Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 6,651–6,700 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2017 | Department of DefenseNSWC CRANE | N0016417FW172 | 334419 | MANUFACTURE DOUBLE DUTY SWITCH TUBES | $63K |
| Sep 12, 2017 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | HSFE6015F0002 | 541611 | IGF::OT::IGF TASK ORDER HSFE60-15-F-0002 IS AWARDED FOR FIMA BUSINESS MANAGEMENT DIVISION FOR PROFESSIONAL CONSULTING SERVICES | $592K |
| Sep 12, 2017 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830717P0177 | 334220 | ASC NGC ANTENNA CONTROLLERS | $61K |
| Sep 11, 2017 | Department of DefenseW6QK ACC-APG DURHAM | W911NF16F0010 | 541219 | IGF::OT::IGF | $11K |
| Sep 11, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1092 | 541511 | FOREIGN ASSISTANCE PMO SUPPORT IGF::OT::IGF | $206K |
| Sep 11, 2017 | Department of DefenseFA8250 AFSC PZAAA | FA825017P0147 | 811219 | IGF::OT::IGF REPAIR FOR THE 415 SCMS/GUMAB BAND SIM | $60K |
| Sep 8, 2017 | Department of AgricultureFSA-MGMT SVS DIV-ACQ MGMT BRAN-DC | AG3151D130069 | 541512 | IGF::OT::IGF APPLICATION SUPPORT SERVICES (POP: 09/17/13-09/16/14) | $18K |
| Sep 8, 2017 | Department of DefenseFA8250 AFSC PZAAA | FA825017F0044 | 811219 | IGF::OT::IGF REPAIR SERVICES FOR COMMON AND UMTE | $58K |
| Sep 8, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M517PF245 | 334419 | 8504731793!ELECTRON TUBE | $59K |
| Sep 7, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300006 | 541611 | IGF::OT::IGFPROGRAM OPERATIONS&EVALUATION SUPPORT TO NCEH/ATSDR | $2.7M |
| Sep 7, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0004 | 811219 | IGF::OT::IGF ASSETS IN SUPPORT OF THE NAS | $3K |
| Sep 7, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0030 | 811219 | ASSETS IN SUPPORT OF THE NAS IGF::OT::IGF | $35K |
| Sep 7, 2017 | Department of DefenseNSWC CRANE | 0008 | 334419 | IGF::OT::IGF MAINTENANCE AND REPAIR OF GOVERNMENT FURNISHED EQUIPMENT LOCATED AT CONTRACTOR'S FACILITY. | $30K |
| Sep 7, 2017 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017314C2001 | 334516 | IGF::OT::IGF, PR# 68-4028-13; BROAD AGENCY ANNOUNCEMENT #68-11-01 FOR VACUUM ELECTRONICS | $58K |
| Sep 7, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282314F4002 | 541512 | IGF::OT::IGF CONTRACTOR SUPPORT FOR EGLIN GEOSPATIAL DATA. | $252K |
| Sep 6, 2017 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A17J0273 | 541611 | IGF::OT::IGF VHA COMMUNITY CARE CALL 0006 - YEAR TWO CALL TO PROVIDE SUPPORT FOR THE COMMUNITY CARE CHOICE PROGRAM JULY-NOVEMBER 2017. | $11M |
| Sep 6, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P06755 | 334220 | N/A ASSETS IN SUPPORT OF THE NAS | $6K |
| Sep 5, 2017 | Department of EnergyGOLDEN FIELD OFFICE | DEDT0010654 | 541611 | IGF::CL::IGF APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICES | $8.2M |
| Sep 5, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0004 | 811219 | IGF::OT::IGF ASSETS IN SUPPORT OF THE NAS | $83K |
| Sep 5, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P06769 | 334290 | N/A ASSETS IN SUPPORT OF THE NAS | $13K |
| Sep 1, 2017 | Department of JusticeFBI-JEH | DJF161200G0009332 | 541511 | IGF::OT::IGF | $5.9M |
| Sep 1, 2017 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | VA101F17J3076 | 541611 | THE CONTRACTOR SHALL DEVELOP PHASE I OF A VHA NATIONAL REALIGNMENT STRATEGY (NRS) COMPRISED OF APPROXIMATELY 32 MARKETS ACROSS 6 VISNS. IGF::OT::IGF | $12M |
| Sep 1, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300015 | 541611 | IGF::OT::IGF | $762K |
| Aug 31, 2017 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50J170105 | 334419 | IGF::OT::IGF 4CX5000 TRANSMITTING TUBE FOR THE GREENVILLE TRANSMITTING STATION. | $1K |
| Aug 31, 2017 | Department of AgricultureUSDA FNS | AG3198K170003 | 541611 | A-123 ASSESSMENT REVIEW CONTRACT CREF-P-17-126 IGF::CL,CT::IGF | $281K |
| Aug 31, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0005868 | 541611 | IGF::OT::IGF BUILDINGS MAJOR END USE TECHNOLOGIES SUPPORT CALL ORDER | $29K |
| Aug 31, 2017 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ16C2700 | 541618 | IGF::CL::IGF EXPERT SUPPORT SERVICES | $405K |
| Aug 31, 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 | $12M |
| Aug 31, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300014 | 541611 | IGF::OT::IGF | $1.6M |
| Aug 31, 2017 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA14D0008TO0001 | 541211 | IGF::CT::IGF "CRITICAL FUNCTION" THE PURPOSE OF THIS TASK ORDER 0001 IS FOR THE CONTRACTOR TO PROVIDE FEDERAL STUDENT AID INTERNAL CONTROL ASSESSMENT (A123A) AND IMPROPER PAYMENT ASSESSMENT (A123C) SUPPORT SERVICES. | $230K |
| Aug 31, 2017 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | CPSCF130053 | 541512 | IGF::OT::IGF IT HELPDESK SERVICES | $18K |
| Aug 31, 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 | $409K |
| Aug 31, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0214FCGO0008 | 541512 | IGF::CT::IGF TSA'S OSPIE/CROSS MODAL DIVISION HAS A REQUIREMENT TO CONTINUE THE SERVICES OF A HELP DESK WHICH IS CURRENTLY COMPRISED OF A CONTRACTOR SUPPORT TEAM THAT PROVIDES A VARIETY OF ESSENTIAL SERVICES. THE HELP DESK TEAM IS TSA'S LIASON WITH PRIMARILY AIR CARGO INDUSTRY USERS, ASSISTING THEM WITH ACCESS TO OUR SYSTEMS, PASSWORDS, WEB SITE NAVIGATION, USER GUIDES, AND IT RELATED QUESTIONS THIS PR IS TO ALLOCATE FUNDING FOR THE BASE YEAR OF A PROPOSED 5 YEAR (BASE +4) LABOR HOUR TYPE IT SERVICES CONTRACT. | $619K |
| Aug 30, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337001 | 541611 | IGF::CT::IGF | $825K |
| Aug 30, 2017 | Department of Health and Human ServicesNIH NCI | HHSN26100001 | 541611 | IGF::OT::IGF SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $4.2M |
| Aug 30, 2017 | Department of DefenseNSWC CRANE | N0016417FW008 | 334419 | IGF::OT::IGF WAVEGUIDE UPGRADE | $116K |
| Aug 29, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M517PE828 | 334419 | 8504700276!ELECTRON TUBE | $149K |
| Aug 29, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002015F88261 | 541219 | IGF::OT::IGF EBOLA RISK ASSESSMENT, MITIGATION AND MANAGEMENT PLANNING | $20K |
| Aug 29, 2017 | Peace CorpsPEACE CORPS OACM | 0016 | 541511 | IGF::CL::IGF PRICEWATERHOUSECOOPERS PUBLIC SECTOR LLP (PWC): PROGRAM MANAGEMENT OFFICE (PMO) AND ENTERPRISE ARCHITECTURE (EA) SUPPORT. COTR: BRAD EGGERS. | $642K |
| Aug 29, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PB00187 | 541611 | IGF::OT::IGF INTERNAL CONTROLS ASSESSING IMPROPER PAYMENTS | $11K |
| Aug 29, 2017 | Department of the TreasuryOPERATION SERVICES | TIRNO15Z000180002 | 541611 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - ENTERPRISE RISK MANAGEMENT SUPPORT | $1.7M |
| Aug 28, 2017 | Department of DefenseFA8250 AFSC PZAAA | FA825017P0138 | 811219 | IGF::OT::IGF REPAIR FOR THE 415 SCMS/GUMAA TPS-75 PROGRAM | $36K |
| Aug 28, 2017 | Department of DefenseFA4890 HQ ACC AMIC | 0005 | 541211 | IGF::CT::IGF AF FIAR AFSPC LIAISON SUPPORT | $53K |
| Aug 28, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300013 | 541611 | IGF::OT::IGF | $218K |
| Aug 28, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M517V9045 | 334416 | 8504699510!FILTER,BAND PASS | $19K |
| Aug 25, 2017 | General Services AdministrationGSA FAS AAS REGION 11 | GSQ1116BJ0021 | 541611 | IGF::OT::IGF | $25K |
| Aug 25, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M017VC333 | 334419 | 8504695137!ELECTRON TUBE | $31K |
| Aug 24, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4017J0213 | 541611 | IGF::OT::IGF IT TECH SUPPORT | $599K |
| Aug 24, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300012 | 541611 | IGF::OT::IGF BPSS TORP 1026; CSELS BUDGET AND PROCESS IMPROVEMENT SUPPORT | $791K |
| Aug 24, 2017 | Department of DefenseFA8250 AFSC PZAAA | FA825017P0140 | 811219 | IGF::OT::IGF REPAIR SERVICES IN SUPPORT OF CRC TPS-75 PROGRAM. | $92K |
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