Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 5,901–5,950 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 11, 2018 | Department of DefenseNSWC CRANE | N0016418FW275 | 334419 | REBUILD DOUBLE DUTY SWITCH TUBES | $151K |
| Sep 11, 2018 | Department of DefenseNSWC CRANE | N0016418FW275 | 334419 | REBUILD DOUBLE DUTY SWITCH TUBES | $62K |
| Sep 10, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017F00299 | 541219 | IGF::CT::IGF INTERNAL CONTROLS AND RISK MANAGEMENT SERVICES. | $544 |
| Sep 10, 2018 | Department of JusticeCRIMINAL DIVISION | 15JCRM18C00000231 | 541690 | LIT CONSULTANTS | $500K |
| Sep 10, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0026 | 541519 | IGF::OT::IGF NORMAN, OK INFORMATION TECHNOLOGY SUPPORT SERVICES TO SUPPORT NOAA'S NATION SEVERE STORMS LABORATORY, STORM PREDICTION CENTER, AND WARNING DECISION TRAINING BRANCH | $996K |
| Sep 10, 2018 | Department of DefenseNSWC CRANE | N0016418FW263 | 334419 | SYSTEM: AEGIS SPY-1A RADAR, REBUILD (2) QTY CWI TWT | $177K |
| Sep 7, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518PF751 | 334419 | 8505854303!ELECTRON TUBE | $65K |
| Sep 7, 2018 | Department of JusticeFBI-JEH | DJF161200G0009332 | 541511 | IGF::OT::IGF | $6.0M |
| Sep 7, 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. | $132K |
| Sep 7, 2018 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4416J001028 | 518210 | SUPPORT SERVICES FOR SEARCH AND RESCUE OPTIMUM PLANNING SYSTEM (SAROPS) IGF::OT::IGF | $896K |
| Sep 7, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118D10021 | 518210 | BIOLOGICS EFFECTIVENESS AND SAFETY (BEST) INITIATIVE: DATA, TOOLS AND INFRASTRUCTURE FOR SURVEILLANCE OF BIOLOGICS | $10K |
| Sep 7, 2018 | Department of DefenseNSWC CRANE | 0008 | 334419 | IGF::OT::IGF MAINTENANCE AND REPAIR OF GOVERNMENT FURNISHED EQUIPMENT LOCATED AT CONTRACTOR'S FACILITY. | $30K |
| Sep 6, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ25300002 | 541611 | IGF::CT::IGF FINANCIAL PROGRAM SUPPORT | $189K |
| Sep 6, 2018 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X18N0086 | 541611 | VHA CC BPA CALL 0007 CONTINUATION OF YEAR TWO PROGRAM SUPPORT. | $1.4M |
| Sep 6, 2018 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201700007G | 541611 | IGF::OT::IGF DEVELOPMENT AND EXECUTION OF AN ONGOING COMPREHENSIVE AUDIT/REVIEW PROGRAM FOR THE CONSUMER OPERATED AND ORIENTED PLAN (CO-OP) PROGRAM | $1.1M |
| Sep 6, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0911 | 541511 | IGF::OT::IGF REPORT WRITERS TO 3 - ODC DASHBOARD ENHANCEMENTS | $213K |
| Sep 6, 2018 | Department of EnergyGOLDEN FIELD OFFICE | DEDT0010654 | 541611 | IGF::CL::IGF APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICES | $50K |
| Sep 6, 2018 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001116C0078 | 541712 | IGF::OT::IGF THE HIGH POWER AMPLIFIER USING VACUUM ELECTRONICS FOR OVERMATCHED CAPABILITY (HAVOC) PROGRAM WILL DEVELOP AND DEMONSTRATE A NEW CLASS OF COMPACT, HIGH POWER, AND WIDE BANDWIDTH MILLIMETER WAVE VACUUM ELECTRON DEVICES CAPABLE OF LINEAR AMPLIFICATION, IN A FORM FACTOR COMPATIBLE WITH MOBILE AND AIRBORNE PLATFORMS. | $725K |
| Sep 5, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M118F8S88 | 334419 | 8505844458!ELECTRON TUBE | $81K |
| Sep 4, 2018 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4018F00000116 | 541611 | IGF::OT::IGF TO SUPPORT FEMA OCFO RISK MANAGEMENTS&COMPLIANCE IN MANAGING AND EXECUTING FOCUSED REMEDIATION ACTIVITIES OVER SELECT IT GENERAL CONTROLS (ITGC). | $348K |
| Sep 4, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18P06096 | 332710 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $64K |
| Aug 31, 2018 | Department of Health and Human ServicesNIH NCI | HHSN26100001 | 541611 | IGF::OT::IGF SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $5.6M |
| Aug 31, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22317001 | 541611 | IGF::OT::IGF - CBER OM BUSINESS PROCESS REVIEW | $129K |
| Aug 31, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893618P0427 | 334419 | VMU-1934 J-BAND TUNABLE MAGNETRON | $315K |
| Aug 30, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F18002 | 541511 | IGF::CF::IGF - CTP CBAS / IBAP INTERFACE (BUDGET PLANNING SYSTEM) | $1.5M |
| Aug 30, 2018 | Department of DefenseNSWC CRANE | N0016418FW262 | 334419 | NEW PRODUCTION CFAS | $1.3M |
| Aug 29, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F03162 | 541611 | WCF BUDGETARY SUPPORT | $231K |
| Aug 29, 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 | $736K |
| Aug 28, 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 | $536K |
| Aug 28, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00025 | 541611 | BPSS TORP 1040; IN ACCORDANCE WITH THE SUBJECT TASK ORDER REQUEST PACKAGE 1040, AND CDC IAA 18FED1811346PSB-001 THE CONTRACTOR SHALL PROVIDE GAP ASSESSMENT, ANALYSIS, AND IMPLEMENTATION FOR DIVISION OF HIV/AIDS PREVENTION CONTRACT SPECIALIST: KEITH SAVAGE, (301)402-3343 | $378K |
| Aug 28, 2018 | Department of DefenseNSWC CRANE | N0016418FW244 | 334419 | BACKFIT PRODUCTION | $4.4M |
| Aug 28, 2018 | Department of DefenseNSWC CRANE | N0016418FW244 | 334419 | BACKFIT PRODUCTION | $980K |
| Aug 28, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18P05838 | 811219 | ASSETS IN SUPPORT OF THE NAS | $54K |
| Aug 28, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18P06093 | 332710 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $5K |
| Aug 27, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300014 | 541611 | IGF::OT::IGF | $1.6M |
| Aug 27, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201400805U | 541611 | IGF::OT::IGF PRICEWATERHOUSECOOPERS LLP:1106361 [14-009627] | $602K |
| Aug 27, 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). | $10K |
| Aug 24, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518PF205 | 334419 | 8505811900!ELECTRON TUBE | $110K |
| Aug 24, 2018 | Department of Transportation693JK4 OST | 693JK418F600067 | 541611 | IN PURSUANT WITH THE TERMS AND CONDITIONS ESTABLISHED UNDER FEDERAL HIGHWAY ADMINISTRATION (FHWA) 693JJ318A00007, THIS ORDER IS TO PROVIDE CONTRACT SUPPORT TO THE DEPARTMENT OF TRANSPORTATION (DOT), OFFICE OF THE SECRETARY (OST), OFFICE OF FINANCIAL MANAGEMENT (OFM B-30)FOR EXPERTISE AND ONGOING ASSISTANCE IN FEDERAL FINANCIAL MANAGEMENT AND FINANCIAL STATEMENT PREPARATION AND ITS RELATED AUDIT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW). | $148K |
| Aug 24, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300016 | 541611 | IGF::OT::IGF NIMH CHANGE MANAGEMENT [POTS 17-006179] - FOR INTRANET/INTERNAL COMMUNICATIONS, AIDING IN COMMUNICATION, COORDINATION, CONTENT CREATION, AND ORGANIZATION FOR NIMH STAFF. | $347K |
| Aug 24, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F18001 | 541611 | RESOURCE CAPACITY PLANNING AND MODERNIZED TIME REPORTING ADVISORY SERVICES | $26M |
| Aug 24, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518PE556 | 334419 | 8505758858!ELECTRON TUBE | $425K |
| Aug 24, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518PF217 | 334419 | 8505812250!ELECTRON TUBE | $126K |
| Aug 24, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18P05817 | 332710 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $64K |
| Aug 24, 2018 | Department of EnergyGOLDEN FIELD OFFICE | DEDT0010654 | 541611 | IGF::CL::IGF APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICES | $14M |
| Aug 24, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M218FNWWG0214 | 334419 | IGF::OT::IGF NATIONAL WEATHER SERVICE TASK ORDER T0005 ON EXISTING IDIQ CONTRACT WC-133W-13-CQ-0040 FOR THE REPAIR/REBUILD OF NEXRAD KLYSTRONS | $76K |
| Aug 24, 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. | $18K |
| Aug 23, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201500362U | 541211 | IGF::OT::IGF PRICEWATERHOUSECOOPERS LLP:1106361 [15-003518] | $255K |
| Aug 22, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M118F7E10 | 334419 | 8505805636!ELECTRON TUBE | $145K |
| Aug 22, 2018 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0175 | 519190 | IGF::OT::IGF STRATEGIC PLANNING SERVICES | $80K |
Get Alerted Before Pricewaterhousecoopers Public Sector LLP's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free