Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 6,001–6,050 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 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 | $605K |
| Jul 31, 2018 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR18F0277 | 541611 | A-123 ICOFR ASSESSMENT | $406K |
| Jul 31, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300007 | 541611 | IGF::OT::IGF INTERNAL AUDIT | $74K |
| Jul 30, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518PC971 | 334419 | 8505719925!ELECTRON TUBE | $4K |
| Jul 30, 2018 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | HHSI236201400069G | 541511 | IGF::CL,CT::IGF IHS UFMS OPERATIONS SUPPORT SERVICES | $248K |
| Jul 30, 2018 | Department of DefenseFA8250 AFSC PZAAA | FA825018C0004 | 811219 | TT E AND REPAIR OF NSN5960-00-078-0684ZR TWYSTRON TUBE | $615K |
| Jul 30, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518PE049 | 334419 | 8505724758!ELECTRON TUBE | $28K |
| Jul 27, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 0001 | 541512 | IGF::OT::IGF INFORMATION TECHNOLOGY SERVICES | $1.0M |
| Jul 27, 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 | $2.8M |
| Jul 26, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCDG133W10CQ0026T0031 | 541519 | IGF::OT::IGF METEROLOGICAL DEVELOPMENT LABORATORY SUPPORT SERVICES | $1.5M |
| Jul 26, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518PC976 | 334419 | 8505720088!ELECTRON TUBE | $17K |
| Jul 26, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0071 | 541611 | CONTRACT EFFICIENCY BASE PERIOD | $20K |
| Jul 26, 2018 | Department of JusticeFBI-JEH | DJF171200D0001157 | 541611 | IDIQ TASK ORDER 004 QOSS- HUNTSVILLE, AL | $250K |
| Jul 25, 2018 | Department of DefenseFA8522 AFSC PZABB | FA852218F0057 | 334511 | REPAIR MISCELLANEOUS NSN'S (TRAVELING WAVE TUBES) APPLICABLE TO THE AN/ALQ-172 AND AN/ALQ-184 ELECTRONIC WARFARE SYSTEMS. | $1.7M |
| Jul 25, 2018 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM118PPH56 | 333999 | AMPLIFIER ASSEMBLY | $685K |
| Jul 25, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22317001 | 541519 | IGF::OT::IGF REGULATED PRODUCT SUBMISSION (RPS) | $250K |
| Jul 25, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518PC946 | 334419 | 8505717056!ELECTRON TUBE | $19K |
| Jul 25, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518PC312 | 334220 | 8505669057!DUMMY LOAD,ELECTRIC | $67K |
| Jul 25, 2018 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830718P0100 | 334220 | X-BAND TRIFOLD SYSTEM | $107K |
| Jul 25, 2018 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC15C0121 | 541990 | EXPERT WITNESS SERVICES IGF::OT::IGF | $144K |
| Jul 25, 2018 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170018K0780 | 334419 | IGF::OT::IGF | $77K |
| Jul 25, 2018 | Department of DefenseFA2823 AFTC PZIO | FA282314F4002 | 541512 | IGF::OT::IGF CONTRACTOR SUPPORT FOR EGLIN GEOSPATIAL DATA. | $257K |
| Jul 24, 2018 | Department of DefenseNSWC DAHLGREN | N0017818P6280 | 334419 | VTS5754D2 | $7K |
| Jul 24, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D140064 | 541512 | IGF::OT::IGF USDA/ENS NETWORK MANAGEMENT SUPPORT SERVICES (NMSS) IN SUPPORT OF THE UNIFIED TELECOMMUNICATIONS NETWORK-NEXT GENERATION (UTN-NG), USDA OCIO ENS | $101K |
| Jul 23, 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 | $1.7M |
| Jul 23, 2018 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319518F100007 | 541611 | IGF::CL::IGF RSPP BPA/CONTRACT PWC DTFT6015A00001/GS-10F-0466N THE PURPOSE OF THIS CALL ORDER IS FOR TPM20 TO CONTINUE THE TOP TO BOTTOM REVIEW PROCESS IMPROVEMENTS. | $4K |
| Jul 23, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518C0035 | 334419 | 8505585227!ELECTRON TUBE | $497K |
| Jul 23, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $572K |
| Jul 23, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01900 | 811219 | ASSETS IN SUPPORT OF THE NAS | $172K |
| Jul 20, 2018 | Department of JusticeFBI-JEH | 15F06718F0005174 | 541611 | IGF::OT::IGF | $24K |
| Jul 19, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M118F2Q67 | 334419 | 8505697205!ELECTRON TUBE | $71K |
| Jul 19, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18P05186 | 334419 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $101K |
| Jul 18, 2018 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X18N0086 | 541611 | VHA CC BPA CALL 0007 CONTINUATION OF YEAR TWO PROGRAM SUPPORT. | $1.4M |
| Jul 17, 2018 | Department of DefenseFA8522 AFSC PZABB | FA852218F0055 | 811219 | IGF::OT::IGF REPAIR AN/ALQ-184 PODS | $1.9M |
| Jul 17, 2018 | Department of JusticeOJP CONTRACTS OFFICE | DJOOAAM14G0036 | 541511 | IGF::OT::IGF GRANTS MANAGEMENT SUPPORT SERVICES FOR THE OFFICE OF AUIDT AND ASSESSMENT AND MANAGEMENT, OJP, DOJ | $486K |
| Jul 17, 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). | $7.3M |
| Jul 17, 2018 | Department of Health and Human ServicesNIH NCI | 75N91018F00003 | 541611 | PRICEWATERHOUSECOOPERS PUBLIC SECTOR LLP [18-045187]PERIOD OF PERFORMANCE 7/19/2018 THROUGH 7/18/2019 | $139K |
| Jul 16, 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 | $132K |
| Jul 13, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518PB877 | 334419 | 8505631591!ELECTRON TUBE | $702K |
| Jul 13, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0330 | 541611 | INTERNAL CONTROLS PROGRAM (ICP) FOR OFFICE OF FINANCIAL MANAGEMENT | $59K |
| Jul 13, 2018 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201700082G | 541611 | IGF::OT::IGF RISK ASSESSMENT&OPERATIONAL ANALYSIS | $600K |
| Jul 12, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10172 | 541511 | IGF::OT::IGF - CBER INTEGRATED BUDGET AND PLANNING SYSTEM (IBAPS) | $1.9M |
| Jul 12, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M118F1U56 | 334419 | 8505676792!ELECTRON TUBE | $639K |
| Jul 12, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GSP0516FA7062 | 541511 | IGF::OT::IGF REPORT WRITERS BPA - TO 19 D2D DASHBOARDING AND BR TOOLS SUPPORT | $42K |
| Jul 12, 2018 | General Services AdministrationGSA FAS AAS REGION 11 | GSQ1116BJ0021 | 541611 | IGF::OT::IGF | $5.1M |
| Jul 12, 2018 | Department of DefenseFA4890 HQ ACC AMIC | 0010 | 541211 | IGF::CT::IGF AWARD OF TASK ORDER 0010 (MERGER OF FIAR TOS 0002 AND 0008) | $4K |
| Jul 11, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18P02688 | 811213 | ASSETS IN SUPPORT OF THE NAS | $20K |
| Jul 11, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600001 | 541611 | IGF::OT::IGF - PRICEWATERHOUSECOOPERS LLP:1106361 [17-000439] | $777K |
| Jul 11, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F01952 | 541611 | IGF::OT::IGF PCARD PROGRAM SUPPORT | $118K |
| Jul 11, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18P02689 | 811213 | ASSETS IN SUPPORT OF THE NAS | $10K |
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