Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 4,701–4,750 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 30, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0036 | 541611 | IGF::OT::IGF | $254K |
| Jun 30, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520P4187 | 334220 | N102A WEBSTER, N6 SUPPLY FOR CBSP HPA T01T0B0SAA000F04 TRI-BAND OUTDOOR TWT AMP | $508K |
| Jun 26, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020F0185 | 541990 | TASK 2, 73351020D0002 IDIQ, COVID 19 EMERGENCY, PPP LOAN AND FORGIVENESS ELIGIBILITY RISKS/EXCEPTIONS SUPPORT SERVICES | $25M |
| Jun 25, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ245 | 541990 | MANAGEMENT SUPPORT SERVICES | $308K |
| Jun 25, 2020 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4020F00000070 | 541611 | PROVIDE SUPPORT SERVICES TO THE FEMA FORWARD PROGRAM MANAGEMENT OFFICE | $159K |
| Jun 25, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20P00046 | 332999 | CPI RECEIVER PROTECTOR UNITS | $520K |
| Jun 24, 2020 | Department of JusticeFBI-JEH | DJF171200D0001381 | 541611 | IDIQ TASK ORDER 002 HOSS-WASHINGTON D.C. | $468K |
| Jun 24, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0055 | 541611 | DEFENSE AGENCY AUDIT READINESS AND AUDIT/EXAM REMEDIATION SUPPORT | $1.2M |
| Jun 24, 2020 | Department of DefenseFA8524 AFSC PZAAA | FA852420F0077 | 811219 | REPAIR OF THE AN/APQ-170 SYS/MC-130H TALON II | $85K |
| Jun 24, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0205 | 541512 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $19M |
| Jun 22, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0205 | 541512 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $665K |
| Jun 19, 2020 | Agency for International DevelopmentUSAID/TANZANIA | AID621TO1600007 | 541990 | IGF::OT::IGF THE OVERALL OBJECTIVE OF TASK ORDER IS TO PROVIDE HEALTH COMMODITY TECHNICAL ASSITANCE TO USAID/TANZANIA, OTHER USG AGENCIES IN TANZANIA, THE GOVERNMENT OF TANZANIA, NON-GOVERNMENT ORGANISATIONS (NGOS) AND OTHER ETITIES ACCROSS ALL HEALTH ELEMENT (MALARIA, FAMILY PLANNING, HIV/AIDS, TB AND CHILD HEALTH) | $2.9M |
| Jun 18, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0631 | 541511 | FA.GOV STANDALONE BPA CALL | $1.5M |
| Jun 17, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19003 | 541511 | CDRH IBAPS PARENT CHILD MODEL IMPLEMENTATION | $3.7M |
| Jun 17, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017F0227 | 541511 | IGF::CT::IGF FEMA FIMA RID U-CORT III | $3.3M |
| Jun 17, 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. | $260K |
| Jun 17, 2020 | Department of DefenseNSWC CRANE | N0016419FW154 | 334419 | EVALUATION, REBUILT AND MAJOR REPAIR OF THE AN/SPS-49 KLYSTRON TUBE | $91K |
| Jun 16, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0371 | 541511 | GAP ANALYSIS ISO 9001 PERFORMANCE | $14K |
| Jun 16, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FC0000079 | 541611 | OCFO/PA&E SERVICES | $622K |
| Jun 15, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC20F0001 | 541611 | FFRDC RISK ASSESSMENT CALL | $398K |
| Jun 15, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0205 | 541512 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $2.3M |
| Jun 12, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO15Z000180002 | 541611 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - ENTERPRISE RISK MANAGEMENT SUPPORT | $812K |
| Jun 12, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010420F0VD0 | 334419 | CONTINUOUS WAVE ILLUMINATOR TRAVELING WAVE TUBE REPAIR AND/OR REBUILD | $905K |
| Jun 11, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0055 | 541611 | DEFENSE AGENCY AUDIT READINESS AND AUDIT/EXAM REMEDIATION SUPPORT | $0 |
| Jun 10, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20P00963 | 334220 | OTHER FUNCTIONS | $2K |
| Jun 9, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0237 | 541611 | EXERCISING OPTION YEAR 2. TASK ORDER HAS BEEN MIGRATED FROM RBA (GSH1417AA0241) TO EASI. | $50K |
| Jun 9, 2020 | Department of DefenseNSWC CRANE | N0016420FW129 | 334419 | NEW PRODUCTION CWI TWT | $838K |
| Jun 8, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219FNWWX0002 | 541512 | WEATHER CLIMATE AND COMPUTING INFRASTRUCTURE SERVICES (WCCIS) | $9.8M |
| Jun 8, 2020 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F1105 | 541219 | DATA ANALYTIC AND ASSURANCE SERVCIES | $60K |
| Jun 8, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD034 | 541611 | IGF::OT::IGF COMPREHENSIVE FINANCIAL SERVICES SUPPORT | $200K |
| Jun 8, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120C07931 | 541611 | COVID-19 EMERGENCY RESPONSE IMPLEMENTATION COORDINATION UNIT | $229K |
| Jun 8, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F07811 | 541611 | PFAS REQUIREMENT | $676K |
| Jun 5, 2020 | Department of Housing and Urban DevelopmentCPO : MANAGEMENT SUPPORT DIVISION | 86615120F00006 | 541611 | THE CONTRACTOR SHALL PROVIDE STRATEGIC AND MANAGERIAL BUSINESS CONSULTING AND SUPPORT SERVICES TO THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) TO AID IN HUD'S FINANCIAL TRANSFORMATION EFFORTS. | $1.8M |
| Jun 5, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H320F00071 | 541611 | PART A FOR CARES IMPLEMENTATION SUPPORT SERVICES | $197K |
| Jun 5, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H320F00072 | 541611 | CARES IMPLEMENTATION SUPPORT SERVICES | $197K |
| Jun 4, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7280 | 541511 | MEDICAL INFORMATICS SUPPORT | $40K |
| Jun 4, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ510 | 541990 | MANAGEMENT SUPPORT SERVICES | $801K |
| Jun 3, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3016J0692 | 541219 | IGF::OT::IGF FINANCIAL SYSTEM MODERNIZATION SUPPORT SERVICES | $1.4M |
| Jun 2, 2020 | General Services AdministrationGSA FAS AAS REGION 11 | GSQ1117BJ0025 | 541611 | IGF::CT::IGF COMPLIANCE REVIEW SERVICES | $5.6M |
| Jun 2, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00381 | 541511 | HRSAID- DATA SCIENTIST BASE YEAR- GUIDEHOUSE | $293K |
| Jun 2, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20F00919 | 811219 | ASSETS IN SUPPORT OF THE NAS | $67K |
| May 29, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F06852 | 541611 | OCOO OD MANAGEMENT CONSULTING SERVICES | $673K |
| May 29, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0333 | 541611 | IPERIA STAT SAMPLING | $49K |
| May 28, 2020 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR20F0140 | 541611 | IMSIC-ICOFR TASK 4 FOR CONTINUED A-123 INTERNAL ASSESSMENTS OFF OF BPA 80HQTR18A0011 | $195K |
| May 28, 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. | $260K |
| May 27, 2020 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL119F0124 | 334220 | WINT; SEPA; NSN: 5985-01-644-1054; CONTROL, ANTENNA | $671 |
| May 27, 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. | $338K |
| May 27, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0026 | 541511 | PROJECT MANAGEMENT GUIDE SERVICES | $22K |
| May 27, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0523 | 541611 | MHS TRANSITION SUPPORT | $143K |
| May 26, 2020 | Department of DefenseW6QK ACC-RSA | W31P4Q20F0217 | 336419 | PROCURE KLYSTRON TUBE SPARES. | $605K |
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