Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 4,301–4,350 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 5, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80129 | 541512 | HHS ADMINISTRATIVE DATA HUB | $974K |
| Feb 5, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0464 | 541611 | FINANCIAL BUSINESS PROCESS IMPROVEMENT | $255K |
| Feb 5, 2021 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA120F0089 | 541219 | LABOR | $346K |
| Feb 4, 2021 | Department of JusticeFBI-JEH | DJF171200D0001381 | 541611 | IDIQ TASK ORDER 002 HOSS-WASHINGTON D.C. | $1.5M |
| Feb 4, 2021 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FR0000031 | 541512 | NEW TASK ORDER FOR FEDERAL NETWORK RESILIENCE (FNR) CYBERSECURITY PROGRAM AND SERVICES SUPPORT | $43K |
| Feb 3, 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 | $1.3M |
| Feb 2, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000593 | 541219 | OCFO SUPPORT SERVICES | $1.9M |
| Feb 2, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000656 | 541611 | BUSINESS PROCESS IMPROVEMENT FOR DCM | $462K |
| Feb 2, 2021 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM121PPA37 | 334412 | ELECTRON TUBE | $317K |
| Feb 2, 2021 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM121PYB15 | 334419 | ELECTRON TUBE | $204K |
| Feb 1, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21P01197 | 811219 | ASSETS IN SUPPORT OF THE NAS | $19K |
| Jan 29, 2021 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G21N0023 | 541611 | THE PURPOSE IS TO FUND AND PLACE CALL 0010. | $1.6M |
| Jan 29, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19002 | 541511 | IBAPS II - OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES | $705K |
| Jan 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $40K |
| Jan 29, 2021 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FR0000009 | 541612 | CISA2020 PHASE III ORGANIZATIONAL CHANGE MANAGEMENT SERVICES | $746K |
| Jan 28, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017F00299 | 541219 | IGF::CT::IGF INTERNAL CONTROLS AND RISK MANAGEMENT SERVICES. | $57K |
| Jan 28, 2021 | Department of Transportation693JK4 OST | 693JK419F950036 | 541611 | PROCUREMENT MANAGEMENT REVIEW (PMR) SUPPORT SERVICES | $214K |
| Jan 28, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0003 | 541611 | AUDIT INFRASTRUCTURE SUPPORT SERVICES | $7.9M |
| Jan 28, 2021 | Department of the TreasuryTREASURY OPERATIONS | 2032H321F00020 | 541611 | CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT) SUPPORT SERVICES | $3.1M |
| Jan 28, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7M521P2748 | 334417 | 8507927392!CONNECTOR,ELECTRON | $15K |
| Jan 28, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0205 | 541512 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $15M |
| Jan 27, 2021 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70420F80020 | 541511 | GSA BRIDGE TASK-ORDER FOR UFMS OPERATIONS SUPPORT SERVICES | $900K |
| Jan 27, 2021 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FC0000077 | 541611 | INTERNAL CONTROLS AND RISK MANAGEMENT BPA CALL | $87K |
| Jan 27, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21P01057 | 334220 | ASSETS IN SUPPORT OF THE NAS | $18K |
| Jan 27, 2021 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR20F0140 | 541611 | IMSIC-ICOFR TASK 4 FOR CONTINUED A-123 INTERNAL ASSESSMENTS OFF OF BPA 80HQTR18A0011 | $53K |
| Jan 26, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0003 | 541611 | AUDIT INFRASTRUCTURE SUPPORT SERVICES | $145K |
| Jan 25, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21P01074 | 334220 | ASSETS IN SUPPORT OF THE NAS | $29K |
| Jan 22, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201600059U | 541611 | IGF::OT::IGF PRICEWATERHOUSECOOPERS LLP:1106361 [16-001226] | $140K |
| Jan 21, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19002 | 541511 | IBAPS II - OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES | $190K |
| Jan 21, 2021 | Department of DefenseFA8250 AFSC PZAAA | FA825021F0013 | 811219 | ELECTRON TUBE REPAIR FOR MINI MUTES PROGRAM | $3K |
| Jan 20, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421F0UX0 | 334419 | REPAIR AND/OR REBUILD OF SIMPLIFIED DRIVE TRAVELING WAVE TUBE, 5960-01-499-7172 | $3.0M |
| Jan 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0631 | 541511 | FA.GOV STANDALONE BPA CALL | $122K |
| Jan 15, 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. | $504K |
| Jan 15, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7053 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $505K |
| Jan 14, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7M121F6408 | 334419 | 8507915434!ELECTRON TUBE | $58K |
| Jan 14, 2021 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4021F00000021 | 541611 | FEMA/FINANCIAL SYSTEMS MODERNIZATION (FSM) PROGRAM AND PROJECT MANAGEMENT SUPPORT SERVICES BPA CALL ORDER | $5.7M |
| Jan 13, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421PNA03 | 335931 | ELECTRON TUBE | $127K |
| Jan 12, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ759 | 541219 | AUDIT STEADINESS&REMEDIATION - BASE PD | $352K |
| Jan 12, 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 | $656K |
| Jan 11, 2021 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0008 | 541219 | USSOCOM, SOFM AND SOF ATL FINANCIAL STATEMENTS AUDITABILITY SUPPORT | $2.3M |
| Jan 11, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7M121F6381 | 334419 | 8507904925!ELECTRON TUBE | $258K |
| Jan 11, 2021 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM121PYA92 | 334416 | OIL TANK-HIGH VOLT | $27K |
| Jan 8, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F10282 | 541611 | OFR BPA ORDER- HYPERION UPGRADE | $183K |
| Jan 8, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0631 | 541511 | FA.GOV STANDALONE BPA CALL | $122K |
| Jan 8, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000418 | 541611 | GRANTS BUDGET FINANCIAL&PROGRAM SUPPORT FOR OVW | $393K |
| Jan 7, 2021 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF721F000012 | 541611 | SHIPBUILDING STUDY - ECONOMIC IMPACT OF THE SHIPBUILDING INDUSTRY STUDY 2020. | $167K |
| Jan 6, 2021 | Department of AgricultureUSDA FNS | 12319821F0012 | 541611 | A-123 ASSESSMENT VALIDATION AND TESTING SERVICES | $199K |
| Jan 6, 2021 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G21N0023 | 541611 | THE PURPOSE IS TO FUND AND PLACE CALL 0010. | $27M |
| Jan 5, 2021 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB20F0008 | 541512 | HMDA SUPPORT SERVICES FOR OFFICE OF TECHNOLOGY AND INNOVATION | $891K |
| Jan 5, 2021 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4021F00000018 | 541611 | PROVIDE TO SUPPORT TO FEMA/OCIO IN ANALYZING PLANS, PROCESSES, PROCEDURES AND ARTIFACTS THAT SUPPORT IT GENERAL CONTROLS ASSESSMENT AND INTERNAL AND EXTERNAL AUDITS. | $398K |
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