Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 4,551–4,600 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 14, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2325 | 541512 | IDMS TO1 | $4.3M |
| Sep 14, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FC0000077 | 541611 | INTERNAL CONTROLS AND RISK MANAGEMENT BPA CALL | $210K |
| Sep 14, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7545 | 541511 | CALL ORDER ISSUED AGAINST BPA SAQMMA16A0235 FOR EVIDENCE ACT SUPPORT TO F BUREAU. | $312K |
| Sep 14, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M520P9034 | 334419 | 8507647636!ELECTRON TUBE | $139K |
| Sep 14, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG316JPWX003 | 518210 | IGF::OT::IGF. CORE TECHNOLOGY SERVICES (CTS) II SUPPORT SERVICES. | $717K |
| Sep 11, 2020 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70420F80020 | 541511 | GSA BRIDGE TASK-ORDER FOR UFMS OPERATIONS SUPPORT SERVICES | $700K |
| Sep 11, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0484 | 541611 | DEPARTMENT OF DEFENSE (DOD) VOLUNTARY EDUCATION SUPPORT SERVICES (VOLED) | $2.5M |
| Sep 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7081 | 541511 | S/GWI STANDALONE BPA CALL | $173K |
| Sep 11, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H320F00097 | 541611 | TO ADD FUNDING FOR INTERNAL CONTROLS SUPPORT. | $30K |
| Sep 11, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M520P8724 | 334419 | 8507611360!ELECTRON TUBE | $362K |
| Sep 11, 2020 | Department of DefenseNSWC CRANE | N0016420FW144 | 541330 | GOVERNMENT FURNISHED EQUIPMENT MAINTENANCE FOR CONTINUOUS WAVE ILLUMINATOR AND SIMPLIFIED DRIVER TRAVELING WAVE TUBES | $132K |
| Sep 11, 2020 | Department of DefenseNSWC CRANE | N0016420FW148 | 541330 | KLYSTRON GOLD TUBE TESTING | $33K |
| Sep 10, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0464 | 541611 | FINANCIAL BUSINESS PROCESS IMPROVEMENT | $100K |
| Sep 10, 2020 | Department of EnergyGOLDEN FIELD OFFICE | DEDT0010654 | 541611 | IGF::CL::IGF APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICES | $8.9M |
| Sep 10, 2020 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL120P0058 | 334519 | SPARES TO SUPPORT THE WIN-T INC 1. | $31K |
| Sep 10, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219FNWWX0002 | 541512 | WEATHER CLIMATE AND COMPUTING INFRASTRUCTURE SERVICES (WCCIS) | $2.9M |
| Sep 10, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20F00691 | 811219 | ASSETS IN SUPPORT OF THE NAS | $202K |
| Sep 9, 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. | $490K |
| Sep 9, 2020 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F3LCIO006 | 541512 | FLEXIBLE AGILE SCALABLE TEAM-OPERATIONS SUPPORT PORTFOLIO | $405K |
| Sep 9, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $5.4M |
| Sep 8, 2020 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | 47PA0120F0060 | 541611 | ASSET MANAGEMENT ANALYSIS | $205K |
| Sep 8, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F37003 | 541611 | OFFICE OF GRANTS SUPPORT | $620K |
| Sep 3, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016F92403 | 541990 | IGF::OT::IGF BUSINESS PROCESS IMPROVEMENT SERVICES | $79K |
| Sep 3, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92019F00269 | 541990 | NATIONAL HEART, LUNG AND BLOOD INSTITUTE (NHLBI) GUIDANCE DOCUMENT SUPPORT | $860K |
| Sep 3, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017F00299 | 541219 | IGF::CT::IGF INTERNAL CONTROLS AND RISK MANAGEMENT SERVICES. | $3.5M |
| Sep 3, 2020 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH20F0010 | 541519 | ELECTRONIC BILL&PAYMENT FILE TRANSFER SERVICES | $36K |
| Sep 2, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00849 | 541990 | GUIDEHOUSE LLP:1262126 [19-005085] | $304K |
| Sep 2, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010420F0MY1 | 334412 | CFA TUBE REPAIRS | $5.1M |
| Sep 1, 2020 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F20N0072 | 541611 | MAHSO TO - MISSION ACT INTEGRATION SUPPORT | $1.8M |
| Sep 1, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0009 | 541611 | EVALUATION OF THE MANDELA WASHINGTON FELLOWSHIP FOR YOUNG AFRICAN LEADERS. | $5K |
| Sep 1, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7MC20V9284 | 334220 | 8507624184!WINDOW,WAVEGUIDE | $2K |
| Aug 31, 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 | $758K |
| Aug 31, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19004 | 541611 | OAGS PURCHASE CARD AUDIT SUPPORT SERVICES | $550K |
| Aug 31, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19006 | 541511 | INTEGRATED BUDGET AND ACQUISITION PLANNING SYSTEMS (IBAPS) SUPPORT SERVICES | $3.2M |
| Aug 28, 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. | $1.5M |
| Aug 27, 2020 | 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. | $1.0M |
| Aug 26, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37008 | 541611 | IGF::CT::IGF | $1.4M |
| Aug 26, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F18001 | 541611 | RESOURCE CAPACITY PLANNING AND MODERNIZED TIME REPORTING ADVISORY SERVICES | $3.6M |
| Aug 26, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F07811 | 541611 | PFAS REQUIREMENT | $871K |
| Aug 26, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920PZ253 | 541611 | ENTERPRISE REFORM BUSINESS PROCESS SERV | $91K |
| Aug 26, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7351 | 541611 | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | $1.4M |
| Aug 26, 2020 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4020F00000106 | 541611 | INFORMATION TECHNOLOGY GENERAL CONTROLS (ITGC) SUPPORT | $1.2M |
| Aug 26, 2020 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4020F00000111 | 541611 | FEMA/OFFICE OF THE CHIEF FINANCIAL OFFICER INTERNAL CONTROL PROGRAM SUPPORT BPA CALL ORDER | $1.1M |
| Aug 25, 2020 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4020F00000112 | 541611 | RISK MANAGEMENT&COMPLIANCE (RM&C) INTERNAL CONTROL AND REMEDIATION TRAINING | $249K |
| Aug 25, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017F00299 | 541219 | IGF::CT::IGF INTERNAL CONTROLS AND RISK MANAGEMENT SERVICES. | $250K |
| Aug 25, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00002 | 541990 | GUIDEHOUSE LLP:1262126 [20-003992] | $252K |
| Aug 25, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09186 | 541611 | NCIPC REORGANIZATION | $3.2M |
| Aug 25, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120P0607 | 334419 | PART NO: P/L899462SPARE | $35K |
| Aug 24, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FR0000031 | 541512 | NEW TASK ORDER FOR FEDERAL NETWORK RESILIENCE (FNR) CYBERSECURITY PROGRAM AND SERVICES SUPPORT | $24M |
| Aug 21, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219FNAAA0054 | 541512 | METEOROLOGICAL SERVICES | $427K |
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