Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 5,201–5,250 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 18, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201600019U | 541512 | IGF::CT::IGF | $1.1M |
| Sep 18, 2019 | 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 | $292K |
| Sep 17, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05729 | 541611 | IMPLEMENTATION OF REORGANIZATION OF THE NCIPC | $1.9M |
| Sep 17, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92019F00269 | 541990 | NATIONAL HEART, LUNG AND BLOOD INSTITUTE (NHLBI) GUIDANCE DOCUMENT SUPPORT | $860K |
| Sep 17, 2019 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4019F00000105 | 541611 | FEMA/GPD GRANTS MANAGEMENT INITIATIVE AND INTERNAL CONTROLS SUPPORT | $2.1M |
| Sep 17, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $567K |
| Sep 17, 2019 | Department of DefenseNSWC CRANE | N0016419FW176 | 334419 | NEW KLYSTRON VA-889F MANUFACTURE | $582 |
| Sep 17, 2019 | Department of DefenseFA8539 AFSC PZABA | FA853919F0070 | 334511 | REPAIR COMPONENTS ASSOCIATED WITH APQ-166 SYSTEM | $191K |
| Sep 16, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M119F64F4 | 334419 | 8506836394!ELECTRON TUBE | $137K |
| Sep 16, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M119F64N8 | 334419 | 8506836553!ELECTRON TUBE | $108K |
| Sep 16, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FR0000081 | 541611 | TRANSPORTATION MANAGEMENT OFFICE SUPPORT SERVICES | $440K |
| Sep 15, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017F00299 | 541219 | IGF::CT::IGF INTERNAL CONTROLS AND RISK MANAGEMENT SERVICES. | $150K |
| Sep 15, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F01294 | 541511 | GUIDEHOUSE LLP:1262126 [19-004742] | $299K |
| Sep 13, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92019F00074 | 541611 | NATIONAL HEART, LUNG AND BLOOD INSTITUTE (NHLBI) GUIDANCE DOCUMENT SUPPORT | $860K |
| Sep 13, 2019 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4019F00000143 | 541611 | FEMA/OFFICE OF THE COMPONENT CHIEF HUMAN CAPITAL OFFICER (OCCHCO) FEDERAL LABOR STANDARDS ACT (FLSA) SUPPORT | $521K |
| Sep 13, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0441 | 541611 | LABOR IGF::OT::IGF | $429K |
| Sep 13, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0001 | 541611 | IGF::OT::IGF DOD VOLED VOLUNTARY EDUCATION | $1.4M |
| Sep 13, 2019 | Department of DefenseNSWC CRANE | N0016419FW215 | 334419 | DOMESTIC PRODUCTION OF CROSS FIELD AMPLIFIERS | $2.0M |
| Sep 13, 2019 | Department of DefenseNSWC CRANE | N0016419FW216 | 334419 | GOLD TUBE TESTING | $55K |
| Sep 12, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316JVCN016 | 541219 | IGF::OT::IGF ACTUARY SUPPORT SERVICES FOR CG-8C. PERIOD OF PERFORMANCE 01 JUL 2016 - 28 FEB 2017. SERVICES TO BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $48K |
| Sep 12, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F01899 | 811219 | ASSETS IN SUPPORT OF THE NAS | $15K |
| Sep 11, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319P1428 | 334220 | AMPLIFIER PR# 81-0628-19 | $15K |
| Sep 10, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00849 | 541990 | GUIDEHOUSE LLP:1262126 [19-005085] | $295K |
| Sep 10, 2019 | Department of DefenseCOMMANDER | M6700419F4018 | 541611 | DON ERP SUPPORT | $657K |
| Sep 10, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F06769 | 541611 | OPERATIONALIZING RAPID RISK RESPONSE (R3) | $485K |
| Sep 10, 2019 | Department of JusticeFBI-JEH | DJF171200D0001380 | 541611 | IDIQ TASK ORDER 001 FOSS-WASHINGTON D.C. | $1.4M |
| Sep 10, 2019 | Department of JusticeFBI-JEH | DJF161200G0009332 | 541511 | IGF::OT::IGF | $4.0M |
| Sep 10, 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 | $158K |
| Sep 9, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00848 | 541990 | GUIDEHOUSE LLP:1262126 [19-004604] | $384K |
| Sep 9, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19F00000277 | 541611 | STRATEGIC PLAN SUPPORT | $20K |
| Sep 9, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0205 | 541512 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $4.0M |
| Sep 9, 2019 | Department of EnergyGOLDEN FIELD OFFICE | DEDT0010654 | 541611 | IGF::CL::IGF APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICES | $8.4M |
| Sep 9, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133F16NC1118 | 541512 | IGF::OT::IGF ORDER UNDER GSA 8(A) STARS II FOR IT SUPPORT | $60K |
| Sep 5, 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 | $67K |
| Sep 5, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0237 | 541611 | EXERCISING OPTION YEAR 2. TASK ORDER HAS BEEN MIGRATED FROM RBA (GSH1417AA0241) TO EASI. | $155K |
| Sep 5, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016F92403 | 541990 | IGF::OT::IGF BUSINESS PROCESS IMPROVEMENT SERVICES | $402K |
| Sep 5, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00847 | 541990 | NIHBPSSII TORP 2008 BASE PERIOD SERVICES | $1.9M |
| Sep 5, 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 | $1.1M |
| Sep 5, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0904 | 541511 | REPORT WRITERS BPA - TASK ORDER 9 ROBOTICS PROCESS AUTOMATION, QUALITY CONTROL AND RECONCILIATION | $70K |
| Sep 5, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219FNWWX0002 | 541512 | WEATHER CLIMATE AND COMPUTING INFRASTRUCTURE SERVICES (WCCIS) | $2.6M |
| Sep 5, 2019 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM119FDW00 | 334419 | ELECTRON TUBE | $3.8M |
| Sep 4, 2019 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4019F00000148 | 541611 | FEMA/OCFO BPA CALL ORDER FOR TEST OF DESIGN (TOD), INSURANCE MANAGEMENT INTERNAL CONTROL OVER FINANCIAL REPORTING (ICOFR) ASSESSMENT AND SUPPORT | $439K |
| Sep 4, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600001 | 541611 | IGF::OT::IGF - PRICEWATERHOUSECOOPERS LLP:1106361 [17-000439] | $248K |
| Sep 4, 2019 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010419F0BR2 | 336419 | REPAIR, ELECTRON TUBES, SINGLE AND DOUBLE DUTY | $1.7M |
| Sep 3, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22315001 | 541611 | IGF::OT::IGF - OAGS ASSESSMENT POLICY SUPPORT | $300K |
| Sep 3, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA12D00068CALL0020 | 541611 | "CONTRACT NUMBER: FIS CONTRACT, DTFAWA-12-D-00068 TASK ORDER NUMBER: 0020 PERIOD OF PERFORMANCE: 06/03/2016 - 06/02/2017 COR: JACQUELINE WILLIAMS, 202-267-4289 CO: RICHARD A. CUTTS, 202-267-2862" IGF::OT::IGF | $186K |
| Sep 3, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F06104 | 541611 | FINANCIAL MANAGEMENT AND PROCESS IMPROVEMENT | $1.4M |
| Aug 30, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133F16NC1118 | 541512 | IGF::OT::IGF ORDER UNDER GSA 8(A) STARS II FOR IT SUPPORT | $700K |
| Aug 30, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219PNWWG0339 | 334419 | KLYSTRON TUBE SOCKETS | $71K |
| Aug 29, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016F92423 | 541990 | IGF::OT::IGF BSGC IT STRATEGIC ROAPMAP SUPPORT SERVICES | $199K |
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