Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 6,851–6,900 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 29, 2017 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA16O0012 | 541519 | IGF::OT::IGF TESTING TECHNICIAN SERVICES | $26K |
| Jun 28, 2017 | Department of Veterans Affairs438-SIOUX FALLS VA MED CTR (00438) | VA26317J0782 | 541611 | DOCUMENTATION AUDIT AND ICD 10 TRAINING SERVICE IGF::OT::IGF | $99K |
| Jun 28, 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 | $494K |
| Jun 26, 2017 | Department of DefenseFA4890 HQ ACC AMIC | 0011 | 541211 | IGF::CT::IGF FFP-LOE LABOR FOR AFLCMC | $2.5M |
| Jun 26, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M517PB140 | 334419 | 8504521670!ELECTRON TUBE | $147K |
| Jun 26, 2017 | Department of DefenseDLA LAND AND MARITIME | 0036 | 334419 | 8504522458!ELECTRON TUBE | $65K |
| Jun 26, 2017 | Department of DefenseDLA AVIATION | SPE4A617C0155 | 336413 | 8504514572!LIMITER,ELECTRICAL | $222K |
| Jun 23, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201300231G | 541611 | IGF::CL::IGF FOR CLOSELY ASSOCIATED | $154K |
| Jun 22, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M517PB029 | 334419 | 8504514204!ELECTRON TUBE | $66K |
| Jun 21, 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 |
| Jun 21, 2017 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 1016 | 334412 | ELECTRON TUBE | $103K |
| Jun 21, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M517PA886 | 334419 | 8504506393!ELECTRON TUBE | $128K |
| Jun 20, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201200175U | 541611 | PRICEWATERHOUSECOOPERS LLP:1106361 | $700K |
| Jun 20, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M517PA934 | 334419 | 8504508038!ELECTRON TUBE | $81K |
| Jun 19, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002014F61069 | 541611 | IGF::OT::IGF FOR OTHER FUNCTIONS PROGRAM INTEGRITY PROJECT | $480K |
| Jun 16, 2017 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1015J00207 | 541211 | IGF::OT::IGF BASE ENTRY | $465K |
| Jun 16, 2017 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | HHSI236201400069G | 541511 | IGF::CL,CT::IGF IHS UFMS OPERATIONS SUPPORT SERVICES | $2.4M |
| Jun 16, 2017 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50J170082 | 334419 | IGF::OT::IGF TH558 TRANSMITTING TUBE | $38K |
| Jun 16, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC16J00488 | 541211 | "IGF::CL::IGF": ASSESSMENT OF INTERNAL CONTROLS SUPPORT SERVICES | $238K |
| Jun 15, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M517PA688 | 334419 | 8504495153!ELECTRON TUBE | $43K |
| Jun 15, 2017 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ117C0055 | 541611 | IGF::OT::IGF FOR OTHER FUNCTIONS EXPERT WITNESS | $366K |
| Jun 14, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133W16NC0569 | 541512 | IGF::OT::IGF IT ENGINEERING BASED SUPPORT SERVICES | $162K |
| Jun 14, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCDG133W10CQ0026T0029 | 541519 | IGF::OT::IGF NLETS SOFTWARE SUPPORT | $395K |
| Jun 14, 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) | $170K |
| Jun 13, 2017 | Department of DefenseFA4890 HQ ACC AMIC | 0009 | 541211 | IGF::OT::IGF THE CONTRACTOR SHALL DEVELOP A WAVE 4 AUDIT READINESS STRATEGY. | $2.5M |
| Jun 13, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0032 | 541519 | IGF::OT::IGF SOFTWARE SUPPORT FOR THE NOAA WEATHER WIRE SERVICE (NWWS) END-USER CLIENT | $64K |
| Jun 12, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1092 | 541511 | FOREIGN ASSISTANCE PMO SUPPORT IGF::OT::IGF | $303K |
| Jun 12, 2017 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA13O0076 | 541519 | IGF::OT::IGF OPERATION AND MAINTENANCE (O&M) TO SUPPORT THE APPLICATION DEVELOPMENT GROUP (ADG) AT THE DEPARTMENT OF EDUCATION, OFFICE OF FEDERAL STUDENT AID (FSA). | $241K |
| Jun 9, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4017F0045 | 541611 | IGF::OT::IGF STAFFORD ACT BACK PAY CALCULATIONS - THE CONTRACTOR WILL CALCULATE RETROACTIVE MONIES OWED TO STAFFORD ACT EMPLOYEES UPON IMPLEMENTATION OF PAY BANDING. WE EXPECT IMPLEMENTATION OF THE PAY BANDS IN THE NATIONAL FINANCE CENTER PAYROLL SYSTEM IN PAY PERIOD 19. PAY PERIOD 19 IS FROM SEPT 17, 2017 TO SEPT 30, 2017. NFC PROGRAMMERS WILL PROCESS A CONVERSION PERSONNEL ACTION WITH AN EFFECTIVE DATE OF OCTOBER 2, 2016, TO MOVE EMPLOYEES TO THE NEW PAY BANDING. | $100K |
| Jun 9, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M017P3912 | 336413 | 8504481133!LIMITER,ELECTRICAL | $34K |
| Jun 9, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P02191 | 811219 | ASSETS IN SUPPORT OF THE NAS IGF::OT::IGF | $130K |
| Jun 9, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC12D00012CALL0012 | 811219 | REPAIR OF ELECTRON TUBES TAS::69 4562::TAS IGF::OT::IGF IGF::OT::IGF | $28K |
| Jun 9, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC12D00012CALL0020 | 811219 | ASSET(S) TO SUPPORT THE NAS IGF::OT::IGF | $21K |
| Jun 9, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160061 | 541512 | AGENCY LIAISON SUPPORT IGF::OT::IGF | $120K |
| Jun 8, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND12PD01821 | 541511 | HHS-ACF GRANTS CENTER FOR EXCELLENCE - IT SUPPORT AND GRANTS MANGEMENT SUPPORT | $6.8M |
| Jun 8, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000430003 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - APPLICATIONS DEVELOPMENT (AD) DELIVERY MANAGEMENT AND QUALITY ASSURANCE (DMQA) PROJECT MANAGEMENT SUPPORT | $1.4M |
| Jun 7, 2017 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM117PYK71 | 334412 | COMMUNICATIONS SECU | $9K |
| Jun 6, 2017 | General Services AdministrationGSA FAS AAS REGION 11 | GSQ1117BJ0025 | 541611 | IGF::CT::IGF COMPLIANCE REVIEW SERVICES | $5.6M |
| Jun 5, 2017 | Department of DefenseFA8250 AFSC PZAAA | FA825017F0031 | 811219 | IGF::OT::IGF REPAIR FOR THE 4155 SCMS GUMAB | $78K |
| Jun 4, 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. | $352K |
| Jun 2, 2017 | Department of DefenseFA8539 AFSC PZABA | FA853917F0083 | 334511 | IGF::CT::IGF REPAIR COMPONETS OF AN/APQ-166 | $718K |
| Jun 1, 2017 | Department of JusticeFBI-JEH | DJF171200D0001385 | 541611 | IDIQ TASK ORDER 005 RELU- WASHINGTON D.C. | $1.1M |
| May 31, 2017 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038317P080M | 334419 | FMS FFP KUWAIT ELECTRON TUBE | $3K |
| May 30, 2017 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG14H00918 | 541512 | IGF::OT::IGF INFORMATION SYSTEMS INFRASTRUCTURE OPERATIONS, SOFTWARE MAINTENANCE&DEVELOPMENT, AND WEBSITE MANAGEMENT AT THE OFFICE OF PESTICIDE PROGRAMS | $1.3M |
| May 27, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M517P9901 | 334419 | 8504442605!ELECTRON TUBE | $13K |
| May 26, 2017 | Department of JusticeFBI-JEH | DJF171200D0001381 | 541611 | IDIQ TASK ORDER 002 HOSS-WASHINGTON D.C. | $3.1M |
| May 26, 2017 | Department of JusticeFBI-JEH | DJF171200D0001380 | 541611 | IDIQ TASK ORDER 001 FOSS-WASHINGTON D.C. | $2.7M |
| May 26, 2017 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ17F0013 | 541611 | IGF::OT::IGF ENHANCE, UPDATE AND ASSESS THE US ARMY ERDC TECHNOLOGY PORTFOLIO AND TO FURTHER DEVELOP THE DIRECTION AND STRENGTH OF THE ERDC ORGANIZATIONAL TECHNICAL PROGRAM. MINIMUM GUARANTEE U400000 | $25K |
| May 26, 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 | $9.0M |
| May 25, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201300219G | 541211 | IGF::OT::IGF BASE AWARD | $172K |
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