Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 6,101–6,150 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 11, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M018V8479 | 334419 | 8505587376!ELECTRON TUBE | $98K |
| Jun 11, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD01076 | 541511 | IGF::CT::IGF HHS - ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF) - GRANTSOLUTIONS CENTER OF EXCELLENCE (GS COE)- IT SUPPORT SERVICES | $4.2M |
| Jun 11, 2018 | Department of JusticeFBI-JEH | DJF171200D0001157 | 541611 | IDIQ TASK ORDER 004 QOSS- HUNTSVILLE, AL | $104K |
| Jun 11, 2018 | Department of DefenseNSWC CRANE | N0016418P0304 | 334419 | GOLD TUBE TESTING | $24K |
| Jun 8, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418F0BQ0 | 334412 | ELECTRON TUBE | $1.2M |
| Jun 7, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37006 | 541611 | IGF::OT::IGF | $489K |
| Jun 7, 2018 | Department of DefenseNSWC CRANE | N0016418FW171 | 334419 | NEW MANUFACTURE AND REBUILDS OF CWI TWT | $1.7M |
| Jun 7, 2018 | Department of DefenseNSWC CRANE | N0016418FW171 | 334419 | NEW MANUFACTURE AND REBUILDS OF CWI TWT | $2.7M |
| Jun 7, 2018 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR18F0215 | 541611 | PHASE-IN PERIOD FOR THE INTERNAL MANAGEMENT SYSTEM FOR INTERNAL CONTROL, A-123 APPENDIX A, AND INTERNAL CONTROL FOR FINANCIAL REPORTING SERVICES (IMSIC-ICOFR) | $5K |
| Jun 7, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00022 | 541611 | BPSS TORP 1034 IAA 18FED1809197PS1 | $303K |
| Jun 7, 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 | $1.3M |
| Jun 6, 2018 | Department of DefenseW6QK ACC-RSA | 0057 | 334111 | TEARDOWN/EVALUATION/REBUILD OF ELECTRON TUBES | $23K |
| Jun 6, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0552 | 541511 | S/GWI STANDALONE BPA CALL | $50K |
| Jun 6, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18P04410 | 811219 | ASSETS IN SUPPORT OF THE NAS | $2K |
| Jun 6, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518PB080 | 334419 | 8505570855!ELECTRON TUBE | $11K |
| Jun 5, 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. | $485K |
| Jun 5, 2018 | General Services AdministrationGSA FAS AAS REGION 11 | GSQ1117BJ0025 | 541611 | IGF::CT::IGF COMPLIANCE REVIEW SERVICES | $5.1M |
| Jun 5, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00020 | 541611 | PRICEWATERHOUSECOOPERS LLP:1106361 [18-002940] | $100K |
| Jun 5, 2018 | Department of DefenseNSWC CRANE | N0016418FW182 | 334419 | FMS - NEW PRODUCTION CROSSED FIELD AMPLIFIERS (CFA) AN/SPY-1D, DOUBLE-DUTY (D/D) UNITS | $195K |
| Jun 4, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518PA888 | 335311 | 8505543492!COIL,ELECTRICAL | $180K |
| Jun 4, 2018 | Department of DefenseFA8250 AFSC PZAAA | FA825018F0073 | 811219 | REPAIR SERVICES IN SUPPORT OF UNMANNED THREAT EMITTER PROGRAM | $68K |
| Jun 4, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518V9422 | 334419 | 8505562018!ELECTRON TUBE | $86K |
| Jun 4, 2018 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | 47PA0118F0032 | 541211 | IDAHO FALLS NATIONAL LAB TARGETED ASSET REVIEW SERVICES | $16K |
| Jun 1, 2018 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | HHSI236201400069G | 541511 | IGF::CL,CT::IGF IHS UFMS OPERATIONS SUPPORT SERVICES | $2.4M |
| Jun 1, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18P04243 | 811219 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $60K |
| May 31, 2018 | Department of EnergyGOLDEN FIELD OFFICE | DEDT0010654 | 541611 | IGF::CL::IGF APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICES | $4.1M |
| May 31, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18P04253 | 811219 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $8K |
| May 30, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $5.7M |
| May 30, 2018 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG14H00918 | 541512 | IGF::OT::IGF INFORMATION SYSTEMS INFRASTRUCTURE OPERATIONS, SOFTWARE MAINTENANCE&DEVELOPMENT, AND WEBSITE MANAGEMENT AT THE OFFICE OF PESTICIDE PROGRAMS | $1.4M |
| May 30, 2018 | Department of JusticeFBI-JEH | DJF171200D0001385 | 541611 | IDIQ TASK ORDER 005 RELU- WASHINGTON D.C. | $1.0M |
| May 29, 2018 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | CPSCF130053 | 541512 | IGF::OT::IGF IT HELPDESK SERVICES | $37K |
| May 25, 2018 | Department of DefenseNSWC CRANE | 0008 | 334419 | IGF::OT::IGF MAINTENANCE AND REPAIR OF GOVERNMENT FURNISHED EQUIPMENT LOCATED AT CONTRACTOR'S FACILITY. | $24K |
| May 25, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918F2GSA0056 | 541611 | CONTRACTOR FINANCIAL SUPPORT AND REPORTING SERVICES. | $1.8M |
| May 24, 2018 | Department of Homeland SecurityNPPD ACQ DIV | HSHQDC16F00210 | 541611 | IGF::CT::IGF FISMA DATA ANALYTICS AND REPORTING SUPPORT | $591K |
| May 24, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0215 | 541611 | REAL PROPERTY PORTFOLIO OPTIMIZATION | $1.3M |
| May 23, 2018 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | HSCEDM17F00094 | 541611 | IGF::OT::IGF ICE ERO TRANSPORTATION ANALYSIS | $597K |
| May 23, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0071 | 541611 | CONTRACT EFFICIENCY BASE PERIOD | $428K |
| May 23, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD034 | 541611 | IGF::OT::IGF COMPREHENSIVE FINANCIAL SERVICES SUPPORT | $58K |
| May 23, 2018 | Department of JusticeFBI-JEH | DJF171200D0001381 | 541611 | IDIQ TASK ORDER 002 HOSS-WASHINGTON D.C. | $4.2M |
| May 23, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017F00299 | 541219 | IGF::CT::IGF INTERNAL CONTROLS AND RISK MANAGEMENT SERVICES. | $123K |
| May 22, 2018 | Department of AgriculturePROCUREMENT MANAGEMENT OFFICE | 1231ME18F0007 | 541611 | PROCUREMENT OF RD EXTERNAL COMPLIANCE REVIEW AND BUSINESS PROCESS ANALYSIS TASK ORDER ON USDA WIDE MULTIPLE AWARD BPA AG-3144-B-16-0009. POP NOT TO EXCEED 4 MONTHS FROM THE DATE OF AWARD. | $27K |
| May 22, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518PA567 | 334419 | 8505527887!ELECTRON TUBE | $86K |
| May 21, 2018 | Department of DefenseW2SD ENDIST EUROPE | W912GB16P0010 | 541990 | IGF::OT::IGF USACE EXPERT WITNESS AND LITIGATION SUPPORT SERVICES, GERMANY | $160K |
| May 21, 2018 | Department of DefenseFA4890 HQ ACC AMIC | 0009 | 541211 | IGF::OT::IGF THE CONTRACTOR SHALL DEVELOP A WAVE 4 AUDIT READINESS STRATEGY. | $67K |
| May 21, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3984 | 541990 | DEVELOP AS-BUILT SCHEDULE TO HELP IN ANALYZING CONSTRUCTION CONTRACTOR CLAIMS. IGF::OT::IGF | $225K |
| May 19, 2018 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X18N0086 | 541611 | VHA CC BPA CALL 0007 CONTINUATION OF YEAR TWO PROGRAM SUPPORT. | $4.0M |
| May 18, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M118F78UY | 334419 | 8505515893!ELECTRON TUBE | $111K |
| May 18, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18P02024 | 811213 | ASSETS IN SUPPORT OF THE NAS | $20K |
| May 18, 2018 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V18P0652 | 326150 | INSERT, FOAM, PART NUMBER: 00-056191-00 | $7K |
| May 17, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M018V7777 | 334419 | 8505510130!ELECTRON TUBE | $31K |
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