Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 4,801–4,850 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | Federal Housing Finance AgencyFEDERAL HOUSING FINANCE AGENCY, OBFM | 95314320F1015 | 541612 | ORGANIZATION OPTIMIZATION BENCHMARKING, PLANNING, AND BLUEPRINT CREATION | $452K |
| Apr 29, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00849 | 541990 | GUIDEHOUSE LLP:1262126 [19-005085] | $12K |
| Apr 29, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020F0141 | 541990 | CARES ACT PMO AND FINAINCIAL SERVICES EMERGENCY CONTRACT | $13M |
| Apr 29, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133W16NC0569 | 541512 | IGF::OT::IGF IT ENGINEERING BASED SUPPORT SERVICES | $68K |
| Apr 29, 2020 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320619F0133 | 541611 | SPECIAL STUDIES/ANALYSIS- REGULATORY | $22K |
| Apr 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0315 | 541511 | GPA MERGER STANDALONE BPA CALL | $132K |
| Apr 24, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219FNAAA0054 | 541512 | METEOROLOGICAL SERVICES | $225K |
| Apr 24, 2020 | Department of DefenseNSWC CRANE | N0016420FW070 | 334419 | NEW PRODUCTION OF CONTINUOUS WAVE ILLUMINATOR (CWI) TRAVELING WAVE TUBES (TWT) FOR DDG128 AND DDG129. | $2K |
| Apr 23, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ25300003 | 541611 | IGF::CT::IGF FINANCIAL MANAGEMENT SUPPORT SERVICES | $654K |
| Apr 23, 2020 | Department of DefenseW6QK ACC-APG | W56JSR20P0001 | 334419 | PROTECTOR, RECEIVER REPAIR SERVICES | $68K |
| Apr 22, 2020 | Department of JusticeFBI-JEH | DJF171200D0001157 | 541611 | IDIQ TASK ORDER 004 QOSS- HUNTSVILLE, AL | $5.7M |
| Apr 22, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319519F200016 | 541611 | IGF::CL::IGF PROVIDE TECHNICAL SUPPORT TO THE FTA OFFICE OF TRANSIT SAFETY AND OVERSIGHT | $40K |
| Apr 21, 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) | $3.1M |
| Apr 21, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0482 | 541511 | STANDALONE BLANKET PURCHASE AGREEMENT CALL ORDER | $150K |
| Apr 21, 2020 | Department of EnergyGOLDEN FIELD OFFICE | DEDT0010654 | 541611 | IGF::CL::IGF APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICES | $1.1M |
| Apr 17, 2020 | Department of Transportation693JK4 OST | 693JK419F950036 | 541611 | PROCUREMENT MANAGEMENT REVIEW (PMR) SUPPORT SERVICES | $118K |
| Apr 17, 2020 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F20N0043 | 541611 | BLANKET PURCHASE AGREEMENT - MARKET AREA HEALTH SYSTEM OPTIMIZATION STUDY TO ADDRESS VA CHALLENGES IN EXECUTING CONSTRUCTION PROJECTS (VA REPORT TO CONGRESS) | $916K |
| Apr 17, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M120F423B | 334419 | 8507326222!ELECTRON TUBE | $270K |
| Apr 16, 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 | $2.2M |
| Apr 16, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120C07931 | 541611 | COVID-19 EMERGENCY RESPONSE IMPLEMENTATION COORDINATION UNIT | $532K |
| Apr 16, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC16F00207 | 541611 | FINANCIAL SYSTEMS MODERNIZATION AND ISO SUPPORT FOR OCFO. IGF::OT::IGF | $209K |
| Apr 16, 2020 | Department of DefenseNSWC CRANE | N0016419FW154 | 334419 | EVALUATION, REBUILT AND MAJOR REPAIR OF THE AN/SPS-49 KLYSTRON TUBE | $421K |
| Apr 16, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20F00073 | 811219 | ASSETS IN SUPPORT OF THE NAS | $319K |
| Apr 16, 2020 | Department of DefenseNSWC CRANE | N0016420FW094 | 334419 | NEW PRODUCTION OF 5 CWI TWT FOR CG66 | $466K |
| Apr 15, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0205 | 541512 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $7.2M |
| Apr 14, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F96234 | 541990 | IGF::OT::IGF HPCM OPERATIONS&MAINTENANCE SUPPORT SERVICES | $325K |
| Apr 14, 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 | $2.1M |
| Apr 14, 2020 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001120C0106 | 541715 | ID OF NON-TRADITIONAL CAPABILITIES PT 1 | $249K |
| Apr 13, 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 | $304K |
| Apr 9, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042315F5002 | 541211 | AUDIT READINESS, AUDIT LIAISON AND SYSTEMS SUPPORT IGF::OT::IGF | $7.4M |
| Apr 8, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M520P5590 | 334419 | 8507302656!ELECTRON TUBE | $108K |
| Apr 8, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F200010 | 541611 | GUIDEHOUSE, LLP. COORDINATING COUNCIL ON ACCESS AND MOBILITY (CCAM) | $200K |
| Apr 8, 2020 | Department of DefenseFA8250 AFSC PZAAA | FA825020F0025 | 811219 | REPAIRS FOR THE 415 SCMS/GUMAA CRC TPS-75 PROGRAM | $1.4M |
| Apr 7, 2020 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F1105 | 541219 | DATA ANALYTIC AND ASSURANCE SERVCIES | $180K |
| Apr 3, 2020 | Department of DefenseNSWC CRANE | N0016419FW122 | 334419 | REBUILD OF SINGLE DUTY AND DOUBLE DUTY SWITCH TUBES TO SUPPORT THE AEGIS WEAPONS SYSTEM IN THE NAVY. | $756K |
| Apr 3, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M120P4903 | 334419 | 8507294561!ELECTRON TUBE | $27K |
| Apr 3, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT940220F0010 | 541611 | THE TASK 2 VENDOR WILL SUPPORT TPHARM5 COST ESTIMATING AND PHARMACY BENEFIT OPTIMIZATION EFFORTS. | $523K |
| Apr 3, 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 | $1.3M |
| Apr 3, 2020 | Department of EnergyGOLDEN FIELD OFFICE | DEDT0010654 | 541611 | IGF::CL::IGF APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICES | $5.4M |
| Apr 3, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0205 | 541512 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $1.6M |
| Apr 3, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M520P5255 | 334220 | 8507280435!SEAL,WAVEGUIDE | $11K |
| Apr 2, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M120F407B | 334419 | 8507292875!ELECTRON TUBE | $274K |
| Apr 2, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220FNWWG0120 | 334419 | TASK ORDER FOR THE REPAIR AND REFURBISHMENT OF FIVE KLYSTRONS FOR THE NATIONAL WEATHER SERVICE'S NEXRAD SYSTEM. | $100K |
| Apr 1, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219FNWWX0002 | 541512 | WEATHER CLIMATE AND COMPUTING INFRASTRUCTURE SERVICES (WCCIS) | $1.0M |
| Apr 1, 2020 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5020P00000048 | 334220 | 10019202-01 MATCHING UNIT, 5 KW AVERAGE POWER, DUAL INPUT, 7/8 34 EIA INPUT | $25K |
| Mar 31, 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). | $3.4M |
| Mar 31, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7186 | 541511 | PROVIDES PROGRAM MANAGEMENT SERVICES TO A/EX/ITS | $82K |
| Mar 31, 2020 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | 140D7018F0050 | 541611 | IGF::CL::IGF PROGRAM MANAGEMENT SERVICES | $1.6M |
| Mar 31, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000418 | 541611 | GRANTS BUDGET FINANCIAL&PROGRAM SUPPORT FOR OVW | $472K |
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