Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 4,501–4,550 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0473 | 541611 | STRATEGIC IMPACT ASSESSMENT FRAMEWORK | $2.0M |
| Sep 24, 2020 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA120F0089 | 541219 | LABOR | $168K |
| 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 23, 2020 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F3LCIO006 | 541512 | FLEXIBLE AGILE SCALABLE TEAM-OPERATIONS SUPPORT PORTFOLIO | $529K |
| Sep 23, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0482 | 541511 | STANDALONE BLANKET PURCHASE AGREEMENT CALL ORDER | $106K |
| Sep 23, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00851 | 541990 | NCI CHANGE MANAGEMENT AND THE RESEARCH FUNDING SYSTEM | $430K |
| Sep 22, 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 | $176K |
| Sep 22, 2020 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020T0845 | 325211 | TWO (2) REBUILT POWER TUBES FOR SAO TOME TRANSMITTING STATION (PART #CQK50-2) @ $19,145 EACH POP: SIXTY (60) DAYS AFTER AWARD NO LATER THAN 11/22/2020 | $38K |
| Sep 22, 2020 | Department of DefenseFA8250 AFSC PZAAA | FA825020F0065 | 811219 | REPAIR FOR 415 SCMS/GUMAA MINI MUTES PROGRAM. | $2K |
| Sep 22, 2020 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020T0814 | 325211 | TWO (2) REBUILT WATER-COOLED TRIODES FOR KUWAIT TRANSMITTING STATION POP: 60 DAYS AFTER CONTRACT AWARD NLT 11/22/2020 | $5K |
| Sep 22, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7438 | 541511 | EUR/ACE DATA INTEGRATION BPA CALL | $875K |
| Sep 22, 2020 | Department of DefenseFA8250 AFSC PZAAA | FA825020F0060 | 811219 | TT E AND REPAIR OF ELECTRON TUBES FOR THE MINI MUTES/BANDSIM PROGRAMS | $76K |
| Sep 22, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FC0000077 | 541611 | INTERNAL CONTROLS AND RISK MANAGEMENT BPA CALL | $2.8M |
| Sep 21, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0133 | 541611 | SECURITY FORCES CAPACITY BUILDING | $429K |
| Sep 21, 2020 | Department of Transportation693JK4 OST | 693JK419F600007 | 541611 | PROVIDE DIGITAL ACCOUNTABILITY AND TRANSPARENCY ACT (DATA) SUBMISSION PROCESS, INCREASE DATA QUALITY AND SUPPORT STANDARDIZATION AND REPORTING OF INTRAGOVERNMENTAL TRANSACTIONS. | $13K |
| Sep 21, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7558 | 541511 | AMPLIFYING FOREIGN ASSISTANT (AFA) SUPPORT | $677K |
| Sep 21, 2020 | Department of DefenseNSWC CRANE | N0016420FW165 | 334419 | GOLD TUBE TESTING | $27K |
| Sep 21, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19008 | 541511 | CENTER FOR DRUG EVALUATION AND RESEARCH (CDER) CBAPS (CDER BUDGET AND ACQUISITION PLANNING SYSTEM) IMPLEMENTATION PROJECT | $3.3M |
| Sep 20, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0624 | 541611 | EVALUATION SERVICES FOR THE BUREAU OF COUNTERTERRORISM | $1.2M |
| Sep 20, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2325 | 541512 | IDMS TO1 | $2.7M |
| Sep 19, 2020 | Department of Transportation693JK4 OST | 693JK419F950036 | 541611 | PROCUREMENT MANAGEMENT REVIEW (PMR) SUPPORT SERVICES | $51K |
| Sep 18, 2020 | 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 | $663K |
| Sep 18, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017F00299 | 541219 | IGF::CT::IGF INTERNAL CONTROLS AND RISK MANAGEMENT SERVICES. | $4K |
| Sep 18, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201600019U | 541512 | IGF::CT::IGF | $609K |
| Sep 17, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $100K |
| Sep 17, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19007 | 541511 | INTEGRATED BUDGET AND ACQUISITION PLANNING SYSTEMS (IBAPS) SUPPORT SERVICES | $1.7M |
| Sep 17, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F37004 | 541611 | GRANTS QUALITY SERVICE MANAGEMENT OFFICE (GRANTS QSMO) PROJECT MANAGEMENT OFFICE SUPPORT | $2.6M |
| Sep 17, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00847 | 541990 | NIHBPSSII TORP 2008 BASE PERIOD SERVICES | $2.7M |
| Sep 17, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1020C0029 | 541519 | FMO SUPPORT SERVICES - PROGRAM MANAGEMENT, REPORTING, ANALYSIS, DATA MANAGEMENT, TRACKING, COMMUNICATION, AND RELATED SUPPORT SERVICES. | $287K |
| Sep 17, 2020 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020K0837 | 325211 | PURCHASING THESE RE-BUILT TRANSMITTING TUBES FOR SAO TOME STATION TO SUPPORT SHORTWAVE TRANSMITTING SYSTEMS LOCATED THROUGHOUT THE USAGM BROADCASTING NETWORK. | $75K |
| Sep 17, 2020 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344420F0080 | 541611 | TASK ORDER FOR INTERNAL CONTROL SUPPORT SERVICES | $567K |
| Sep 17, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M520P9092 | 334419 | 8507656392!ELECTRON TUBE | $38K |
| Sep 16, 2020 | Department of DefenseFA8522 AFSC PZABB | FA852220F0024 | 334511 | REPAIR TRAVELING WAVE TUBES APPLICABLE TO THE ALQ-172 ELECTRONIC WARFARE SYSTEM. | $947K |
| Sep 16, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00004 | 541990 | GUIDEHOUSE LLP:1262126 [20-004448] NIHBPSSII TORP 2036 | $1.1M |
| Sep 16, 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 | $3.5M |
| Sep 16, 2020 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA120C0071 | 541990 | LABOR | $168K |
| Sep 16, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0722 | 334419 | ML 6697A ELECTRON TUBES | $194K |
| Sep 16, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0799 | 334511 | VXA3460 - ORDERING PERIOD ONE | $2.1M |
| Sep 15, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0702 | 541611 | FMR ROBOTICS PROCESS AUTOMATION | $2.2M |
| Sep 15, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC20F0002 | 541611 | HUMAN CAPITAL TRANSFORMATION CALL UNDER CMS ENTERPRISE OPERATIONS BLANKET PURCHASE AGREEMENT (BPA) | $2.2M |
| Sep 15, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00232 | 541511 | HRSAID DATA SCIENTIST OPT YR 1 | $305K |
| Sep 15, 2020 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F1105 | 541219 | DATA ANALYTIC AND ASSURANCE SERVCIES | $300K |
| Sep 15, 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 | $105K |
| Sep 15, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00001 | 541511 | GUIDEHOUSE LLP:1262126 [20-004429] | $3.3M |
| Sep 15, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7MC20V9533 | 334220 | 8507652300!WINDOW,WAVEGUIDE | $2K |
| Sep 15, 2020 | Department of DefenseDLA AVIATION AT WARNER ROBINS, GA | SPRWA120F0122 | 335999 | POWER SUPPLY SOLUTIONS | $3.5M |
| Sep 15, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0474 | 541611 | CT/P AND CTR/EX MANAGEMENT AND EVALUATION SUPPORT | $932K |
| Sep 14, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2325 | 541512 | IDMS TO1 | $4.3M |
| Sep 14, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG316JPWX003 | 518210 | IGF::OT::IGF. CORE TECHNOLOGY SERVICES (CTS) II SUPPORT SERVICES. | $717K |
| Sep 14, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F100016 | 541611 | THE PURPOSE OF THIS ACTION IS TO PLACE A BPA CALL ORDER FOR COMMUNICATION AND ENGAGEMENT SUPPORT. | $293K |
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