Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 4,751–4,800 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 26, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20F01046 | 811219 | ASSETS IN SUPPORT OF THE NAS | $32K |
| May 22, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FR0000031 | 541512 | NEW TASK ORDER FOR FEDERAL NETWORK RESILIENCE (FNR) CYBERSECURITY PROGRAM AND SERVICES SUPPORT | $2.6M |
| May 21, 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 | $1.9M |
| May 21, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0358 | 541511 | D2D DASHBOARD ENHANCEMENTS | $6K |
| May 21, 2020 | Department of DefenseNSWC CRANE | N0016420FW108 | 334419 | DOMESTIC PRODUCTION OF CROSS FIELD AMPLIFIERS | $2.1M |
| May 21, 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. | $1.3M |
| May 20, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M520P6780 | 334419 | 8507394420!ELECTRON TUBE | $163K |
| May 20, 2020 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830720P0059 | 334220 | SATELLITE ANTENNAS | $1.9M |
| May 20, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0482 | 541511 | STANDALONE BLANKET PURCHASE AGREEMENT CALL ORDER | $257K |
| May 20, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7280 | 541511 | MEDICAL INFORMATICS SUPPORT | $2.7M |
| May 20, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7300 | 541511 | DATA ANALYTICS SUPPORT | $518K |
| May 19, 2020 | Department of DefenseFA8524 AFSC PZAAA | FA852420F0050 | 811219 | REPAIR OF ELECTRON TUBE APPLICABLE TO THE COMBAT TALON II, MC- 130H | $58K |
| May 19, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M520P6757 | 334220 | 8507392169!SEAL,WAVEGUIDE | $7K |
| May 19, 2020 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ20F0120 | 541611 | ERDC 2020 PORTFOLIO REVIEW U400000 | $307K |
| May 19, 2020 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ20F0115 | 541611 | PHASE II OF THE REIMBURSABLE STUDY U400000 | $440K |
| May 18, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M520P6721 | 334419 | 8507390977!ELECTRON TUBE | $47K |
| May 18, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20P00963 | 334220 | OTHER FUNCTIONS | $14K |
| May 18, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201600019U | 541512 | IGF::CT::IGF | $2K |
| May 18, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00047 | 541611 | PRISM REPORTING/FINANCIAL MANAGEMENT SUPPORT | $102K |
| May 18, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20F01015 | 811219 | ASSETS IN SUPPORT OF THE NAS | $92K |
| May 15, 2020 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FR0000081 | 541611 | TRANSPORTATION MANAGEMENT OFFICE SUPPORT SERVICES | $556K |
| May 15, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20PNB680346 | 334419 | POWER TUBES FOR THE NIST FORT COLLINS CO WWVB RADIO STATION. | $19K |
| May 14, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019P01208 | 541512 | ELECTRONIC QUALITY MANAGEMENT SYSTEM (EQMS) AND ELECTRONIC TRIAL MASTER FILE (ETMF) | $445K |
| May 14, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M120F446P | 334419 | 8507384571!ELECTRON TUBE | $174K |
| May 13, 2020 | Department of DefenseNSWC CRANE | N0016420FW106 | 334419 | NEW PRODUCTION OF 6 SIMPLIFIED DRIVER TRAVELING WAVE TUBES (SDR TWT) | $1.1M |
| May 12, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M520P6505 | 334419 | 8507370558!ELECTRON TUBE | $52K |
| May 12, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4324 | 541611 | PROGRAM ASSESSMENT&IMPLEMENTATION OF RECOMMENDATIONS | $680K |
| May 12, 2020 | Department of JusticeFBI-JEH | DJF171200D0001380 | 541611 | IDIQ TASK ORDER 001 FOSS-WASHINGTON D.C. | $7.6M |
| May 11, 2020 | Department of DefenseFA8250 AFSC PZAAA | FA825019F0072 | 811219 | REPAIR OF ELECTRON TUBES. | $131K |
| May 11, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038320PH069 | 336413 | ELECTRON TUBE | $198K |
| May 11, 2020 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL120F0044 | 334412 | NSN 5985-01-644-4868 CONTROL, ANTENNA | $5K |
| May 11, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00849 | 541990 | GUIDEHOUSE LLP:1262126 [19-005085] | $12K |
| May 11, 2020 | Department of DefenseW6QM MICC-FT STEWART | W9124M20P0039 | 811213 | MUX REF BUC | $16K |
| May 8, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $712K |
| May 8, 2020 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F3LCIO006 | 541512 | FLEXIBLE AGILE SCALABLE TEAM-OPERATIONS SUPPORT PORTFOLIO | $446K |
| May 8, 2020 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001920F0860 | 541611 | PRODUCT SUPPORT BUSINESS CASE ANALYSIS | $2.4M |
| May 8, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0650 | 541511 | REPORT WRITERS BPA, TASK ORDER 6 - COST TRANSPARENCY INITIATIVE UPDATE WORK SHALL PRIMARILY BE COMPLETED AT GSA HEADQUARTERS BUILDING 1800 F STREET, NW, WASHINGTON, DC POP: 6/17/2019 - 6/30/2020 | $125K |
| May 8, 2020 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F20N0044 | 541611 | BLANKET PURCHASE AGREEMENT - MARKET AREA HEALTH SYSTEM OPTIMIZATION - NEW ORLEANS VAMC STRATEGIC SERVICE PLAN AND STAFFING ANALYSI. | $652K |
| May 7, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FC0000077 | 541611 | INTERNAL CONTROLS AND RISK MANAGEMENT BPA CALL | $4.1M |
| May 6, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M120P5962 | 334419 | 8507363750!ELECTRON TUBE | $6K |
| May 6, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7186 | 541511 | PROVIDES PROGRAM MANAGEMENT SERVICES TO A/EX/ITS | $171K |
| May 6, 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 | $950K |
| May 4, 2020 | Department of DefenseFA4600 55 CONS PKP | FA460020P0025 | 334220 | REPAIR OF A BBIC, AN ANTENNA PART. | $4K |
| May 4, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M520P6301 | 334419 | 8507357805!ELECTRON TUBE | $46K |
| May 4, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FC0000077 | 541611 | INTERNAL CONTROLS AND RISK MANAGEMENT BPA CALL | $134K |
| May 1, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20P02755 | 811219 | OTHER FUNCTIONS | $14K |
| Apr 30, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120C07720 | 541611 | COVID-19 MANAGEMENT EMERGENCY CONSULTING SERVICES | $500K |
| Apr 30, 2020 | Department of JusticeFBI-JEH | 15F06720F0001287 | 541511 | ITSSS STOR 215 | $3.8M |
| Apr 30, 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). | $500K |
| Apr 30, 2020 | Department of JusticeFBI-JEH | 15F06720F0001287 | 541511 | ITSSS STOR 215 | $3.9M |
Get Alerted Before Pricewaterhousecoopers Public Sector LLP's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free