Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 5,301–5,350 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 9, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ759 | 541219 | AUDIT STEADINESS&REMEDIATION - BASE PD | $417K |
| Aug 9, 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 | $60K |
| Aug 7, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG316JPWX003 | 518210 | IGF::OT::IGF. CORE TECHNOLOGY SERVICES (CTS) II SUPPORT SERVICES. | $306K |
| Aug 7, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0482 | 541511 | STANDALONE BLANKET PURCHASE AGREEMENT CALL ORDER | $432K |
| Aug 5, 2019 | Department of DefenseFA8250 AFSC PZAAA | FA825019F0072 | 811219 | REPAIR OF ELECTRON TUBES. | $167K |
| Aug 5, 2019 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR19F0271 | 541611 | THIS TASK IS TO PROVIDE AN INTEGRATED APPROACH TO CONDUCTING AN ANNUAL ASSESSMENT OF NASA'S MANAGEMENT CONTROLS, INTERNAL CONTROL OVER FINANCIAL REPORTING AND FRAUD RISK MANAGEMENT FRAMEWORK. | $210K |
| Aug 5, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M519P9516 | 334419 | 8506709713!ELECTRON TUBE | $10K |
| Aug 5, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8330 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $500 |
| Aug 5, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918F2GSA0056 | 541611 | CONTRACTOR FINANCIAL SUPPORT AND REPORTING SERVICES. | $130K |
| Aug 1, 2019 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04419PPC403800 | 334220 | REPAIR EVALUATION OF RCF NOLA GX01. EAL INC2640109 POC JAMES KERMITZ TAS 70-19-0610 SPEND C3CEN-133-19-33 TIER II SUPPORT(CASREP) AR# 19-0413 | $2K |
| Aug 1, 2019 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719P0078 | 334220 | ANTENNA CONTROLLER | $81K |
| Aug 1, 2019 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | RRB15C0005 | 541519 | IGF::OT::IGF, ELECTRONIC PAYMENT FILE TRANSFER SERVICES. | $39K |
| Jul 31, 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. | $260K |
| Jul 31, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F01589 | 811219 | ASSETS IN SUPPORT OF THE NAS | $166K |
| Jul 31, 2019 | Department of DefenseNSWC CRANE | N0016419FW154 | 334419 | EVALUATION, REBUILT AND MAJOR REPAIR OF THE AN/SPS-49 KLYSTRON TUBE | $49K |
| Jul 30, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017314C2001 | 334516 | IGF::OT::IGF, PR# 68-4028-13; BROAD AGENCY ANNOUNCEMENT #68-11-01 FOR VACUUM ELECTRONICS | $19K |
| Jul 29, 2019 | Department of JusticeFBI-JEH | DJF171200D0001157 | 541611 | IDIQ TASK ORDER 004 QOSS- HUNTSVILLE, AL | $2.1M |
| Jul 29, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918F2GSA0056 | 541611 | CONTRACTOR FINANCIAL SUPPORT AND REPORTING SERVICES. | $292K |
| Jul 29, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19006 | 541511 | FDA BUDGET SYSTEM IMPROVEMENT PROJECT TRANSITION OUT AND O&M SUPPORT | $539K |
| Jul 26, 2019 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FR0000009 | 541612 | CISA2020 PHASE III ORGANIZATIONAL CHANGE MANAGEMENT SERVICES | $1.2M |
| Jul 25, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219FNWWX0002 | 541512 | WEATHER CLIMATE AND COMPUTING INFRASTRUCTURE SERVICES (WCCIS) | $2.9M |
| Jul 25, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19F00000277 | 541611 | STRATEGIC PLAN SUPPORT | $16K |
| Jul 25, 2019 | Department of Transportation693JK4 OST | 693JK419F600007 | 541611 | PROVIDE DIGITAL ACCOUNTABILITY AND TRANSPARENCY ACT (DATA) SUBMISSION PROCESS, INCREASE DATA QUALITY AND SUPPORT STANDARDIZATION AND REPORTING OF INTRAGOVERNMENTAL TRANSACTIONS. | $652K |
| Jul 24, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0022 | 541611 | 912 SECURITY AUDITS PRE AWARD | $98K |
| Jul 24, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FC0000077 | 541611 | INTERNAL CONTROLS AND RISK MANAGEMENT BPA CALL | $1.6M |
| Jul 24, 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 | $6.0M |
| Jul 23, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M119P6288 | 339113 | 8506635242!ELECTRON TUBE | $47K |
| Jul 23, 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 | $1.9M |
| Jul 23, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M119P6444 | 334419 | 8506655613!ELECTRON TUBE | $35K |
| Jul 22, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19P04280 | 811219 | ASSETS IN SUPPORT OF THE NAS | $111K |
| Jul 22, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FR0000149 | 541611 | IGF::OT::IGF ICE AIR AND GROUND OPERATIONS LOGISTIC ANALYTIC SERVICES | $283K |
| Jul 18, 2019 | Department of DefenseNSWC CRANE | 0008 | 334419 | IGF::OT::IGF MAINTENANCE AND REPAIR OF GOVERNMENT FURNISHED EQUIPMENT LOCATED AT CONTRACTOR'S FACILITY. | $10K |
| Jul 18, 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 | $648K |
| Jul 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0315 | 541511 | GPA MERGER STANDALONE BPA CALL | $198K |
| Jul 18, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219FNAAA0054 | 541512 | METEOROLOGICAL SERVICES | $717K |
| Jul 17, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M519P8815 | 334419 | 8506649688!ELECTRON TUBE | $126K |
| Jul 17, 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 | $24K |
| Jul 17, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0022 | 541611 | 912 SECURITY AUDITS PRE AWARD | $81K |
| Jul 16, 2019 | Department of DefenseNSWC CRANE | N0016419FW122 | 334419 | REBUILD OF SINGLE DUTY AND DOUBLE DUTY SWITCH TUBES TO SUPPORT THE AEGIS WEAPONS SYSTEM IN THE NAVY. | $186K |
| Jul 16, 2019 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04419PPC409600 | 334220 | REPLACEMENT ANTENNA BALUN FOR COMMDET KODIAK CASREP EAL INC 2934413 POC JAMES KERMITZ TAS 70-19-0610 SPEND C3CEN-133-19-33 TIER II SUPPORT(CASREP) AR 19-0413 | $15K |
| Jul 15, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19003 | 541611 | CFSAN IT PORTFOLIO TOOL | $735K |
| Jul 15, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M119F28P0 | 334419 | 8506673045!ELECTRON TUBE | $184K |
| Jul 15, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M519P8796 | 334419 | 8506647249!ELECTRON TUBE | $54K |
| Jul 12, 2019 | Department of DefenseFA8212 AFSC OLH PZABA | FA821219C0020 | 336413 | PROCUREMENT OF 187 F16 ELECTRICAL LIMITERS. | $1.1M |
| Jul 12, 2019 | Department of DefenseFA8212 AFSC OLH PZABA | FA821219C0020 | 336413 | PROCUREMENT OF 187 F16 ELECTRICAL LIMITERS. | $29K |
| Jul 11, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300006 | 541611 | IGF::OT::IGFPROGRAM OPERATIONS&EVALUATION SUPPORT TO NCEH/ATSDR | $3.5M |
| Jul 11, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00020 | 541611 | PRICEWATERHOUSECOOPERS LLP:1106361 [18-002940] | $57K |
| Jul 11, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19P04147 | 811219 | OTHER FUNCTIONS | $14K |
| Jul 10, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19F0035 | 541611 | IGF::OT::IGF ERDC PORTFOLIO REVIEW CYCLE U4H0000 | $62K |
| Jul 9, 2019 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4019F00000104 | 541611 | BPA CALL ORDER TO PROVIDE FEMA AND THE FINANCIAL MANAGEMENT DIVISION (FMD) WITH ENHANCEMENT OF THE ACCOUNTS PAYABLE ACCRUAL MODEL AND THE EXISTING TIER ACCESS TOOL (TAT). | $185K |
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