Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 6,751–6,800 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 7, 2017 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | 47PA0117F0014 | 541211 | IGF::OT::IGF DENVER TAR SERVICES | $15K |
| Aug 7, 2017 | Department of DefenseW6QK ACC-APG DURHAM | W911NF16F0010 | 541219 | IGF::OT::IGF | $624K |
| Aug 7, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P06071 | 811219 | ASSETS IN SUPPORT OF THE NAS IGF::OT::IGF | $12K |
| Aug 7, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P06063 | 811219 | ASSETS IN SUPPORT OF THE NAS IGF::OT::IGF | $34K |
| Aug 7, 2017 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM117PPH30 | 335999 | WAVEGUIDE ASSEMBLY | $21K |
| Aug 7, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P06070 | 811219 | ASSETS IN SUPPORT OF THE NAS IGF::OT::IGF | $12K |
| Aug 7, 2017 | Department of DefenseDLA LAND AND MARITIME | 0007 | 334419 | 8504637164!ELECTRON TUBE | $149K |
| Aug 4, 2017 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | HHSO100201300007G | 541611 | BARDA PORTFOLIO ANALYSIS TOOL IGF::OT::IGF | $269K |
| Aug 4, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71116FD012 | 541611 | IGF::CL::IGF TOTAL DISTRIBUTION PROCESS IMPROVEMENT | $1.5M |
| Aug 4, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300011 | 541611 | IGF::OT::IGFPRICEWATERHOUSECOOPERS LLP:1106361 [17-003796] | $48K |
| Aug 4, 2017 | Department of JusticeOJP CONTRACTS OFFICE | DJOOAAM14G0036 | 541511 | IGF::OT::IGF GRANTS MANAGEMENT SUPPORT SERVICES FOR THE OFFICE OF AUIDT AND ASSESSMENT AND MANAGEMENT, OJP, DOJ | $728K |
| Aug 4, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201700080G | 541611 | IGF::OT::IGF PROGRAM INTEGRITY&FINANCIAL OVERSIGHT | $5.7M |
| Aug 3, 2017 | Department of DefenseFA4890 HQ ACC AMIC | 0011 | 541211 | IGF::CT::IGF FFP-LOE LABOR FOR AFLCMC | $512K |
| Aug 3, 2017 | Department of DefenseFA4890 HQ ACC AMIC | FA489017F0026 | 541211 | IGF::CT::IGF AIR FORCE FINANCIAL IMPROVEMENT AND AUDIT READINESS (FIAR) LIAISON SUPPORT PROGRAM MANAGEMENT | $300K |
| Aug 2, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M517PC726 | 334419 | 8504625868!ELECTRON TUBE | $60K |
| Aug 2, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M517PC721 | 334419 | 8504625758!ELECTRON TUBE | $80K |
| Aug 2, 2017 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 0007 | 334411 | SDR ELECTRON TUBE REPAIRS | $103K |
| Aug 1, 2017 | General Services AdministrationPBS R5 | GSP0516FA7060 | 541511 | IGF::OT::IGF REPORT WRITERS BPA - TO 16 ODC PROGRAM MANAGEMENT ADVISORY SERVICES EPM ANALYTICS, DASHBOARDING, AND HPGB DATA | $63K |
| Jul 31, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M517C0067 | 334419 | 8504600384!ELECTRON TUBE | $527K |
| Jul 29, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4017J0011 | 541611 | IGF::CT::IGF THE FEDERAL EMERGENCY MANAGEMENT AGENCY REQUIRES CONTRACTOR SUPPORT TO IMPROVE FEDERAL INSURANCE MITIGATION ADMINISTRATION'S RESPONSIVENESS AND QUALITY OF CUSTOMER EXPERIENCE TO ITS POLICYHOLDERS; PROVIDE UPDATED PROJECT MANAGEMENT INFORMATION AND TOOLS FOR THE CUSTOMER EXPERIENCE INITIATIVES; AND PROVIDE EFFICIENT AND EFFECTIVE PROCESS ADMINISTRATION AND PROGRAM PERFORMANCE. THE OVERALL OBJECTIVE IS TO SUPPORT THE CUSTOMER EXPERIENCE OFFICE IN ITS EFFORTS TO SUPPORT THE BROADER FEDERAL INSURANCE MITIGATION ADMINISTRATION'S TRANSFORMATION BY GUIDING AND CONTRIBUTING TO OPERATIONS PLANNING, PROJECT AND PERFORMANCE MANAGEMENT, AND ADMINISTRATIVE SUPPORT. | $424K |
| Jul 28, 2017 | Department of JusticeCRIMINAL DIVISION | DJJ15L01CRM0271 | 541611 | IGF::OT::IGF LITIGATIVE CONSULTANT YRG$P012365 | $90K |
| Jul 28, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201700082G | 541611 | IGF::OT::IGF RISK ASSESSMENT&OPERATIONAL ANALYSIS | $533K |
| Jul 28, 2017 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | HSCEDM15F00085 | 541611 | IGF::CT::IGF ICE ERO TRANSPORTATION ANALYSIS | $184K |
| Jul 28, 2017 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | RRB15C0005 | 541519 | IGF::OT::IGF, ELECTRONIC PAYMENT FILE TRANSFER SERVICES. | $37K |
| Jul 28, 2017 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4416J001028 | 518210 | SUPPORT SERVICES FOR SEARCH AND RESCUE OPTIMUM PLANNING SYSTEM (SAROPS) IGF::OT::IGF | $879K |
| Jul 27, 2017 | Department of Homeland SecurityNPPD ACQ DIV | HSHQDC16F00210 | 541611 | IGF::CT::IGF FISMA DATA ANALYTICS AND REPORTING SUPPORT | $2.0M |
| Jul 27, 2017 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | HSIGAQ15J00001 | 518210 | NEW DHS OIG IT SUPPORT SERVICES CONTRACT - IGF::OT::IGF - THE TASK ORDER WAS COMPETED AND AWARDED/ESTABLISHED UNDER DHS EAGLE II 8(A)/FC1 CONTRACT. | $1.2M |
| Jul 26, 2017 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND16PB00460 | 541611 | IGF::OT::IGF TRANSITION PLAN - INDIAN TRUST ASSET REFORM ACT (ITARA) | $169K |
| Jul 26, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300007 | 541611 | IGF::OT::IGF INTERNAL AUDIT | $73K |
| Jul 26, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M517PC381 | 334419 | 8504603688!ELECTRON TUBE | $16K |
| Jul 26, 2017 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 1011 | 334412 | MONITOR,RADIO FREQU | $20K |
| Jul 26, 2017 | Department of DefenseNSWC CRANE | 0005 | 334511 | EVALUATION OF AN/SPS-49 KLYSTRON | $45K |
| Jul 25, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN26800001 | 541611 | IGF::OT::IGF DESIGNING FRAMEWORK FOR POLICIES, PROCEDURES, AND DELEGATIONS OF AUTHORITY FOR THE NHLBI | $224K |
| Jul 25, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00348 | 541211 | IGF::OT::IGF TASK ORDER FOR A WORKLOAD STAFFING MODEL SOURCED THROUGH ASSESSMENT OF INTERNAL CONTROLS SUPPORT SERVICES (AICSS)BPA FOR THE OFFICE OF THE MANAGEMENT DIRECTORATE. | $338K |
| Jul 25, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC17P0564 | 334220 | IGF::OT::IGFREPAIR OF TRACKING ANTENNA SERVO ASSEMBLE | $55K |
| Jul 24, 2017 | Department of EnergyGOLDEN FIELD OFFICE | DEDT0010654 | 541611 | IGF::CL::IGF APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICES | $4.1M |
| Jul 24, 2017 | Department of DefenseDLA LAND AND MARITIME | 0006 | 334419 | 8504595575!ELECTRON TUBE | $278K |
| Jul 24, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC16J00488 | 541211 | "IGF::CL::IGF": ASSESSMENT OF INTERNAL CONTROLS SUPPORT SERVICES | $374K |
| Jul 24, 2017 | Department of DefenseFA4890 HQ ACC AMIC | 0005 | 541211 | IGF::CT::IGF AF FIAR AFSPC LIAISON SUPPORT | $453K |
| Jul 24, 2017 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ25300004 | 541611 | IGF::CT::IGF REVIEW OF DEVELOPMENT OF JUDGMENT/SETTLEMENT DOCUMENTS/INSTRUCTIONS AND EXECUTION OF INSTRUCTION YRG$S6110 | $183K |
| Jul 24, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P05542 | 811219 | ASSETS IN SUPPORT OF THE NAS IGF::OT::IGF | $12K |
| Jul 21, 2017 | Department of DefenseFA4890 HQ ACC AMIC | 0007 | 541211 | IGF::CT::IGF AF SURGEON GENERAL FIAR SUPPORT AT FALLS CHURCH, VA AND FT DETRICK, MD | $2.2M |
| Jul 21, 2017 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 0001 | 541512 | IGF::OT::IGF INFORMATION TECHNOLOGY SERVICES | $1.3M |
| Jul 21, 2017 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 1029 | 334412 | OIL TANK-HIGH VOLT | $21K |
| Jul 20, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160061 | 541512 | AGENCY LIAISON SUPPORT IGF::OT::IGF | $481K |
| Jul 20, 2017 | General Services AdministrationPBS R5 | GSP0516FA7062 | 541511 | IGF::OT::IGF REPORT WRITERS BPA - TO 19 D2D DASHBOARDING AND BR TOOLS SUPPORT | $125K |
| Jul 20, 2017 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | MCC17CL0002 | 541690 | IGF::OT::IGF MCC BPA DPE/DCO MISSION SUPPORT | $98K |
| Jul 20, 2017 | Department of DefenseNSWC CRANE | 0006 | 334511 | EVALUATION OF AN/SPS-49 KLYSTRON | $426K |
| Jul 20, 2017 | Department of DefenseNSWC CRANE | N0016417FW059 | 334511 | MINOR REPAIR OF AN/SPS-49 KLYSTRON | $39K |
| Jul 19, 2017 | Department of EnergyGOLDEN FIELD OFFICE | DEDT0010654 | 541611 | IGF::CL::IGF APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICES | $2.8M |
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