Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 6,051–6,100 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 11, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F01952 | 541611 | IGF::OT::IGF PCARD PROGRAM SUPPORT | $118K |
| Jul 10, 2018 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG316JPWX003 | 518210 | IGF::OT::IGF. CORE TECHNOLOGY SERVICES (CTS) II SUPPORT SERVICES. | $509K |
| Jul 10, 2018 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | RRB15C0005 | 541519 | IGF::OT::IGF, ELECTRONIC PAYMENT FILE TRANSFER SERVICES. | $38K |
| Jul 10, 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. | $265K |
| Jul 9, 2018 | General Services AdministrationGSA FAS AAS REGION 11 | GSQ1116BJ0021 | 541611 | IGF::OT::IGF | $128K |
| Jul 9, 2018 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | RRB15C0005 | 541519 | IGF::OT::IGF, ELECTRONIC PAYMENT FILE TRANSFER SERVICES. | $38K |
| Jul 5, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017318P0957 | 334419 | COMMUNICATIONS AND POWER INDUSTRIES TR LIMITER PR# 57-4068-18 | $22K |
| Jul 5, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0312 | 541611 | ROBOTIC PROCESS AUTOMATION BEST PRACTICES AND PILOT | $33K |
| Jul 3, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M318PNRMJ0069 | 811219 | W-BAND RADAR REPAIR | $6K |
| Jul 2, 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 | $541K |
| Jun 29, 2018 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170018K0597 | 334419 | TRANSMITTING TUBES | $20K |
| Jun 29, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01669 | 811219 | ASSETS IN SUPPORT OF THE NAS | $69K |
| Jun 28, 2018 | Department of DefenseDLA AVIATION AT OKLAHOMA CITY, OK | SPRTA118C0097 | 336413 | B-52 RADOME ASSY | $4.1M |
| Jun 28, 2018 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | CFP15Z000190003 | 541611 | IGF::CT::IGF MANAGEMENT CONSULTING FOR CFPB | $724K |
| Jun 27, 2018 | Department of Homeland SecurityNPPD ACQ DIV | HSHQDC16F00210 | 541611 | IGF::CT::IGF FISMA DATA ANALYTICS AND REPORTING SUPPORT | $591K |
| Jun 27, 2018 | Department of DefenseFA8250 AFSC PZAAA | FA825018F0078 | 811219 | REPAIR OF ELECTRON TUBE. | $168K |
| Jun 27, 2018 | Department of DefenseFA8539 AFSC PZABA | FA853918F0080 | 334511 | REPAIR COMPONENTS ASSOCIATED WITH APQ-166 SYSTEM | $721K |
| Jun 27, 2018 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG15H00537 | 541512 | ENERGY STAR NETWORK: OPERATIONS AND MAINTENANCE ORDER NUMBER: EP-G15H-00537 CONTRACT NUMBER: GS-06F-0667Z IGF::CL,CT::IGF | $47K |
| Jun 26, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017314C2001 | 334516 | IGF::OT::IGF, PR# 68-4028-13; BROAD AGENCY ANNOUNCEMENT #68-11-01 FOR VACUUM ELECTRONICS | $45K |
| Jun 26, 2018 | Department of JusticeFBI-JEH | DJF151200G0007119 | 541211 | IGF::OT::IGF- ACCOUNTING AND AUDITING SUPPORTS SERVICES FOR FINANCE DIVISION | $3.2M |
| Jun 26, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518PB912 | 334419 | 8505634861!ELECTRON TUBE | $702K |
| Jun 26, 2018 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0036 | 541611 | IGF::OT::IGF | $84K |
| Jun 26, 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) | $293K |
| Jun 25, 2018 | Department of DefenseFA8250 AFSC PZAAA | FA825017F0017 | 811219 | IGF::OT::IGF RANGE THREAT MINIMUTES BANDSIM MTE TRAINS EOQ TUBES REPAIR | $66K |
| Jun 25, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC16J00488 | 541211 | "IGF::CL::IGF": ASSESSMENT OF INTERNAL CONTROLS SUPPORT SERVICES | $93K |
| Jun 22, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518PB594 | 334419 | 8505614284!ELECTRON TUBE | $491K |
| Jun 22, 2018 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | HSCEDM17F00094 | 541611 | IGF::OT::IGF ICE ERO TRANSPORTATION ANALYSIS | $597K |
| Jun 21, 2018 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170018K0770 | 334419 | TRANSMITTING TUBES | $22K |
| Jun 21, 2018 | Department of DefenseNSWC CRANE | N0016418FW193 | 334419 | MANUFACTURE DOUBLE DUTY SWITCH TUBES AND REBUILD SINGLE DUTY SWITCH TUBES | $92K |
| Jun 21, 2018 | Department of DefenseW6QK ACC-RSA | 0056 | 334111 | POP EXTENSION | $124K |
| Jun 21, 2018 | Department of EnergyGOLDEN FIELD OFFICE | DEDT0010654 | 541611 | IGF::CL::IGF APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICES | $3.8M |
| Jun 21, 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 | $4.2M |
| Jun 20, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002014F61199 | 541611 | IGF::OT::IGF MANAGEMENT CONSULTANT SERVICES | $915K |
| Jun 20, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201200175U | 541611 | PRICEWATERHOUSECOOPERS LLP:1106361 | $95K |
| Jun 20, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300012 | 541611 | IGF::OT::IGF BPSS TORP 1026; CSELS BUDGET AND PROCESS IMPROVEMENT SUPPORT | $807K |
| Jun 20, 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. | $103K |
| Jun 20, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300014 | 541611 | IGF::OT::IGF | $262K |
| Jun 19, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017F0227 | 541511 | IGF::CT::IGF FEMA FIMA RID U-CORT III | $2.5M |
| Jun 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) | $357K |
| Jun 18, 2018 | Department of DefenseW6QK ACC-RSA | 0059 | 334111 | TEARDOWW AND EVALUATION OF KLYSTRON ELECTRON TUBES FOR THE HAWK MISSILE SYSTEM FOR THE GOVERNMENT OF UAE | $19K |
| Jun 18, 2018 | Department of DefenseW6QK ACC-RSA | 0058 | 334111 | TEARDOWN AND EVALUATION OF KLYSTRON ELECTRON TUBES FOR THE HAWK MISSILE SYSTEM IN SUPPORT OF THE FMS CUSTOMER OF TURKEY | $139K |
| Jun 18, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017F00299 | 541219 | IGF::CT::IGF INTERNAL CONTROLS AND RISK MANAGEMENT SERVICES. | $350K |
| Jun 18, 2018 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4018F00000087 | 541611 | OCFO AND THE NATIONAL FLOOD INSURANCE PROGRAM REQUIRES CONTRACTOR SUPPORT TO SUPPORT DOCUMENTATION COLLECTION ACTIVITIES, AS NEEDED TEST SELECTED NFIP SAMPLES TO DETERMINE THE ESTIMATED IMPROPER PAYMENT ERROR RATE ANALYSIS TO DETERMINE THE ROOT CAUSE OR CAUSES OF IMPROPER PAYMENTS ASSIST IN DEVELOPING THE NFIP IPERIA FINAL REPORT TO BE SUBMITTED TO THE OFFICE OF MANAGEMENT AND BUDGET. | $382K |
| Jun 15, 2018 | Peace CorpsPEACE CORPS OACM | 0017 | 541511 | PWC: STRATEGIC SUPPORT SERVICES. COR: WAYNE DRIVER. | $583K |
| Jun 15, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0205 | 541512 | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $33M |
| Jun 14, 2018 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X18N0086 | 541611 | VHA CC BPA CALL 0007 CONTINUATION OF YEAR TWO PROGRAM SUPPORT. | $317K |
| Jun 14, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00023 | 541611 | PROGRAM, OPERATIONS AND EVALUATION SUPPORT FOR CENTER OF GLOBAL HEALTH OFFICE OF THE DIRECTOR ON CAN 8034899 (PROJECT 146396) | $367K |
| Jun 13, 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. | $2.0M |
| Jun 13, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518PB411 | 334419 | 8505595506!ELECTRON TUBE | $240K |
| Jun 11, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M018V8479 | 334419 | 8505587376!ELECTRON TUBE | $98K |
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