Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 6,501–6,550 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 7, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB18P0002 | 541990 | IGF::OT::IGF SOFA EXPERT WITNESS SUPPORT SERVICE | $102K |
| Nov 7, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0009 | 811219 | ASSETS IN SUPPORT OF THE NAS | $57K |
| Nov 6, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7MC18V1137 | 334419 | 8504913193!ELECTRON TUBE | $17K |
| Nov 6, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18P00395 | 811219 | IGF::OT::IGF ASSETS IN SUPPORT OF THE NAS | $8K |
| Nov 3, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P02430 | 811219 | IGF::OT::IGF ASSETS IN SUPPORT OF THE NAS | $79K |
| Nov 2, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M118F159T | 334419 | 8504902255!ELECTRON TUBE | $280K |
| Nov 2, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F6040 | 541519 | MINIMUM GUARANTEE POST AWARD CONF | $500 |
| Nov 2, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00654 | 541211 | IGF::CL::IGF ASSESSMENT OF INTERNAL CONTROLS SUPPORT SERVICES | $315K |
| Nov 2, 2017 | Department of DefenseW6QK ACC-RSA | 0054 | 334111 | REBUILD OF KYLSTRON ELECTRON TUBES FOR THE HAWK MISSILE SYSTEM | $51K |
| Nov 2, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P05542 | 811219 | ASSETS IN SUPPORT OF THE NAS IGF::OT::IGF | $75K |
| Nov 2, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P04907 | 811219 | ASSETS IN SUPPORT OF THE NAS IGF::OT::IGF | $93K |
| Nov 2, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P06071 | 811219 | ASSETS IN SUPPORT OF THE NAS IGF::OT::IGF | $93K |
| Nov 2, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P06070 | 811219 | ASSETS IN SUPPORT OF THE NAS IGF::OT::IGF | $93K |
| Nov 1, 2017 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1015J00207 | 541211 | IGF::OT::IGF BASE ENTRY | $495K |
| Nov 1, 2017 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM118PWA71 | 333999 | ELECTRON TUBE | $93K |
| Nov 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 | $156K |
| Nov 1, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P04897 | 811219 | ASSETS IN SUPPORT OF THE NAS IGF::OT::IGF | $93K |
| Nov 1, 2017 | Department of DefenseFA8250 AFSC PZAAA | FA825018F0007 | 811219 | REPAIR OF MULTIPLE ELECTRON TUBES WITH MULTIPLE NSNS | $369K |
| Oct 31, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160061 | 541512 | AGENCY LIAISON SUPPORT IGF::OT::IGF | $245K |
| Oct 31, 2017 | Department of EnergyGOLDEN FIELD OFFICE | DEDT0010654 | 541611 | IGF::CL::IGF APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICES | $1.5M |
| Oct 31, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201200175U | 541611 | PRICEWATERHOUSECOOPERS LLP:1106361 | $480K |
| Oct 31, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18P00296 | 811219 | ASSETS IN SUPPORT OF THE NAS | $102K |
| Oct 30, 2017 | Department of JusticeFBI-JEH | DJF151200G0007119 | 541211 | IGF::OT::IGF- ACCOUNTING AND AUDITING SUPPORTS SERVICES FOR FINANCE DIVISION | $500K |
| Oct 30, 2017 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418FHZ00 | 334412 | MONITOR,RADIO FREQU | $30K |
| Oct 27, 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 | $7.7M |
| Oct 27, 2017 | Department of Homeland SecurityNPPD ACQ DIV | HSHQDC16F00210 | 541611 | IGF::CT::IGF FISMA DATA ANALYTICS AND REPORTING SUPPORT | $1.0M |
| Oct 26, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00104 | 811219 | IGF::OT::IGF ASSETS IN SUPPORT OF THE NAS | $59K |
| Oct 25, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD034 | 541611 | IGF::OT::IGF COMPREHENSIVE FINANCIAL SERVICES SUPPORT | $22K |
| Oct 25, 2017 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319518F100002 | 541611 | IGF::CL::IGF THE PURPOSE OF THIS CALL ORDER IS TO OBTAIN PWC'S CONTRACTING SERVICES TO PROVIDE TECHNICAL SUPPORT TO THE FTA OFFICE OF CIVIL RIGHTS | $859K |
| Oct 24, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133W15NC1142 | 541512 | IGF::OT::IGF NATIONAL WEATHER SERVICE INTERNET DISSEMINATION SYSTEMS TECHNICAL SUPPORT | $45K |
| Oct 24, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0031 | 811219 | ASSETS IN SUPPORT OF THE NAS IGF::OT::IGF | $76K |
| Oct 23, 2017 | Department of DefenseW6QK ACC-RSA | 0053 | 334111 | REPAIR AND TEARDOWN OF KYLSTRON ELECTRON TUBES FOR THE HAWK MISSILE SYSTEM | $10K |
| Oct 23, 2017 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ25300003 | 541611 | IGF::CT::IGF FINANCIAL MANAGEMENT SUPPORT SERVICES | $318K |
| Oct 20, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M518P1097 | 334419 | 8504863287!ELECTRON TUBE | $54K |
| Oct 19, 2017 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 0007 | 334411 | SDR ELECTRON TUBE REPAIRS | $48K |
| Oct 19, 2017 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 0007 | 334411 | SDR ELECTRON TUBE REPAIRS | $48K |
| Oct 18, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18P00116 | 811219 | IGF::OT::IGF ASSETS IN SUPPORT OF THE NAS | $8K |
| Oct 17, 2017 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 0007 | 334411 | SDR ELECTRON TUBE REPAIRS | $48K |
| Oct 17, 2017 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ25300004 | 541611 | IGF::CT::IGF REVIEW OF DEVELOPMENT OF JUDGMENT/SETTLEMENT DOCUMENTS/INSTRUCTIONS AND EXECUTION OF INSTRUCTION YRG$S6110 | $186K |
| Oct 17, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00033 | 811219 | IGF::OT::IGF ASSETS IN SUPPORT OF THE NAS | $18K |
| Oct 16, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M518V0565 | 334416 | 8504849744!FILTER,BAND PASS | $19K |
| Oct 12, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M518P0120 | 334419 | 8504798331!ELECTRON TUBE | $19K |
| Oct 11, 2017 | Department of DefenseDLA AVIATION | SPE4A418V0321 | 332991 | 8504837535!BUSHING,SLEEVE | $4K |
| Oct 11, 2017 | Department of DefenseFA4890 HQ ACC AMIC | 0009 | 541211 | IGF::OT::IGF THE CONTRACTOR SHALL DEVELOP A WAVE 4 AUDIT READINESS STRATEGY. | $983K |
| Oct 11, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M118F3112 | 334419 | 8504835050!ELECTRON TUBE | $89K |
| Oct 11, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M518P0628 | 334220 | 8504835774!ATTENUATOR,FIXED | $36K |
| Oct 5, 2017 | Department of DefenseFA4890 HQ ACC AMIC | 0005 | 541211 | IGF::CT::IGF AF FIAR AFSPC LIAISON SUPPORT | $215K |
| Oct 5, 2017 | Department of DefenseFA4890 HQ ACC AMIC | 0010 | 541211 | IGF::CT::IGF AWARD OF TASK ORDER 0010 (MERGER OF FIAR TOS 0002 AND 0008) | $14M |
| Oct 4, 2017 | Department of DefenseNSWC CRANE | N0016418P0002 | 334511 | THORIATED TUNGSTEN WIRE | $120K |
| Oct 4, 2017 | Department of DefenseFA4890 HQ ACC AMIC | FA489017F0026 | 541211 | IGF::CT::IGF AIR FORCE FINANCIAL IMPROVEMENT AND AUDIT READINESS (FIAR) LIAISON SUPPORT PROGRAM MANAGEMENT | $400K |
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