Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 5,451–5,500 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 17, 2019 | Agency for International DevelopmentUSAID/SOUTH AFRICA | AID674TO1600003 | 541990 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER (TO) IS TO PROVIDE TECHNICAL ASSISTANCE IN STRENGTHENING THE SOUTH AFRICAN PUBLIC HEALTH SUPPLY SYSTEM. THIS TO WILL SERVE THE HEALTH COMMODITY TECHNICAL ASSISTANCE NEEDS OF USAID, OTHER USG AGENCIES, THE SOUTH AFRICAN GOVERNMENT, NON-GOVERNMENTAL ORGANIZATIONS (NGOS), AND OTHER ENTITIES ACROSS ALL HEALTH ELEMENTS (E.G. FAMILY PLANNING/REPRODUCTIVE HEALTH, HIV/AIDS, TB). | $1.4M |
| May 17, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119D00061 | 541511 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR INTELLIGENT AUTOMATION/ARTIFICIAL INTELLIGENCE (IAAI) SOLUTIONS, SERVICES AND PRODUCTS | $1K |
| May 17, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119D00054 | 541511 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR INTELLIGENT AUTOMATION/ARTIFICIAL INTELLIGENCE (IAAI) SOLUTIONS, SERVICES AND PRODUCTS | $1K |
| May 17, 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 | $600K |
| May 17, 2019 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170019T0354 | 325211 | TRANSMITTING TUBE FOR SAO TOME | $73K |
| May 16, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19P03335 | 811219 | OTHER FUNCTIONS | $17K |
| May 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. | $39K |
| May 15, 2019 | Department of DefenseDCMA MOUNTAIN PACIFIC (STOCKTON) | FA825019F0037 | 811219 | REPAIR SERVICES FOR THE MUTES PROGRAM. | $6K |
| May 15, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ245 | 541990 | MANAGEMENT SUPPORT SERVICES | $330K |
| May 14, 2019 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19P0065 | 335929 | PARTS AND LABOR FOR THE HIGH POWERED AMPLIFIER (HPA) | $42K |
| May 13, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ25300001 | 541611 | IGF::CT::IGF BUSINESS PROCESS IMPROVEMENT (BPI) SUPPORT SERVICES FOR THE OFFICE OF JUSTICE PROGRAMS (OJP) OFFICE OF AUDIT, ASSESSMENT, AND MANAGEMENT (OAAM) | $115K |
| May 10, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144K160142 | 541611 | GRC/CCM TOOL IMPLEMENTATION ''IGF::OT::IGF'' | $64K |
| May 10, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19F00000277 | 541611 | STRATEGIC PLAN SUPPORT | $484K |
| May 9, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M819P2458 | 334419 | 8506518434!ELECTRON TUBE | $162K |
| May 9, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19P03233 | 334220 | OTHER FUNCTIONS | $86K |
| May 8, 2019 | Department of DefenseFA8250 AFSC PZAAA | FA825019F0054 | 811219 | REPAIR FOR 415 SCMS/GUMAA MINI MUTES PROGRAM. | $74K |
| May 6, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0441 | 541611 | LABOR IGF::OT::IGF | $844K |
| May 3, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X18N0117 | 541611 | VHA COMMUNITY CARE BPA CALL 8 - CHOICE AND MISSION ACT PROGRAM IMPLEMENTATION SUPPORT | $1.2M |
| May 3, 2019 | Department of Transportation693JK4 OST | 693JK419P700004 | 541618 | THE DOT OIG IS SEEKING CONTRACTOR SERVICES TO CONDUCT AN IMPARTIAL AND INDEPENDENT MANAGEMENT INQUIRY IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. PERIOD OF PERFORMANCE: CONTRACT AWARD LASTING 3 MONTHS | $6K |
| May 2, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M519P6766 | 334419 | 8506465038!ELECTRON TUBE | $54K |
| May 2, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0362 | 541611 | P3 DISCLOSURE METHODOLOGY AND SHAREPOINT | $9K |
| May 2, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918F2GSA0056 | 541611 | CONTRACTOR FINANCIAL SUPPORT AND REPORTING SERVICES. | $330K |
| May 2, 2019 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719P0015 | 334220 | SATELLITE ANTENNAS | $947K |
| May 1, 2019 | Department of DefenseFA8250 AFSC PZAAA | FA825019F0055 | 811219 | REPAIR SERVICES FOR THE MUTES PROGRAM. | $157K |
| May 1, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0198 | 541611 | INTERNAL CONTROLS PROGRAM (ICP) FOR OFFICE OF FINANCIAL MANAGEMENT | $202K |
| May 1, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M119F883H | 334419 | 8506498522!ELECTRON TUBE | $659K |
| Apr 30, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M819P2371 | 334419 | 8506493939!ELECTRON TUBE | $218K |
| Apr 30, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017F0227 | 541511 | IGF::CT::IGF FEMA FIMA RID U-CORT III | $20K |
| Apr 30, 2019 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | HSIGAQ15J00001 | 518210 | NEW DHS OIG IT SUPPORT SERVICES CONTRACT - IGF::OT::IGF - THE TASK ORDER WAS COMPETED AND AWARDED/ESTABLISHED UNDER DHS EAGLE II 8(A)/FC1 CONTRACT. | $2.7M |
| Apr 29, 2019 | Department of the TreasuryUS MINT HEADQUARTERS | 2031JG19F00190 | 541211 | COTR: ROXANN TOMLINSON, TM-HQ-16-C-0006, GUIDEHOUSE FUNDING FOR USM'S HEDGE ACCOUNTING METHODOLOGY ANALYSIS. REQUEST INVOICE FOR TWO EQUAL AMOUNTS. DELIVERY DATE IS 31 MAY 2019. | $56K |
| Apr 29, 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 | $103K |
| Apr 29, 2019 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319519F200005 | 541611 | IGF::CL::IGF PROGRAMMATIC TECHNICAL SUPPORT | $75K |
| Apr 29, 2019 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319519F200021 | 541611 | IGF::CL::IGF RSPP GUIDEHOUSE BPA/CONTRACT 69319519A000002/GS-00F-045DA PROVIDING PROGRAMMATIC TECHNICAL SUPPORT TO THE FTA OFFICE OF TRANSIT SAFETY AND OVERSIGHT | $249K |
| Apr 29, 2019 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170019T0225 | 325211 | PURCHASE OF REBUILT TUBE FOR SAO TOME | $60K |
| Apr 29, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19F0049 | 541611 | IGF::OT::IGF ERDC REIMBURSABLE PORTFOLIO CHARACTERISTIC STUDY U4H0000 | $966 |
| Apr 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PG042 | 334419 | ELECTRON TUBE | $188K |
| Apr 26, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FC0000077 | 541611 | INTERNAL CONTROLS AND RISK MANAGEMENT BPA CALL | $662K |
| Apr 26, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0192 | 541611 | INTERNAL CONTROLS PROGRAM (ICP) FOR OFFICE OF FINANCIAL MANAGEMENT | $87K |
| Apr 26, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0205 | 541512 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $4.6M |
| Apr 26, 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 | $15M |
| Apr 25, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M519P6532 | 334419 | 8506444583!ELECTRON TUBE | $696K |
| Apr 25, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0824 | 541511 | IGF::OT::IGF REPORT WRITERS BPA, TASK ORDER 2 OCFO COST TRANSPARENCY INITIATIVE POP: 8/17/2018 - 9/30/2019 | $170K |
| Apr 25, 2019 | Department of JusticeFBI-JEH | DJF171200D0001157 | 541611 | IDIQ TASK ORDER 004 QOSS- HUNTSVILLE, AL | $1.7M |
| Apr 25, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918F2GSA0056 | 541611 | CONTRACTOR FINANCIAL SUPPORT AND REPORTING SERVICES. | $90K |
| Apr 25, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19F0111 | 541611 | ERDC BENCHMARKING PROGRAM U400000 | $134K |
| Apr 24, 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 |
| Apr 24, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0631 | 541511 | FA.GOV STANDALONE BPA CALL | $276K |
| Apr 24, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19005 | 541519 | OPERATIONAL SUPPORT OF EON IMS | $346K |
| Apr 22, 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 | $242K |
| Apr 22, 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 | $64K |
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