Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 5,501–5,550 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Apr 19, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219FNAAA0054 | 541512 | METEOROLOGICAL SERVICES | $3.2M |
| Apr 19, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519P13350107 | 541360 | IGF::OT::IGF SITE SURVEY AT TABLE MOUNTAIN FIELD SITE | $9K |
| Apr 19, 2019 | Department of DefenseNAVSEA HQ | N0002419F24G1 | 541618 | FFP DELIVERY ORDERS | $3K |
| Apr 19, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0523 | 541611 | STRATEGIC IMPACT ASSESSMENT FRAMEWORK | $217K |
| Apr 18, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ21510001 | 541512 | IGF::OT::IGF OTHER FUNCTION - IT SUPPORT SERVICES FOR THE OFFICE OF COMMUNITY ORIENTED POLICING SERVICES (COPS) | $3.0M |
| Apr 18, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M519P6759 | 334419 | 8506463367!ELECTRON TUBE | $18K |
| Apr 18, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M519P6255 | 334419 | 8506418793!ELECTRON TUBE | $392K |
| Apr 18, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X18N0117 | 541611 | VHA COMMUNITY CARE BPA CALL 8 - CHOICE AND MISSION ACT PROGRAM IMPLEMENTATION SUPPORT | $376K |
| Apr 18, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00006 | 541611 | AWARD DTFAWA-12-D-00068/693KA9-18-F-00006 FOR E2 SOLUTIONS POST IMPLEMENTATION SUPPORT | $125K |
| Apr 18, 2019 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0003 | 541611 | IGF::OT::IGF KNOWLEDGE MANAGEMENT SYSTEMS | $158K |
| Apr 18, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 0026 | 541611 | IGF::OT::IGF AWARD DTFAWA-12-D-00068-0026 FOR OPERATIONS BUDGET SUPPORT FOR THE OPERATING BUDGET DIVISION | $131K |
| Apr 17, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00847 | 541611 | EXCELLENCE IN RESPONSE OPERATIONS: IMPLEMENTING AN ENTERPRISE RISK MANAGEMENT APPROACH IN THE CONTEXT OF EMERGENCY. | $503K |
| Apr 17, 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. | $98K |
| Apr 15, 2019 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010419PND36 | 334419 | WAVEGUIDE ASSEMBLY | $7K |
| Apr 15, 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) | $3.9M |
| Apr 15, 2019 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010419FHZ01 | 334412 | ELECTRON TUBE | $297K |
| Apr 12, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160061 | 541512 | AGENCY LIAISON SUPPORT IGF::OT::IGF | $738K |
| Apr 12, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M119F780X | 334419 | 8506451723!ELECTRON TUBE | $83K |
| Apr 11, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19F0098 | 541611 | USACE R&D STRATEGY SME U400000 | $82K |
| Apr 11, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00389 | 811219 | ASSETS IN SUPPORT OF THE NAS | $334K |
| Apr 11, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00833 | 811219 | ASSETS IN SUPPORT OF THE NAS | $334K |
| Apr 11, 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 | $361K |
| Apr 11, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M519P6526 | 334419 | 8506441903!ELECTRON TUBE | $5K |
| Apr 11, 2019 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0175 | 519190 | IGF::OT::IGF STRATEGIC PLANNING SERVICES | $318K |
| Apr 10, 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. | $330K |
| Apr 9, 2019 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL119F0186 | 335312 | WIN-T; SEPA; NSN: 5985-01-644-4868; CONTROL ANTENNA | $145K |
| Apr 9, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FR0000149 | 541611 | IGF::OT::IGF ICE AIR AND GROUND OPERATIONS LOGISTIC ANALYTIC SERVICES | $142K |
| Apr 9, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918F2GSA0056 | 541611 | CONTRACTOR FINANCIAL SUPPORT AND REPORTING SERVICES. | $200K |
| Apr 9, 2019 | Department of DefenseNSWC CRANE | N0016419FW091 | 334419 | MANUFACTURE OF DOUBLE DUTY SWITCH TUBES TO SUPPORT NAVY AEGIS RADAR SYSTEM | $77K |
| Apr 8, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00791 | 811219 | ASSETS IN SUPPORT OF THE NAS | $63K |
| Apr 8, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00881 | 811219 | ASSETS IN SUPPORT OF THE NAS | $63K |
| Apr 8, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00873 | 811219 | ASSETS IN SUPPORT OF THE NAS | $63K |
| Apr 8, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00878 | 811219 | ASSETS IN SUPPORT OF THE NAS | $63K |
| Apr 5, 2019 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0003 | 541611 | IGF::OT::IGF KNOWLEDGE MANAGEMENT SYSTEMS | $13K |
| Apr 5, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018F0378 | 541211 | THIS PROCUREMENT PROVIDES SUPPORT TO THE UNITED STATES DEPARTMENT OF EDUCATION'S OFFICE OF THE CHIEF FINANCIAL OFFICER FINANCIAL MANAGEMENT OPERATIONS IN ITS IMPROVEMENT OF FINANCIAL DATA AND ENHANCEMENT OF THE DEPARTMENT'S INTERNAL CONTROLS PROGRAM UNDER OMB CIRCULAR A-123, APPENDICES A AND C. | $452K |
| Apr 5, 2019 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR18F0277 | 541611 | A-123 ICOFR ASSESSMENT | $248K |
| Apr 5, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0036 | 541611 | IGF::OT::IGF | $1.7M |
| Apr 5, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0482 | 541511 | STANDALONE BLANKET PURCHASE AGREEMENT CALL ORDER | $150K |
| Apr 5, 2019 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010419F0BR1 | 336419 | REPAIR, ELECTRON TUBE, SWITCH TUBE, DOUBLE DUTY | $1.9M |
| Apr 4, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F0710 | 541512 | IGF::CL::IGF | $108K |
| Apr 4, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M519P6337 | 334419 | 8506424111!ELECTRON TUBE | $40K |
| Apr 3, 2019 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010419PNC52 | 335931 | MODULATOR-POWER SUP | $73K |
| Apr 3, 2019 | Department of DefenseNSWC CRANE | N0016419FW118 | 334419 | DOUBLE DUTY CROSSED FIELD AMPLIFIERS | $660K |
| Apr 2, 2019 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5019P00000042 | 334220 | ANTENNA REPAIR ITEMS, IN ACCORDANCE WITH THE ATTACHED QUOTE #400016956 | $1K |
| Apr 2, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X18N0117 | 541611 | VHA COMMUNITY CARE BPA CALL 8 - CHOICE AND MISSION ACT PROGRAM IMPLEMENTATION SUPPORT | $184K |
| Apr 1, 2019 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB19F0034 | 541611 | IGF::OT::IGF TASK ORDER FOR INTERNAL CONTROLS SUPPORT SERVICES FOR OCFO. | $800K |
| Mar 29, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D140064 | 541512 | IGF::OT::IGF USDA/ENS NETWORK MANAGEMENT SUPPORT SERVICES (NMSS) IN SUPPORT OF THE UNIFIED TELECOMMUNICATIONS NETWORK-NEXT GENERATION (UTN-NG), USDA OCIO ENS | $706K |
| Mar 29, 2019 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518F0510 | 811219 | LNA RECEIVER PROTECTOR | $796K |
| Mar 29, 2019 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519F0273 | 811219 | EVALUATION&INSPECTION IAW SOW | $7K |
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