Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 6,801–6,850 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 19, 2017 | Department of DefenseFA4890 HQ ACC AMIC | 0010 | 541211 | IGF::CT::IGF AWARD OF TASK ORDER 0010 (MERGER OF FIAR TOS 0002 AND 0008) | $5.0M |
| Jul 19, 2017 | Department of DefenseFA4890 HQ ACC AMIC | 0004 | 541211 | IGF::CT::IGF AFMC AF FIAR LIAISON SUPPORT | $7.6M |
| Jul 19, 2017 | Department of EnergyGOLDEN FIELD OFFICE | DEDT0010654 | 541611 | IGF::CL::IGF APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICES | $2.8M |
| Jul 19, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M517PC145 | 334419 | 8504583945!ELECTRON TUBE | $14K |
| Jul 19, 2017 | Department of DefenseFA8250 AFSC PZAAA | FA825017P0111 | 811219 | IGF::OT::IGF REPAIR FOR THE 415 SCMS/GUMAA TPS-75 PROGRAM | $99K |
| Jul 18, 2017 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | DTFT6017F00023 | 541611 | IGF::CL::IGF THIS IS A NEW CALL ORDER AGAINST THE BLANKET PURCHASE AGREEMENT DTFT6015A00001, GSA CONTRACT GS-10F-0466N. THE CONTRACTOR IS PRICE WATERHOUSE COOPERS AND THEIR OBJECTIVE IS TO CONDUCT RESEARCH STUDY ON EFFECTS OF CAPITAL COST FORECASTING TO ASSIST IN THE IMPROVEMENT OF COST ESTIMATING BY THE TRANSIT INDUSTRY. THIS WILL BE A LABOR-HOUR CALL ORDER. THE DISTRIBUTION DETAILS ARE IN THE ATTACHED FILE. | $195K |
| Jul 17, 2017 | Department of DefenseDLA LAND AND MARITIME | 0005 | 334419 | 8504574679!ELECTRON TUBE | $106K |
| Jul 17, 2017 | General Services AdministrationGSA FAS AAS REGION 11 | GSQ1116BJ0021 | 541611 | IGF::OT::IGF | $4.4M |
| Jul 17, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M517PB983 | 334419 | 8504574602!ELECTRON TUBE | $143K |
| Jul 14, 2017 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | CFP15Z000190008 | 541611 | IGF::CL::IGF PROGRAM MANAGEMENT SERVICES | $24K |
| Jul 14, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M517C0063 | 334419 | 8504556685!ELECTRON TUBE | $664K |
| Jul 14, 2017 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017314C2001 | 334516 | IGF::OT::IGF, PR# 68-4028-13; BROAD AGENCY ANNOUNCEMENT #68-11-01 FOR VACUUM ELECTRONICS | $450K |
| Jul 13, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M517PB867 | 334419 | 8504566322!ELECTRON TUBE | $75K |
| Jul 13, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300006 | 541611 | IGF::OT::IGFPROGRAM OPERATIONS&EVALUATION SUPPORT TO NCEH/ATSDR | $1.4M |
| Jul 13, 2017 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND17PB00276 | 541611 | IGF::OT::IGF EFFICIENCY OPERATIONS REVIEW | $138K |
| Jul 13, 2017 | Department of DefenseNSWC CRANE | N0016417FW071 | 334419 | BACKFIT PRODUCTION | $5.0M |
| Jul 13, 2017 | Department of DefenseFA8250 AFSC PZAAA | FA825017F0034 | 811219 | IGF::OT::IGF REPAIR SERVICES FOR ELECTRON TUBES | $28K |
| Jul 13, 2017 | Department of DefenseFA8250 AFSC PZAAA | FA825017F0033 | 811219 | IGF::OT::IGF RANGE THREAT MINIMUTES BANDSIM MTE TRAINS EOQ TUBES REPAIR | $421K |
| Jul 12, 2017 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0116J0011 | 541211 | IGF::OT::IGF (FRED) | $2.0M |
| Jul 12, 2017 | Agency for International DevelopmentUSAID/SOUTH AFRICA | AID674BC1700001 | 541618 | IGF::OT::IGF POWER AFRICA SEEKS TO ACCELERATE CONNECTION OF RURAL SENEGALESE HOUSEHOLDS AND BUSINESSES TO ELECTRICITY, INCLUDING - WHERE APPROPRIATE AND COMMERCIALLY VIABLE - THROUGH OFF-GRID SYSTEMS. THIS CALL WILL PROVIDE POWER AFRICA WITH TARGETED AND STRATEGIC DIAGNOSTIC ANALYSIS TO HELP GUIDE POTENTIAL INTERVENTIONS AND INVESTMENTS DESIGNED TO ACCELERATE AND CREATE A SUSTAINABLE MARKET FOR THE COMMERCIAL DEPLOYMENT OF SOLAR HOME SYSTEMS (SHSS) AND MICRO-GRIDS. THE RESULTING ASSESSMENT WILL: (1) COLLECT, AGGREGATE AND ANALYZE MARKET RESEARCH ON COMMERCIAL SHS AND MICRO-GRID FIRMS OPERATING OR LOOKING TO OPERATE IN SENEGAL AS WELL AS THE RESPECTIVE EXPERIENCES OF ANY SHS AND MICRO-GRID COMPANIES THAT HAVE TRIED AND FAILED; (2) IDENTIFY AND CATEGORIZE THE KEY CONSTRAINTS THAT ARE CURRENTLY OR MAY IN THE FUTURE IMPEDE COMMERCIAL DEPLOYMENT IN SENEGAL; AND (3) PROPOSE CONCRETE SOLUTIONS (E.G., TECHNICAL, REGULATORY, COMMERCIAL) AND POTENTIAL INTERVENTIONS THAT COULD BE TAKEN BY THE GOS AND/OR POWER AFRICA AND ITS DEVELOPMENT PARTNERS TO PROMOTE ACCELERATED AND SUSTAINABLE COMMERCIAL DEPLOYMENT OF SHS AND MICRO-GRID SOLUTIONS, PRIORITIZED IN TERMS OF FACTORS SUCH AS PROJECTED IMPACT, PROBABILITY OF SUCCESS, AND PROJECTED TIMELINE. | $280K |
| Jul 12, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300006 | 541611 | IGF::OT::IGFPROGRAM OPERATIONS&EVALUATION SUPPORT TO NCEH/ATSDR | $548K |
| Jul 12, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0026 | 541519 | IGF::OT::IGF NORMAN, OK INFORMATION TECHNOLOGY SUPPORT SERVICES TO SUPPORT NOAA'S NATION SEVERE STORMS LABORATORY, STORM PREDICTION CENTER, AND WARNING DECISION TRAINING BRANCH | $1.9M |
| Jul 12, 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 | $603K |
| Jul 11, 2017 | Department of DefenseNSWC CRANE | N0016417FW100 | 334419 | REBUILD DOUBLE DUTY SWITCH TUBES | $4K |
| Jul 11, 2017 | Department of DefenseDLA LAND AND MARITIME | 0011 | 334419 | 8504559099!ELECTRON TUBE | $68K |
| Jul 11, 2017 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | CPSCF130053 | 541512 | IGF::OT::IGF IT HELPDESK SERVICES | $110K |
| Jul 11, 2017 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | HHSN31600001 | 541512 | IGF::OT::IGF DOJ IT SUPPORT SERVICES FOR DOJ CYBERSECURITY MISSION. | $127K |
| Jul 11, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201400805U | 541611 | IGF::OT::IGF PRICEWATERHOUSECOOPERS LLP:1106361 [14-009627] | $681K |
| Jul 11, 2017 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC15C0121 | 541990 | EXPERT WITNESS SERVICES IGF::OT::IGF | $144K |
| Jul 11, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133F16NC1118 | 541512 | IGF::OT::IGF ORDER UNDER GSA 8(A) STARS II FOR IT SUPPORT | $120K |
| Jul 10, 2017 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM117PYM15 | 334419 | CIRCUIT CARD ASSEMB | $5K |
| Jul 9, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0031 | 811219 | ASSETS IN SUPPORT OF THE NAS IGF::OT::IGF | $5K |
| Jul 7, 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. | $395K |
| Jul 7, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017F0227 | 541511 | IGF::CT::IGF FEMA FIMA RID U-CORT III | $2.5M |
| Jul 7, 2017 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V17P0931 | 332439 | FSC: 8110 NAME: DRUM, METAL, 3 PART NUMBER: 00-056284-00 | $8K |
| Jul 7, 2017 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG316JPWX003 | 518210 | IGF::OT::IGF. CORE TECHNOLOGY SERVICES (CTS) II SUPPORT SERVICES. | $5.0M |
| Jul 7, 2017 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 1028 | 334412 | POWER SUPPLY | $17K |
| Jul 7, 2017 | Department of DefenseDLA AVIATION | SPE4A517P8291 | 335312 | 8504538028!DRIVING ASSEMBLY | $60K |
| Jul 7, 2017 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 1037 | 334412 | POWER SUPPLY SUBASS | $2K |
| Jul 7, 2017 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 1036 | 334412 | CIRCUIT CARD ASSEMB | $7K |
| Jul 6, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P04897 | 811219 | ASSETS IN SUPPORT OF THE NAS IGF::OT::IGF | $12K |
| Jul 6, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P04907 | 811219 | ASSETS IN SUPPORT OF THE NAS IGF::OT::IGF | $12K |
| Jul 5, 2017 | Department of AgricultureFSA-MGMT SVS DIV-ACQ MGMT BRAN-DC | AG3151D160089 | 541512 | IPUSO OPERATIONS SUPPORT IGF::OT::IGF | $128K |
| Jul 5, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $448K |
| Jul 3, 2017 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | CPSCF130053 | 541512 | IGF::OT::IGF IT HELPDESK SERVICES | $459K |
| Jul 3, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4017J0009 | 541611 | IGF::OT::IGF THE PURPOSE OF THIS BPA CALL ORDER IS FOR THE CONTRACTOR TO PERFORM FY17 INTERNAL CONTROLS OVER FINANCIAL REPORTING ASSESSMENTS OVER HUMAN RESOURCES AND PAYROLL MANAGEMENT AND FINANCIAL REPORTING. THESE ASSESSMENTS WILL INCLUDE TEST OF DESIGN AND TEST OF OPERATING EFFECTIVENESS ASSESSMENTS FOR HUMAN RESOURCES PAYROLL, AND TEST OF EFFECTIVENESS FOR FINANCIAL REPORTING. | $407K |
| Jun 30, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P03105 | 811219 | ASSETS IN SUPPORT OF THE NAS IGF::OT::IGF | $17K |
| Jun 30, 2017 | Department of DefenseDLA LAND AND MARITIME | 0004 | 334419 | 8504537726!ELECTRON TUBE | $145K |
| Jun 29, 2017 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | HSCEDM15F00085 | 541611 | IGF::CT::IGF ICE ERO TRANSPORTATION ANALYSIS | $92K |
| Jun 29, 2017 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | GSP0016CY7111 | 541611 | IGF::OT::IGF FOR OTHER FUNCTIONS FINAL PROJECT MANAGEMENT GUIDE MAINTENANCE AND UPDATING SERVICES | $50K |
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