Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 6,451–6,500 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 6, 2017 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | CPSCF130053 | 541512 | IGF::OT::IGF IT HELPDESK SERVICES | $1K |
| Dec 5, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC16J00488 | 541211 | "IGF::CL::IGF": ASSESSMENT OF INTERNAL CONTROLS SUPPORT SERVICES | $65K |
| Dec 5, 2017 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4416J001028 | 518210 | SUPPORT SERVICES FOR SEARCH AND RESCUE OPTIMUM PLANNING SYSTEM (SAROPS) IGF::OT::IGF | $12K |
| Dec 5, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M518P3122 | 334419 | 8504996684!ELECTRON TUBE | $6K |
| Dec 4, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M518P2128 | 334419 | 8504932005!ELECTRON TUBE | $75K |
| Dec 4, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18P00809 | 334220 | N/A ASSETS IN SUPPORT OF THE NAS | $5K |
| Dec 4, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M518C0013 | 334419 | 8504981896!ELECTRON TUBE | $5.3M |
| Dec 4, 2017 | Department of DefenseNSWC CRANE | N0016418FW045 | 334419 | REBUILD SINGLE DUTY SWITCH TUBE | $16K |
| Dec 1, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD01076 | 541511 | IGF::CT::IGF HHS - ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF) - GRANTSOLUTIONS CENTER OF EXCELLENCE (GS COE)- IT SUPPORT SERVICES | $11M |
| Dec 1, 2017 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 0001 | 336419 | REPAIR OF ELECTRON TUBES | $4.7M |
| Nov 30, 2017 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | CFP15Z000190003 | 541611 | IGF::CT::IGF MANAGEMENT CONSULTING FOR CFPB | $1.6M |
| Nov 30, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4018F00000008 | 541611 | THE CONTRACTOR SHALL PROVIDE SUPPORT TO THE OCFO/ RISK MANAGEMENT AND COMPLIANCE DIVISION AND PUBLIC ASSISTANCE PROGRAM, AS IT RELATES TO DR-4339-PR. | $289K |
| Nov 30, 2017 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0116J0011 | 541211 | IGF::OT::IGF (FRED) | $100K |
| Nov 30, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00215 | 811219 | ASSETS IN SUPPORT OF THE NAS | $53K |
| Nov 30, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00214 | 811219 | ASSETS IN SUPPORT OF THE NAS | $60K |
| Nov 30, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00213 | 811219 | ASSETS IN SUPPORT OF THE NAS | $60K |
| Nov 30, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00212 | 811219 | ASSETS IN SUPPORT OF THE NAS | $60K |
| Nov 29, 2017 | Department of the TreasuryUS MINT HEADQUARTERS | 2031JG18F00069 | 541211 | ENTERPRISE RISK MANAGEMENT TASK ORDER | $300K |
| Nov 29, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201500362U | 541211 | IGF::OT::IGF PRICEWATERHOUSECOOPERS LLP:1106361 [15-003518] | $248K |
| Nov 29, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0004 | 334419 | IGF::OT::IGF NATIONAL WEATHER SERVICE DELIVERY/TASK ORDER #T0004 ON EXISTING IDIQ CONTRACT WC-133W-13-CQ-0040 FOR REBUILD OF 5 KLYSTRON UNITS | $111K |
| Nov 29, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $2.2M |
| Nov 29, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18P00660 | 334220 | ASSETS IN SUPPORT OF THE NAS | $9K |
| Nov 28, 2017 | Department of DefenseW6QK ACC-APG | W91CRB16F0005 | 541211 | IGF::OT::IGF NON-PERSONAL SERVICES CONTRACT TO ADDRESS ISSUES IMPEDING THE AUDITABILITY OF THE ARMY'S WORKING CAPITAL FUND (AWCF) FINANCIAL STATEMENTS AND TO ENHANCE THE ARMY'S FINANCIAL IMPROVEMENT PLAN'S (FIP) EFFECTIVENESS AND ACHIEVE AWCF AUDITABLE FINANCIAL STATEMENTS. | $5.6M |
| Nov 27, 2017 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG15H00537 | 541512 | ENERGY STAR NETWORK: OPERATIONS AND MAINTENANCE ORDER NUMBER: EP-G15H-00537 CONTRACT NUMBER: GS-06F-0667Z IGF::CL,CT::IGF | $59K |
| Nov 22, 2017 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0116J0011 | 541211 | IGF::OT::IGF (FRED) | $200K |
| Nov 22, 2017 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017314C2001 | 334516 | IGF::OT::IGF, PR# 68-4028-13; BROAD AGENCY ANNOUNCEMENT #68-11-01 FOR VACUUM ELECTRONICS | $152K |
| Nov 22, 2017 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V18P0206 | 332439 | DRUM, METAL | $15K |
| Nov 22, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0005868 | 541611 | IGF::OT::IGF BUILDINGS MAJOR END USE TECHNOLOGIES SUPPORT CALL ORDER | $50K |
| Nov 21, 2017 | General Services AdministrationPBS R1 REAL PROPERTY DISPOSITION | GSP0116CH7000 | 541211 | IGF::OT::IGF BPA CALL FOR DISPOSAL SUPPORT SERVICES | $62K |
| Nov 21, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0010 | 811219 | ASSETS IN SUPPORT OF THE NAS IGF::OT::IGF | $34K |
| Nov 21, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0009 | 811219 | ASSETS IN SUPPORT OF THE NAS | $29K |
| Nov 21, 2017 | 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 | $1.7M |
| Nov 21, 2017 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | CPSCF130053 | 541512 | IGF::OT::IGF IT HELPDESK SERVICES | $9K |
| Nov 20, 2017 | 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 | $1.2M |
| Nov 20, 2017 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319518F100003 | 541611 | IGF::CL::IGF PROGRAM MANAGEMENT SUPPORT NEW TASK ORDER FOR CONTRACT NUMBER DTFT6015A000001L | $930K |
| Nov 20, 2017 | Department of DefenseW6QK ACC-RSA | 0052 | 334111 | TEARDOWN, EVALUAT3E, AND REBUILD ELECTRON TUBES OF THE HAWK MISSILE. | $23K |
| Nov 20, 2017 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017318P0208 | 334419 | ELECTRON GUN PR# 68-5140-17 | $52K |
| Nov 20, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M118F528F | 334419 | 8504954282!ELECTRON TUBE | $1.1M |
| Nov 17, 2017 | Department of DefenseFA8524 AFSC PZAAA | FA852418F0011 | 811219 | IGF::OT::IGF REPAIR OF THE AN/APQ-170 SYS/MC-130 TALON II | $41K |
| Nov 17, 2017 | General Services AdministrationGSA/ITS GWACBRANCH A CONT OP QTACA | 47QTCK18D0024 | 541512 | IGF::OT::IGF GOVERNMENTWIDE ACQUISITION CONTRACTS PROVIDE WORLDWIDE ACCESS TO IT SOLUTIONS SUCH AS SYSTEMS DESIGN, SOFTWARE ENGINEERING, INFORMATION ASSURANCE, AND ENTERPRISE ARCHITECTURE SOLUTIONS. | $3K |
| Nov 16, 2017 | Department of DefenseW6QK ACC-RSA | 0055 | 334111 | EVALUATION AND TEARDOWN OF KLYSTRON ELECTRON TUBES FOR THE HAWK MISSILE SYSTEM | $26K |
| Nov 16, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M518P2325 | 334419 | 8504944051!ELECTRON TUBE | $124K |
| Nov 16, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M518P2302 | 334419 | 8504943458!ELECTRON TUBE | $62K |
| Nov 15, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD01076 | 541511 | IGF::CT::IGF HHS - ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF) - GRANTSOLUTIONS CENTER OF EXCELLENCE (GS COE)- IT SUPPORT SERVICES | $119K |
| Nov 15, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M518P2281 | 334419 | 8504941165!SOCKET,PLUG-IN ELEC | $19K |
| Nov 14, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00654 | 541211 | IGF::CL::IGF ASSESSMENT OF INTERNAL CONTROLS SUPPORT SERVICES | $259K |
| Nov 13, 2017 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA13O0076 | 541519 | IGF::OT::IGF OPERATION AND MAINTENANCE (O&M) TO SUPPORT THE APPLICATION DEVELOPMENT GROUP (ADG) AT THE DEPARTMENT OF EDUCATION, OFFICE OF FEDERAL STUDENT AID (FSA). | $556K |
| Nov 9, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M118F320D | 334419 | 8504926724!ELECTRON TUBE | $68K |
| Nov 8, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0010 | 811219 | ASSETS IN SUPPORT OF THE NAS IGF::OT::IGF | $17K |
| Nov 8, 2017 | 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 | $660K |
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