Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 5,951–6,000 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 22, 2018 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA18A0031 | 541611 | THIS BPA IS ESTABLISHED TO PROVIDE A STREAMLINED PROCESS TO SUPPORT A NUMBER OF GINNIE MAE'S SPECIALIZED INITIATIVES IN THE MORTGAGE INDUSTRY. THE TASK ORDERS TO BE ISSUED UNDER THIS BPA WILL BE BASED ON SCOPES OF WORK DEFINING SPECIFIC REQUIREMENTS IN POOL 3 - MORTGAGE INDUSTRY TRANSACTION AND ASSET MANAGEMENT SERVICES. | $0 |
| Aug 22, 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. | $140K |
| Aug 22, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0441 | 541611 | LABOR IGF::OT::IGF | $2.6M |
| Aug 22, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M118F7E10 | 334419 | 8505805636!ELECTRON TUBE | $145K |
| Aug 22, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18P05855 | 334220 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $57K |
| Aug 21, 2018 | Department of JusticeFBI-JEH | DJF171200D0001380 | 541611 | IDIQ TASK ORDER 001 FOSS-WASHINGTON D.C. | $100K |
| Aug 21, 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) | $3.5M |
| Aug 21, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518PE933 | 334220 | 8505785124!BASE, ANTENNA SUPPOR | $9K |
| Aug 21, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518PE926 | 334220 | 8505784895!BASE, ANTENNA SUPPOR | $9K |
| Aug 21, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518PF009 | 334220 | 8505792536!BASE, ANTENNA SUPPOR | $45K |
| Aug 21, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518PE923 | 334220 | 8505784775!BASE, ANTENNA SUPPOR | $57K |
| Aug 21, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518PE921 | 334220 | 8505784651!BASE, ANTENNA SUPPOR | $81K |
| Aug 21, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518PE918 | 334220 | 8505784482!BASE, ANTENNA SUPPOR | $51K |
| Aug 21, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18P05783 | 332710 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $27K |
| Aug 20, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18P05891 | 334419 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $5K |
| Aug 20, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518V118M | 334419 | 8505795239!SOCKET,PLUG-IN ELEC | $22K |
| Aug 17, 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. | $320K |
| Aug 17, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0824 | 541511 | IGF::OT::IGF REPORT WRITERS BPA, TASK ORDER 2 OCFO COST TRANSPARENCY INITIATIVE POP: 8/17/2018 - 9/30/2019 | $899K |
| Aug 17, 2018 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830718P0129 | 334220 | ASC SIGNAL EQUIPMENT | $10K |
| Aug 16, 2018 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0078 | 519190 | IGF::OT::IGF STRATEGIC PLANNING SERVICES - ACQUISITION SUPPORT | $138K |
| Aug 16, 2018 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X18N0086 | 541611 | VHA CC BPA CALL 0007 CONTINUATION OF YEAR TWO PROGRAM SUPPORT. | $4.9M |
| Aug 16, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18P05737 | 332710 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $64K |
| Aug 15, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0807 | 541511 | REPORT WRITERS BPA, TASK ORDER 1 PROGRAM MANAGEMENT ADVISORY SERVICES | $45K |
| Aug 15, 2018 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0214FCGO0008 | 541512 | IGF::CT::IGF TSA'S OSPIE/CROSS MODAL DIVISION HAS A REQUIREMENT TO CONTINUE THE SERVICES OF A HELP DESK WHICH IS CURRENTLY COMPRISED OF A CONTRACTOR SUPPORT TEAM THAT PROVIDES A VARIETY OF ESSENTIAL SERVICES. THE HELP DESK TEAM IS TSA'S LIASON WITH PRIMARILY AIR CARGO INDUSTRY USERS, ASSISTING THEM WITH ACCESS TO OUR SYSTEMS, PASSWORDS, WEB SITE NAVIGATION, USER GUIDES, AND IT RELATED QUESTIONS THIS PR IS TO ALLOCATE FUNDING FOR THE BASE YEAR OF A PROPOSED 5 YEAR (BASE +4) LABOR HOUR TYPE IT SERVICES CONTRACT. | $619K |
| Aug 14, 2018 | Department of the TreasuryOPERATION SERVICES | TIRNO15Z000180002 | 541611 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - ENTERPRISE RISK MANAGEMENT SUPPORT | $1.6M |
| Aug 14, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418FBQ02 | 334412 | ELECTRON TUBE | $36K |
| Aug 13, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GSP0516FA7062 | 541511 | IGF::OT::IGF REPORT WRITERS BPA - TO 19 D2D DASHBOARDING AND BR TOOLS SUPPORT | $79K |
| Aug 13, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M118F5Y24 | 334419 | 8505771620!ELECTRON TUBE | $81K |
| Aug 13, 2018 | Department of DefenseFA8212 AFSC OLH PZABA | FA821218C0026 | 336413 | PURCHASE LIMITER, ELECTRICAL FOR THE F-16 RADAR | $705K |
| Aug 13, 2018 | Department of DefenseFA8212 AFSC OLH PZABA | FA821218P0076 | 336413 | THIS IS AN FMS PURCHASE FOR GREECE OF A LIMITER, ELECTRICAL TO SUPPORT THE F-16 WEAPON SYSTEM. | $46K |
| Aug 10, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300013 | 541611 | IGF::OT::IGF | $620K |
| Aug 10, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002014F61069 | 541611 | IGF::OT::IGF FOR OTHER FUNCTIONS PROGRAM INTEGRITY PROJECT | $190K |
| Aug 10, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300018 | 541611 | IGF::OT::IGF ORGANIZATIIONAL ASSESSMENT SERVICES | $298K |
| Aug 9, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0631 | 541511 | FA.GOV STANDALONE BPA CALL | $680K |
| Aug 9, 2018 | Department of DefenseNSWC CRANE | 0008 | 334419 | IGF::OT::IGF MAINTENANCE AND REPAIR OF GOVERNMENT FURNISHED EQUIPMENT LOCATED AT CONTRACTOR'S FACILITY. | $30K |
| Aug 9, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518PE580 | 334419 | 8505762362!ELECTRON TUBE | $10K |
| Aug 8, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37007 | 541611 | IGF::CT::IGF | $1.2M |
| Aug 7, 2018 | Department of JusticeFBI-JEH | DJF171200D0001157 | 541611 | IDIQ TASK ORDER 004 QOSS- HUNTSVILLE, AL | $1.2M |
| Aug 7, 2018 | Department of DefenseNSWC CRANE | N0016418FW245 | 334419 | NEW AND REBUILD TUBE AND SOLENOID CWI TWT | $888K |
| Aug 7, 2018 | Department of DefenseNSWC CRANE | N0016418FW245 | 334419 | NEW AND REBUILD TUBE AND SOLENOID CWI TWT | $2.2M |
| Aug 7, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017318P1065 | 334419 | QUARTZ RF PRESSURE WINDOW PR# 68-6859-18 | $20K |
| Aug 6, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18P05505 | 332710 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $141K |
| Aug 3, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017F00299 | 541219 | IGF::CT::IGF INTERNAL CONTROLS AND RISK MANAGEMENT SERVICES. | $240K |
| Aug 3, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300006 | 541611 | IGF::OT::IGFPROGRAM OPERATIONS&EVALUATION SUPPORT TO NCEH/ATSDR | $1.2M |
| Aug 3, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0362 | 541611 | P3 DISCLOSURE METHODOLOGY AND SHAREPOINT | $32K |
| Aug 3, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518PE367 | 334419 | 8505745059!ELECTRON TUBE | $48K |
| Aug 3, 2018 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04418P18S04200 | 334220 | REPLACE 3002A-36HE-31 SPIRA CONE ANTENNA ST PAUL ALASKA TECH LOREN OBANION PHONE (707) 803-4979 TAS 70-18-0610 SPEND C3CEN-133-18-7 7.7 ST PAUL REPAIR REFER TO EAL STP-REM 23 MAR 2017 / 2043 Z | $500 |
| Aug 2, 2018 | Department of DefenseFA8250 AFSC PZAAA | FA825018P0131 | 811219 | REPAIR OF THE TWYSTRON ELECTRON TUBE. | $102K |
| Aug 1, 2018 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | GSH1417AA0241 | 541611 | IGF::OT::IGF OGP OFHPB BASE AWARD FOR LABOR HOUR (LH) TASK 3.1.5. - SUB-METERING RESEARCH, ANALYSIS, AND GUIDANCE, DEVELOPMENT. TOTAL PERIOD OF PERFORMANCE FOR BASE PERIOD + 4 OPTIONS IS 09/20/2017 - 09/19/2022. | $95K |
| Aug 1, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $3.2M |
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