Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 4,601–4,650 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 20, 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). | $1.6M |
| Aug 20, 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 | $325K |
| Aug 20, 2020 | Department of Health and Human ServicesNIH NCI | 75N91019F00129 | 541990 | CONTINUED SUPPORT TO INFORMATION TECHNOLOGY RESOURCE CENTER (ITRC) | $4.6M |
| Aug 20, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M520P8600 | 334419 | 8507596986!ELECTRON TUBE | $135K |
| Aug 18, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000656 | 541611 | BUSINESS PROCESS IMPROVEMENT FOR DCM | $111K |
| Aug 17, 2020 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017314C2001 | 334516 | IGF::OT::IGF, PR# 68-4028-13; BROAD AGENCY ANNOUNCEMENT #68-11-01 FOR VACUUM ELECTRONICS | $141K |
| Aug 17, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M520P8443 | 334419 | 8507577910!ELECTRON TUBE | $130K |
| Aug 14, 2020 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FR0000081 | 541611 | TRANSPORTATION MANAGEMENT OFFICE SUPPORT SERVICES | $2.6M |
| Aug 14, 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 | $7K |
| Aug 14, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F100024 | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE SUPPORT TO THE COORDINATING COUNCIL ON ACCESS AND MOBILITY. | $759K |
| Aug 13, 2020 | Department of Transportation693JK4 OST | 693JK420F600005 | 541611 | THE PURPOSE OF THIS REQUISITION BETWEEN THE US DEPARTMENT OF TRANSPORTATION/OFFICE OF THE SECRETARY/OFFICE OF FINANCIAL MANAGEMENT(B-30) AND GUIDEHOUSE LLP IS TO OBTAIN CONTRACTOR SUPPORT TO PROVIDE EXPERTISE AND ONGOING ASSISTANCE IN FEDERAL FINANCI | $170K |
| Aug 12, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H320F00087 | 541611 | CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT) IMPLEMENTATION SUPPORT SERVICES PERIOD OF PERFORMANCE: AUGUST 13, 2020 THROUGH OCTOBER 22, 2020 | $153K |
| Aug 12, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F200008 | 541611 | PROJECT MANAGEMENT SUPPORT NEW CALL ORDER | $11K |
| Aug 12, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80129 | 541512 | HHS ADMINISTRATIVE DATA HUB | $98K |
| Aug 12, 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 | $153K |
| Aug 12, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010420F0BR0 | 336419 | SINGLE AND DOUBLE DUTY SWITCH TUBE REPAIRS | $4.0M |
| Aug 11, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010420F0UX1 | 334419 | REPAIR AND/OR REBUILD OF SIMPLIFIED DRIVE TRAVELING WAVE TUBE, 5960-01-499-7172 | $4.0M |
| Aug 11, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010420F0VD2 | 334419 | REPAIR AND/OR REBUILD OF CONTINUOUS WAVE ILLUMINATOR, 5960-01-447-7074 | $3.6M |
| Aug 11, 2020 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19FR0000079 | 541219 | A-123 INTERNAL CONTROLS SUPPORT SERVICES | $2.0M |
| Aug 10, 2020 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F20N0002 | 541611 | BLANKET PURCHASE AGREEMENT - MARKET AREA HEALTH SYSTEM OPTIMIZATION SECTION 106B MISSION ACT SUPPORT | $202K |
| Aug 6, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0482 | 541511 | STANDALONE BLANKET PURCHASE AGREEMENT CALL ORDER | $376K |
| Aug 6, 2020 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F3LCIO006 | 541512 | FLEXIBLE AGILE SCALABLE TEAM-OPERATIONS SUPPORT PORTFOLIO | $1.1M |
| Aug 6, 2020 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4020F00000070 | 541611 | PROVIDE SUPPORT SERVICES TO THE FEMA FORWARD PROGRAM MANAGEMENT OFFICE | $161K |
| Aug 6, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0482 | 541511 | STANDALONE BLANKET PURCHASE AGREEMENT CALL ORDER | $66K |
| Aug 6, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F08685 | 541612 | COVID-19 LAB TRAININNG AND EDU TECH SUPPT | $845K |
| Aug 5, 2020 | Department of DefenseFA8524 AFSC PZAAA | FA852420F0091 | 811219 | REPAIR OF THE AN/APQ-170 SYS/MC-130H TALON II | $43K |
| Aug 5, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00848 | 541990 | GUIDEHOUSE LLP:1262126 [19-004604] | $395K |
| Aug 5, 2020 | Department of EnergyGOLDEN FIELD OFFICE | DEDT0010654 | 541611 | IGF::CL::IGF APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICES | $8.3M |
| Aug 5, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00006 | 541611 | AWARD DTFAWA-12-D-00068/693KA9-18-F-00006 FOR E2 SOLUTIONS POST IMPLEMENTATION SUPPORT | $717K |
| Aug 5, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0474 | 541611 | CT/P AND CTR/EX MANAGEMENT AND EVALUATION SUPPORT | $203K |
| Aug 3, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0205 | 541512 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $9.1M |
| Aug 1, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0464 | 541611 | FINANCIAL BUSINESS PROCESS IMPROVEMENT | $255K |
| Jul 31, 2020 | Department of DefenseDUSN (M) DON/A | N4248520P0012 | 541611 | ASN RD&A SSWG TRAINING SRVS | $250K |
| Jul 31, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920PZ253 | 541611 | ENTERPRISE REFORM BUSINESS PROCESS SERV | $140K |
| Jul 31, 2020 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4019F00000126 | 541611 | THE PURPOSE IS TO SEEKS RESOURCE DATA SUPPORT SERVICES TO ASSIST FEMA WITH COMPLIANCE MANDATED BY OMB CIRCULAR A-50, SINGLE AUDIT ACT AND OMB CIRCULAR A-123. | $125K |
| Jul 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 | $225K |
| Jul 30, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F06104 | 541611 | FINANCIAL MANAGEMENT AND PROCESS IMPROVEMENT | $2.4M |
| Jul 30, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M120F558J | 334419 | 8507558035!ELECTRON TUBE | $208K |
| Jul 29, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010420PLB27 | 334419 | ELECTRON TUBE | $529K |
| Jul 29, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FR0000009 | 541612 | CISA2020 PHASE III ORGANIZATIONAL CHANGE MANAGEMENT SERVICES | $1.2M |
| Jul 29, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC16F00207 | 541611 | FINANCIAL SYSTEMS MODERNIZATION AND ISO SUPPORT FOR OCFO. IGF::OT::IGF | $106K |
| Jul 28, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010420F0VD1 | 334419 | REPAIR AND/OR REBUILD OF CONTINUOUS WAVE ILLUMINATOR TUBES | $905K |
| Jul 27, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M120F547S | 334419 | 8507549575!ELECTRON TUBE | $157K |
| Jul 27, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120C09118 | 541715 | GUIDEHOUSE CONTRACT - BAA TOPIC 1 | $697K |
| Jul 26, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133F16NC1118 | 541512 | IGF::OT::IGF ORDER UNDER GSA 8(A) STARS II FOR IT SUPPORT | $1.3M |
| Jul 24, 2020 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X19N0126 | 541611 | VHA COMMUNITY CARE BPA CHOICE PROGRAM IMPLEMENTATION SUPPORT CALL 9 | $19M |
| Jul 23, 2020 | Department of DefenseFA8212 AFSC OLH PZABA | FA821220F0021 | 336413 | PROCUREMENT OF F16 ELECTRICAL LIMITERS. | $105K |
| Jul 23, 2020 | Department of DefenseFA8212 AFSC OLH PZABA | FA821220F0021 | 336413 | PROCUREMENT OF F16 ELECTRICAL LIMITERS. | $481K |
| Jul 23, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20P03529 | 811219 | OTHER FUNCTIONS | $28K |
| Jul 23, 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 | $2.5M |
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