Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 6,351–6,400 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 8, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ25300004 | 541611 | IGF::CT::IGF REVIEW OF DEVELOPMENT OF JUDGMENT/SETTLEMENT DOCUMENTS/INSTRUCTIONS AND EXECUTION OF INSTRUCTION YRG$S6110 | $62K |
| Feb 8, 2018 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | 75FCMC18F0022 | 541611 | 912 SECURITY AUDITS PRE AWARD | $3.3M |
| Feb 8, 2018 | Department of JusticeOJP CONTRACTS OFFICE | DJOOAAM14G0036 | 541511 | IGF::OT::IGF GRANTS MANAGEMENT SUPPORT SERVICES FOR THE OFFICE OF AUIDT AND ASSESSMENT AND MANAGEMENT, OJP, DOJ | $535K |
| Feb 8, 2018 | Department of DefenseFA4890 HQ ACC AMIC | 0005 | 541211 | IGF::CT::IGF AF FIAR AFSPC LIAISON SUPPORT | $623K |
| Feb 8, 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) | $250K |
| Feb 7, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18P02024 | 811213 | ASSETS IN SUPPORT OF THE NAS | $101K |
| Feb 7, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418CDA03 | 333999 | ELECTRON TUBE | $1.6M |
| Feb 6, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144K160142 | 541611 | GRC/CCM TOOL IMPLEMENTATION ''IGF::OT::IGF'' | $45K |
| Feb 5, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M018V4070 | 334419 | 8505167810!ELECTRON TUBE | $103K |
| Feb 5, 2018 | Department of DefenseFA8250 AFSC PZAAA | FA825018P0031 | 811219 | REPAIR FOR THE 415 SCMS/GUMAA UMTE TUBE | $64K |
| Feb 2, 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 | $811K |
| Feb 2, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0071 | 541611 | CONTRACT EFFICIENCY BASE PERIOD | $687K |
| Feb 2, 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. | $243K |
| Feb 1, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0001 | 811219 | IGF::OT::IGF TERMINAL DOPPLER WEATHER RADAR KLYSTRON TUBE REPAIR | $453K |
| Jan 31, 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 | $1.8M |
| Jan 31, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 0001 | 541512 | IGF::OT::IGF INFORMATION TECHNOLOGY SERVICES | $715K |
| Jan 31, 2018 | Department of DefenseW6QK ACC-RSA | 0056 | 334111 | POP EXTENSION | $147K |
| Jan 30, 2018 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | 47PA0118F0005 | 541211 | APPRAISAL SUPPORT SERVICES | $103K |
| Jan 30, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017F00299 | 541219 | IGF::CT::IGF INTERNAL CONTROLS AND RISK MANAGEMENT SERVICES. | $24K |
| Jan 30, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201200175U | 541611 | PRICEWATERHOUSECOOPERS LLP:1106361 | $220K |
| Jan 26, 2018 | Department of DefenseDLA AVIATION AT PHILADELPHIA, PA | SPRPA118CX015 | 333999 | RADOME | $4.8M |
| Jan 26, 2018 | Department of DefenseFA4890 HQ ACC AMIC | 0005 | 541211 | IGF::CT::IGF AF FIAR AFSPC LIAISON SUPPORT | $721K |
| Jan 26, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94018F00062 | 541611 | IGF::OT::IGF AWARD BASE PERIOD OF NIMHD LISTENING SESSIONS CONTRACT | $140K |
| Jan 25, 2018 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319518F100005 | 541611 | IGF::CL::IGF THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW CALL ORDER, NUMBERED 69319518F00005 IN THE AMOUNT OF $484,325.00 UNDER BPA/CONTRACT DTFT6015A00001, TO PROVIDE PROGRAMMATIC TECHNICAL SUPPORT TO THE FTA OFFICE OF TRANSIT SAFETY AND OVERSIGHT. THE PERIOD OF PERFORMANCE: JANUARY 1, 2018 THROUGH DECEMBER 31, 2018 THE ASSOCIATED ACCOUNTING CLASSIFICATION CODE IS: 36X2520142/2014/27X0000000/7400000000/25215/61006600 ATTACHED ARE THE PR REQUEST, SOW, IGCE AND THE ALLOTMENT NOTICE 2018-FTA-54 | $484K |
| Jan 25, 2018 | Department of the TreasuryNATIONAL OFFFICE - DO/OFS/TARP | 0001 | 541611 | IGF::CL::IGF -- PROGRAM COMPLIANCE SERVICES | $1.3M |
| Jan 24, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0121 | 541512 | IGF::OT::IGF | $918K |
| Jan 23, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518P5114 | 334419 | 8505123414!ELECTRON TUBE | $14K |
| Jan 23, 2018 | Department of DefenseFA4890 HQ ACC AMIC | 0004 | 541211 | IGF::CT::IGF AFMC AF FIAR LIAISON SUPPORT | $232K |
| Jan 23, 2018 | Department of DefenseW2SD ENDIST EUROPE | W912GB16P0010 | 541990 | IGF::OT::IGF USACE EXPERT WITNESS AND LITIGATION SUPPORT SERVICES, GERMANY | $224K |
| Jan 19, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M118P2429 | 334419 | 8505112580!ELECTRON TUBE | $69K |
| Jan 19, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PB00187 | 541611 | IGF::OT::IGF INTERNAL CONTROLS ASSESSING IMPROPER PAYMENTS | $12K |
| Jan 19, 2018 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | 47PA0118F0003 | 541511 | OPERATIONS AND MAINTENANCE SUPPORT FOR THE ADVANCED AUTOMATION ACQUISITIONS PROGRAM /LEASE OFFER PLATFORM APPLICATION | $95K |
| Jan 19, 2018 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | HSCEDM17F00094 | 541611 | IGF::OT::IGF ICE ERO TRANSPORTATION ANALYSIS | $241K |
| Jan 18, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $250K |
| Jan 18, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201600059U | 541611 | IGF::OT::IGF PRICEWATERHOUSECOOPERS LLP:1106361 [16-001226] | $526K |
| Jan 18, 2018 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319518F100004 | 541611 | THE PURPOSE OF THIS PR REQUEST IS TO ISSUE A NEW CALL ORDER (TBD) IN THE ESTIMATED AMOUNT OF $1,200,000.00, UNDER BPA/CONTRACT DTFT6015A00001/GS-10F-0466N, TO PROVIDE PROGRAMMATIC TECHNICAL SUPPORT TO THE FTA OFFICE OF TRANSIT SAFETY AND OVERSIGHT, AS IT CONTINUES TO DEVELOP AND IMPLEMENT NEW REQUIREMENTS SET FORTH IN CHAPTER 53 TITLE 49 U.S.C SECTION 5329. THE PERIOD OF PERFORMANCE IS 11/13/2017 THROUGH 11/12/2018. THE ASSOCIATED ACCOUNTING CLASSIFICATION CODE IS: 36X2520152/2015/27X0000000/7400000000/25215/61006600 | $316K |
| Jan 18, 2018 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0078 | 519190 | IGF::OT::IGF STRATEGIC PLANNING SERVICES - ACQUISITION SUPPORT | $208K |
| Jan 18, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ25300004 | 541611 | IGF::CT::IGF REVIEW OF DEVELOPMENT OF JUDGMENT/SETTLEMENT DOCUMENTS/INSTRUCTIONS AND EXECUTION OF INSTRUCTION YRG$S6110 | $62K |
| Jan 17, 2018 | Department of DefenseDLA AVIATION AT OGDEN, UT | SPRHA518P0004 | 334290 | DUPLEXER | $75K |
| Jan 17, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300014 | 541611 | IGF::OT::IGF | $256K |
| Jan 17, 2018 | Department of DefenseFA8250 AFSC PZAAA | FA825018P0014 | 811219 | REPAIR SERVICES IN SUPPORT OF TPS-75 PROGRAM | $108K |
| Jan 16, 2018 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | CPSCF130053 | 541512 | IGF::OT::IGF IT HELPDESK SERVICES | $17K |
| Jan 16, 2018 | Department of JusticeFBI-JEH | DJF151200G0007119 | 541211 | IGF::OT::IGF- ACCOUNTING AND AUDITING SUPPORTS SERVICES FOR FINANCE DIVISION | $1.3M |
| Jan 12, 2018 | Department of DefenseFA4890 HQ ACC AMIC | 0004 | 541211 | IGF::CT::IGF AFMC AF FIAR LIAISON SUPPORT | $109K |
| Jan 12, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71116FD012 | 541611 | IGF::CL::IGF TOTAL DISTRIBUTION PROCESS IMPROVEMENT | $35K |
| Jan 12, 2018 | Department of JusticeFBI-JEH | DJF171200D0001381 | 541611 | IDIQ TASK ORDER 002 HOSS-WASHINGTON D.C. | $35K |
| Jan 11, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $3.0M |
| Jan 11, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M118F54H8 | 334419 | 8505094047!ELECTRON TUBE | $71K |
| Jan 11, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0116J0011 | 541211 | IGF::OT::IGF (FRED) | $80K |
| Jan 11, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18F00000064 | 541611 | PROGRAM SUPPORT SERVICES | $349K |
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