Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 5,351–5,400 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 8, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00053 | 541611 | AFN-200, STRATEGY AND SERVICE INTEGRATION, NEEDS SUPPORT FOR CUSTOMER RELATIONSHIP MANAGEMENT (CRM) IMPLEMENTATION, STRATEGIC CHANGE MANAGEMENT, AND AFN BUSINESS PLANNING ACTIVITIES. | $270K |
| Jul 8, 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 | $113K |
| Jul 8, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 0028 | 541611 | IGF::OT::IGF AWARD DTFAWA-12-D-00068/0028 FOR INVESTMENT PROGRAM SUPPORT FOR CAPITAL BUDGETS DIVISION (ABP-300) | $152K |
| Jul 8, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00006 | 541611 | AWARD DTFAWA-12-D-00068/693KA9-18-F-00006 FOR E2 SOLUTIONS POST IMPLEMENTATION SUPPORT | $93K |
| Jul 8, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017F0227 | 541511 | IGF::CT::IGF FEMA FIMA RID U-CORT III | $667K |
| Jul 8, 2019 | Department of EnergyGOLDEN FIELD OFFICE | DEDT0010654 | 541611 | IGF::CL::IGF APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICES | $5.0M |
| Jul 5, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05729 | 541611 | IMPLEMENTATION OF REORGANIZATION OF THE NCIPC | $1.5M |
| Jul 5, 2019 | Department of JusticeFBI-JEH | DJF151200G0007119 | 541211 | IGF::OT::IGF- ACCOUNTING AND AUDITING SUPPORTS SERVICES FOR FINANCE DIVISION | $200K |
| Jul 3, 2019 | Department of AgriculturePROCUREMENT MANAGEMENT OFFICE | 1231ME19D0005 | 541219 | PROCUREMENT OF PHASE TWO TECHNICAL REVIEW FOR RD CFO COMPLIANCE REORGANIZATION | $500K |
| Jul 3, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80129 | 541512 | HHS ADMINISTRATIVE DATA HUB | $3.0M |
| Jul 3, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $1.4M |
| Jul 3, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19P04074 | 334511 | PURCHASE OF 50 TR LIMITERS, NSN,5960-01-520-3540. | $466K |
| Jul 2, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017F0227 | 541511 | IGF::CT::IGF FEMA FIMA RID U-CORT III | $2.5M |
| Jul 2, 2019 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010419FHZ02 | 334412 | (SEPA) ELECTRON TUBE | $566K |
| Jul 1, 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 | $12K |
| Jul 1, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X18N0117 | 541611 | VHA COMMUNITY CARE BPA CALL 8 - CHOICE AND MISSION ACT PROGRAM IMPLEMENTATION SUPPORT | $155K |
| Jul 1, 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) | $2.4M |
| Jul 1, 2019 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5019P00000090 | 334220 | CCD UHF SAT COMM ANTENNA | $21K |
| Jun 28, 2019 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC15C0121 | 541990 | EXPERT WITNESS SERVICES IGF::OT::IGF | $144K |
| Jun 28, 2019 | Department of DefenseDLA AVIATION AT OGDEN, UT | SPRHA519P0012 | 334511 | 2 EA ELECTRON TUBE MAGNETRON | $196K |
| Jun 28, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0205 | 541512 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $27M |
| Jun 27, 2019 | Department of DefenseNSWC CRANE | N0016419P0057 | 334419 | EVALUATION AND MAJOR REPAIR OF AN/SPS-49 KLYSTRON | $48K |
| Jun 26, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00731 | 541611 | DESIGN THINKING: REIMAGINE HEALTH AND HUMAN SERVICES (HHS) - OPTIMIZE COORDINATION ACROSS HHS INITIATIVE (OCAH) | $44K |
| Jun 25, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0133 | 541611 | SECURITY FORCES CAPACITY BUILDING | $947K |
| Jun 25, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC16F00207 | 541611 | FINANCIAL SYSTEMS MODERNIZATION AND ISO SUPPORT FOR OCFO. IGF::OT::IGF | $631K |
| Jun 25, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA018F0271 | 541511 | CALL ORDER 47PA0118F0003 IS BEING MIGRATED FROM PBS TO OIA. 47HAA018F0271 IS BEING CREATED FOR MIGRATION PURPOSES AND OPTION PERIOD 1 IS BEING EXERCISED SIMULTANEOUSLY. | $474K |
| Jun 25, 2019 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719P0054 | 334220 | ANTENNAS | $960K |
| Jun 24, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18P05891 | 334419 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $68K |
| Jun 24, 2019 | Department of JusticeFBI-JEH | DJF171200D0001385 | 541611 | IDIQ TASK ORDER 005 RELU- WASHINGTON D.C. | $1.4M |
| Jun 24, 2019 | Department of DefenseW6QK ACC-APG | W15P7T19F0356 | 541715 | THIS CONTRACT LINE ITEM IS ESTABLISHED TO MEET THE MINIMUM GUARANTEE IN ACCORDANCE WITH CLAUSE H.2 OF THE RS3 BASE CONTRACT. | $500 |
| Jun 21, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA12D00068CALL0023 | 541611 | "CONTRACT NUMBER: FIS CONTRACT, DTFAWA-12-D-00068 TASK ORDER NUMBER: 0023 PERIOD OF PERFORMANCE: 09/26/2016 - 06/25/2018 COR: JAQUELINE WILLIAMS, 202-267-4289 CO: RICHARD A. CUTTS, 202-267-2862" IGF::OT::IGF | $83K |
| Jun 20, 2019 | Department of JusticeFBI-JEH | DJF171200D0001381 | 541611 | IDIQ TASK ORDER 002 HOSS-WASHINGTON D.C. | $4.6M |
| Jun 20, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00023 | 541611 | PROGRAM, OPERATIONS AND EVALUATION SUPPORT FOR CENTER OF GLOBAL HEALTH OFFICE OF THE DIRECTOR ON CAN 8034899 (PROJECT 146396) | $97K |
| Jun 20, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00025 | 541611 | BPSS TORP 1040; IN ACCORDANCE WITH THE SUBJECT TASK ORDER REQUEST PACKAGE 1040, AND CDC IAA 18FED1811346PSB-001 THE CONTRACTOR SHALL PROVIDE GAP ASSESSMENT, ANALYSIS, AND IMPLEMENTATION FOR DIVISION OF HIV/AIDS PREVENTION CONTRACT SPECIALIST: KEITH SAVAGE, (301)402-3343 | $377K |
| Jun 20, 2019 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4019F00000094 | 541611 | NATIONAL FLOOD INSURANCE PROGRAM (NFIP)/IMPROPER PAYMENTS ELIMINATION AND RECOVERY ACT (IPERA) FY19 TESTING ASSESSMENT | $344K |
| Jun 20, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19PNB680357 | 334419 | POWER GRID VACUUM TUBES FOR THE NIST WWV/WWVB RADIO STATION IN FORT COLLINS. | $19K |
| Jun 20, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519C13350042 | 334220 | IGF::OT::IGF GOES REBROADCAST (GRB) DIRECT RECEIVE STATION (DRS) | $499K |
| Jun 20, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F01140 | 811219 | ASSETS IN SUPPORT OF THE NAS | $63K |
| Jun 20, 2019 | Department of DefenseNSWC CRANE | N0016418P0304 | 334419 | GOLD TUBE TESTING | $12K |
| Jun 19, 2019 | Department of DefenseNSWC CRANE | N0016418FW171 | 334419 | NEW MANUFACTURE AND REBUILDS OF CWI TWT | $5K |
| Jun 19, 2019 | Department of DefenseNSWC CRANE | N0016418FW171 | 334419 | NEW MANUFACTURE AND REBUILDS OF CWI TWT | $9K |
| Jun 19, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X18N0117 | 541611 | VHA COMMUNITY CARE BPA CALL 8 - CHOICE AND MISSION ACT PROGRAM IMPLEMENTATION SUPPORT | $680K |
| Jun 19, 2019 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170019T0561 | 325211 | TRANSMITTING TUBE | $24K |
| Jun 18, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA12D00068CALL0021 | 541611 | THE PURPOSE OF THIS ACQUISITION IS TO PROCURE ACQUISITION POLICY SUPPORT SERVICES FOR THE ACQUISITION POLICY DIVISION (AAP-100). IGF::OT::IGF | $43K |
| Jun 17, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0552 | 541511 | S/GWI STANDALONE BPA CALL | $2K |
| Jun 17, 2019 | 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 | $500K |
| Jun 14, 2019 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319519F200022 | 541611 | IGF::CL::IGF RSPP GUIDEHOUSE BPA/CONTRACT 69319519A000002/GS-00F- PROVIDE PROGRAMMATIC TECHNICAL SUPPORT TO THE FTA OFFICE OF TRANSIT SAFETY AND OVERSIGHT. | $6K |
| Jun 13, 2019 | Department of DefenseNSWC CRANE | N0016418FW245 | 334419 | NEW AND REBUILD TUBE AND SOLENOID CWI TWT | $7K |
| Jun 13, 2019 | Department of DefenseNSWC CRANE | N0016418FW245 | 334419 | NEW AND REBUILD TUBE AND SOLENOID CWI TWT | $3K |
| Jun 13, 2019 | Department of JusticeFBI-JEH | DJF171200D0001385 | 541611 | IDIQ TASK ORDER 005 RELU- WASHINGTON D.C. | $243K |
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