Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 5,101–5,150 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 29, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1020 | 541511 | ASSESSMENT AND PMO SUPPORT SERVICES BPA: SAQMMA16A0235 PERIOD OF PERFORMANCE: DATE OF AWARD THROUGH 12/31/18 IGF::CL::IGF | $80K |
| Oct 28, 2019 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020T0003 | 325211 | TRANSMITTING TUBE | $25K |
| Oct 25, 2019 | Department of DefenseNSWC CRANE | 0008 | 334419 | IGF::OT::IGF MAINTENANCE AND REPAIR OF GOVERNMENT FURNISHED EQUIPMENT LOCATED AT CONTRACTOR'S FACILITY. | $15K |
| Oct 25, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20F00073 | 811219 | ASSETS IN SUPPORT OF THE NAS | $32K |
| Oct 22, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M520P0751 | 334419 | 8506926772!ELECTRON TUBE | $134K |
| Oct 18, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M120F1389 | 334419 | 8506915636!ELECTRON TUBE | $122K |
| Oct 18, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M120F1400 | 334419 | 8506915804!ELECTRON TUBE | $94K |
| Oct 18, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M120F1483 | 334419 | 8506916308!ELECTRON TUBE | $90K |
| Oct 17, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ25300003 | 541611 | IGF::CT::IGF FINANCIAL MANAGEMENT SUPPORT SERVICES | $654K |
| Oct 16, 2019 | Department of DefenseFA8802 INTEGRATION OPERATION PIKPKE | FA880220F0001 | 541611 | ADVISORY AND ASSISTANCE SERVICES | $371K |
| Oct 15, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160059 | 541512 | EAS STRATEGIC MANAGEMENT, CAPITAL PLANNING AND PORTFOLIO MANAGEMENT, IT PROGRAM MANAGEMENT, IT SECURITY MANAGEMENT, ENTERPRISE ARCHITECTURE IGF::OT::IGF | $455K |
| Oct 15, 2019 | Department of DefenseW6QK ACC-RSA | W31P4Q20C0005 | 334419 | NOUN: ELECTRON TUBE NSN: 5960-01-472-9115 P/N: 11472533-1 QUANTITY: 150 | $3.9M |
| Oct 15, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000009 | 541219 | ASSESSMENT OF INTERNAL CONTROLS SUPPORT SERVICES (A-123) | $813K |
| Oct 11, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M120F0929 | 334419 | 8506901360!ELECTRON TUBE | $354K |
| Oct 9, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19F0098 | 541611 | USACE R&D STRATEGY SME U400000 | $199K |
| Oct 4, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD034 | 541611 | IGF::OT::IGF COMPREHENSIVE FINANCIAL SERVICES SUPPORT | $23K |
| Oct 3, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M520P0229 | 334419 | 8506883239!ELECTRON TUBE | $238K |
| Oct 3, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M520P0132 | 334419 | 8506877775!ELECTRON TUBE | $25K |
| Oct 1, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD034 | 541611 | IGF::OT::IGF COMPREHENSIVE FINANCIAL SERVICES SUPPORT | $3.9M |
| Oct 1, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71116FD012 | 541611 | IGF::CL::IGF TOTAL DISTRIBUTION PROCESS IMPROVEMENT | $4.3M |
| Oct 1, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M120F0158 | 334419 | 8506879350!ELECTRON TUBE | $149K |
| Sep 30, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0499 | 541611 | PERFORMANCE AND FINANCIAL MANAGEMENT CAPACITY PROJECT | $623K |
| Sep 30, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0501 | 541611 | DESIGN AND MONITORING OF MERCURY PROGRAM | $324K |
| Sep 30, 2019 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FR0000031 | 541512 | NEW TASK ORDER FOR FEDERAL NETWORK RESILIENCE (FNR) CYBERSECURITY PROGRAM AND SERVICES SUPPORT | $16M |
| Sep 30, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0523 | 541611 | MHS TRANSITION SUPPORT | $143K |
| Sep 30, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0374 | 541511 | PROGRAM MANAGEMENT ADVISORY SERVICES FOR OFFICE OF DESIGN AND CONSTRUCTION | $88K |
| Sep 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0482 | 541511 | STANDALONE BLANKET PURCHASE AGREEMENT CALL ORDER | $300K |
| Sep 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4324 | 541611 | PROGRAM ASSESSMENT&IMPLEMENTATION OF RECOMMENDATIONS | $500K |
| Sep 30, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0498 | 541611 | OFFICE OF REGIONAL AND SECURITY POLICY, BUREAU OF EAST ASIAN AND PACIFIC AFFAIRS (EAP/RSP)- EVALUATION OF INDO-PACIFIC | $545K |
| Sep 29, 2019 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50119F80052 | 541611 | SUPPORT- PROFESSIONAL: OTHER | $176K |
| Sep 29, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0132 | 541511 | M/PRI SHORT TERM SUPPORT ORDER FROM 4/11/2019-9/10/2019 IGF::CF::IGF | $151K |
| Sep 29, 2019 | 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. | $2.0M |
| Sep 28, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0702 | 541611 | FMR ROBOTICS PROCESS AUTOMATION | $2.4M |
| Sep 28, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0523 | 541611 | MHS TRANSITION SUPPORT | $1.1M |
| Sep 28, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0371 | 541511 | GAP ANALYSIS ISO 9001 PERFORMANCE | $138K |
| Sep 27, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000593 | 541219 | OCFO SUPPORT SERVICES | $1.9M |
| Sep 27, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19001 | 541511 | CENTER FOR DRUG EVALUATION AND RESEARCH (CDER) INTEGRATED BUDGET AND ACQUISITION PLANNING SYSTEMS (IBAPS) PARENT-CHILD MODEL IMPLEMENTATION | $1.4M |
| Sep 27, 2019 | 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 | $899K |
| Sep 27, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0358 | 541511 | D2D DASHBOARD ENHANCEMENTS | $300K |
| Sep 27, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19004 | 541611 | OAGS PURCHASE CARD AUDIT SUPPORT SERVICES | $700K |
| Sep 27, 2019 | 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) | $371K |
| Sep 27, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0001 | 541611 | IGF::OT::IGF DOD VOLED VOLUNTARY EDUCATION | $1.3M |
| Sep 27, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0170 | 541611 | OFFICE OF HUMAN RESOURCES ACTUARIAL ANALYSIS. THIS REQUIREMENT IS A 12 MONTH BASE PERIOD PLUS TWO (2) 12 MONTH OPTION PERIODS. | $247K |
| Sep 27, 2019 | Department of Transportation693JK4 OST | 693JK419F950036 | 541611 | PROCUREMENT MANAGEMENT REVIEW (PMR) SUPPORT SERVICES | $325K |
| Sep 27, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $7.1M |
| Sep 27, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160059 | 541512 | EAS STRATEGIC MANAGEMENT, CAPITAL PLANNING AND PORTFOLIO MANAGEMENT, IT PROGRAM MANAGEMENT, IT SECURITY MANAGEMENT, ENTERPRISE ARCHITECTURE IGF::OT::IGF | $11M |
| Sep 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0600 | 541511 | DGHR HR INNOVATION_PROCESS IMPROVEMENT CALL | $1.5M |
| Sep 26, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0133 | 541611 | SECURITY FORCES CAPACITY BUILDING | $164K |
| Sep 26, 2019 | Department of EducationFSA ACQUISITIONS OFFICE | 91003119F0357 | 541211 | TO PROCURE A VENDOR TO OBTAIN ONGOING HIGH QUALITY AUDITING AND OTHER RELATED SERVICES TO ASSESS THE FSA INTERNAL CONTROL ENVIRONMENT AND IDENTIFY APPROPRIATE IMPROVEMENTS, EMPHASIZING KEY AREAS OF ACQUISITIONS. | $1.3M |
| Sep 26, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0341 | 541511 | ULO DB ENHANCEMENTS | $47K |
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