Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 5,701–5,750 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 10, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M119F175X | 334419 | 8506187438!ELECTRON TUBE | $90K |
| Jan 9, 2019 | Department of DefenseW6QK ACC-RSA | W31P4Q19F0070 | 336419 | PROCURE KLYSTRON TUBE SPARES. | $212K |
| Jan 9, 2019 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418FHZ08 | 334412 | WAVEGUIDE ASSEMBLY | $5K |
| Jan 8, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M119P2017 | 334419 | 8506181193!ELECTRON TUBE | $26K |
| Jan 7, 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 | $635K |
| Jan 7, 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 | $1.9M |
| Jan 3, 2019 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM119PPB23 | 333999 | ELECTRON TUBE | $361K |
| Jan 2, 2019 | Department of the TreasuryNATIONAL OFFFICE - DO/OFS/TARP | 0001 | 541611 | IGF::CL::IGF -- PROGRAM COMPLIANCE SERVICES | $1.3M |
| Jan 2, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00731 | 541611 | DESIGN THINKING: REIMAGINE HEALTH AND HUMAN SERVICES (HHS) - OPTIMIZE COORDINATION ACROSS HHS INITIATIVE (OCAH) | $131K |
| Dec 28, 2018 | Department of DefenseFA8524 AFSC PZAAA | FA852419F0021 | 811219 | REPAIR OF ELECTRON TUBE APPLICABLE TO THE COMBAT TALON II, MC-130H | $778K |
| Dec 27, 2018 | 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 | $1.4M |
| Dec 21, 2018 | Department of DefenseNSWC CRANE | N0016419FW199 | 334419 | TEST EQUIPMENT UPGRADE FOR RADAR SYSTEMS | $209K |
| Dec 21, 2018 | Department of JusticeFBI-JEH | DJF151200G0007119 | 541211 | IGF::OT::IGF- ACCOUNTING AND AUDITING SUPPORTS SERVICES FOR FINANCE DIVISION | $841K |
| Dec 21, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M119F080S | 334419 | 8506152606!ELECTRON TUBE | $83K |
| Dec 20, 2018 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19F0035 | 541611 | IGF::OT::IGF ERDC PORTFOLIO REVIEW CYCLE U4H0000 | $394K |
| Dec 20, 2018 | Department of DefenseW6QK ACC-RSA | W31P4Q19F0070 | 336419 | PROCURE KLYSTRON TUBE SPARES. | $1.3M |
| Dec 20, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160061 | 541512 | AGENCY LIAISON SUPPORT IGF::OT::IGF | $125K |
| Dec 20, 2018 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319519F200005 | 541611 | IGF::CL::IGF PROGRAMMATIC TECHNICAL SUPPORT | $2.0M |
| Dec 20, 2018 | Department of Health and Human ServicesNIH NCI | 75N91019F00116 | 541611 | NIH TORP-1052, NCCIH ADMINISTRATIVE SUPPORT ANALYSIS STUDY (POTS 19-000197)WORKFORCE PROGRAM MANAGER/BUSINESS PROCESS REENGINEERING SPECIALIST PERIOD OF PERFORMANCE 12/20/2018 - 03/31/2019 | $40K |
| Dec 20, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00328 | 811219 | ASSETS IN SUPPORT OF THE NAS | $89K |
| Dec 20, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19P00943 | 332710 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $64K |
| Dec 19, 2018 | Department of DefenseNSWC CRANE | 0010 | 334419 | IGF::OT::IGF OTHER FUNCTION GOLD TUBE TESTING AND PHASE STANDARD TESTING | $113K |
| Dec 19, 2018 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA13O0076 | 541519 | IGF::OT::IGF OPERATION AND MAINTENANCE (O&M) TO SUPPORT THE APPLICATION DEVELOPMENT GROUP (ADG) AT THE DEPARTMENT OF EDUCATION, OFFICE OF FEDERAL STUDENT AID (FSA). | $47K |
| Dec 19, 2018 | Department of DefenseFA8522 AFSC PZABB | FA852219F0023 | 811219 | REPAIR OF AN/ALQ-184 PODS. | $2.1M |
| Dec 18, 2018 | Department of AgricultureUSDA, FSIS, OAS PCMB | AG3A94D130217 | 541512 | IGF::CL::IGF ENHANCEMENTS TO THE LABEL SUBMISSION&APPROVAL SYSTEM (LSAS) | $80K |
| Dec 18, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD034 | 541611 | IGF::OT::IGF COMPREHENSIVE FINANCIAL SERVICES SUPPORT | $66K |
| Dec 18, 2018 | Department of DefenseFA8522 AFSC PZABB | FA852219F0021 | 334511 | REPAIR TRAVELING WAVE TUBES APPLICABLE TO THE AN/ALQ-184 ELECTRONIC WARFARE SYSTEM | $2.5M |
| Dec 18, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M519P2847 | 334419 | 8506139987!ELECTRON TUBE | $84K |
| Dec 17, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201500362U | 541211 | IGF::OT::IGF PRICEWATERHOUSECOOPERS LLP:1106361 [15-003518] | $255K |
| Dec 17, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M519P2735 | 334419 | 8506130238!ELECTRON TUBE | $63K |
| Dec 14, 2018 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ18F0315 | 541611 | IGF::OT::IGF LABOR U400000 | $880 |
| Dec 14, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18P03248 | 334220 | ASSETS IN SUPPORT OF THE NAS | $6K |
| Dec 14, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F03842 | 541611 | OPERATIONALIZING ERM EFFORT ACROSS CDC | $620K |
| Dec 13, 2018 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X18N0117 | 541611 | VHA COMMUNITY CARE BPA CALL 8 - CHOICE AND MISSION ACT PROGRAM IMPLEMENTATION SUPPORT | $604K |
| Dec 13, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M519P2701 | 334419 | 8506129065!ELECTRON TUBE | $76K |
| Dec 11, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0205 | 541512 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $6.5M |
| Dec 11, 2018 | Department of DefenseNSWC CRANE | N0016419FW034 | 334419 | NEW PRODUCTION CROSS FIELD AMPLIFIERS | $1.4M |
| Dec 10, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ25300002 | 541611 | IGF::CT::IGF FINANCIAL PROGRAM SUPPORT | $39K |
| Dec 7, 2018 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170019T0061 | 325211 | IGF::OT::IGF BUILT TRANSMITTING TUBE FOR SAO TOME | $19K |
| Dec 4, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M119F8911 | 334419 | 8506107776!ELECTRON TUBE | $50K |
| Dec 4, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M119P1365 | 334419 | 8506105318!ELECTRON TUBE | $22K |
| Dec 4, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010419F0MY0 | 334412 | CFA TUBES | $699K |
| Dec 2, 2018 | Department of Transportation693JK4 OST | 693JK418F600075 | 541611 | IGF::OT::IGF - CONTACT TO SUPPORT THE TRANSITION FROM THE DEPARTMENT'S SP2 TRAVEL SERVICES PROVIDER (JPMORGAN CHASE) TO THE SP3 PROVIDER (US BANK). | $200K |
| Nov 30, 2018 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL119F0072 | 335312 | WIN-T 6105-01-644-4425 5985-01-644-4868 | $176K |
| Nov 30, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M519P2300 | 334419 | 8506097417!ELECTRON TUBE | $23K |
| Nov 29, 2018 | Department of DefenseNSWC CRANE | N0016419P0057 | 334419 | EVALUATION AND MAJOR REPAIR OF AN/SPS-49 KLYSTRON | $174K |
| Nov 29, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M519P2176 | 334419 | 8506090249!ELECTRON TUBE | $5K |
| Nov 28, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918F2GSA0056 | 541611 | CONTRACTOR FINANCIAL SUPPORT AND REPORTING SERVICES. | $2.7M |
| Nov 28, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18P02689 | 811213 | ASSETS IN SUPPORT OF THE NAS | $10K |
| Nov 27, 2018 | 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 | $1.0M |
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