Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 5,801–5,850 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FC0000077 | 541611 | INTERNAL CONTROLS AND RISK MANAGEMENT BPA CALL | $200K |
| Sep 29, 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 | $4.8M |
| Sep 29, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FC0000077 | 541611 | INTERNAL CONTROLS AND RISK MANAGEMENT BPA CALL | $1.7M |
| Sep 29, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0523 | 541611 | MHS TRANSITION SUPPORT | $1.5M |
| Sep 29, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FC0000079 | 541611 | OCFO/PA&E SERVICES | $575K |
| Sep 28, 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 | $1.4M |
| Sep 28, 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 |
| Sep 28, 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 | $987K |
| Sep 28, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $8.3M |
| Sep 28, 2018 | Agency for International DevelopmentUSAID/SOUTH AFRICA | AID674TO1600003 | 541990 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER (TO) IS TO PROVIDE TECHNICAL ASSISTANCE IN STRENGTHENING THE SOUTH AFRICAN PUBLIC HEALTH SUPPLY SYSTEM. THIS TO WILL SERVE THE HEALTH COMMODITY TECHNICAL ASSISTANCE NEEDS OF USAID, OTHER USG AGENCIES, THE SOUTH AFRICAN GOVERNMENT, NON-GOVERNMENTAL ORGANIZATIONS (NGOS), AND OTHER ENTITIES ACROSS ALL HEALTH ELEMENTS (E.G. FAMILY PLANNING/REPRODUCTIVE HEALTH, HIV/AIDS, TB). | $7.0M |
| Sep 28, 2018 | Department of DefenseW2SD ENDIST EUROPE | W912GB18C0005 | 541611 | EXPERT WITNESS SERVICES SOFA | $15K |
| Sep 28, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F1081 | 541511 | REPORT WRITERS BPA, TASK ORDER 4 PM GUIDE MIGRATION AND MAINTENANCE OBLIGATED: $92,700.00 POP: 10/1/2018 - 9/30/2019 | $93K |
| Sep 28, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144K160142 | 541611 | GRC/CCM TOOL IMPLEMENTATION ''IGF::OT::IGF'' | $749K |
| Sep 28, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00291 | 541511 | PRICEWATERHOUSECOOPERS LLP:1106361 [18-004976] | $293K |
| Sep 28, 2018 | Department of JusticeFBI-JEH | DJF171200D0001381 | 541611 | IDIQ TASK ORDER 002 HOSS-WASHINGTON D.C. | $20K |
| Sep 28, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017F00299 | 541219 | IGF::CT::IGF INTERNAL CONTROLS AND RISK MANAGEMENT SERVICES. | $1K |
| Sep 28, 2018 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518F0510 | 811219 | LNA RECEIVER PROTECTOR | $1.3M |
| Sep 28, 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 | $954K |
| Sep 27, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22315001 | 541611 | IGF::OT::IGF - OAGS ASSESSMENT POLICY SUPPORT | $516K |
| Sep 27, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M118F0F7Z | 334419 | 8505926270!ELECTRON TUBE | $139K |
| Sep 27, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118D10030 | 518210 | CENTER FOR BIOLOGICS EVALUATION AND RESEARCH (CBER), BIOLOGICS EFFECTIVENESS AND SAFETY (BEST) INITIATIVE: DEVELOPMENT OF NEW AND INNOVATIVE METHODS FOR AUTOMATED REPORTING FOR CBER-REGULATED BIOLOGICAL PRODUCTS. | $10K |
| Sep 27, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $6.6M |
| Sep 27, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $915K |
| Sep 27, 2018 | Department of JusticeFBI-JEH | DJF171200D0001385 | 541611 | IDIQ TASK ORDER 005 RELU- WASHINGTON D.C. | $29K |
| Sep 27, 2018 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4018F00000132 | 541611 | SUPPORT FEMA RISK MANAGEMENT&COMPLIANCE (RM&C) IN PERFORMING INTERNAL CONTROL OVER FINANCIAL REPORTING (ICOFR) ASSESSMENTS AND SUPPORT | $2.9M |
| Sep 26, 2018 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM118FDW00 | 334419 | ELECTRON TUBE | $3.7M |
| Sep 26, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18P06751 | 334220 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $57K |
| Sep 26, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1111 | 541511 | M/PRI SHORT TERM SUPPORT ORDER | $132K |
| Sep 26, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN27500001 | 541611 | "IGF::OT::IGF" | $3.0M |
| Sep 26, 2018 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X18N0117 | 541611 | VHA COMMUNITY CARE BPA CALL 8 - CHOICE AND MISSION ACT PROGRAM IMPLEMENTATION SUPPORT | $24M |
| Sep 26, 2018 | 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. | $325K |
| Sep 25, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F0239 | 541519 | ITES-3S GUARANTEED MINIMUM. | $5K |
| Sep 25, 2018 | General Services AdministrationPBS R7 PROG SUPPORT - REGIONAL SUPPORT | 47PH1018F0051 | 541211 | IGF::OT::IGF - TARGETED ASSET REVIEW (TAR) OF INTERNATIONAL BOUNDARY&WATER COMMISSION (IBWC), BROWNSVILLE, TEXAS. PERIOD OF PERFORMANCE 09/25/2018 - 09/25/2019. | $17K |
| Sep 25, 2018 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ18F0315 | 541611 | IGF::OT::IGF LABOR U400000 | $98K |
| Sep 25, 2018 | Department of DefenseFA8250 AFSC PZAAA | FA825018P0148 | 811219 | REPAIR SERVICES FOR THE COMMON PROGRAM. | $19K |
| Sep 25, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0631 | 541511 | FA.GOV STANDALONE BPA CALL | $2.1M |
| Sep 24, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017F00299 | 541219 | IGF::CT::IGF INTERNAL CONTROLS AND RISK MANAGEMENT SERVICES. | $2.6M |
| Sep 24, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300006 | 541611 | IGF::OT::IGFPROGRAM OPERATIONS&EVALUATION SUPPORT TO NCEH/ATSDR | $9.3M |
| Sep 24, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144K160142 | 541611 | GRC/CCM TOOL IMPLEMENTATION ''IGF::OT::IGF'' | $749K |
| Sep 24, 2018 | 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) | $2.4M |
| Sep 24, 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 | $352K |
| Sep 24, 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 | $591K |
| Sep 21, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0523 | 541611 | STRATEGIC IMPACT ASSESSMENT FRAMEWORK | $585K |
| Sep 21, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 0001 | 541512 | IGF::OT::IGF INFORMATION TECHNOLOGY SERVICES | $1.1M |
| Sep 21, 2018 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830718P0141 | 334220 | ANTENNA COMPONENTS | $48K |
| Sep 21, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0509 | 541611 | COUNTERTERRORISM AND COUNTERING VIOLENT EXTREMISM (CT) SUPPORT | $944K |
| Sep 21, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00027 | 541611 | PRICEWATERHOUSECOOPERS LLP:1106361 [18-004977] | $256K |
| Sep 21, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1031 | 541511 | PROCESS AND PERFORMANCE ASSESSMENT OF HR SERVICES BPA CALL AGAINST SAQMMA16A0235 | $349K |
| Sep 21, 2018 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319518F100044 | 541611 | IGF::CL::IGF TECHNICAL SUPPORT TO THE FTA OFFICE OF TRANSIT SAFETY AND OVERSIGHT. | $51K |
| Sep 20, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0205 | 541512 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $9.6M |
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