Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 6,401–6,450 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 11, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18F00000064 | 541611 | PROGRAM SUPPORT SERVICES | $349K |
| Jan 10, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC16J00488 | 541211 | "IGF::CL::IGF": ASSESSMENT OF INTERNAL CONTROLS SUPPORT SERVICES | $199K |
| Jan 10, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00372 | 811219 | ASSETS IN SUPPORT OF THE NAS | $60K |
| Jan 10, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18P01252 | 334419 | N/A ASSETS IN SUPPORT OF THE NAS | $34K |
| Jan 9, 2018 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM118PWA80 | 333999 | ELECTRON TUBE | $87K |
| Jan 9, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518P4508 | 334419 | 8505085345!ELECTRON TUBE | $135K |
| Jan 8, 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 | $162K |
| Jan 8, 2018 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170018K0178 | 334419 | IGF::OT::IGF CQK50-2 REBUILT TRANSMITTING TUBE SAO TOME TRANSMITTING STATION | $18K |
| Jan 8, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0116J0011 | 541211 | IGF::OT::IGF (FRED) | $414K |
| Jan 8, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00033 | 811219 | IGF::OT::IGF ASSETS IN SUPPORT OF THE NAS | $108K |
| Jan 5, 2018 | Department of JusticeCIVIL DIVISION | DJJ12WCIV020630 | 541199 | EXPERT WITNESS CONTRACT | $122K |
| Jan 5, 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. | $232K |
| Jan 4, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M518P4298 | 334419 | 8505073778!ELECTRON TUBE | $24K |
| Jan 4, 2018 | Department of DefenseW2SD ENDIST EUROPE | W912GB17C0004 | 541611 | IGF::OT::IGF SOFA EXPERT WITNESS SERVICES IN SUPPORT OF THE MDA PROGRAM | $57K |
| Jan 2, 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. | $127K |
| Jan 2, 2018 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | HSCEDM17F00094 | 541611 | IGF::OT::IGF ICE ERO TRANSPORTATION ANALYSIS | $241K |
| Jan 2, 2018 | Department of DefenseNSWC CRANE | N0016418FW014 | 334511 | MAJOR REPAIR OF AN/AS 115 MAGNETRON | $432K |
| Dec 29, 2017 | 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. | $1.5M |
| Dec 29, 2017 | Department of DefenseFA8524 AFSC PZAAA | FA852418F0024 | 811219 | REPAIR OF COMPONENTS OF AN/APQ-170(V) RADAR FOR USAF MC-130H COMBAT TALON II AIRCRAFT. | $123K |
| Dec 28, 2017 | Department of DefenseNSWC CRANE | N0016418FW038 | 334419 | MANUFACTURE DOUBLE DUTY SWITCH TUBES AND REBUILD OF SINGLE DUTY TUBES | $233K |
| Dec 27, 2017 | Department of Homeland SecurityNPPD ACQ DIV | HSHQDC16F00210 | 541611 | IGF::CT::IGF FISMA DATA ANALYTICS AND REPORTING SUPPORT | $1.2M |
| Dec 26, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M018V2824 | 334419 | 8505055861!ELECTRON TUBE | $25K |
| Dec 22, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M118F25K8 | 334419 | 8505051939!ELECTRON TUBE | $68K |
| Dec 22, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160061 | 541512 | AGENCY LIAISON SUPPORT IGF::OT::IGF | $245K |
| Dec 22, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCDG133W10CQ0026T0031 | 541519 | IGF::OT::IGF METEROLOGICAL DEVELOPMENT LABORATORY SUPPORT SERVICES | $291K |
| Dec 22, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300001 | 541611 | IGF::OT::IGF PRICEWATERHOUSECOOPERS | $164K |
| Dec 21, 2017 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017F00299 | 541219 | IGF::CT::IGF INTERNAL CONTROLS AND RISK MANAGEMENT SERVICES. | $5K |
| Dec 21, 2017 | Department of DefenseFA4890 HQ ACC AMIC | 0005 | 541211 | IGF::CT::IGF AF FIAR AFSPC LIAISON SUPPORT | $250K |
| Dec 21, 2017 | Department of DefenseFA4890 HQ ACC AMIC | 0009 | 541211 | IGF::OT::IGF THE CONTRACTOR SHALL DEVELOP A WAVE 4 AUDIT READINESS STRATEGY. | $1.4M |
| Dec 19, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918PG021 | 334419 | ELECTRON TUBES | $182K |
| Dec 19, 2017 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418F0MY0 | 334412 | ELECTRON TUBE REPAIRS | $685K |
| Dec 18, 2017 | Department of DefenseW6QK ACC-RSA | 0049 | 334111 | TEARDOWN AND EVALUATION OF HAWK ELECTRON TUBE. | $46K |
| Dec 18, 2017 | Department of DefenseFA4890 HQ ACC AMIC | 0009 | 541211 | IGF::OT::IGF THE CONTRACTOR SHALL DEVELOP A WAVE 4 AUDIT READINESS STRATEGY. | $2.0M |
| Dec 18, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0010 | 811219 | ASSETS IN SUPPORT OF THE NAS IGF::OT::IGF | $46K |
| Dec 15, 2017 | Department of DefenseFA4890 HQ ACC AMIC | FA489017F0026 | 541211 | IGF::CT::IGF AIR FORCE FINANCIAL IMPROVEMENT AND AUDIT READINESS (FIAR) LIAISON SUPPORT PROGRAM MANAGEMENT | $415K |
| Dec 15, 2017 | Department of DefenseFA4890 HQ ACC AMIC | 0010 | 541211 | IGF::CT::IGF AWARD OF TASK ORDER 0010 (MERGER OF FIAR TOS 0002 AND 0008) | $16M |
| Dec 15, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134118SU0042 | 334419 | VACUUM TUBES | $14K |
| Dec 14, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M118F07H4 | 334419 | 8505027421!ELECTRON TUBE | $68K |
| Dec 13, 2017 | Department of DefenseNSWC CRANE | N0016418FW031 | 334419 | NEW PRODUCTION CROSSED FIELD AMPLIFIERS (CFA) AN/SPY-1D, DOUBLE-DUTY (D/D) UNITS | $1.1M |
| Dec 12, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002014F61069 | 541611 | IGF::OT::IGF FOR OTHER FUNCTIONS PROGRAM INTEGRITY PROJECT | $463K |
| Dec 12, 2017 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418FHZ01 | 334412 | ELECTRON TUBE | $404K |
| Dec 11, 2017 | Department of DefenseFA8522 AFSC PZABB | FA852218F0005 | 334511 | REPAIR TRAVELING WAVE TUBES APPLICABLE TO THE AN/ALQ-184 ELECTRONIC WARFARE SYSTEM | $1.4M |
| Dec 11, 2017 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170018K0131 | 334220 | SATELLITE TRANSMISSION EQUIPMENT- TEST AND EVALUATION. | $5K |
| Dec 11, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00288 | 811219 | REPAIR OF ASSETS IN SUPPORT OF THE NAS | $12K |
| Dec 11, 2017 | Agency for International DevelopmentUSAID/SOUTH AFRICA | AID674TO1600003 | 541990 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER (TO) IS TO PROVIDE TECHNICAL ASSISTANCE IN STRENGTHENING THE SOUTH AFRICAN PUBLIC HEALTH SUPPLY SYSTEM. THIS TO WILL SERVE THE HEALTH COMMODITY TECHNICAL ASSISTANCE NEEDS OF USAID, OTHER USG AGENCIES, THE SOUTH AFRICAN GOVERNMENT, NON-GOVERNMENTAL ORGANIZATIONS (NGOS), AND OTHER ENTITIES ACROSS ALL HEALTH ELEMENTS (E.G. FAMILY PLANNING/REPRODUCTIVE HEALTH, HIV/AIDS, TB). | $7.3M |
| Dec 11, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0009 | 811219 | ASSETS IN SUPPORT OF THE NAS | $34K |
| Dec 8, 2017 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038318PD021 | 333999 | ELECTRON TUBE | $113K |
| Dec 7, 2017 | Department of DefenseFA8522 AFSC PZABB | FA852218F0002 | 811219 | IGF::OT::IGF REPAIR AN/ALQ-184 PODS | $1.4M |
| Dec 7, 2017 | 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. | $200 |
| Dec 7, 2017 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0116J0011 | 541211 | IGF::OT::IGF (FRED) | $333K |
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