Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 5,401–5,450 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 13, 2019 | Department of DefenseNSWC CRANE | N0016418FW245 | 334419 | NEW AND REBUILD TUBE AND SOLENOID CWI TWT | $3K |
| Jun 13, 2019 | Department of DefenseNSWC CRANE | N0016418FW245 | 334419 | NEW AND REBUILD TUBE AND SOLENOID CWI TWT | $7K |
| Jun 12, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133W16NC0569 | 541512 | IGF::OT::IGF IT ENGINEERING BASED SUPPORT SERVICES | $133K |
| Jun 12, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18P04410 | 811219 | ASSETS IN SUPPORT OF THE NAS | $37K |
| Jun 12, 2019 | Department of DefenseNSWC CRANE | N0016419FW091 | 334419 | MANUFACTURE OF DOUBLE DUTY SWITCH TUBES TO SUPPORT NAVY AEGIS RADAR SYSTEM | $30K |
| Jun 12, 2019 | General Services AdministrationGSA FAS AAS REGION 11 | GSQ1116BJ0021 | 541611 | IGF::OT::IGF | $5.2M |
| Jun 12, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0132 | 541511 | M/PRI SHORT TERM SUPPORT ORDER FROM 4/11/2019-9/10/2019 IGF::CF::IGF | $30K |
| Jun 12, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M419P2641 | 332999 | 8506599622!HOSE,NONMETALLIC | $1K |
| Jun 12, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219FNWWX0002 | 541512 | WEATHER CLIMATE AND COMPUTING INFRASTRUCTURE SERVICES (WCCIS) | $3.5M |
| Jun 11, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19P03639 | 811219 | OTHER FUNCTIONS | $14K |
| Jun 11, 2019 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010419F0MY2 | 334412 | ELECTRON TUBE DD CFA | $4.7M |
| Jun 11, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FR0000149 | 541611 | IGF::OT::IGF ICE AIR AND GROUND OPERATIONS LOGISTIC ANALYTIC SERVICES | $142K |
| Jun 11, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00848 | 541611 | TORP 1053: DIVISION OF STD PREVENTION ORGANIZATIONAL RESTRUCTURING SERVICES FOR CDC NATIONAL CENTER FOR HIV/AIDS, VIRAL HEPATITIS, STD, AND TB PREVENTION (NCHHSTP) DIVISION OF STD PREVENTION (DSTDP). | $937K |
| Jun 11, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0631 | 541511 | FA.GOV STANDALONE BPA CALL | $609K |
| Jun 10, 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 | $28K |
| Jun 10, 2019 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F19N0041 | 541611 | BLANKET PURCHASE AGREEMENT - MARKET AREA HEALTH SYSTEM OPTIMIZATION - COST RANGE MODEL OF INFRASTRUCTURE MODERNIZATION | $834K |
| Jun 7, 2019 | Department of DefenseNSWC CRANE | N0016419FW154 | 334419 | EVALUATION, REBUILT AND MAJOR REPAIR OF THE AN/SPS-49 KLYSTRON TUBE | $906K |
| Jun 6, 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. | $680K |
| Jun 5, 2019 | General Services AdministrationGSA FAS AAS REGION 11 | GSQ1117BJ0025 | 541611 | IGF::CT::IGF COMPLIANCE REVIEW SERVICES | $5.4M |
| Jun 5, 2019 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F19N0036 | 541611 | BLANKET PURCHASE AGREEMENT - MARKET AREA HEALTH SYSTEM OPTIMIZATION - CALL ORDER 3 FOR MARKET ASSESSMENTS PHASE II | $17M |
| Jun 4, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M519P8037 | 334220 | 8506572540!WINDOW,WAVEGUIDE | $4K |
| Jun 4, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F1105 | 541219 | DATA ANALYTIC AND ASSURANCE SERVCIES | $150K |
| May 31, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19005 | 541511 | CBAS INTERFACE TO IBAPS | $570K |
| May 31, 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 | $600 |
| May 30, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M519P8017 | 334419 | 8506571799!ELECTRON TUBE | $130K |
| May 30, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3016J0692 | 541219 | IGF::OT::IGF FINANCIAL SYSTEM MODERNIZATION SUPPORT SERVICES | $2.5M |
| May 29, 2019 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG14H00918 | 541512 | IGF::OT::IGF INFORMATION SYSTEMS INFRASTRUCTURE OPERATIONS, SOFTWARE MAINTENANCE&DEVELOPMENT, AND WEBSITE MANAGEMENT AT THE OFFICE OF PESTICIDE PROGRAMS | $1.6M |
| May 29, 2019 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB19F0057 | 541611 | PMO SUPPORT SERVICES TASK ORDER | $390K |
| May 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 | $638K |
| May 28, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19F0136 | 541611 | SMES FOR DIGITAL SOLDIER/SQUAD WAR GAMES U400000 | $11K |
| May 28, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0055 | 541611 | DEFENSE AGENCY AUDIT READINESS AND AUDIT/EXAM REMEDIATION SUPPORT | $568K |
| May 28, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FC0000077 | 541611 | INTERNAL CONTROLS AND RISK MANAGEMENT BPA CALL | $1.3M |
| May 24, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042315F5002 | 541211 | AUDIT READINESS, AUDIT LIAISON AND SYSTEMS SUPPORT IGF::OT::IGF | $14M |
| May 24, 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. | $2.2M |
| May 23, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M119F01V0 | 334419 | 8506561043!ELECTRON TUBE | $160K |
| May 23, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00047 | 541611 | PRISM REPORTING/FINANCIAL MANAGEMENT SUPPORT | $99K |
| May 23, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0132 | 541511 | M/PRI SHORT TERM SUPPORT ORDER FROM 4/11/2019-9/10/2019 IGF::CF::IGF | $30K |
| May 23, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017314C2001 | 334516 | IGF::OT::IGF, PR# 68-4028-13; BROAD AGENCY ANNOUNCEMENT #68-11-01 FOR VACUUM ELECTRONICS | $20K |
| May 23, 2019 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001116C0078 | 541712 | IGF::OT::IGF THE HIGH POWER AMPLIFIER USING VACUUM ELECTRONICS FOR OVERMATCHED CAPABILITY (HAVOC) PROGRAM WILL DEVELOP AND DEMONSTRATE A NEW CLASS OF COMPACT, HIGH POWER, AND WIDE BANDWIDTH MILLIMETER WAVE VACUUM ELECTRON DEVICES CAPABLE OF LINEAR AMPLIFICATION, IN A FORM FACTOR COMPATIBLE WITH MOBILE AND AIRBORNE PLATFORMS. | $1.4M |
| May 22, 2019 | Department of DefenseFA8524 AFSC PZAAA | FA852418F0062 | 811219 | REPAIR OF THE AN/APQ-170 SYS/MC-130H TALON II | $20K |
| May 22, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $9.7M |
| May 21, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M519V8982 | 334419 | 8506550057!ELECTRON TUBE | $49K |
| May 21, 2019 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA19A0010 | 541511 | BPA FOR IT MODERNIZATION | $0 |
| May 20, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19P03322 | 811219 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $17K |
| May 20, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M119P4757 | 334419 | 8506477139!ELECTRON TUBE | $15K |
| May 20, 2019 | Department of EnergyGOLDEN FIELD OFFICE | DEDT0010654 | 541611 | IGF::CL::IGF APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICES | $7.8M |
| May 20, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ117C0055 | 541611 | IGF::OT::IGF FOR OTHER FUNCTIONS EXPERT WITNESS | $72K |
| May 20, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M519P7757 | 334419 | 8506545933!ELECTRON TUBE | $41K |
| May 20, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219FNAAA0054 | 541512 | METEOROLOGICAL SERVICES | $3.8M |
| May 20, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FR0000149 | 541611 | IGF::OT::IGF ICE AIR AND GROUND OPERATIONS LOGISTIC ANALYTIC SERVICES | $142K |
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