Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 4,451–4,500 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0226 | 541611 | ADVISORY SUPPORT SERVICES | $92K |
| Sep 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7558 | 541511 | AMPLIFYING FOREIGN ASSISTANT (AFA) SUPPORT | $1.9M |
| Sep 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $2.5M |
| 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 StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $2.6M |
| Sep 29, 2020 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0364 | 541611 | A-123A: INTERNAL CONTROLS IS TO PROVIDE ONGOING ASSESSMENT OF FSA INTERNAL CONTROLS IN COMPLIANCE WITH A-123A AND OTHER RELATED RELEVANT CRITERIA. THIS INCLUDES PROVIDING SERVICES FOR INTERNAL CONTROLS PLANNING AND SUPPORT, DOCUMENTATION AND DESIGN. | $851K |
| Sep 29, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $7.6M |
| Sep 29, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0680 | 541511 | DEPARTMENT OF AGRICULTURE INFORMATION TECHNOLOGY SUPPORT SERVICES (DAITSS) FPAC RMA CROP INSURANCE SOFTWARE DELIVERY AND SUPPORT SERVICES | $14M |
| Sep 29, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ435 | 541990 | CYBERSECURITY SUPPORT SERVICES | $179K |
| Sep 29, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000656 | 541611 | BUSINESS PROCESS IMPROVEMENT FOR DCM | $346K |
| Sep 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7280 | 541511 | MEDICAL INFORMATICS SUPPORT | $1.4M |
| Sep 29, 2020 | 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). | $2.3M |
| Sep 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0493 | 541511 | FADR AND FOREIGN ASSISTANCE ANALYTICS BPA CALL | $1.5M |
| Sep 29, 2020 | 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 | $600K |
| Sep 29, 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 | $11K |
| Sep 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7699 | 541611 | PROGRAM MANAGEMENT SUPPORT | $2.3M |
| Sep 29, 2020 | Department of DefenseNSWC CRANE | N0016420FW193 | 334419 | DOUBLE DUTY SWT REBUILDS | $51K |
| Sep 29, 2020 | Department of DefenseNSWC CRANE | N0016420FW155 | 541330 | TO IMPLEMENT ATOMIC LAYER DEPOSITION (ALD) OF A CORROSION INHIBITING MATERIAL ONTO AEGIS SIMPLIFIED DRIVER (SDR) AND CONTINUOUS WAVE ILLUMINATOR (CWI) TRAVELING WAVE TUBES (TWTS) | $89K |
| Sep 29, 2020 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0365 | 541611 | A-123C: IMPROPER PAYMENTS WILL PROVIDE SERVICES CONDUCTING IMPROPER PAYMENT RISK ASSESSMENTS, IDENTIFYING RISK SUSCEPTIBLE PROGRAMS, COORDINATION WITH OMB AND OTHER STAKEHOLDERS REGARDING IMPROVEMENTS TO THE IMPROPER PAYMENT METHODOLOGIES. | $494K |
| Sep 29, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000566 | 541612 | WORKLOAD ANALYSIS AND RESOURCE MODELING | $429K |
| Sep 29, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FR0000009 | 541612 | CISA2020 PHASE III ORGANIZATIONAL CHANGE MANAGEMENT SERVICES | $347K |
| Sep 28, 2020 | Department of JusticeFBI-JEH | DJF151200G0007119 | 541211 | IGF::OT::IGF- ACCOUNTING AND AUDITING SUPPORTS SERVICES FOR FINANCE DIVISION | $29K |
| Sep 28, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97020F00002 | 541512 | GUIDEHOUSE LLP:1262126 [20-001275] | $4.5M |
| Sep 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7081 | 541511 | S/GWI STANDALONE BPA CALL | $62K |
| Sep 28, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00003 | 541990 | NIHBPSSII TORP 2028 AWARD | $1.0M |
| Sep 28, 2020 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM120FDW00 | 334419 | ELECTRON TUBE | $2.0M |
| Sep 27, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $72K |
| Sep 26, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2325 | 541512 | IDMS TO1 | $1.5M |
| Sep 26, 2020 | Department of DefenseNSWC CRANE | N0016419P0057 | 334419 | EVALUATION AND MAJOR REPAIR OF AN/SPS-49 KLYSTRON | $4K |
| Sep 25, 2020 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020K0857 | 334419 | ECONCO TRANSMITTING TUBES FOR PHILLIPINES TRANSMITTING STATION | $70K |
| Sep 25, 2020 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D20F0010 | 541611 | GSA TASK ORDER FOR OFM, FRAUD PREVENTION SERVICES | $2.7M |
| Sep 25, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F80047 | 541611 | PROVIDE FINANCIAL ANALYSIS AND REPORTS FOR COVID-19 ACTIVITIES | $175K |
| Sep 25, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0714 | 541611 | EVALUATION OF POWER SECTOR PROGRAM (PSP) | $191K |
| Sep 25, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94019F00355 | 541990 | NICHD BPSS | $7.6M |
| Sep 25, 2020 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19FR0000079 | 541219 | A-123 INTERNAL CONTROLS SUPPORT SERVICES | $607K |
| Sep 25, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0706 | 541611 | MONITORING AND EVALUATION SUPPORT | $143K |
| Sep 25, 2020 | 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 | $512K |
| Sep 25, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0205 | 541512 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $65K |
| Sep 25, 2020 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020K0858 | 334419 | ECONCO TRANSMITTING TUBE FOR USAGM SAO TOME TRANSMITTING STATION. | $75K |
| Sep 25, 2020 | Department of DefenseNSWC CRANE | N0016420FW150 | 541330 | KLYSTRON GOVERNMENT FURNISHED EQUIPMENT MAINTENANCE | $37K |
| Sep 24, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010420PNC23 | 334290 | MODULATOR SUBASSEMB | $43K |
| Sep 24, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219FNWWX0002 | 541512 | WEATHER CLIMATE AND COMPUTING INFRASTRUCTURE SERVICES (WCCIS) | $489K |
| Sep 24, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000611 | 541512 | NATIONAL FLOOD INSURANCE PROGRAM (NFIP) PIVOT OPERATIONS&MAINTENANCE (O&M) | $12M |
| Sep 24, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0703 | 541611 | PROGRAMMATIC AND FINANCIAL STANDARD OPERATING PROCEDURES DEVELOPMENT | $191K |
| Sep 24, 2020 | 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. | $341K |
| Sep 24, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0669 | 541611 | DIGITAL CONNECTIVITY AND CYBERSECURITY PARTNERSHIP | $406K |
| Sep 24, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC20F0003 | 541611 | ENTERPRISE RISK MANAGEMENT CALL UNDER CMS ENTERPRISE OPERATIONS BLANKET PURCHASE AGREEMENT (BPA) | $1.2M |
| Sep 24, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0473 | 541611 | STRATEGIC IMPACT ASSESSMENT FRAMEWORK | $2.0M |
| Sep 24, 2020 | Department of Transportation693JK4 OST | 693JK419F950036 | 541611 | PROCUREMENT MANAGEMENT REVIEW (PMR) SUPPORT SERVICES | $25K |
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