Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 6,251–6,300 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 28, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18P00809 | 334220 | N/A ASSETS IN SUPPORT OF THE NAS | $1K |
| Mar 28, 2018 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04418P18S04200 | 334220 | REPLACE 3002A-36HE-31 SPIRA CONE ANTENNA ST PAUL ALASKA TECH LOREN OBANION PHONE (707) 803-4979 TAS 70-18-0610 SPEND C3CEN-133-18-7 7.7 ST PAUL REPAIR REFER TO EAL STP-REM 23 MAR 2017 / 2043 Z | $62K |
| Mar 28, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418FBQ02 | 334412 | ELECTRON TUBE | $134K |
| Mar 28, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518V6624 | 334419 | 8505346375!SOCKET,PLUG-IN ELEC | $16K |
| Mar 28, 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. | $1.4M |
| Mar 28, 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. | $495K |
| Mar 27, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418FBQ00 | 334412 | ELECTRON TUBE REPAIRS | $4K |
| Mar 27, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418FBQ01 | 334412 | ELECTRON TUBE | $3K |
| Mar 27, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M018V5904 | 334419 | 8505342144!ELECTRON TUBE | $125K |
| Mar 27, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00654 | 541211 | IGF::CL::IGF ASSESSMENT OF INTERNAL CONTROLS SUPPORT SERVICES | $263K |
| Mar 27, 2018 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | HSCEDM17F00094 | 541611 | IGF::OT::IGF ICE ERO TRANSPORTATION ANALYSIS | $299K |
| Mar 26, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518P8045 | 334419 | 8505336602!ELECTRON TUBE | $113K |
| Mar 26, 2018 | Department of Homeland SecurityNPPD ACQ DIV | HSHQDC16F00210 | 541611 | IGF::CT::IGF FISMA DATA ANALYTICS AND REPORTING SUPPORT | $591K |
| Mar 23, 2018 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170018K0342 | 334419 | CQK50-2 TRANSMITTING TUBE | $18K |
| Mar 23, 2018 | Department of DefenseFA4890 HQ ACC AMIC | 0005 | 541211 | IGF::CT::IGF AF FIAR AFSPC LIAISON SUPPORT | $195K |
| Mar 23, 2018 | Department of DefenseFA4890 HQ ACC AMIC | 0010 | 541211 | IGF::CT::IGF AWARD OF TASK ORDER 0010 (MERGER OF FIAR TOS 0002 AND 0008) | $15M |
| Mar 22, 2018 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | CPSCF130053 | 541512 | IGF::OT::IGF IT HELPDESK SERVICES | $17K |
| Mar 22, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418FBQ01 | 334412 | ELECTRON TUBE | $141K |
| Mar 22, 2018 | Department of DefenseW6QK ACC-RSA | 0053 | 334111 | REPAIR AND TEARDOWN OF KYLSTRON ELECTRON TUBES FOR THE HAWK MISSILE SYSTEM | $43K |
| Mar 22, 2018 | Department of DefenseW6QK ACC-RSA | 0055 | 334111 | EVALUATION AND TEARDOWN OF KLYSTRON ELECTRON TUBES FOR THE HAWK MISSILE SYSTEM | $23K |
| Mar 22, 2018 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201600019U | 541512 | IGF::CT::IGF | $637K |
| Mar 22, 2018 | Department of the TreasuryUS MINT HEADQUARTERS | 2031JG18F00077 | 541211 | COTR: THOMAS NOZIGLIA, TM-HQ-16-C-0006, FUNDING FOR PRICE WATERHOUSE COOPERS PUBLIC SECTOR, TO PROVIDE PROGRAM AND CERTIFICATION SUPPORT FOR MUTILATED COIN PROGRAM, EFFECTIVE 12/22/2017. DELIVERY DATE IS 22 DECEMBER 2018. | $85K |
| Mar 22, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ25300004 | 541611 | IGF::CT::IGF REVIEW OF DEVELOPMENT OF JUDGMENT/SETTLEMENT DOCUMENTS/INSTRUCTIONS AND EXECUTION OF INSTRUCTION YRG$S6110 | $551K |
| Mar 20, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418FBQ00 | 334412 | ELECTRON TUBE REPAIRS | $139K |
| Mar 20, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0121 | 541512 | IGF::OT::IGF | $450K |
| Mar 20, 2018 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | INP17PD00730 | 541611 | STATISTICAL SAMPLING IGF::OT::IGF X:NGRN | $36K |
| Mar 20, 2018 | Department of JusticeFBI-JEH | DJF151200G0007119 | 541211 | IGF::OT::IGF- ACCOUNTING AND AUDITING SUPPORTS SERVICES FOR FINANCE DIVISION | $1.6M |
| Mar 19, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $3.7M |
| Mar 19, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518V6377 | 334419 | 8505317502!ELECTRON TUBE | $17K |
| Mar 18, 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. | $750K |
| Mar 16, 2018 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4018F00000049 | 541611 | THE OVERALL OBJECTIVE OF THIS REQUIREMENT IS TO SUPPLEMENT FEMA FEDERAL RESOURCES AND ACQUIRE TECHNICAL EXPERTISE NOT AVAILABLE IN-HOUSE TO FULFILL FEMA'S RESPONSIBILITIES FOR DOCUMENTING, MONITORING, AND TESTING GRANTS MANAGEMENT PROCESS ACROSS CURRENT DISASTERS, I.E., HARVEY, IRMA, MARIA, AND CA WILDFIRES, AND FUTURE DISASTERS. | $3.7M |
| Mar 15, 2018 | Department of DefenseFA8250 AFSC PZAAA | FA825018F0044 | 811219 | REPAIR FOR THE 415 SCMS/GUMAA | $72K |
| Mar 15, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M018V5530 | 334419 | 8505305279!SOCKET,PLUG-IN ELEC | $470 |
| Mar 15, 2018 | Department of DefenseFA4890 HQ ACC AMIC | FA489017F0026 | 541211 | IGF::CT::IGF AIR FORCE FINANCIAL IMPROVEMENT AND AUDIT READINESS (FIAR) LIAISON SUPPORT PROGRAM MANAGEMENT | $399K |
| Mar 14, 2018 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170018K0335 | 334220 | TASK ORDER FOR CLIN 13 SATELLITE TRANSMISSON EQUIPMENT REPAIR. | $20K |
| Mar 14, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18P02689 | 811213 | ASSETS IN SUPPORT OF THE NAS | $7K |
| Mar 14, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18P02690 | 811213 | ASSETS IN SUPPORT OF THE NAS | $7K |
| Mar 14, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18P02688 | 811213 | ASSETS IN SUPPORT OF THE NAS | $7K |
| Mar 14, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0116J0011 | 541211 | IGF::OT::IGF (FRED) | $908K |
| Mar 13, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18P02690 | 811213 | ASSETS IN SUPPORT OF THE NAS | $101K |
| Mar 12, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418CDA03 | 333999 | ELECTRON TUBE | $1.6M |
| Mar 12, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518P7449 | 334419 | 8505288770!ELECTRON TUBE | $74K |
| Mar 12, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18P02689 | 811213 | ASSETS IN SUPPORT OF THE NAS | $101K |
| Mar 12, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18P02688 | 811213 | ASSETS IN SUPPORT OF THE NAS | $101K |
| Mar 9, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00288 | 811219 | REPAIR OF ASSETS IN SUPPORT OF THE NAS | $86K |
| Mar 9, 2018 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0027 | 519190 | IGF::OT::IGF STRATEGIC PLANNING SERVICES | $350K |
| Mar 8, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133W16NC0569 | 541512 | IGF::OT::IGF IT ENGINEERING BASED SUPPORT SERVICES | $127K |
| Mar 8, 2018 | Department of DefenseW6QK ACC-RSA | 0057 | 334111 | TEARDOWN/EVALUATION/REBUILD OF ELECTRON TUBES | $26K |
| Mar 8, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518P7330 | 334419 | 8505281310!ELECTRON TUBE | $14K |
| Mar 8, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18F00000064 | 541611 | PROGRAM SUPPORT SERVICES | $49K |
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