Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 5,851–5,900 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 20, 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 | $1.7M |
| Sep 20, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0205 | 541512 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $9.6M |
| Sep 20, 2018 | Department of DefenseNSWC CRANE | N0016418FW286 | 334511 | EA-18G EXTENDED LOW BAND RADOME | $5.0M |
| Sep 20, 2018 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830718P0129 | 334220 | ASC SIGNAL EQUIPMENT | $200 |
| Sep 20, 2018 | Department of DefenseFA8250 AFSC PZAAA | FA825018P0143 | 811219 | REPAIR SERVICES FOR MINI MUTES PROGRAM. | $131K |
| Sep 20, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18P3276 | 517410 | OT:: THIS IS A PURCHASE ORDER FOR PROVIDE THE SUBJECT BAND NAME FROM COMMUNICATIONS AND POWER INDUSTRIES (CPI) FOR BLOCK UP CONVERTER (BUC) / HIGH POWER AMPLIFIERS (HPA) MODEL B1KO-10. | $450 |
| Sep 20, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $1.3M |
| Sep 19, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC16J00488 | 541211 | "IGF::CL::IGF": ASSESSMENT OF INTERNAL CONTROLS SUPPORT SERVICES | $122K |
| Sep 19, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00024 | 541611 | ORGANIZATIONAL ASSESSMENT OF THE NATIONAL CENTER FOR INQUIRY PREVENTION AND CONTROL (NCIPC) | $781K |
| Sep 19, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0520 | 541611 | MULTILATERAL SECURITY SECTOR EVALUATION | $239K |
| Sep 19, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0528 | 541611 | CMO LOGISTICS REFORM - UPDATE MAINTENANCE WORK PACKAGES/BILLS OF MATERIEL AND LEVERAGE ORGANIC SOURCES FIRST DEPARTMENT OF DEFENSE LOGISTICS REFORM TEAM (LRT) | $1.6M |
| Sep 19, 2018 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FR0000149 | 541611 | IGF::OT::IGF ICE AIR AND GROUND OPERATIONS LOGISTIC ANALYTIC SERVICES | $850K |
| Sep 18, 2018 | Department of Transportation693JK4 OST | 693JK418F900021 | 541611 | STREAMLINE STB'S ACCOUNTING SYSTEM. | $278K |
| Sep 18, 2018 | Department of JusticeFBI-JEH | DJF171200D0001380 | 541611 | IDIQ TASK ORDER 001 FOSS-WASHINGTON D.C. | $43K |
| Sep 18, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0513 | 541611 | EVALUATION FOR ENERGY GOVERNANCE AND CAPACITY INITIATIVE (EGCI) ASSISTANCE TO UKRAINE | $250K |
| Sep 18, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0205 | 541512 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $17M |
| Sep 18, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038318PD161 | 334419 | ELECTRON TUBE | $174K |
| Sep 18, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518PG137 | 334419 | 8505884685!ELECTRON TUBE | $184K |
| Sep 18, 2018 | Department of AgricultureUSDA, FSIS, OAS PCMB | AG3A94D130217 | 541512 | IGF::CL::IGF ENHANCEMENTS TO THE LABEL SUBMISSION&APPROVAL SYSTEM (LSAS) | $80K |
| Sep 17, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37008 | 541611 | IGF::CT::IGF | $434K |
| Sep 17, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN26800001 | 541611 | IGF::OT::IGF DESIGNING FRAMEWORK FOR POLICIES, PROCEDURES, AND DELEGATIONS OF AUTHORITY FOR THE NHLBI | $888K |
| Sep 17, 2018 | Peace CorpsPEACE CORPS OACM | 0012 | 541511 | AGENCY CRM AND CARS CMS PROJECT MANAGEMENT AND SUPPORT SERVICES IGF::OT::IGF | $158K |
| Sep 17, 2018 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | CFP15Z000190003 | 541611 | IGF::CT::IGF MANAGEMENT CONSULTING FOR CFPB | $720K |
| Sep 17, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L1261 | 541511 | IGF::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. | $3.4M |
| Sep 17, 2018 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4018F00000108 | 541611 | IGF::OT::IGF INSURANCE MANAGEMENT INTERNAL CONTROL OVER FINANCIAL REPORTING (ICOFR) ASSESSMENT AND SUPPORT | $796K |
| Sep 17, 2018 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040618P1591 | 811213 | REBUILD ELECTRON TUBE, POWER AMPLIFIER | $40K |
| Sep 17, 2018 | Department of DefenseNSWC CRANE | N0016418FW284 | 334419 | MANUFACTURE DOUBLE DUTY SWITCH TUBES | $154K |
| Sep 17, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518PG144 | 334419 | 8505887260!ELECTRON TUBE | $187K |
| Sep 17, 2018 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL118F0062 | 334220 | NSN: 5985-01-644-1054 WIN-T | $17K |
| Sep 17, 2018 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ18F0294 | 541611 | IGF::OT::IGF LABOR U400000 | $90K |
| Sep 15, 2018 | Department of JusticeCRIMINAL DIVISION | DJJ16L01CRM0077 | 541618 | "IGF::CL::IGF". FORENSIC ACCOUNT SERVICES FOR FRAUD DIVISION CASE. | $100K |
| Sep 14, 2018 | Department of EducationFSA ACQUISITIONS OFFICE | 0002 | 541211 | IGF::CT::IGF "CRITICAL FUNCTION" THE PURPOSE OF THIS TASK ORDER 0002 IS FOR THE CONTRACTOR TO PROVIDE FEDERAL STUDENT AID INTERNAL CONTROL ASSESSMENT (A123A) AND IMPROPER PAYMENT ASSESSMENT (A123C) SUPPORT SERVICES. | $1.2M |
| Sep 14, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F18002 | 541611 | IGF::OT::IGF FINANCIAL SUPPORT SERVICES | $234K |
| Sep 14, 2018 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL118F0049 | 334220 | 01-644-1054 | $17K |
| Sep 14, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18P3518 | 339999 | IGF::OT::IGF : HRD 200B DEMODULATOR : 4200675119 | $29K |
| Sep 13, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0552 | 541511 | S/GWI STANDALONE BPA CALL | $300K |
| Sep 13, 2018 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201600019U | 541512 | IGF::CT::IGF | $3.4M |
| Sep 13, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0001 | 541611 | IGF::OT::IGF DOD VOLED VOLUNTARY EDUCATION | $3.0M |
| Sep 13, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0499 | 541611 | UNITED STATES TELECOMMUNICATIONS TRAINING INSTITUTE (USTTI) PROGRAM EVALUATION | $118K |
| Sep 13, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00020 | 541611 | PRICEWATERHOUSECOOPERS LLP:1106361 [18-002940] | $340K |
| Sep 13, 2018 | Department of JusticeFBI-JEH | DJF151200G0007119 | 541211 | IGF::OT::IGF- ACCOUNTING AND AUDITING SUPPORTS SERVICES FOR FINANCE DIVISION | $841K |
| Sep 13, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300006 | 541611 | IGF::OT::IGFPROGRAM OPERATIONS&EVALUATION SUPPORT TO NCEH/ATSDR | $5.4M |
| Sep 13, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00026 | 541611 | FEDERAL MANAGERS FINANCIAL INTEGRITY ACT (FMFIA AND PROGRAM FISCAL STEWARDSHIP (PFS) OPERATIONAL DESIGN, TRAINING, POLICIES, AND TOOLS. | $483K |
| Sep 13, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133F16NC1118 | 541512 | IGF::OT::IGF ORDER UNDER GSA 8(A) STARS II FOR IT SUPPORT | $3.5M |
| Sep 13, 2018 | Department of DefenseFA8523 AFLCMC ESKA | FA852318C0009 | 541330 | SHELF-LIFE STUDY ON TRAVELING WAVE TUBES (TWTS) USED IN THE ALE-50 TOWED DECOY. | $255K |
| Sep 12, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0010 | 541611 | BIO: ROBOTICS PROCESS AUTOMATION/BPA CAL | $66K |
| Sep 12, 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). | $198K |
| Sep 12, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518PF950 | 334419 | 8505867111!ELECTRON TUBE | $18K |
| Sep 11, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0482 | 541511 | STANDALONE BLANKET PURCHASE AGREEMENT CALL ORDER | $254K |
| Sep 11, 2018 | Department of DefenseNSWC CRANE | N0016418FW275 | 334419 | REBUILD DOUBLE DUTY SWITCH TUBES | $62K |
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