Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 5,751–5,800 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 26, 2018 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F19N0007 | 541611 | FIRST CALL ORDER FOR MARKET ASSESSMENTS | $8.0M |
| Nov 26, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1908 | 541512 | PROGRAM 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 | $15K |
| Nov 26, 2018 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM119PPA77 | 333999 | ELECTRON TUBE | $57K |
| Nov 21, 2018 | Department of DefenseFA8250 AFSC PZAAA | FA825019F0015 | 811219 | RANGE THREAT MINIMUTES BANDSIM MTE TRAINS EOQ TUBES REPAIR | $88K |
| Nov 21, 2018 | Department of DefenseNSWC CRANE | N0016418P0304 | 334419 | GOLD TUBE TESTING | $12K |
| Nov 20, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M519P1930 | 334419 | 8506066862!ELECTRON TUBE | $13K |
| Nov 20, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNWWG0024 | 334419 | IGF::OT::IGF TASK ORDER FOR THE REPAIR AND REFURBISHMENT OF FIVE KLYSTRONS FOR THE NATIONAL WEATHER SERVICE'S NEXRAD SYSTEM. | $96K |
| Nov 19, 2018 | Department of DefenseDLA AVIATION | SPE4A719P2298 | 336413 | 8506066300!DOOR,ACCESS,AIRCRAF | $59K |
| Nov 19, 2018 | 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 | $10M |
| Nov 16, 2018 | 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 | $1.4M |
| Nov 15, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F18003 | 541511 | IGF::OT::IGF IBAPS TO DO FOR TRANSITION-OUT ACTIVITIES FOR POP 9 30 - 11 30 2018 | $784K |
| Nov 15, 2018 | Department of AgricultureUSDA FNS | 12319819F0005 | 541611 | OMB CIRCULAR A-123 RISK MANAGEMENT AND INTERNAL CONTROLS AUDITS | $45K |
| Nov 15, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119P0097 | 811213 | EMI UPGRADE IGF::OT::IGF | $63K |
| Nov 13, 2018 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0022 | 541611 | 912 SECURITY AUDITS PRE AWARD | $412K |
| Nov 13, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M119P0772 | 334419 | 8506033464!ELECTRON TUBE | $133K |
| Nov 13, 2018 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170019K0019 | 334220 | CALL ORDER FOR SATELLITE TRANSMISSION EQUIPMENT REPAIR. | $58K |
| Nov 13, 2018 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM119PPA52 | 333999 | ELECTRON TUBE | $348K |
| Nov 9, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M519P1606 | 334419 | 8506045026!FILTER,RADIO FREQUE | $152K |
| Nov 9, 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). | $59K |
| Nov 9, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F00288 | 811219 | REPAIR OF ASSETS IN SUPPORT OF THE NAS | $17K |
| Nov 7, 2018 | Department of DefenseFA8250 AFSC PZAAA | FA825019F0011 | 811219 | REPAIR OF ELECTRON TUBE | $32K |
| Nov 6, 2018 | Department of DefenseNSWC CRANE | N0016419FW010 | 334419 | REBUILD OF 15 SINGLE DUTY SWITCH TUBE | $38K |
| Nov 6, 2018 | Department of DefenseFA8250 AFSC PZAAA | FA825019F0015 | 811219 | RANGE THREAT MINIMUTES BANDSIM MTE TRAINS EOQ TUBES REPAIR | $464K |
| Nov 6, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010419FHZ00 | 334412 | ELECTRON TUBE | $400K |
| Nov 5, 2018 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM119PPA53 | 333999 | ELECTRON TUBE | $170K |
| Nov 2, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M519P1340 | 334419 | 8506025358!ELECTRON TUBE | $26K |
| Nov 1, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M519P1278 | 334419 | 8506021993!ELECTRON TUBE | $102K |
| Nov 1, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19P00198 | 811219 | ASSETS IN SUPPORT OF THE NAS | $20K |
| Oct 31, 2018 | 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 | $643K |
| Oct 30, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD034 | 541611 | IGF::OT::IGF COMPREHENSIVE FINANCIAL SERVICES SUPPORT | $22K |
| Oct 30, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160061 | 541512 | AGENCY LIAISON SUPPORT IGF::OT::IGF | $250K |
| Oct 30, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017314C2001 | 334516 | IGF::OT::IGF, PR# 68-4028-13; BROAD AGENCY ANNOUNCEMENT #68-11-01 FOR VACUUM ELECTRONICS | $260K |
| Oct 29, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000009 | 541219 | ASSESSMENT OF INTERNAL CONTROLS SUPPORT SERVICES (A-123) | $899K |
| Oct 29, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00056 | 541611 | NATIONAL CANCER INSTITUTE (NCI) RESEARCH FUNDING PORTFOLIO SUPPORT | $456K |
| Oct 26, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00046 | 541611 | NIMH STRATEGIC PLAN FOR RESEARCH - SP2020 | $321K |
| Oct 24, 2018 | General Services AdministrationGSA/FAS/PSHC/SMARTPAY | 47QRAC19F0001 | 541611 | DESCR N.A. | $689K |
| Oct 23, 2018 | 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. | $99K |
| Oct 23, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0009 | 541611 | EVALUATION OF THE MANDELA WASHINGTON FELLOWSHIP FOR YOUNG AFRICAN LEADERS. | $574K |
| Oct 23, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219FNWWX0002 | 541512 | WEATHER CLIMATE AND COMPUTING INFRASTRUCTURE SERVICES (WCCIS) | $2.1M |
| Oct 22, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ25300003 | 541611 | IGF::CT::IGF FINANCIAL MANAGEMENT SUPPORT SERVICES | $1.1M |
| Oct 19, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M519P0833 | 334419 | 8505988397!ELECTRON TUBE | $28K |
| Oct 19, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M519P0822 | 334419 | 8505986455!ELECTRON TUBE | $106K |
| Oct 17, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038319PD007 | 333999 | ELECTRON TUBE | $43K |
| Oct 16, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M119F2185 | 334419 | 8505975838!ELECTRON TUBE | $98K |
| Oct 16, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M519P0675 | 334419 | 8505976220!ELECTRON TUBE | $160K |
| Oct 5, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M119F1355 | 334419 | 8505954023!ELECTRON TUBE | $81K |
| Oct 5, 2018 | Department of the TreasuryUS MINT HEADQUARTERS | 2031JG19F00007 | 541211 | COTR: THOMAS NOZIGLIA, TM-HQ-16-C-0006, FUNDING FOR PRICE WATERHOUSE COOPERS PUBLIC SECTOR, TO PROVIDE A-123 ASSESSMENT SERVICES AND FOR TRAVEL TO USM FACILITIES. DELIVERY DATE IS 30 SEPTEMBER 2019. | $772K |
| Oct 5, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M519P0300 | 334419 | 8505951211!ELECTRON TUBE | $8K |
| Oct 1, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71116FD012 | 541611 | IGF::CL::IGF TOTAL DISTRIBUTION PROCESS IMPROVEMENT | $5.0M |
| Oct 1, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD034 | 541611 | IGF::OT::IGF COMPREHENSIVE FINANCIAL SERVICES SUPPORT | $3.9M |
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