Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 4,251–4,300 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 16, 2021 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G21N0023 | 541611 | THE PURPOSE IS TO FUND AND PLACE CALL 0010. | $3.4M |
| Mar 15, 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. | $58K |
| Mar 15, 2021 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG316JPWX003 | 518210 | IGF::OT::IGF. CORE TECHNOLOGY SERVICES (CTS) II SUPPORT SERVICES. | $7.7M |
| Mar 11, 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 | $269K |
| Mar 11, 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. | $503K |
| Mar 11, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7M121F001C | 334419 | 8508050553!ELECTRON TUBE | $213K |
| Mar 10, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F07547 | 541611 | NCEH PROGRAM AND FINANCIAL MANAGEMENT SUPPORT | $225K |
| Mar 5, 2021 | Department of DefenseCOMMANDER | M6700420F4001 | 541611 | DIRECT LABOR - DON ERP CONTRACTOR SUPPORT | $1.3M |
| Mar 5, 2021 | Department of Housing and Urban DevelopmentCPO : MANAGEMENT SUPPORT DIVISION | 86615120F00006 | 541611 | THE CONTRACTOR SHALL PROVIDE STRATEGIC AND MANAGERIAL BUSINESS CONSULTING AND SUPPORT SERVICES TO THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) TO AID IN HUD'S FINANCIAL TRANSFORMATION EFFORTS. | $96K |
| Mar 5, 2021 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F21N0022 | 541611 | BLANKET PURCHASE AGREEMENT - MARKET AREA HEALTH SYSTEM OPTIMIZATION ADMINISTRATIVE MODIFICATION - OPTION TO EXTEND THE TERM OF THE CONTRACT. | $27M |
| Mar 5, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ245 | 541990 | MANAGEMENT SUPPORT SERVICES | $311K |
| Mar 4, 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) | $354K |
| Mar 4, 2021 | Department of the TreasuryTREASURY OPERATIONS | 2032H321F00028 | 541611 | TO SUPPORT THE EMERGENCY CAPITAL INVESTMENT FUND RELATED TO COVID-19 PANDEMIC. | $1.5M |
| Mar 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 | $398K |
| Mar 3, 2021 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG316JPWX003 | 518210 | IGF::OT::IGF. CORE TECHNOLOGY SERVICES (CTS) II SUPPORT SERVICES. | $326K |
| Mar 2, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21P01654 | 332710 | ASSETS IN SUPPORT OF THE NAS | $19K |
| Mar 2, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ435 | 541990 | CYBERSECURITY SUPPORT SERVICES | $177K |
| Mar 1, 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 | $600K |
| Mar 1, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F07448 | 541990 | RMICU SUPPORT SERVICES | $118K |
| Mar 1, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219FNWWX0002 | 541512 | WEATHER CLIMATE AND COMPUTING INFRASTRUCTURE SERVICES (WCCIS) | $832K |
| Mar 1, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7M521P3825 | 334419 | 8508015825!ELECTRON TUBE | $79K |
| Feb 25, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FVFK00200 | 541219 | ACTUARIAL SUPPORT SERVICES | $299K |
| Feb 24, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21P01585 | 334419 | OTHER FUNCTIONS | $34K |
| Feb 24, 2021 | Department of AgricultureUSDA FOREST SERVICE | 12760421F0010 | 541511 | CALL FOR NRM INFORMATION SUPPORT SERVICES FOR OPERATIONS AND MAINTENANCE (O&M) | $6.5M |
| Feb 24, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F18001 | 541611 | RESOURCE CAPACITY PLANNING AND MODERNIZED TIME REPORTING ADVISORY SERVICES | $200K |
| Feb 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 | $5.6M |
| Feb 24, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19006 | 541511 | INTEGRATED BUDGET AND ACQUISITION PLANNING SYSTEMS (IBAPS) SUPPORT SERVICES | $31K |
| Feb 24, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010420FBQ00 | 334412 | ELECTRON TUBE | $179K |
| Feb 22, 2021 | Department of DefenseFA8555 AFLCMC C3IBK | FA855521P0004 | 334511 | TRANSMIT RECEIVE LIMITERS IN SUPPORT OF THE FIXED STATION SENSORS PROGRAM | $230K |
| Feb 22, 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 | $2.0M |
| Feb 22, 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 | $65M |
| Feb 19, 2021 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB20F0014 | 541512 | MANAGEMENT CONSULTING SERVICES FOR T&I'S PORTFOLIO MANAGEMENT OFFICE (PMO) | $1.0M |
| Feb 19, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F93503 | 541990 | IGF::OT::IGF WCF SUPPORT SERVICES | $1.3M |
| Feb 19, 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 | $54K |
| Feb 19, 2021 | Department of DefenseNSWC CRANE | N0016421FW068 | 334419 | NEW PRODUCTION OF SIMPLIFIED DRIVER TRAVELING WAVE TUBE (SDR TWT) | $173K |
| Feb 18, 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) | $3.3M |
| Feb 18, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0022 | 541611 | 912 SECURITY AUDITS PRE AWARD | $3.4M |
| Feb 17, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0205 | 541512 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $30K |
| Feb 17, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0041 | 541611 | OCFO TOOLS O&M ENHANCEMENT SUPPORT SERVICES FOR THE OFFICE OF CHIEF FINANCIAL SERVICES | $81K |
| Feb 16, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ435 | 541990 | CYBERSECURITY SUPPORT SERVICES | $63K |
| Feb 16, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $299K |
| Feb 12, 2021 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21FR0000012 | 541219 | AUDIT READINESS AND AUDIT LIAISON SUPPORT SERVICES | $825K |
| Feb 12, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F100022 | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE SAFETY AND OVERSIGHT PROGRAM MANAGEMENT SUPPORT. | $927K |
| Feb 11, 2021 | Department of DefenseFA8250 AFSC PZAAA | FA825021F0025 | 811219 | FY2021 REPAIR SERVICES FOR THE TRTG COMMON AND UMTE PROGRAMS, NSN: 5960010909291FD, NSN:5960015502782FD, AND NSN: 5960010838990FD, ELECTRON TUBES | $989K |
| Feb 11, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00848 | 541990 | GUIDEHOUSE LLP:1262126 [19-004604] | $395K |
| Feb 10, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7083 | 541611 | PROFESSIONAL ORGANIZATIONAL CHANGE MANAGEMENT SUPPORT SERVICES | $2.0M |
| Feb 9, 2021 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR20F0140 | 541611 | IMSIC-ICOFR TASK 4 FOR CONTINUED A-123 INTERNAL ASSESSMENTS OFF OF BPA 80HQTR18A0011 | $160K |
| Feb 9, 2021 | Department of DefenseFA8250 AFSC PZAAA | FA825021F0024 | 811219 | REPAIR OF ELECTRON TUBE FOR CRC PROGRAM | $835K |
| Feb 8, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0631 | 541511 | FA.GOV STANDALONE BPA CALL | $699K |
| Feb 8, 2021 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | 140D7018F0050 | 541611 | IGF::CL::IGF PROGRAM MANAGEMENT SERVICES | $395K |
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