Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 4,151–4,200 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 7, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7300 | 541511 | DATA ANALYTICS SUPPORT | $518K |
| May 7, 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 | $47M |
| May 7, 2021 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721P0081 | 334220 | ASC SIGNAL KU FEED | $70K |
| May 5, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0600 | 541511 | DGHR HR INNOVATION_PROCESS IMPROVEMENT CALL | $141K |
| May 5, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0170 | 541611 | OFFICE OF HUMAN RESOURCES ACTUARIAL ANALYSIS. THIS REQUIREMENT IS A 12 MONTH BASE PERIOD PLUS TWO (2) 12 MONTH OPTION PERIODS. | $581K |
| May 5, 2021 | Department of AgricultureUSDA FOREST SERVICE | 12760421F0010 | 541511 | CALL FOR NRM INFORMATION SUPPORT SERVICES FOR OPERATIONS AND MAINTENANCE (O&M) | $800K |
| May 5, 2021 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T03020F3LCIO006 | 541512 | FLEXIBLE AGILE SCALABLE TEAM-OPERATIONS SUPPORT PORTFOLIO | $680K |
| May 4, 2021 | Department of DefenseNSWC CRANE | N0016421FW109 | 334419 | KLYSTRON MWT EVALUATION | $13K |
| May 4, 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 | $3.7M |
| May 4, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ237 | 541990 | TRAVEL | $182K |
| May 3, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010420F0VD1 | 334419 | REPAIR AND/OR REBUILD OF CONTINUOUS WAVE ILLUMINATOR TUBES | $256K |
| May 3, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ617 | 541611 | OASN FM&C PMO SUPPORT SERVICES | $1.5M |
| May 3, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0631 | 541511 | FA.GOV STANDALONE BPA CALL | $508K |
| May 2, 2021 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ21F0104 | 541611 | BASIC RESEARCH & PORTFOLIO PROGRAM REVIEW U400000 | $374K |
| Apr 30, 2021 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FR0000009 | 541612 | CISA2020 PHASE III ORGANIZATIONAL CHANGE MANAGEMENT SERVICES | $746K |
| Apr 30, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7M521P5483 | 334419 | 8508176741!ELECTRON TUBE | $96K |
| Apr 30, 2021 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T03020F3LCIO006 | 541512 | FLEXIBLE AGILE SCALABLE TEAM-OPERATIONS SUPPORT PORTFOLIO | $1.1M |
| Apr 29, 2021 | Department of DefenseNSWC CRANE | N0016421FW087 | 334419 | DOUBLE DUTY NEW PRODUCTION | $59K |
| Apr 29, 2021 | Department of JusticeFBI-JEH | 15F06721F0003179 | 541211 | PPID34399 PROVIDE TECHNICAL, FINANCIAL, AUDIT AND ANALYTICAL SUPPORT NECESSARY TO ACHIEVE THE FD MISSION AND GOALS. FFD0866 | $1.7M |
| Apr 29, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09186 | 541611 | NCIPC REORGANIZATION | $3.3M |
| Apr 29, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F10282 | 541611 | OFR BPA ORDER- HYPERION UPGRADE | $15K |
| Apr 29, 2021 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4020F00000111 | 541611 | FEMA/OFFICE OF THE CHIEF FINANCIAL OFFICER INTERNAL CONTROL PROGRAM SUPPORT BPA CALL ORDER | $273K |
| Apr 29, 2021 | Department of JusticeFBI-JEH | DJF171200D0001381 | 541611 | IDIQ TASK ORDER 002 HOSS-WASHINGTON D.C. | $3.8M |
| Apr 29, 2021 | Department of JusticeFBI-JEH | DJF171200D0001157 | 541611 | IDIQ TASK ORDER 004 QOSS- HUNTSVILLE, AL | $5.7M |
| Apr 28, 2021 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703721P0008 | 334220 | S-BAND ANTENNA SYSTEMS | $442K |
| Apr 28, 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 |
| Apr 27, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0278 | 541611 | BPA CALL FOR REBUILD AND RESTORATION OF SHAREPOINT SITES SERVICES | $53K |
| Apr 27, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ245 | 541990 | MANAGEMENT SUPPORT SERVICES | $192K |
| Apr 23, 2021 | Department of DefenseNSWC CRANE | N0016421FW091 | 334419 | NEW PRODUCTION SIMPLIFIED DRIVER TRAVELING WAVE TUBES (SDR TWTS) | $2.9M |
| Apr 23, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21P02521 | 334419 | ASSETS IN SUPPORT OF THE NAS | $45K |
| Apr 23, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421PXB32 | 334416 | OIL TANK-HIGH VOLT | $27K |
| Apr 22, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21P02665 | 334419 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $18K |
| Apr 22, 2021 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL121F0051 | 334412 | END SYSTEM WIN-T NSN: 6105-01-644-4408 COMMODITY NAME: KIT, SPARE, AZUMUTH MOTOR B | $22K |
| Apr 21, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21F00842 | 811219 | ASSETS IN SUPPORT OF THE NAS | $5K |
| Apr 21, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F1105 | 541219 | DATA ANALYTIC AND ASSURANCE SERVCIES | $117K |
| Apr 20, 2021 | Department of EnergyGOLDEN FIELD OFFICE | DEDT0010654 | 541611 | IGF::CL::IGF APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICES | $1.3M |
| Apr 20, 2021 | Federal Housing Finance AgencyFEDERAL HOUSING FINANCE AGENCY, OBFM | 95314320F1015 | 541612 | ORGANIZATION OPTIMIZATION BENCHMARKING, PLANNING, AND BLUEPRINT CREATION | $75K |
| Apr 20, 2021 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4021F00000107 | 541611 | BPA CALL FOR FEMA/OCFO FY21-24 DISASTER IMPROPER PAYMENT ELIMINATION AND RECOVERY IMPROVEMENT ACT (IPERIA) RISK ASSESSMENT AND TESTING SUPPORT | $1.2M |
| Apr 19, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020F00001 | 541512 | DOVEL TECHNOLOGIES, LLC:1287260 [20-012874] THE DOCUMENT MANAGEMENT SYSTEM SHOULD OFFER CONFIGURABLE, EASY-TO-USE, AND CONNECTED APPLICATIONS FOR AUTOMATING, STREAMLINING, AND EFFECTIVELY MANAGING CGMP PROCESSES THROUGHOUT THE ENTIRE PRODUCT DEVELOP | $1K |
| Apr 19, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0205 | 541512 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $752K |
| Apr 19, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0473 | 541611 | STRATEGIC IMPACT ASSESSMENT FRAMEWORK | $221K |
| Apr 19, 2021 | Department of the TreasuryTREASURY OPERATIONS | 2032H321F00042 | 541611 | DCFO RELATED TO CARES I-III | $937K |
| Apr 15, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421F0UX2 | 334419 | REPAIR AND/OR REBUILD OF SIMPLIFIED DRIVE TRAVELING WAVE TUBE, 5960-01-499-7172 | $2.3M |
| Apr 15, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21P02508 | 811213 | ASSETS IN SUPPORT OF THE NAS | $29K |
| Apr 14, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421PXB27 | 334220 | ATTENUATOR,FIXED | $41K |
| Apr 14, 2021 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344420F0080 | 541611 | TASK ORDER FOR INTERNAL CONTROL SUPPORT SERVICES | $69K |
| Apr 14, 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 | $1.1M |
| Apr 14, 2021 | Department of Transportation693JK4 OST | 693JK421F600001 | 541611 | OST TO ACQUIRE CONTRACTOR FINANCIAL SUPPORT IN SUPPORT OF THE AVIATION MANUFACTURING JOBS PROTECTION (AMJP) PROGRAM. | $3.8M |
| Apr 14, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09186 | 541611 | NCIPC REORGANIZATION | $99K |
| Apr 13, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201600059U | 541611 | IGF::OT::IGF PRICEWATERHOUSECOOPERS LLP:1106361 [16-001226] | $140K |
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