Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 6,201–6,250 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 20, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418F0BR0 | 336419 | REPAIR OF ELECTRON TUBE, SWITCH TUBE, DOUBLE DUTY | $1.3M |
| Apr 19, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18F00000064 | 541611 | PROGRAM SUPPORT SERVICES | $300K |
| Apr 19, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC16F00207 | 541611 | FINANCIAL SYSTEMS MODERNIZATION AND ISO SUPPORT FOR OCFO. IGF::OT::IGF | $682K |
| Apr 19, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94018F00003 | 541611 | ADVISORY MANAGEMENT SUPPORT SERVICES | $20K |
| Apr 19, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518P9158 | 334419 | 8505411538!ELECTRON TUBE | $27K |
| Apr 19, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418F0HZ1 | 334412 | CAV II | $15K |
| Apr 18, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3016J0692 | 541219 | IGF::OT::IGF FINANCIAL SYSTEM MODERNIZATION SUPPORT SERVICES | $2.0M |
| Apr 18, 2018 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | HSIGAQ15J00001 | 518210 | NEW DHS OIG IT SUPPORT SERVICES CONTRACT - IGF::OT::IGF - THE TASK ORDER WAS COMPETED AND AWARDED/ESTABLISHED UNDER DHS EAGLE II 8(A)/FC1 CONTRACT. | $2.7M |
| Apr 17, 2018 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0175 | 519190 | IGF::OT::IGF STRATEGIC PLANNING SERVICES | $100K |
| Apr 17, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ117C0055 | 541611 | IGF::OT::IGF FOR OTHER FUNCTIONS EXPERT WITNESS | $259K |
| Apr 17, 2018 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V18P0578 | 332439 | DRUM, METAL, 3 PART NUMBER: 00-056284-00 | $13K |
| Apr 17, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 0001 | 541512 | IGF::OT::IGF INFORMATION TECHNOLOGY SERVICES | $300K |
| Apr 12, 2018 | Department of EducationFSA ACQUISITIONS OFFICE | 0002 | 541211 | IGF::CT::IGF "CRITICAL FUNCTION" THE PURPOSE OF THIS TASK ORDER 0002 IS FOR THE CONTRACTOR TO PROVIDE FEDERAL STUDENT AID INTERNAL CONTROL ASSESSMENT (A123A) AND IMPROPER PAYMENT ASSESSMENT (A123C) SUPPORT SERVICES. | $121K |
| Apr 12, 2018 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC18F0036 | 541611 | IGF::OT::IGF | $1.6M |
| Apr 12, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18P03270 | 334220 | ASSETS IN SUPPORT OF THE NAS | $7K |
| Apr 11, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD034 | 541611 | IGF::OT::IGF COMPREHENSIVE FINANCIAL SERVICES SUPPORT | $321K |
| Apr 11, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0026 | 541519 | IGF::OT::IGF NORMAN, OK INFORMATION TECHNOLOGY SUPPORT SERVICES TO SUPPORT NOAA'S NATION SEVERE STORMS LABORATORY, STORM PREDICTION CENTER, AND WARNING DECISION TRAINING BRANCH | $136K |
| Apr 10, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN27500001 | 541611 | "IGF::OT::IGF" | $669K |
| Apr 10, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418FFA00 | 334419 | ELECTRON TUBE | $4.3M |
| Apr 9, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518C0023 | 334419 | 8506525434!ELECTRON TUBE | $716K |
| Apr 9, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201500362U | 541211 | IGF::OT::IGF PRICEWATERHOUSECOOPERS LLP:1106361 [15-003518] | $510K |
| Apr 9, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18P03248 | 334220 | ASSETS IN SUPPORT OF THE NAS | $2K |
| Apr 6, 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. | $830K |
| Apr 6, 2018 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | HHSN31600001 | 541512 | IGF::OT::IGF DOJ IT SUPPORT SERVICES FOR DOJ CYBERSECURITY MISSION. | $1.8M |
| Apr 6, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F18001 | 541511 | IGF::OT::IGF WORKING CAPITAL FUND (WCF) ENHANCEMENTS | $66K |
| Apr 5, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94018F00062 | 541611 | IGF::OT::IGF AWARD BASE PERIOD OF NIMHD LISTENING SESSIONS CONTRACT | $9K |
| Apr 5, 2018 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | HHSI236201400069G | 541511 | IGF::CL,CT::IGF IHS UFMS OPERATIONS SUPPORT SERVICES | $700K |
| Apr 5, 2018 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | 47PA0118F0020 | 541211 | SERVICES WILL BE FOR THE PORTLAND MOORINGS, OR | $11K |
| Apr 5, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300006 | 541611 | IGF::OT::IGFPROGRAM OPERATIONS&EVALUATION SUPPORT TO NCEH/ATSDR | $582K |
| Apr 5, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518V7046 | 334419 | 8505374049!SOCKET,PLUG-IN ELEC | $18K |
| Apr 5, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M018V6238 | 334419 | 8505373942!ELECTRON TUBE | $33K |
| Apr 4, 2018 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03018F2LPIE002 | 518210 | THIS IS A FIRM FIXED PRICE (FFP) / LABOR HOURS (LH) HYBRID TASK ORDER AWARDED UNDER THE DHS EAGLE II IDIQ ALL SMALL BUSINESS TRACK TO ACE INFO SOLUTIONS, INC., CONTRACT HSHQDC-13-D-E2083. THIS TASK ORDER IS FOR IT SERVICES PROVIDING ONGOING APPLICATION DEVELOPMENT AND ENHANCEMENT ACTIVITIES FOR THE INDIRECT AIR CARRIER MANAGEMENT SYSTEM (IACMS). | $817K |
| Apr 4, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M118F48RE | 334419 | 8505368185!ELECTRON TUBE | $81K |
| Apr 4, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18P03188 | 334290 | N/A ASSETS IN SUPPORT OF THE NAS | $14K |
| Apr 4, 2018 | Department of DefenseNSWC CRANE | N0016418FW115 | 334419 | MANUFACTURE DOUBLE DUTY SWITCH TUBES | $237K |
| Apr 3, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00258 | 541611 | PROGRAM SUPPORT | $200K |
| Apr 3, 2018 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ18F0116 | 541611 | IGF::OT::IGF REVISION AND REALIGNMENT OF ERDC PORTFOLIO ASSESSMENT CRITERIA AND PROCESS U400000 | $283K |
| Apr 3, 2018 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ18F0110 | 541611 | IGF::OT::IGF ERDC 2018 BASIC RESEARCH PROGRAM REVIEW U400000 | $105K |
| Apr 3, 2018 | Department of DefenseNSWC CRANE | N0016418FW116 | 334419 | MANUFACTURE DOUBLE DUTY SWITCH TUBES | $221K |
| Apr 2, 2018 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM118CPA92 | 333999 | TWT TRI-BAND | $582K |
| Apr 2, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0221 | 541611 | IGF::OT::IGF CO-POD FT COLLINS, INTERNAL CONTROL AND FINANCIAL MANAGEMENT SUPPORT SERVICES | $139K |
| Apr 2, 2018 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG316JPWX003 | 518210 | IGF::OT::IGF. CORE TECHNOLOGY SERVICES (CTS) II SUPPORT SERVICES. | $20M |
| Mar 30, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144K160142 | 541611 | GRC/CCM TOOL IMPLEMENTATION ''IGF::OT::IGF'' | $92K |
| Mar 30, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201200175U | 541611 | PRICEWATERHOUSECOOPERS LLP:1106361 | $500K |
| Mar 30, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518P8319 | 334419 | 8505353734!ELECTRON TUBE | $91K |
| Mar 30, 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 | $1.3M |
| Mar 30, 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 | $15M |
| Mar 30, 2018 | Department of DefenseW2SD ENDIST EUROPE | W912GB18C0005 | 541611 | EXPERT WITNESS SERVICES SOFA | $214K |
| Mar 29, 2018 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0055 | 541611 | DEFENSE AGENCY AUDIT READINESS AND AUDIT/EXAM REMEDIATION SUPPORT | $12M |
| Mar 29, 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 | $15K |
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