Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 4,201–4,250 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 13, 2021 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T03020F3LCIO006 | 541512 | FLEXIBLE AGILE SCALABLE TEAM-OPERATIONS SUPPORT PORTFOLIO | $743K |
| Apr 12, 2021 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221F34001 | 541611 | AUDIT AND FINANCIAL REVIEW SERVICES OF HRSA PROVIDER RELIEF FUND PROGRAMS | $1.2M |
| Apr 12, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97020F00002 | 541512 | GUIDEHOUSE LLP:1262126 [20-001275] | $149K |
| Apr 12, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F10776 | 541612 | ERICU RISK MITIGATION AND COMMUNICATION FRAMEWORK SUPPORT | $670K |
| Apr 12, 2021 | Agency for International DevelopmentUSAID/SOUTH AFRICA | AID674TO1600003 | 541990 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER (TO) IS TO PROVIDE TECHNICAL ASSISTANCE IN STRENGTHENING THE SOUTH AFRICAN PUBLIC HEALTH SUPPLY SYSTEM. THIS TO WILL SERVE THE HEALTH COMMODITY TECHNICAL ASSISTANCE NEEDS OF USAID, OTHER USG AGENCIES, THE SOUTH AFRICAN GOVERNMENT, NON-GOVERNMENTAL ORGANIZATIONS (NGOS), AND OTHER ENTITIES ACROSS ALL HEALTH ELEMENTS (E.G. FAMILY PLANNING/REPRODUCTIVE HEALTH, HIV/AIDS, TB). | $1.0M |
| Apr 12, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21F00760 | 811219 | ASSETS IN SUPPORT OF THE NAS | $62K |
| Apr 9, 2021 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0175 | 519190 | IGF::OT::IGF STRATEGIC PLANNING SERVICES | $300K |
| Apr 9, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0036 | 541611 | IGF::OT::IGF | $2.1M |
| Apr 8, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F01899 | 811219 | ASSETS IN SUPPORT OF THE NAS | $10K |
| Apr 7, 2021 | Department of JusticeFBI-JEH | DJF151200G0007119 | 541211 | IGF::OT::IGF- ACCOUNTING AND AUDITING SUPPORTS SERVICES FOR FINANCE DIVISION | $3.1M |
| Apr 2, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ759 | 541219 | AUDIT STEADINESS&REMEDIATION - BASE PD | $626K |
| Mar 31, 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 | $552K |
| Mar 31, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000657 | 541611 | FINANCIAL OPERATIONS SUPPORT FOR O&R | $383K |
| Mar 31, 2021 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | 140D7018F0050 | 541611 | IGF::CL::IGF PROGRAM MANAGEMENT SERVICES | $1.7M |
| Mar 30, 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 | $357K |
| Mar 30, 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. | $649K |
| Mar 30, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0003 | 541611 | AUDIT INFRASTRUCTURE SUPPORT SERVICES | $373K |
| Mar 30, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000101 | 541611 | FINANCIAL MANAGEMENT SERVICES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER, RESOURCE MANAGEMENT OFFICE | $360K |
| Mar 30, 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 | $1.9M |
| Mar 29, 2021 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0055 | 541611 | DEFENSE AGENCY AUDIT READINESS AND AUDIT/EXAM REMEDIATION SUPPORT | $8.5M |
| Mar 29, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0237 | 541611 | EXERCISING OPTION YEAR 2. TASK ORDER HAS BEEN MIGRATED FROM RBA (GSH1417AA0241) TO EASI. | $150K |
| Mar 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7053 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $1.2M |
| Mar 29, 2021 | Department of DefenseDLA AVIATION AT OKLAHOMA CITY, OK | SPRTA121C0012 | 336413 | RADOME | $5.0M |
| Mar 29, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421F0UX1 | 334419 | REPAIR AND/OR REBUILD OF SIMPLIFIED DRIVE TRAVELING WAVE TUBE, 5960-01-499-7172 | $2.3M |
| Mar 29, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7M521P4576 | 334419 | 8508087879!ELECTRON TUBE | $41K |
| Mar 26, 2021 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D20F0010 | 541611 | GSA TASK ORDER FOR OFM, FRAUD PREVENTION SERVICES | $2.7M |
| Mar 26, 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 | $203K |
| Mar 26, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219FNAAA0054 | 541512 | METEOROLOGICAL SERVICES | $1.0M |
| Mar 25, 2021 | Department of DefenseMSCHQ NORFOLK | N3220520P4187 | 334220 | N102A WEBSTER, N6 SUPPLY FOR CBSP HPA T01T0B0SAA000F04 TRI-BAND OUTDOOR TWT AMP | $4K |
| Mar 25, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $38K |
| Mar 25, 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. | $6.3M |
| Mar 25, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F1105 | 541219 | DATA ANALYTIC AND ASSURANCE SERVCIES | $600K |
| Mar 25, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000418 | 541611 | GRANTS BUDGET FINANCIAL&PROGRAM SUPPORT FOR OVW | $489K |
| Mar 25, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21P01989 | 811213 | ASSETS IN SUPPORT OF THE NAS | $36K |
| Mar 24, 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 | $100K |
| Mar 24, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0133 | 541611 | SECURITY FORCES CAPACITY BUILDING | $954K |
| Mar 24, 2021 | Department of JusticeFBI-JEH | DJF171200D0001380 | 541611 | IDIQ TASK ORDER 001 FOSS-WASHINGTON D.C. | $370K |
| Mar 24, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $12M |
| Mar 24, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21P02098 | 811219 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $50K |
| Mar 24, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21F00612 | 811219 | ASSETS IN SUPPORT OF THE NAS | $37K |
| Mar 24, 2021 | Department of DefenseNSWC CRANE | N0016421FW082 | 334419 | NEW PRODUCTION OF SIMPLIFIED DRIVER TRAVELING WAVE TUBE (SDR TWT) | $173K |
| Mar 23, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT940220F0010 | 541611 | THE TASK 2 VENDOR WILL SUPPORT TPHARM5 COST ESTIMATING AND PHARMACY BENEFIT OPTIMIZATION EFFORTS. | $484K |
| Mar 23, 2021 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4021F00000021 | 541611 | FEMA/FINANCIAL SYSTEMS MODERNIZATION (FSM) PROGRAM AND PROJECT MANAGEMENT SUPPORT SERVICES BPA CALL ORDER | $340K |
| Mar 23, 2021 | Department of DefenseNSWC CRANE | N0016421FW069 | 334419 | GOLD TUBE TESTING | $57K |
| Mar 23, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000566 | 541612 | WORKLOAD ANALYSIS AND RESOURCE MODELING | $429K |
| Mar 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1151 | 541512 | PACS READERS | $7.5M |
| Mar 19, 2021 | Department of Homeland SecurityFEMA | 70FB8020F00000012 | 541611 | THIS ORDER PROVIDES GRANTS MANAGEMENT, INTERNAL CONTROLS, TESTING AND PROGRAM SUPPORT SERVICES FOR THE VALIDATE AS YOU GO (VAYGO) EXECUTION AND IMPROPER PAYMENT AND ELIMINATION AND RECOVERY ACT (IPERIA) TESTING FOR 2019/2020 PROJECT. THE PERIOD O | $6.4M |
| Mar 18, 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. | $57K |
| Mar 17, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7M121P3097 | 334419 | 8508016376!ELECTRON TUBE | $31K |
| Mar 16, 2021 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4020F00000015 | 541611 | BUSINESS MANAGEMENT SUPPORT TASK ORDER FOR FEMA/TECHNOLOGICAL HAZARDS DIVISION (THD)/RADIOLOGICAL EMERGENCY PREPAREDNESS (REP) PROGRAM | $1.1M |
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