Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 6,901–6,950 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 25, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201300219G | 541211 | IGF::OT::IGF BASE AWARD | $172K |
| May 24, 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) | $1.5M |
| May 24, 2017 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042315F5002 | 541211 | AUDIT READINESS, AUDIT LIAISON AND SYSTEMS SUPPORT IGF::OT::IGF | $16M |
| May 23, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEEI0003200 | 519130 | ONE YEAR SUBSCRIPTION FOR OEA ACCESS TO NAVIGANT RESEARCH'S GLOBAL BUILDING STOCK DATA SERVICE AND LED PRICE TRACKER DATA SERVICE. FIRM-FIXED-PRICE POP: MAY 25, 2017 TO MAY 24, 2018 IGF::OT::IGF | $37K |
| May 23, 2017 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | HSCEDM15F00085 | 541611 | IGF::CT::IGF ICE ERO TRANSPORTATION ANALYSIS | $184K |
| May 23, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M517P9663 | 334419 | 8504427255!ELECTRON TUBE | $40K |
| May 23, 2017 | General Services AdministrationPBS R1 REAL PROPERTY DISPOSITION | GSP0116CH7000 | 541211 | IGF::OT::IGF BPA CALL FOR DISPOSAL SUPPORT SERVICES | $10K |
| May 23, 2017 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0116J0011 | 541211 | IGF::OT::IGF (FRED) | $860K |
| May 23, 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. | $4K |
| May 23, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00258 | 541611 | PROGRAM SUPPORT | $700K |
| May 22, 2017 | Department of EnergyGOLDEN FIELD OFFICE | DEDT0010654 | 541611 | IGF::CL::IGF APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICES | $1.3M |
| May 22, 2017 | Department of DefenseFA4890 HQ ACC AMIC | 0009 | 541211 | IGF::OT::IGF THE CONTRACTOR SHALL DEVELOP A WAVE 4 AUDIT READINESS STRATEGY. | $3.6M |
| May 22, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3016J0692 | 541219 | IGF::OT::IGF FINANCIAL SYSTEM MODERNIZATION SUPPORT SERVICES | $1.2M |
| May 22, 2017 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50J170079 | 334419 | IGF::OT::IGF 4CV100,000 TRANSMITTING TUBE SHIPPED DIRECTLY TO BOTSWANA. | $9K |
| May 19, 2017 | Department of DefenseNSWC CRANE | N0016417FW059 | 334511 | MINOR REPAIR OF AN/SPS-49 KLYSTRON | $17K |
| May 19, 2017 | Department of DefenseFA4890 HQ ACC AMIC | 0004 | 541211 | IGF::CT::IGF AFMC AF FIAR LIAISON SUPPORT | $10K |
| May 19, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22316001 | 541611 | IGF::OT::IGF - ASSESSMENT OF HIRING AND RETENTION | $505K |
| May 18, 2017 | Department of DefenseDLA AVIATION | SPE4AC17P0076 | 336413 | 8504413160!LIMITER,ELECTRICAL | $34K |
| May 17, 2017 | Department of DefenseDLA AVIATION | SPE4A717P9779 | 444190 | 8504400177!BASE,ANTENNA SUPPOR | $39K |
| May 17, 2017 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50J170078 | 334419 | IGF::OT::IGF CQS200-3 TRANSMITTING TUBE, FOR PHILIPPINES, SHIP DIRECTLY TO THE PHILIPPINES. | $22K |
| May 16, 2017 | Department of DefenseFA8522 AFSC PZABB | FA852217F0061 | 811219 | IGF::OT::IGF REPAIR AN/ALQ- 184 PODS | $1.4M |
| May 16, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M517V6027 | 334419 | 8504406922!ELECTRON TUBE | $39K |
| May 15, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160061 | 541512 | AGENCY LIAISON SUPPORT IGF::OT::IGF | $120K |
| May 15, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0121 | 541512 | IGF::OT::IGF | $2.7M |
| May 15, 2017 | Department of DefenseNSWC CRANE | N0016417P0274 | 334511 | ATTENUATOR, FIXED IGF::OT::IGF | $8K |
| May 15, 2017 | Department of JusticeFBI-JEH | DJF151200G0007119 | 541211 | IGF::OT::IGF- ACCOUNTING AND AUDITING SUPPORTS SERVICES FOR FINANCE DIVISION | $2.6M |
| May 12, 2017 | Department of DefenseFA8250 AFSC PZAAA | FA825017F0027 | 811219 | IGF::OT::IGF TEARDOWN, TEST, EVALUATION AND REPAIR ELECTRON TUBES | $144K |
| May 11, 2017 | Department of EnergyGOLDEN FIELD OFFICE | DEDT0010654 | 541611 | IGF::CL::IGF APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICES | $1.1M |
| May 11, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M517P9090 | 334419 | 8504393023!ELECTRON TUBE | $146K |
| May 11, 2017 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50J170076 | 334419 | IGF::OT::IGF TRANSMITTING TUBES FOR THE EDWARD R. MURROW TRANSMITTING STATION. | $35K |
| May 11, 2017 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002115F0109 | 541211 | IGF::OT::IGF AUDIT READINESS CONTRACT FOR THE FM OFFICE | $10K |
| May 10, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $5.0M |
| May 10, 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) | $2.6M |
| May 10, 2017 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0116J0011 | 541211 | IGF::OT::IGF (FRED) | $708K |
| May 9, 2017 | Department of DefenseFA8250 AFSC PZAAA | FA825017F0018 | 811219 | IGF::OT::IGF EVALUATION AND REPAIR OF TRAVELING WAVE TUBES | $132K |
| May 5, 2017 | Department of DefenseW6QK ACC-RSA | 0046 | 334111 | TEARDOWN AND EVALUATION OF HAWK ELECTRON TUBE. | $69K |
| May 5, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22317001 | 541511 | IGF::OT::IGF - IBAPS INTERIM REPORTING SOLUTION AND O&M SUPPORT FOR CFSAN CHILD APPLICATIONS | $1.3M |
| May 4, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M517P8638 | 334419 | 8504365377!ELECTRON TUBE | $6K |
| May 4, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F0710 | 541512 | IGF::CL::IGF | $290K |
| May 1, 2017 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017314C2001 | 334516 | IGF::OT::IGF, PR# 68-4028-13; BROAD AGENCY ANNOUNCEMENT #68-11-01 FOR VACUUM ELECTRONICS | $535K |
| May 1, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201600019U | 541512 | IGF::CT::IGF | $639K |
| May 1, 2017 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM117PYJ25 | 334412 | CIRCUIT CARD ASSEMB | $3K |
| Apr 28, 2017 | Department of DefenseNSWC CRANE | N0016417FW020 | 334419 | REPAIRED/REMANUFACTURED AN/SLQ-32 OUTPUT | $1.1M |
| Apr 28, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201700371P | 334516 | COMMUNICATIONS&POWER INDUSTRIES INC:1196516 [16-010041] | $50K |
| Apr 28, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00654 | 541211 | IGF::CL::IGF ASSESSMENT OF INTERNAL CONTROLS SUPPORT SERVICES | $340K |
| Apr 28, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22317001 | 541519 | IGF::OT::IGF REGULATED PRODUCT SUBMISSION (RPS) | $4.2M |
| Apr 28, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201200175U | 541611 | PRICEWATERHOUSECOOPERS LLP:1106361 | $300K |
| Apr 28, 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. | $366K |
| Apr 27, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC16J00488 | 541211 | "IGF::CL::IGF": ASSESSMENT OF INTERNAL CONTROLS SUPPORT SERVICES | $1.1M |
| Apr 27, 2017 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 1023 | 334412 | ELECTRON TUBE | $8K |
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