DefenseNSWC CRANEN0016421FW116334419DOUBLE DUTY REBUILDS$33K
May 10, 2021Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)36C10G21N0023541611THE PURPOSE IS TO FUND AND PLACE CALL 0010.$2.0M
May 7, 2021Department of DefenseMSCHQ NORFOLKN3220521P2291811213N6/N102A/C.BURCHETT/HPA REPAIR SERVICES$107K

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