Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 7,051–7,100 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 2, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917PG041 | 334419 | ELECTRON TUBES | $177K |
| Mar 2, 2017 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA17FSS0910MD | 541511 | IGF::OT::IGF INDEPENDENT IT SECURITY ASSESSMENT | $128K |
| Mar 2, 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 | $475K |
| Mar 1, 2017 | Department of DefenseCOMMANDING OFFICER | M6740015F0105 | 541219 | IGF::CL::IGF REAL PROPERTY AUDIT PREPARATION SUPPORT SERVICES TAS::17 1106::TAS | $0 |
| Mar 1, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC12D00012CALL0023 | 811219 | ASSET(S) TO SUPPORT THE NAS OTHER FUNCTIONS TAS::69 4562::TAS IGF::OT::IGF IGF::OT::IGF | $6K |
| Mar 1, 2017 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 1025 | 334412 | ELECTRON TUBE | $106K |
| Feb 28, 2017 | Department of EnergyGOLDEN FIELD OFFICE | DEDT0010654 | 541611 | IGF::CL::IGF APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICES | $200K |
| Feb 28, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201300219G | 541211 | IGF::OT::IGF BASE AWARD | $3.9M |
| Feb 28, 2017 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0012 | 541611 | IGF::CL::IGF PROJECT MANAGEMENT OVERSIGHT | $1.6M |
| Feb 27, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M017V5753 | 334419 | 8504158678!ELECTRON TUBE | $80K |
| Feb 24, 2017 | Department of JusticeCIVIL DIVISION | DJJ17WCIV020420 | 541199 | IGF::CT::IGF- EXPERT WITNESS CONTRACT YREGDOC # S0130324 | $126K |
| Feb 24, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC16J00488 | 541211 | "IGF::CL::IGF": ASSESSMENT OF INTERNAL CONTROLS SUPPORT SERVICES | $870K |
| Feb 24, 2017 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316JVCN016 | 541219 | IGF::OT::IGF ACTUARY SUPPORT SERVICES FOR CG-8C. PERIOD OF PERFORMANCE 01 JUL 2016 - 28 FEB 2017. SERVICES TO BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $248K |
| Feb 24, 2017 | Department of DefenseFA4890 HQ ACC AMIC | 0010 | 541211 | IGF::CT::IGF AWARD OF TASK ORDER 0010 (MERGER OF FIAR TOS 0002 AND 0008) | $4.9M |
| Feb 24, 2017 | Department of the InteriorFWS HEADQUARTERS | INF17PB00092 | 541611 | PROGRAM MANAGEMENT FUNDING NEEDS ANALYSIS IGF::OT::IGF | $257K |
| Feb 24, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P02191 | 811219 | ASSETS IN SUPPORT OF THE NAS IGF::OT::IGF | $15K |
| Feb 23, 2017 | Department of DefenseNSWC CRANE | 0012 | 334419 | MANUFACTURE DOUBLE DUTY SWITCH TUBES | $1.1M |
| Feb 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. | $913K |
| Feb 23, 2017 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 1019 | 334412 | ELECTRON TUBE | $321K |
| Feb 23, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P02238 | 811219 | IGF::OT::IGF ASSETS IN SUPPORT OF THE NAS | $8K |
| Feb 23, 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. | $99K |
| Feb 22, 2017 | Department of EnergyGOLDEN FIELD OFFICE | DEDT0010654 | 541611 | IGF::CL::IGF APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICES | $3.2M |
| Feb 22, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M517P5556 | 334419 | 8504140615!ELECTRON TUBE | $37K |
| Feb 22, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M017V5425 | 334419 | 8504138394!ELECTRON TUBE | $86K |
| Feb 22, 2017 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 1023 | 334412 | ELECTRON TUBE | $2K |
| Feb 21, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC16P02902 | 811219 | "ASSET(S) TO SUPPORT THE NAS OTHER FUNCTIONS | $26K |
| Feb 21, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M017V5409 | 334419 | 8504137801!ELECTRON TUBE | $47K |
| Feb 21, 2017 | Department of DefenseDLA LAND AND MARITIME | 0033 | 334419 | 8504136426!ELECTRON TUBE | $98K |
| Feb 21, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC16P03906 | 811219 | "ASSET(S) TO SUPPORT THE NAS OTHER FUNCTIONS " | $26K |
| Feb 17, 2017 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038317CD018 | 334419 | ELECTRON TUBE | $330K |
| Feb 16, 2017 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | GSP0013CY0003 | 541611 | FACILITIES MANAGEMENT SERVICES | $10K |
| Feb 16, 2017 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0003 | 518210 | IMCS III TO AWARD IRMS PROJ CODE TT-RECORDS MANAGMENT | $15K |
| Feb 16, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P00647 | 334220 | N/A ASSETS IN SUPPORT OF THE NAS | $800 |
| Feb 16, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F0710 | 541512 | IGF::CL::IGF | $218K |
| Feb 15, 2017 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50J170033 | 334419 | IGF::OT::IGF CQS200-3 TRANSMITTING TUBE FOR THE PHILIPPINES | $22K |
| Feb 15, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M517P4969 | 334419 | 8504079456!ELECTRON TUBE | $146K |
| Feb 15, 2017 | Department of DefenseNSWC CRANE | 0019 | 334411 | PR # 1300622974 | $1.2M |
| Feb 14, 2017 | Department of DefenseNSWC CRANE | 0010 | 334419 | IGF::OT::IGF OTHER FUNCTION GOLD TUBE TESTING AND PHASE STANDARD TESTING | $106K |
| Feb 14, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M517P5284 | 334419 | 8504113205!ELECTRON TUBE | $131K |
| Feb 14, 2017 | Department of DefenseFA8250 AFSC PZAAA | FA825017F0017 | 811219 | IGF::OT::IGF RANGE THREAT MINIMUTES BANDSIM MTE TRAINS EOQ TUBES REPAIR | $113K |
| Feb 13, 2017 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | RRB15C0005 | 541519 | IGF::OT::IGF, ELECTRONIC PAYMENT FILE TRANSFER SERVICES. | $20K |
| Feb 10, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M017V5043 | 334419 | 8504101493!ELECTRON TUBE | $108K |
| Feb 10, 2017 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG316JPWX003 | 518210 | IGF::OT::IGF. CORE TECHNOLOGY SERVICES (CTS) II SUPPORT SERVICES. | $59K |
| Feb 9, 2017 | General Services AdministrationPBS R7 PROG SUPPORT - REGIONAL SUPPORT | GSP0717UD0020 | 541211 | IGF::OT::IGF - TARGETED ASSET REVIEWS FOR AIR FORCE OWNED PROPERTIES IN ALABAMA, ARKANSAS, CALIFORNIA, GEORGIA AND TEXAS. PERIOD OF PERFORMANCE IS 180 DAYS FROM AWARD DATE. | $40K |
| Feb 9, 2017 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | HSCEDM15F00085 | 541611 | IGF::CT::IGF ICE ERO TRANSPORTATION ANALYSIS | $456K |
| Feb 9, 2017 | Department of DefenseFA4890 HQ ACC AMIC | 0005 | 541211 | IGF::CT::IGF AF FIAR AFSPC LIAISON SUPPORT | $363K |
| Feb 9, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P01893 | 334220 | N/A ASSETS IN SUPPORT OF THE NAS | $4K |
| Feb 8, 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 | $465K |
| Feb 8, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3016J0692 | 541219 | IGF::OT::IGF FINANCIAL SYSTEM MODERNIZATION SUPPORT SERVICES | $597K |
| Feb 8, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4017J0008 | 541611 | IGF::OT::IGF THE TITLE OF THIS BPA CALL ORDER IS "DISASTER GRANTS CHARTER". THE GOAL OF THIS PROJECT IS TO LEVERAGE PWC'S ASSESSMENT EXPERTISE, GRANTS MANAGEMENT FINANCIAL AND PROGRAMMATIC KNOWLEDGE, AND ANY EXISTING ASSESSMENTS. PWC'S SUPPORT IS INTENDED TO FACILITATE QUALITY OF TEST WORK AND TIMELY COMPLETION OF THE ICOFR ASSESSMENT TO SUPPORT COMPLIANCE AND FUTURE REMEDIATION EFFORTS. | $1.4M |
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