Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 6,151–6,200 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 17, 2018 | Department of JusticeFBI-JEH | DJF171200D0001157 | 541611 | IDIQ TASK ORDER 004 QOSS- HUNTSVILLE, AL | $250K |
| May 17, 2018 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042315F5002 | 541211 | AUDIT READINESS, AUDIT LIAISON AND SYSTEMS SUPPORT IGF::OT::IGF | $17M |
| May 15, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M118F75QQ | 334419 | 8505500131!ELECTRON TUBE | $71K |
| May 15, 2018 | Department of DefenseFA4890 HQ ACC AMIC | 0004 | 541211 | IGF::CT::IGF AFMC AF FIAR LIAISON SUPPORT | $417K |
| May 15, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0236 | 541611 | FY18 FBMS-RELATED INTERNAL CTRL REVIEW | $146K |
| May 15, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ25300001 | 541611 | IGF::CT::IGF BUSINESS PROCESS IMPROVEMENT (BPI) SUPPORT SERVICES FOR THE OFFICE OF JUSTICE PROGRAMS (OJP) OFFICE OF AUDIT, ASSESSMENT, AND MANAGEMENT (OAAM) | $666K |
| May 14, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518V8628 | 334419 | 8505497841!ELECTRON TUBE | $64K |
| May 14, 2018 | Department of DefenseNSWC CRANE | N0016418FW166 | 334511 | EVALUATION OF AN/SPS-49 KLYSTRON | $65K |
| May 14, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0482 | 541511 | STANDALONE BLANKET PURCHASE AGREEMENT CALL ORDER | $310K |
| May 11, 2018 | Department of DefenseFA8250 AFSC PZAAA | FA825018C0001 | 811219 | REPAIR SERVICES IN SUPPORT OF TRANSPORTABLE RADAR PROGRAM. | $684K |
| May 10, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18P03858 | 811219 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $14K |
| May 10, 2018 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0027 | 519190 | IGF::OT::IGF STRATEGIC PLANNING SERVICES | $431K |
| May 10, 2018 | General Services AdministrationPBS R7 PROG SUPPORT - REGIONAL SUPPORT | 47PH1018F0025 | 541211 | IGF::OT::IGF - TARGETED ASSET REVIEW (TAR) OF NASA ELLINGTON FIELD PARCELS, HOUSTON, TX. PERIOD OF PERFORMANCE - 05/10/2018 - 11/06/2018. | $16K |
| May 10, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-DC (USA16) | 15JA1618P00000183 | 541199 | EXPERT WITNESS SERVICES FOR CASE US V. YOSSI AVITAN 17-CR-17 | $52K |
| May 9, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC16J00488 | 541211 | "IGF::CL::IGF": ASSESSMENT OF INTERNAL CONTROLS SUPPORT SERVICES | $1.8M |
| May 8, 2018 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM118PPE79 | 333999 | MODULATOR SUBASSEMB | $207K |
| May 8, 2018 | Department of JusticeFBI-JEH | DJF171200D0001385 | 541611 | IDIQ TASK ORDER 005 RELU- WASHINGTON D.C. | $185K |
| May 7, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518V8314 | 334419 | 8505472074!ELECTRON TUBE | $43K |
| May 7, 2018 | Department of JusticeFBI-JEH | DJF171200D0001380 | 541611 | IDIQ TASK ORDER 001 FOSS-WASHINGTON D.C. | $2.7M |
| May 4, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038318P023H | 336413 | ELECTRON TUBE | $6K |
| May 3, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18F00000064 | 541611 | PROGRAM SUPPORT SERVICES | $798K |
| May 3, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00019 | 541611 | HR SUPPORT SERVICES- SEARCH FEE FOR THE CHIEF DATA STRATEGIST | $99K |
| May 3, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F0710 | 541512 | IGF::CL::IGF | $1.5M |
| May 2, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518P9691 | 334419 | 8505456663!ELECTRON TUBE | $187K |
| May 2, 2018 | Department of DefenseFA4890 HQ ACC AMIC | 0010 | 541211 | IGF::CT::IGF AWARD OF TASK ORDER 0010 (MERGER OF FIAR TOS 0002 AND 0008) | $393K |
| May 2, 2018 | Department of DefenseFA4890 HQ ACC AMIC | 0009 | 541211 | IGF::OT::IGF THE CONTRACTOR SHALL DEVELOP A WAVE 4 AUDIT READINESS STRATEGY. | $1.4M |
| May 1, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18P00116 | 811219 | IGF::OT::IGF ASSETS IN SUPPORT OF THE NAS | $21K |
| May 1, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18P00395 | 811219 | IGF::OT::IGF ASSETS IN SUPPORT OF THE NAS | $26K |
| May 1, 2018 | Department of DefenseNSWC CRANE | N0016418FW156 | 334419 | NEW PRODUCTION AND BACKFIT PRODUCTION CROSSED FIELD AMPLIFIERS (CFA) AN/SPY-1D, DOUBLE DUTY (D/D) UNITS. | $2.0M |
| May 1, 2018 | Department of DefenseFA8250 AFSC PZAAA | FA825018F0062 | 811219 | REPAIR OF ELECTRON TUBE | $134K |
| May 1, 2018 | Department of DefenseFA4890 HQ ACC AMIC | 0005 | 541211 | IGF::CT::IGF AF FIAR AFSPC LIAISON SUPPORT | $271K |
| May 1, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160061 | 541512 | AGENCY LIAISON SUPPORT IGF::OT::IGF | $736K |
| Apr 30, 2018 | Department of JusticeFBI-JEH | DJF171200D0001380 | 541611 | IDIQ TASK ORDER 001 FOSS-WASHINGTON D.C. | $3.7M |
| Apr 27, 2018 | Department of DefenseFA8524 AFSC PZAAA | FA852418F0062 | 811219 | REPAIR OF THE AN/APQ-170 SYS/MC-130H TALON II | $441K |
| Apr 27, 2018 | Department of Homeland SecurityNPPD ACQ DIV | HSHQDC16F00210 | 541611 | IGF::CT::IGF FISMA DATA ANALYTICS AND REPORTING SUPPORT | $591K |
| Apr 27, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300013 | 541611 | IGF::OT::IGF | $385K |
| Apr 27, 2018 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | HSCEDM17F00094 | 541611 | IGF::OT::IGF ICE ERO TRANSPORTATION ANALYSIS | $299K |
| Apr 26, 2018 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201600019U | 541512 | IGF::CT::IGF | $4K |
| Apr 26, 2018 | Department of JusticeCRIMINAL DIVISION | 15JCRM18C00000235 | 541199 | EXPERT WITNESS | $93K |
| Apr 25, 2018 | Department of DefenseFA8250 AFSC PZAAA | FA825018F0059 | 811219 | REPAIR OF ELECTRON TUBES | $109K |
| Apr 25, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ25300002 | 541611 | IGF::CT::IGF FINANCIAL PROGRAM SUPPORT | $77K |
| Apr 25, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18P03558 | 334220 | ASSETS IN SUPPORT OF THE NAS | $18K |
| Apr 24, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518P9372 | 334419 | 8505429642!ELECTRON TUBE | $62K |
| Apr 24, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418FHZ08 | 334412 | WAVEGUIDE ASSEMBLY | $2K |
| Apr 24, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $787K |
| Apr 23, 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 | $4K |
| Apr 23, 2018 | Department of DefenseFA8522 AFSC PZABB | FA852218F0032 | 334511 | REPAIR TRAVELING WAVE TUBES APPLICABLE TO THE ALQ-172 ELECTRONIC WARFARE SYSTEM | $2.9M |
| Apr 23, 2018 | Department of JusticeCRIMINAL DIVISION | 15JCRM18C00000231 | 541690 | LIT CONSULTANTS | $400K |
| Apr 23, 2018 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG316JPWX003 | 518210 | IGF::OT::IGF. CORE TECHNOLOGY SERVICES (CTS) II SUPPORT SERVICES. | $1.1M |
| Apr 20, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518P9236 | 334419 | 8505420546!ELECTRON TUBE | $5K |
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