Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 4,401–4,450 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 24, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19005 | 541511 | INTEGRATED BUDGET AND ACQUISITION PLANNING SYSTEMS (IBAPS) SUPPORT SERVICES BUSINESS PROCESS AND TOOLS ANALYSIS AND IMPROVEMENT | $376K |
| Nov 24, 2020 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4020C00000007 | 541611 | FEMA HQ POST-COVID FACILITIES MANAGEMENT | $65K |
| Nov 23, 2020 | 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 | $58K |
| Nov 23, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M121F4290 | 334419 | 8507819090!ELECTRON TUBE | $161K |
| Nov 23, 2020 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ21F0010 | 541611 | BUSINESS INTELLIGENCE - PHASE I U400000 | $565K |
| Nov 19, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0650 | 541511 | REPORT WRITERS BPA, TASK ORDER 6 - COST TRANSPARENCY INITIATIVE UPDATE WORK SHALL PRIMARILY BE COMPLETED AT GSA HEADQUARTERS BUILDING 1800 F STREET, NW, WASHINGTON, DC POP: 6/17/2019 - 6/30/2020 | $163K |
| Nov 19, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010420F0VD0 | 334419 | CONTINUOUS WAVE ILLUMINATOR TRAVELING WAVE TUBE REPAIR AND/OR REBUILD | $450K |
| Nov 18, 2020 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR20F0140 | 541611 | IMSIC-ICOFR TASK 4 FOR CONTINUED A-123 INTERNAL ASSESSMENTS OFF OF BPA 80HQTR18A0011 | $90K |
| Nov 18, 2020 | 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 | $2.1M |
| Nov 17, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000418 | 541611 | GRANTS BUDGET FINANCIAL&PROGRAM SUPPORT FOR OVW | $97K |
| Nov 16, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0205 | 541512 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $1.0M |
| Nov 16, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H321F00009 | 541611 | CARES ACT IMPLEMENTATION SUPPORT SERVICES | $83K |
| Nov 16, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H320F00090 | 541611 | CORONAVIRUS AID, RELIEF AND ECONOMIC SECURITY ACT (CARES ACT) IMPLEMENTATION SUPPORT SERVICES PERIOD OF PERFORMANCE: OCTOBER 23, 2020 THROUGH DECEMBER 31, 2020 | $91K |
| Nov 12, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M521P0911 | 334419 | 8507785826!ELECTRON TUBE | $158K |
| Nov 12, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0003 | 541611 | AUDIT INFRASTRUCTURE SUPPORT SERVICES | $2.0M |
| Nov 12, 2020 | Department of DefenseNSWC CRANE | N0016421FW014 | 334419 | KLYSTRON MWT EVALUATION | $63K |
| Nov 12, 2020 | Department of DefenseNSWC CRANE | N0016419P0057 | 334419 | EVALUATION AND MAJOR REPAIR OF AN/SPS-49 KLYSTRON | $52K |
| Nov 12, 2020 | Department of DefenseNSWC CRANE | N0016420FW050 | 334419 | EVALUATIONS AND REBUILDS OF KLYSTRONS | $916K |
| Nov 10, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M521P0927 | 334419 | 8507786514!ELECTRON TUBE | $19K |
| Nov 10, 2020 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0175 | 519190 | IGF::OT::IGF STRATEGIC PLANNING SERVICES | $300K |
| Nov 10, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7MC21V2192 | 334220 | 8507788211!WINDOW,WAVEGUIDE | $8K |
| Nov 10, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219FNWWX0002 | 541512 | WEATHER CLIMATE AND COMPUTING INFRASTRUCTURE SERVICES (WCCIS) | $1.1M |
| Nov 9, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F03842 | 541611 | OPERATIONALIZING ERM EFFORT ACROSS CDC | $628K |
| Nov 9, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97020F00002 | 541990 | PROFESSIONAL SERVICE SUPPORT | $1.3M |
| Nov 5, 2020 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503321PWA000142 | 541612 | THE WESTERN AREA POWER ADMINISTRATION (WAPA), SIERRA NEVADA REGION (SNR) REQUIRES A EXPERT WITNESS SERVICES FOR PG&E FILING. | $225K |
| Nov 4, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000657 | 541611 | FINANCIAL OPERATIONS SUPPORT FOR O&R | $700K |
| Nov 4, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20F01046 | 811219 | ASSETS IN SUPPORT OF THE NAS | $265K |
| Nov 3, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000009 | 541219 | ASSESSMENT OF INTERNAL CONTROLS SUPPORT SERVICES (A-123) | $102K |
| Nov 3, 2020 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70420F80020 | 541511 | GSA BRIDGE TASK-ORDER FOR UFMS OPERATIONS SUPPORT SERVICES | $859K |
| Nov 2, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M521P0591 | 334419 | 8507756201!ELECTRON TUBE | $149K |
| Nov 2, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017F00299 | 541219 | IGF::CT::IGF INTERNAL CONTROLS AND RISK MANAGEMENT SERVICES. | $25K |
| Oct 29, 2020 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB20F0013 | 541611 | TASK ORDER FOR INTERNAL CONTROL SUPPORT SERVICES | $1.0M |
| Oct 29, 2020 | 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 | $13M |
| Oct 27, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H321F00006 | 541611 | TO SUPPORT NEEDS FOR FY 2020 AFR CARES ACTIVITY | $23K |
| Oct 27, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418FFA00 | 334419 | ELECTRON TUBE | $55K |
| Oct 26, 2020 | Department of DefenseNSWC CRANE | N0016421FW007 | 334419 | DOUBLE DUTY REBUILD AND DOUBLE DUTY NEW PRODUCTION | $49K |
| Oct 23, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0003 | 541611 | AUDIT INFRASTRUCTURE SUPPORT SERVICES | $2.0M |
| Oct 23, 2020 | Federal Housing Finance AgencyFEDERAL HOUSING FINANCE AGENCY, OBFM | 95314320F1015 | 541612 | ORGANIZATION OPTIMIZATION BENCHMARKING, PLANNING, AND BLUEPRINT CREATION | $75K |
| Oct 21, 2020 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021K0004 | 334419 | TWO (2) REBUILT VACUUM TUBES FOR ERM TRANSMITTING STATION (GRIMESLAND, NC) POP: THIRTY (30) DAYS AFTER AWARD | $14K |
| Oct 21, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0205 | 541512 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $35K |
| Oct 20, 2020 | Department of Transportation693JK4 OST | 693JK419F950036 | 541611 | PROCUREMENT MANAGEMENT REVIEW (PMR) SUPPORT SERVICES | $53K |
| Oct 16, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0205 | 541512 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $5.5M |
| Oct 16, 2020 | Department of DefenseNSWC CRANE | N0016420FW031 | 334419 | REBUILD AN/SPS-49 KLYSTRON TUBES | $10K |
| Oct 13, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M521P0216 | 334419 | 8507709419!ELECTRON TUBE | $69K |
| Oct 7, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD034 | 541611 | IGF::OT::IGF COMPREHENSIVE FINANCIAL SERVICES SUPPORT | $24K |
| Oct 5, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD034 | 541611 | IGF::OT::IGF COMPREHENSIVE FINANCIAL SERVICES SUPPORT | $4.0M |
| Sep 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $2.6M |
| Sep 30, 2020 | 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 | $82K |
| Sep 30, 2020 | 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 | $2.0M |
| Sep 30, 2020 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4020F00000171 | 541611 | THE PURPOSE OF THIS BPA CALL IS TO PROCURE PROGRAMMATIC AND TECHNICAL SUPPORT SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS), FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), MISSION SUPPORT (MS) | $1.8M |
Get Alerted Before Pricewaterhousecoopers Public Sector LLP's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free