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Federal Contractor Profile

Pricewaterhousecoopers Public Sector LLP

$8.7B obligated·4,375 awards·39 agencies·78 NAICS
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Federal Contracts

Showing contracts 5,601–5,650 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Mar 11, 2019Department of DefenseNAVAL AIR WARFARE CENTERN6893619C0030334511CPI 500W L-BAND, S/C-BAND AND M-BAND TWT AMPLIFIERS$406K
Mar 11, 2019Department of DefenseDLA LAND AND MARITIMESPE7M519P53763344198506345177!ELECTRON TUBE$132K
Mar 10, 2019Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18F1908541512PROGRAM 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$339K
Mar 8, 2019Department of EnergyFEDERAL ENERGY REGULATORY COMMFERC15C0121541990EXPERT WITNESS SERVICES IGF::OT::IGF$650K
Mar 8, 2019Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVCHQ042318F0055541611DEFENSE AGENCY AUDIT READINESS AND AUDIT/EXAM REMEDIATION SUPPORT$12M
Mar 7, 2019Department of DefenseDLA LAND AND MARITIMESPE7M519P53543344198506342565!ELECTRON TUBE$15K
Mar 7, 2019Department of DefenseDLA LAND AND MARITIMESPE7M119F547V3344198506348198!ELECTRON TUBE$130K
Mar 7, 2019General Services AdministrationGSA/FAS/PSHC/CONTRACT OPERATIONS47QRAC19F0001541611DESCR N.A.$88K
Mar 6, 2019Department of DefenseFA8250 AFSC PZAAAFA825019F0033811219REPAIR FOR THE 415 SCMS/GUMAC MUTES PROGRAM.$241K
Mar 5, 2019Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAUCFP15Z000190003541611IGF::CT::IGF MANAGEMENT CONSULTING FOR CFPB$85K
Mar 5, 2019Department of Transportation693195 OFFICE OF ACQUISITION MGT69319519F200007541611IGF::CL::IGF$796K
Mar 5, 2019Department of JusticeJMD-PROCUREMENT SERVICES STAFF15JPSS18FPZM00090541511IT SERVICES IN SUPPORT OF THE DEPARTMENT OF JUSTICE CYBERSECURITY MISSION DEPARTMENT OF JUSTICE, OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), CYBERSECURITY SERVICES STAFF$186K
Mar 5, 2019Department of Transportation693195 OFFICE OF ACQUISITION MGT69319519F200011541611IGF::CL::IGF NEW CALL ORDER TO ACQUIRE TECHNICAL CONTRACTING SUPPORT$989K
Mar 5, 2019Department of JusticeJMD-PROCUREMENT SERVICES STAFF15JPSS18FPZM00090541511IT SERVICES IN SUPPORT OF THE DEPARTMENT OF JUSTICE CYBERSECURITY MISSION DEPARTMENT OF JUSTICE, OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), CYBERSECURITY SERVICES STAFF$186K
Mar 5, 2019Department of Transportation6973GH FRANCHISE ACQUISITION SVCS6973GH19P02221811219OTHER FUNCTIONS$21K
Mar 5, 2019Department of DefenseDLA AVIATIONSPE4A519P37144441908506342034!BASE,ANTENNA SUPPOR$49K
Mar 5, 2019Department of DefenseFA8522 AFSC PZABBFA852219F0032334511REPAIR TRAVELING WAVE TUBES APPLICABLE TO THE ALQ-172 ELECTRONIC WARFARE SYSTEM.$2.3M
Mar 4, 2019Department of DefenseNSWC CRANEN0016419FW059334419REPAIR SINGLE DUTY SWITCH TUBES AND REPAIR DOUBLE DUTY SWITCH TUBES FOR RADAR SYSTEMS.$14K
Mar 4, 2019Department of DefenseNSWC CRANEN0016419FW059334419REPAIR SINGLE DUTY SWITCH TUBES AND REPAIR DOUBLE DUTY SWITCH TUBES FOR RADAR SYSTEMS.$240K
Mar 4, 2019Department of DefenseNSWC CRANEN0016419FW069334419REBUILD TUBE AND SOLENOID OF TRAVELING WAVE TUBE$600
Mar 4, 2019Department of Transportation6973GH FRANCHISE ACQUISITION SVCS6973GH19P02175811219OTHER FUNCTIONS$64K
Mar 1, 2019Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM75N97018F00001541512PRICEWATERHOUSECOOPERS 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$128K
Mar 1, 2019Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAOHHSN26300014541611IGF::OT::IGF$345K
Mar 1, 2019Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT75FCMC18F0022541611912 SECURITY AUDITS PRE AWARD$3.5M
Feb 28, 2019Department of CommerceDEPT OF COMMERCE NOAADOCAB133F16NC1118541512IGF::OT::IGF ORDER UNDER GSA 8(A) STARS II FOR IT SUPPORT$350K
Feb 28, 2019Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR)70SBUR19F00000009541219ASSESSMENT OF INTERNAL CONTROLS SUPPORT SERVICES (A-123)$5K
Feb 27, 2019Department of DefenseNCTAMS LANTN7027217P0008334419IGF::OT::IGF ELECTRON TUBES$37K
Feb 27, 2019Department of the TreasuryIT STRATEGY AND MODERNIZATIONTIRNO11D000430003541519IGF::CL::IGF FOR CLOSELY ASSOCIATED - APPLICATIONS DEVELOPMENT (AD) DELIVERY MANAGEMENT AND QUALITY ASSURANCE (DMQA) PROJECT MANAGEMENT SUPPORT$983K
Feb 27, 2019Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECHN0010419F0MY1334412ELECTRON TUBE DOUBLE DUTY CFA$4.6M
Feb 26, 2019Department of DefenseNSWC CRANEN0016419FW055334419REPAIRED/REMANUFACTURE OF OUTPUT TRAVELING WAVE TUBES TO SUPPORT RADAR SYSTEMS.$1.1M
Feb 26, 2019Department of StateACQUISITIONS - AQM MOMENTUMSAQMMA17L1261541511IGF::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.$1K
Feb 26, 2019Department of the InteriorWASHINGTON CONTRACTING OFFICEINP17PD00730541611STATISTICAL SAMPLING IGF::OT::IGF X:NGRN$36K
Feb 26, 2019Department of DefenseNSWC CRANEN0016418P0304334419GOLD TUBE TESTING$12K
Feb 21, 2019Department of DefenseW6QK ACC-RSA0056334111POP EXTENSION$46K
Feb 21, 2019Department of Veterans AffairsSAC FREDERICK (36C10X)36C10X18N0117541611VHA COMMUNITY CARE BPA CALL 8 - CHOICE AND MISSION ACT PROGRAM IMPLEMENTATION SUPPORT$1.5M
Feb 20, 2019Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTCAG3144D160059541512EAS STRATEGIC MANAGEMENT, CAPITAL PLANNING AND PORTFOLIO MANAGEMENT, IT PROGRAM MANAGEMENT, IT SECURITY MANAGEMENT, ENTERPRISE ARCHITECTURE IGF::OT::IGF$11M
Feb 20, 2019General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION47PF0018F0911541511IGF::OT::IGF REPORT WRITERS TO 3 - ODC DASHBOARD ENHANCEMENTS$55K
Feb 20, 2019Department of Transportation6973GH FRANCHISE ACQUISITION SVCS6973GH19P01821811219ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS$26K
Feb 20, 2019Department of DefenseW6QK ACC-RSAW31P4Q19C0049334419NOUN: ELECTRON TUBE NSN: 5960-01-472-9115 P/N: 11472533-1 QUANTITY: 55$1.4M
Feb 19, 2019Department of DefenseDLA LAND AND MARITIMESPE7M519P47293344198506294124!ELECTRON TUBE$27K
Feb 19, 2019Department of StateACQUISITIONS - AQM MOMENTUMSAQMMA17L1261541511IGF::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
Feb 19, 2019Department of DefenseDLA LAND AND MARITIMESPE7M519P48333344198506302677!ELECTRON TUBE$148K
Feb 19, 2019Department of DefenseDLA LAND AND MARITIMESPE7M519P48243344198506302458!ELECTRON TUBE$59K
Feb 15, 2019Department of DefenseDLA LAND AND MARITIMESPE7M119F439U3344198506300169!ELECTRON TUBE$83K
Feb 15, 2019Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAOHHSN26300002541611IGF::OT::IGF$384K
Feb 14, 2019Department of DefenseDLA LAND AND MARITIMESPE7M519P46883344198506289883!ELECTRON TUBE$108K
Feb 14, 2019Department of JusticeJMD-PROCUREMENT SERVICES STAFF15JPSS19F00000280541611BUSINESS PROCESS IMPROVEMENT&POLICY SUPPORT$892K
Feb 13, 2019Department of Transportation693JK4 OST693JK419P700004541618THE 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$100K
Feb 13, 2019Department of DefenseDLA LAND AND MARITIMESPE7M519P46603344198506288148!ELECTRON TUBE$20K
Feb 13, 2019Department of DefenseDLA LAND AND MARITIMESPE7M519P46683344198506288346!ELECTRON TUBE$59K

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