Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 6,551–6,600 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 3, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7MC18V0126 | 334419 | 8504818081!ELECTRON TUBE | $4K |
| Oct 3, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7MC18V0107 | 334419 | 8504817698!ELECTRON TUBE | $4K |
| Oct 1, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71116FD012 | 541611 | IGF::CL::IGF TOTAL DISTRIBUTION PROCESS IMPROVEMENT | $7.0M |
| Oct 1, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD034 | 541611 | IGF::OT::IGF COMPREHENSIVE FINANCIAL SERVICES SUPPORT | $3.7M |
| Sep 30, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4017F0098 | 541611 | IGF::OT::IGF INTERNAL CONTROLS; PROGRAM/PROJECT MANAGEMENT EXPERTISE | $3.0M |
| Sep 30, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0121 | 541512 | IGF::OT::IGF | $3.0M |
| Sep 29, 2017 | Department of EducationFSA ACQUISITIONS OFFICE | 0002 | 541211 | IGF::CT::IGF "CRITICAL FUNCTION" THE PURPOSE OF THIS TASK ORDER 0002 IS FOR THE CONTRACTOR TO PROVIDE FEDERAL STUDENT AID INTERNAL CONTROL ASSESSMENT (A123A) AND IMPROPER PAYMENT ASSESSMENT (A123C) SUPPORT SERVICES. | $1.3M |
| Sep 28, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F0710 | 541512 | IGF::CL::IGF | $146K |
| Sep 28, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $1.5M |
| Sep 28, 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. | $225K |
| Sep 28, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22317001 | 541611 | IGF::OT::IGF - CBER OM BUSINESS PROCESS REVIEW | $1.0M |
| Sep 28, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L1211 | 541511 | MANAGEMENT REVIEW OF THE BUREAU OF COUNTERTERRORISM AND COUNTERING VIOLENT EXTREMISM (CT) PROGRAMMING PROCESSES AND SYSTEMS IGF::OT::IGF | $979K |
| Sep 28, 2017 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017F00299 | 541219 | IGF::CT::IGF INTERNAL CONTROLS AND RISK MANAGEMENT SERVICES. | $2.0M |
| Sep 28, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M517PG291 | 334419 | 8504798878!ELECTRON TUBE | $78K |
| Sep 28, 2017 | Department of JusticeFBI-JEH | DJF161200P0003102 | 541513 | IGF::OT::IGF FUNDING DOC FOR CLIN 0003 EPAS | $1.7M |
| Sep 28, 2017 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | HSCEDM17F00094 | 541611 | IGF::OT::IGF ICE ERO TRANSPORTATION ANALYSIS | $217K |
| Sep 28, 2017 | Department of JusticeFBI-JEH | DJF161200P0003102 | 541513 | IGF::OT::IGF FUNDING DOC FOR CLIN 0003 EPAS | $9K |
| Sep 27, 2017 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0027 | 519190 | IGF::OT::IGF STRATEGIC PLANNING SERVICES | $766K |
| Sep 27, 2017 | General Services AdministrationPBS R5 | GSP0516FA7065 | 541511 | IGF::OT::IGF REPORT WRITERS BPA - TO 20 DATA ENTRY LOG SUPPORT ENHANCE, REPLATFORM AND SUPPORT THE BR DATA ENTRY LOG | $150K |
| Sep 27, 2017 | Department of the TreasuryUS MINT HEADQUARTERS | 2031JG18F00011 | 541211 | IGF::CT::IGF - TASK ORDER FUNDS OPTION YEAR 2 A-123 SERVICES | $751K |
| Sep 27, 2017 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | HSCEDM17F00094 | 541611 | IGF::OT::IGF ICE ERO TRANSPORTATION ANALYSIS | $108K |
| Sep 27, 2017 | Department of DefenseFA4890 HQ ACC AMIC | FA489017F0051 | 541211 | IGF::CT::IGF AIR FORCE FINANCIAL IMPROVEMENT&AUDIT READINESS (FIAR) FFP-LOE SUPPORT FOR AIR NATIONAL GUARD | $725K |
| Sep 27, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN27500001 | 541611 | "IGF::OT::IGF" | $190K |
| Sep 27, 2017 | Department of DefenseFA4890 HQ ACC AMIC | 0010 | 541211 | IGF::CT::IGF AWARD OF TASK ORDER 0010 (MERGER OF FIAR TOS 0002 AND 0008) | $1.0M |
| Sep 27, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1092 | 541511 | FOREIGN ASSISTANCE PMO SUPPORT IGF::OT::IGF | $5K |
| Sep 26, 2017 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ21510001 | 541512 | IGF::OT::IGF OTHER FUNCTION - IT SUPPORT SERVICES FOR THE OFFICE OF COMMUNITY ORIENTED POLICING SERVICES (COPS) | $3.1M |
| Sep 26, 2017 | General Services AdministrationPBS R5 | GSP0515FA7015 | 541511 | IGF::OT::IGF REPORT WRITING, TASK ORDER #0012. PERIOD OF PERFORMANCE OCTOBER 1, 2015 THROUGH SEPTEMBER 30, 2016. | $300K |
| Sep 26, 2017 | General Services AdministrationPBS R5 | GSP0511FA5019 | 541511 | BPA CALL TO ACQUIRE CONSULTING AND REPORT WRITING SERVICES FROM THE ESTABLISHED FSS BPA FOR SUCH SERVICES. | $600K |
| Sep 26, 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. | $11M |
| Sep 26, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22315001 | 541611 | IGF::OT::IGF - OAGS ASSESSMENT POLICY SUPPORT | $405K |
| Sep 26, 2017 | Department of DefenseNSWC CRANE | N0016417FW179 | 334419 | BACKFIT PRODUCTION: ELECTRON TUBE | $227K |
| Sep 26, 2017 | Department of DefenseFA4890 HQ ACC AMIC | 0005 | 541211 | IGF::CT::IGF AF FIAR AFSPC LIAISON SUPPORT | $100K |
| Sep 26, 2017 | General Services AdministrationPBS R5 | GSP0516FA7062 | 541511 | IGF::OT::IGF REPORT WRITERS BPA - TO 19 D2D DASHBOARDING AND BR TOOLS SUPPORT | $400K |
| Sep 26, 2017 | Department of JusticeFBI-JEH | DJF161200P0003102 | 541513 | IGF::OT::IGF FUNDING DOC FOR CLIN 0003 EPAS | $1.4M |
| Sep 26, 2017 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ25300002 | 541611 | IGF::CT::IGF FINANCIAL PROGRAM SUPPORT | $958K |
| Sep 26, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC16J00488 | 541211 | "IGF::CL::IGF": ASSESSMENT OF INTERNAL CONTROLS SUPPORT SERVICES | $2.0M |
| Sep 25, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300010 | 541611 | IGF::OT::IGFORGANIZATIONAL ASSESSMENT WITHIN THE CENTERS FOR DISEASE CONTROL AND PREVENTION, OFFICE OF INFECTIOUS DISEASES, NATIONAL CENTER FOR HIV, VIRAL HEPATITIS, STD, TB AND PREVENTION (NCHHSTP), DIVISION OF VIRAL HEPATITIS (DVH) CDC/DVH/NCHHSTP | $32K |
| Sep 25, 2017 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 0002 | 541611 | IGF::CL::IGF BUREAU TOOLS&RESOURCES | $167K |
| Sep 25, 2017 | Department of DefenseFA4890 HQ ACC AMIC | 0004 | 541211 | IGF::CT::IGF AFMC AF FIAR LIAISON SUPPORT | $759K |
| Sep 25, 2017 | Department of DefenseSPRMM1 DLA MECHANICSBURG | 1002 | 334419 | ELECTRON TUBE | $801K |
| Sep 25, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00258 | 541611 | PROGRAM SUPPORT | $650K |
| Sep 25, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0031 | 811219 | ASSETS IN SUPPORT OF THE NAS IGF::OT::IGF | $61K |
| Sep 23, 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 | $82K |
| Sep 23, 2017 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50J170117 | 334419 | IGF::OT::IGF 1 TH 561 TRANSMITTING TUBE, SHIP DIRECTLY TO GREENVILLE TRANSMITTING STATION. IDIQ CONTRACT WITH ECONCO BBG50-D-15-0018 | $12K |
| Sep 22, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D140064 | 541512 | IGF::OT::IGF USDA/ENS NETWORK MANAGEMENT SUPPORT SERVICES (NMSS) IN SUPPORT OF THE UNIFIED TELECOMMUNICATIONS NETWORK-NEXT GENERATION (UTN-NG), USDA OCIO ENS | $138K |
| Sep 22, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD01289 | 541611 | IGF::CT::IGF DEPARTMENT OF STATE PERFORMANCE MANAGEMENT AND EVALUATION SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY. IDIQ GUARANTEED MINIMUM. | $1K |
| Sep 22, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300018 | 541611 | IGF::OT::IGF ORGANIZATIIONAL ASSESSMENT SERVICES | $526K |
| Sep 22, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD01285 | 541611 | IGF::CT::IGF DEPARTMENT OF STATE PERFORMANCE MANAGEMENT AND EVALUATION SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY. IDIQ GUARANTEED MINIMUM. | $1K |
| Sep 22, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD01264 | 541611 | IGF::CT::IGF DEPARTMENT OF STATE PERFORMANCE MANAGEMENT AND EVALUATION SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY. IDIQ GUARANTEED MINIMUM. | $1K |
| Sep 22, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD01277 | 541611 | IGF::CT::IGF DEPARTMENT OF STATE PERFORMANCE MANAGEMENT AND EVALUATION SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY. IDIQ GUARANTEED MINIMUM. | $1K |
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