Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 6,951–7,000 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 25, 2017 | Department of DefenseNSWC CRANE | N0016417FW009 | 334419 | MANUFACTURE DOUBLE DUTY SWITCH TUBES | $504K |
| Apr 25, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M517P8259 | 334419 | 8504341458!ELECTRON TUBE | $47K |
| Apr 25, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCDG133W10CQ0026T0031 | 541519 | IGF::OT::IGF METEROLOGICAL DEVELOPMENT LABORATORY SUPPORT SERVICES | $692K |
| Apr 25, 2017 | Department of DefenseNSWC CRANE | N0016417FW009 | 334419 | MANUFACTURE DOUBLE DUTY SWITCH TUBES | $216K |
| Apr 25, 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 |
| Apr 24, 2017 | Department of DefenseDLA LAND AND MARITIME | 0023 | 334419 | 8504336742!ELECTRON TUBE | $124K |
| Apr 24, 2017 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A17J0103 | 541611 | IGF::OT::IGF OFFICE OF COMMUNITY CARE BPA CALL 0005 SUPPLEMENTAL PROJECTS - THIS CALL WILL PROVIDE SUPPLEMENTAL SUPPORT TO CALL 0001 OF THE BPA. | $604K |
| Apr 24, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144K170093 | 541611 | IGF::OT::IGF THE SCOPE OF THIS WORK WILL BE FOCUSED ON THE AT&T UTN A-123 FISMA, NMSS UTN FISMA FOR THE FY2017 FOR THE INFORMATION TECHNOLOGY IT INTERNAL CONTROLS AND I.E., GENERAL COMPUTER CONTROLS GCC FOR IN-SCOPE ENTERPRISE NETWORKING SERVICES ENS SYSTEMS, AS REQUIRED BY OMB CIRCULAR A-123, APPENDIX A. | $100K |
| Apr 23, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893617P0387 | 334220 | X-BAND POWER AMPLIFIER #VZX2783C1 | $134K |
| Apr 21, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P03583 | 811219 | N/A ASSETS IN SUPPORT OF THE NAS | $30K |
| Apr 21, 2017 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50E170457 | 334220 | IGF::OT::IGF VZC6967AM-177 RMA#WK1684 | $3K |
| Apr 21, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4016F0278 | 541611 | IGF::OT::IGF FEMA OCIO TRANSITION SUPPORT | $249K |
| Apr 20, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB17C0004 | 541611 | IGF::OT::IGF SOFA EXPERT WITNESS SERVICES IN SUPPORT OF THE MDA PROGRAM | $634K |
| Apr 20, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201300219G | 541211 | IGF::OT::IGF BASE AWARD | $153K |
| Apr 19, 2017 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ25300001 | 541611 | IGF::CT::IGF BUSINESS PROCESS IMPROVEMENT (BPI) SUPPORT SERVICES FOR THE OFFICE OF JUSTICE PROGRAMS (OJP) OFFICE OF AUDIT, ASSESSMENT, AND MANAGEMENT (OAAM) | $780K |
| Apr 19, 2017 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A17J0103 | 541611 | IGF::OT::IGF OFFICE OF COMMUNITY CARE BPA CALL 0005 SUPPLEMENTAL PROJECTS - THIS CALL WILL PROVIDE SUPPLEMENTAL SUPPORT TO CALL 0001 OF THE BPA. | $149K |
| Apr 18, 2017 | Department of AgricultureUSDA FNS | AG3198K170003 | 541611 | A-123 ASSESSMENT REVIEW CONTRACT CREF-P-17-126 IGF::CL,CT::IGF | $2K |
| Apr 18, 2017 | Department of DefenseFA4890 HQ ACC AMIC | 0004 | 541211 | IGF::CT::IGF AFMC AF FIAR LIAISON SUPPORT | $50K |
| Apr 17, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P01154 | 334220 | N/A ASSETS IN SUPPORT OF THE NAS | $100 |
| Apr 17, 2017 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM117PPE53 | 326199 | TWT KU-BAND HPA | $111K |
| Apr 17, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P01893 | 334220 | N/A ASSETS IN SUPPORT OF THE NAS | $66 |
| Apr 14, 2017 | Department of DefenseDLA LAND AND MARITIME | 0035 | 334419 | 8504312841!ELECTRON TUBE | $41K |
| Apr 14, 2017 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | MCC17CL0002 | 541690 | IGF::OT::IGF MCC BPA DPE/DCO MISSION SUPPORT | $132K |
| Apr 14, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00654 | 541211 | IGF::CL::IGF ASSESSMENT OF INTERNAL CONTROLS SUPPORT SERVICES | $286K |
| Apr 14, 2017 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | GS10P17LSP0007 | 611430 | IGF::OT::IGF OTHER FUNCTION FMD-CUSTOMER SERVICE TRAINING FEDERAL CENTER SOUTH - SEATTLE,WA | $16K |
| Apr 14, 2017 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG316JPWX003 | 518210 | IGF::OT::IGF. CORE TECHNOLOGY SERVICES (CTS) II SUPPORT SERVICES. | $16M |
| Apr 14, 2017 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 1001 | 334419 | ELECTRON TUBE | $9.6M |
| Apr 13, 2017 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0013 | 541611 | IGF::CL::IGF | $450K |
| Apr 13, 2017 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 0001 | 541512 | IGF::OT::IGF INFORMATION TECHNOLOGY SERVICES | $532K |
| Apr 12, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600001 | 541611 | IGF::OT::IGF - PRICEWATERHOUSECOOPERS LLP:1106361 [17-000439] | $447K |
| Apr 11, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002014F61069 | 541611 | IGF::OT::IGF FOR OTHER FUNCTIONS PROGRAM INTEGRITY PROJECT | $10K |
| Apr 11, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PB00186 | 541611 | IGF::OT::IGF FY17 FBMS-RELATED INTERNAL CTRL REVIEW | $160K |
| Apr 10, 2017 | Department of DefenseFA4890 HQ ACC AMIC | 0009 | 541211 | IGF::OT::IGF THE CONTRACTOR SHALL DEVELOP A WAVE 4 AUDIT READINESS STRATEGY. | $15K |
| Apr 10, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PB00187 | 541611 | IGF::OT::IGF INTERNAL CONTROLS ASSESSING IMPROPER PAYMENTS | $41K |
| Apr 7, 2017 | Department of EnergyGOLDEN FIELD OFFICE | DEDT0010654 | 541611 | IGF::CL::IGF APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICES | $1.7M |
| Apr 7, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P03105 | 811219 | ASSETS IN SUPPORT OF THE NAS IGF::OT::IGF | $10K |
| Apr 7, 2017 | Department of DefenseFA4890 HQ ACC AMIC | 0010 | 541211 | IGF::CT::IGF AWARD OF TASK ORDER 0010 (MERGER OF FIAR TOS 0002 AND 0008) | $11M |
| Apr 7, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201500362U | 541211 | IGF::OT::IGF PRICEWATERHOUSECOOPERS LLP:1106361 [15-003518] | $578K |
| Apr 7, 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 | $660K |
| Apr 6, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P03238 | 811219 | IGF::OT::IGF ASSETS IN SUPPORT OF THE NAS | $8K |
| Apr 6, 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. | $793K |
| Apr 5, 2017 | Department of DefenseNSWC CRANE | 0009 | 541330 | ENGINEERING SERVICES IGF::OT::IGF | $40K |
| Apr 4, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1223 | 541990 | REVIEW OF CONSTRUCTION CONTRACTORS PROJECT SCHEDULES AND ANALYSIS OF REAS/TIAS SUBMITTALS. IGF::OT::IGF | $424K |
| Apr 4, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M517P7245 | 334419 | 8504277375!ELECTRON TUBE | $82K |
| Apr 4, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4017J0012 | 541611 | IGF::OT::IGF THE TITLE OF THIS BPA CALL ORDER IS NATIONAL FLOOD INSURANCE PROGRAM REAUTHORIZATION PROJECT MANAGEMENT OFFICE SUPPORT. THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES TO THE FEDERAL INSURANCE MITIGATION ADMINISTRATION NATIONAL FLOOD INSURANCE PROGRAM REAUTHORIZATION PROJECT MANAGEMENT OFFICE. | $249K |
| Apr 3, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M517P7166 | 334419 | 8504271740!ELECTRON TUBE | $106K |
| Apr 3, 2017 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50J170054 | 334419 | IGF::OT::IGF REBUILT TUBES FOR THE TINIAN | $8K |
| Mar 31, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22316002 | 541611 | IGF::OT::IGF - RESOURCE CAPACITY PLANNING AND MODERNIZED TIME REPORTING IMPLEMENTATION | $607K |
| Mar 31, 2017 | Department of DefenseFA8250 AFSC PZAAA | FA825017P0071 | 811219 | IGF::OT::IGF, REPAIR OF ELECTRON TUBES FOR THE TPS-75 PROGRAM. | $144K |
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