Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 6,601–6,650 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3984 | 541990 | DEVELOP AS-BUILT SCHEDULE TO HELP IN ANALYZING CONSTRUCTION CONTRACTOR CLAIMS. IGF::OT::IGF | $192K |
| Sep 22, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4017F0054 | 541611 | IGF::OT::IGF TRAINING STRATEGY/ PROGRAM PROJECT MANAGEMENT SUPPORT SERVICES | $295K |
| 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 |
| 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 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 21, 2017 | General Services AdministrationPBS R5 | GSP0511FA5019 | 541511 | BPA CALL TO ACQUIRE CONSULTING AND REPORT WRITING SERVICES FROM THE ESTABLISHED FSS BPA FOR SUCH SERVICES. | $200K |
| Sep 21, 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). | $1.2M |
| Sep 21, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD01253 | 541611 | IGF::CT::IGF DEPARTMENT OF STATE PERFORMANCE MANAGEMENT AND EVALUATION SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY. IDIQ GUARANTEED MINIMUM. | $1K |
| Sep 21, 2017 | Department of AgricultureUSDA, FSIS, OAS PCMB | AG3A94D130217 | 541512 | IGF::CL::IGF ENHANCEMENTS TO THE LABEL SUBMISSION&APPROVAL SYSTEM (LSAS) | $321K |
| Sep 21, 2017 | Department of DefenseNSWC CRANE | N0016417FW127 | 334411 | REBUILD OF SDR TWT | $2.1M |
| Sep 21, 2017 | Department of DefenseW6QK ACC-RSA | 0052 | 334111 | TEARDOWN, EVALUAT3E, AND REBUILD ELECTRON TUBES OF THE HAWK MISSILE. | $28K |
| Sep 21, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN27500001 | 541611 | "IGF::OT::IGF" | $2.8M |
| Sep 20, 2017 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833517F0338 | 811219 | AN/SPN-43 RF TRANSMISSION UNIT | $741K |
| Sep 20, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P03238 | 811219 | IGF::OT::IGF ASSETS IN SUPPORT OF THE NAS | $26K |
| Sep 20, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337001 | 541611 | IGF::CT::IGF | $75K |
| Sep 20, 2017 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | 47PA0117F0044 | 541211 | IGF::OT::IGF FACILITY CONDITION ASSESSMENT: (NRCS) EASTER | $91K |
| Sep 20, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4017F0087 | 541611 | IGF::OT::IGF TECHNICAL EDITOR | $164K |
| Sep 20, 2017 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | HSFE6015F0001 | 541611 | IGF::OT::IGF AWARD OF TASK ORDER FOR INTERNAL CONTROLS REQUIREMENT FOR PROFESSIONAL CONSULTING SERVICES. | $11K |
| Sep 19, 2017 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | GSH1417AA0241 | 541611 | IGF::OT::IGF OGP OFHPB BASE AWARD FOR LABOR HOUR (LH) TASK 3.1.5. - SUB-METERING RESEARCH, ANALYSIS, AND GUIDANCE, DEVELOPMENT. TOTAL PERIOD OF PERFORMANCE FOR BASE PERIOD + 4 OPTIONS IS 09/20/2017 - 09/19/2022. | $206K |
| Sep 19, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4017F0071 | 541611 | IGF::OT::IGF THE TITLE OF THIS BPA CALL ORDER IS FIMA INTEGRATION OFFICE CUSTOMER RELATIONSHIP MANAGEMENT PROCESS. THE FOLLOWING ARE THE AGREED UPON APPROACHES OF THIS BPA CALL ORDER REQUIREMENT: INTEGRATION OFFICE PRODUCT DEVELOPMENT TRACKING AND CLEARANCE PROCESS PILOT PROCESS AND IMPROVE WITH FEEDBACK FROM STAKEHOLDERS PROCESS UPDATES AND TRAINING FINALIZE PROCESS TO LATER PROVIDE AD HOC SUPPORT, AS REQUESTED BY THE STATEMENT OF WORK TASK TECHNICAL MONITOR | $310K |
| Sep 19, 2017 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | 47PA0117F0036 | 541211 | IGF::OT::IGF REAL PROPERTY AUTHORITIES SUPPORT SERVICES | $143K |
| Sep 18, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4017F0067 | 541611 | THE TITLE OF THIS BPA CALL ORDER IS OCFO - CONSOLIDATION OF INSURANCE AND GRANTS INTERNAL CONTROL DOCUMENTATION. THE PURPOSE OF THIS PROJECT IS TO SUPPORT FEMA RISK MANAGEMENT&COMPLIANCE (RM&C) IN REFINING REQUIREMENTS BY DEVELOPING KEY CONTROLS TO CONSOLIDATE INTERNAL CONTROL DOCUMENTATION FOR ANNUAL RISK ASSESSMENT AND TESTING CYCLE. DELIVERABLES WILL INCLUDE USING DHS TEMPLATES TO PROVIDE THE FOLLOWING FOR INSURANCE AND GRANTS MANAGEMENT ICOFR PROCESSES - 1. MANAGEMENT REVIEW AND CONTROL WORKSHEET 2. NARRATIVE FOR THE INSURANCE PROGRAM AND THE GRANTS PROGRAM 3. CONTROL EVALUATION MATRIX FOR EACH PROGRAM 4. RECOMMENDATIONS FOR OVERSIGHT AND REMEDIATION 5. FINAL RESULTS BRIEFING WITH PROCESS OWNERS. | $164K |
| Sep 18, 2017 | Department of DefenseFA4890 HQ ACC AMIC | 0010 | 541211 | IGF::CT::IGF AWARD OF TASK ORDER 0010 (MERGER OF FIAR TOS 0002 AND 0008) | $951K |
| Sep 18, 2017 | Department of DefenseFA4890 HQ ACC AMIC | 0005 | 541211 | IGF::CT::IGF AF FIAR AFSPC LIAISON SUPPORT | $729K |
| Sep 18, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4017F0072 | 541611 | IGF::OT::IGF THE TITLE OF THIS BPA CALL ORDER IS DEVELOPMENT OF TIER ADJUSTMENT TOOL FOR OCFO. THE TOOL WILL ASSIST FINANCIAL MANAGEMENT DIRECTORATE STAFF WITH CREATING THE AGENCY'S TRIAL BALANCES. | $200K |
| Sep 18, 2017 | Department of DefenseDLA LAND AND MARITIME | 0008 | 334419 | 8504761561!ELECTRON TUBE | $149K |
| Sep 18, 2017 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002112F0133 | 541512 | IGF::OT::IGF SYSTEM SUPPORT SERVICES | $3.0M |
| Sep 18, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133F16NC1118 | 541512 | IGF::OT::IGF ORDER UNDER GSA 8(A) STARS II FOR IT SUPPORT | $3.3M |
| Sep 18, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0001 | 811219 | IGF::OT::IGF TERMINAL DOPPLER WEATHER RADAR KLYSTRON TUBE REPAIR | $54K |
| Sep 18, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4017F0070 | 541611 | THE TITLE OF THIS BPA CALL ORDER IS FIMA FUNDS MANAGEMENT DIVISION ENTERPRISE WIDE BUDGET DASHBOARD. THE OVERALL OBJECTIVES OF THIS REQUIREMENT ARE TO DEVELOP AN AUTOMATED, FUNCTIONAL, USER FRIENDLY, VISUALLY APPEALING BUDGET DASHBOARD CREATE ACCURATE FINANCIAL STATEMENTS AND BUDGETARY REPORTS THAT ARE USEFUL, TIMELY, AND EASY TO UNDERSTAND CREATE ADDITIONAL BUDGET AND FINANCIAL REPORTING TOOLS THAT AUTOMATE FMD AND FIMA'S DATA RECONCILIATION TASKS | $399K |
| Sep 18, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300016 | 541611 | IGF::OT::IGF NIMH CHANGE MANAGEMENT [POTS 17-006179] - FOR INTRANET/INTERNAL COMMUNICATIONS, AIDING IN COMMUNICATION, COORDINATION, CONTENT CREATION, AND ORGANIZATION FOR NIMH STAFF. | $340K |
| Sep 18, 2017 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND16PB00460 | 541611 | IGF::OT::IGF TRANSITION PLAN - INDIAN TRUST ASSET REFORM ACT (ITARA) | $90K |
| Sep 18, 2017 | Department of Health and Human ServicesNIH NCI | HHSN26100002 | 541611 | IGF::OT::IGF BUSINESS PROCESS IMPROVEMENT INITIATIVE | $835K |
| Sep 17, 2017 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001116C0078 | 541712 | IGF::OT::IGF THE HIGH POWER AMPLIFIER USING VACUUM ELECTRONICS FOR OVERMATCHED CAPABILITY (HAVOC) PROGRAM WILL DEVELOP AND DEMONSTRATE A NEW CLASS OF COMPACT, HIGH POWER, AND WIDE BANDWIDTH MILLIMETER WAVE VACUUM ELECTRON DEVICES CAPABLE OF LINEAR AMPLIFICATION, IN A FORM FACTOR COMPATIBLE WITH MOBILE AND AIRBORNE PLATFORMS. | $914K |
| Sep 16, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144K160142 | 541611 | GRC/CCM TOOL IMPLEMENTATION ''IGF::OT::IGF'' | $715K |
| Sep 15, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017J0016 | 541611 | IGF::CT::IGF FEMA GMM PMO SUPPORT | $2.5M |
| Sep 15, 2017 | Department of the InteriorFWS HEADQUARTERS | INF17PD00675 | 541611 | WILDLIFE INSPECTION PROGRAM STUDY FOR OLE IGF::OT::IGF | $29K |
| Sep 14, 2017 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ25300003 | 541611 | IGF::CT::IGF FINANCIAL MANAGEMENT SUPPORT SERVICES | $790K |
| Sep 14, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301001T | 541519 | IGF::CL,CT::IGF FDA EMERGENCY OPERATIONS NETWORK INCIDENT MANAGEMENT SYSTEM (EON IMS) IT LIFECYCLE SUPPORT INCLUDING OPERATIONS AND MAINTENANCE (O&M) AND DEVELOPMENT. | $1.3M |
| Sep 14, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201600019U | 541512 | IGF::CT::IGF | $5.2M |
| Sep 14, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0001 | 541611 | IGF::OT::IGF DOD VOLED VOLUNTARY EDUCATION | $2.8M |
| Sep 14, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22317002 | 541511 | IGF::OT::IGF - OPERATIONS&MAINTENANCE SUPPORT SERVICES IBAPS SYSTEM | $5.8M |
| Sep 14, 2017 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG316JPWX003 | 518210 | IGF::OT::IGF. CORE TECHNOLOGY SERVICES (CTS) II SUPPORT SERVICES. | $266K |
| Sep 13, 2017 | Department of DefenseFA8250 AFSC PZAAA | FA825017F0052 | 811219 | IGF::OT::IGF TEARDOWN, TEST, EVALUATION AND REPAIR ELECTRON TUBES | $66K |
| Sep 13, 2017 | Department of DefenseW6QK ACC-APG DURHAM | W911NF16F0010 | 541219 | IGF::OT::IGF | $6K |
| Sep 13, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7MC17VC524 | 334419 | 8504749684!SOCKET,PLUG-IN ELEC | $17K |
| Sep 13, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517P1134 | 335311 | N102A ORROK CBSP ULV HPA: COMPACT TRI-BAND AMPLIFIER | $1.9M |
| Sep 13, 2017 | Department of DefenseNSWC CRANE | 0006 | 334511 | EVALUATION OF AN/SPS-49 KLYSTRON | $129K |
| Sep 13, 2017 | Agency for International DevelopmentUSAID/TANZANIA | AID621TO1600007 | 541990 | IGF::OT::IGF THE OVERALL OBJECTIVE OF TASK ORDER IS TO PROVIDE HEALTH COMMODITY TECHNICAL ASSITANCE TO USAID/TANZANIA, OTHER USG AGENCIES IN TANZANIA, THE GOVERNMENT OF TANZANIA, NON-GOVERNMENT ORGANISATIONS (NGOS) AND OTHER ETITIES ACCROSS ALL HEALTH ELEMENT (MALARIA, FAMILY PLANNING, HIV/AIDS, TB AND CHILD HEALTH) | $3.8M |
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