Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 5,551–5,600 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 29, 2019 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519F0273 | 811219 | EVALUATION&INSPECTION IAW SOW | $7K |
| Mar 28, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19P02448 | 811219 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $74K |
| Mar 27, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0055 | 541611 | DEFENSE AGENCY AUDIT READINESS AND AUDIT/EXAM REMEDIATION SUPPORT | $1.0M |
| Mar 27, 2019 | Department of DefenseDLA AVIATION | SPE4A519P4044 | 336413 | 8506389908!DOOR,ACCESS,AIRCRAF | $100K |
| Mar 27, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19P02451 | 811219 | OTHER FUNCTIONS | $74K |
| Mar 26, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00047 | 541611 | PRISM REPORTING/FINANCIAL MANAGEMENT SUPPORT | $102K |
| Mar 25, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22317001 | 541519 | IGF::OT::IGF REGULATED PRODUCT SUBMISSION (RPS) | $72K |
| Mar 25, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10172 | 541511 | IGF::OT::IGF - CBER INTEGRATED BUDGET AND PLANNING SYSTEM (IBAPS) | $293K |
| Mar 25, 2019 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5019P00000039 | 237130 | FNARS BALUN REFURB AND SPIRA CONE ANTENNA REPAIR | $5K |
| Mar 25, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M519P5897 | 334419 | 8506392870!ELECTRON TUBE | $149K |
| Mar 22, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600001 | 541611 | IGF::OT::IGF - PRICEWATERHOUSECOOPERS LLP:1106361 [17-000439] | $477K |
| Mar 22, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1031 | 541511 | PROCESS AND PERFORMANCE ASSESSMENT OF HR SERVICES BPA CALL AGAINST SAQMMA16A0235 | $30K |
| Mar 22, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18P04253 | 811219 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $7K |
| Mar 22, 2019 | Department of DefenseNSWC CRANE | N0016419FW097 | 334419 | DOUBLE DUTY CROSS FIELD AMPLIFIERS | $937K |
| Mar 21, 2019 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8019F00000033 | 541611 | BPA ORDER FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO)/FIELD BASED OPERATIONS (FBO)FOR GRANTS MONITORING AND INTERNAL CONTROLS (FOR DISASTER). THIS ORDER PROVIDES GRANTS MANAGEMENT, INTERNAL CONTROLS, TESTING AND PROGRAM SUPPORT SERVICES FOR THE VALIDATE AS YOU GO (VAYGO) EXECUTION AND IMPROPER PAYMENT AND ELIMINATION AND RECOVERY ACT (IPERIA) TESTING FOR 2018/2019 PROJECT. THE PERIOD OF PERFORMANCE FOR THIS REQUIREMENT IS FROM 3/22/2019 TO 9/21/2019. | $1.8M |
| Mar 21, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0133 | 541611 | SECURITY FORCES CAPACITY BUILDING | $906K |
| Mar 21, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD034 | 541611 | IGF::OT::IGF COMPREHENSIVE FINANCIAL SERVICES SUPPORT | $131K |
| Mar 21, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18FPZM00090 | 541511 | IT SERVICES IN SUPPORT OF THE DEPARTMENT OF JUSTICE CYBERSECURITY MISSION DEPARTMENT OF JUSTICE, OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), CYBERSECURITY SERVICES STAFF | $5.1M |
| Mar 21, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $5.7M |
| Mar 20, 2019 | Department of DefenseNSWC CRANE | N0016418FW263 | 334419 | SYSTEM: AEGIS SPY-1A RADAR, REBUILD (2) QTY CWI TWT | $600 |
| Mar 20, 2019 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319519F200016 | 541611 | IGF::CL::IGF PROVIDE TECHNICAL SUPPORT TO THE FTA OFFICE OF TRANSIT SAFETY AND OVERSIGHT | $356K |
| Mar 20, 2019 | Peace CorpsPEACE CORPS OACM | 1145PC19F0493 | 541511 | STRATEGIC SUPPORT SERVICES | $1.3M |
| Mar 20, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FR0000149 | 541611 | IGF::OT::IGF ICE AIR AND GROUND OPERATIONS LOGISTIC ANALYTIC SERVICES | $142K |
| Mar 19, 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 | $198K |
| Mar 19, 2019 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03018F2LPIE002 | 518210 | THIS IS A FIRM FIXED PRICE (FFP) / LABOR HOURS (LH) HYBRID TASK ORDER AWARDED UNDER THE DHS EAGLE II IDIQ ALL SMALL BUSINESS TRACK TO ACE INFO SOLUTIONS, INC., CONTRACT HSHQDC-13-D-E2083. THIS TASK ORDER IS FOR IT SERVICES PROVIDING ONGOING APPLICATION DEVELOPMENT AND ENHANCEMENT ACTIVITIES FOR THE INDIRECT AIR CARRIER MANAGEMENT SYSTEM (IACMS). | $782K |
| Mar 18, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0807 | 541511 | REPORT WRITERS BPA, TASK ORDER 1 PROGRAM MANAGEMENT ADVISORY SERVICES | $26K |
| Mar 18, 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 | $60K |
| Mar 18, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG316JPWX003 | 518210 | IGF::OT::IGF. CORE TECHNOLOGY SERVICES (CTS) II SUPPORT SERVICES. | $21M |
| Mar 15, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19F0075 | 541611 | IGF::OT::IGF DRIVING TRANSFORMATIONAL CHANGE U400000 | $28K |
| Mar 15, 2019 | Department of AgricultureUSDA FNS | 12319819F0005 | 541611 | OMB CIRCULAR A-123 RISK MANAGEMENT AND INTERNAL CONTROLS AUDITS | $162K |
| Mar 15, 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 |
| Mar 15, 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) | $2.9M |
| Mar 14, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ245 | 541990 | MANAGEMENT SUPPORT SERVICES | $251K |
| Mar 14, 2019 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0003 | 541611 | IGF::OT::IGF KNOWLEDGE MANAGEMENT SYSTEMS | $13K |
| Mar 14, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0026 | 541519 | IGF::OT::IGF NORMAN, OK INFORMATION TECHNOLOGY SUPPORT SERVICES TO SUPPORT NOAA'S NATION SEVERE STORMS LABORATORY, STORM PREDICTION CENTER, AND WARNING DECISION TRAINING BRANCH | $1.7M |
| Mar 14, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M119F588R | 334419 | 8506366240!ELECTRON TUBE | $67K |
| Mar 14, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M119F588Z | 334419 | 8506366165!ELECTRON TUBE | $30K |
| Mar 13, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201700082G | 541611 | IGF::OT::IGF RISK ASSESSMENT&OPERATIONAL ANALYSIS | $300K |
| Mar 13, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0026 | 541519 | IGF::OT::IGF NORMAN, OK INFORMATION TECHNOLOGY SUPPORT SERVICES TO SUPPORT NOAA'S NATION SEVERE STORMS LABORATORY, STORM PREDICTION CENTER, AND WARNING DECISION TRAINING BRANCH | $12K |
| Mar 13, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219FNAAA0054 | 541512 | METEOROLOGICAL SERVICES | $230K |
| Mar 12, 2019 | Department of DefenseNSWC CRANE | N0016419FW083 | 334419 | REBUILD TUBE AND SOLENOID OF TRAVELING WAVE TUBE | $178K |
| Mar 12, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300016 | 541611 | IGF::OT::IGF NIMH CHANGE MANAGEMENT [POTS 17-006179] - FOR INTRANET/INTERNAL COMMUNICATIONS, AIDING IN COMMUNICATION, COORDINATION, CONTENT CREATION, AND ORGANIZATION FOR NIMH STAFF. | $153K |
| Mar 12, 2019 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F19N0022 | 541611 | BLANKET PURCHASE AGREEMENT - MARKET AREA HEALTH SYSTEM OPTIMIZATION | $1.2M |
| Mar 12, 2019 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0027 | 519190 | IGF::OT::IGF STRATEGIC PLANNING SERVICES | $282K |
| Mar 12, 2019 | Department of DefenseDLA AVIATION AT PHILADELPHIA, PA | SPRPA119PV076 | 333999 | ELECTRON TUBE | $72K |
| Mar 12, 2019 | Department of DefenseFA8250 AFSC PZAAA | FA825019F0037 | 811219 | REPAIR SERVICES FOR THE MUTES PROGRAM. | $26K |
| Mar 12, 2019 | Department of DefenseNSWC CRANE | N0016419FW083 | 334419 | REBUILD TUBE AND SOLENOID OF TRAVELING WAVE TUBE | $632K |
| Mar 11, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ25300002 | 541611 | IGF::CT::IGF FINANCIAL PROGRAM SUPPORT | $649K |
| Mar 11, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893619C0030 | 334511 | CPI 500W L-BAND, S/C-BAND AND M-BAND TWT AMPLIFIERS | $406K |
| Mar 11, 2019 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4416J001028 | 518210 | SUPPORT SERVICES FOR SEARCH AND RESCUE OPTIMUM PLANNING SYSTEM (SAROPS) IGF::OT::IGF | $10K |
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