Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 7,101–7,150 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 8, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIH-OD | HHSN26300002 | 541611 | IGF::OT::IGF | $735K |
| Feb 8, 2017 | Department of DefenseDLA LAND AND MARITIME | 0032 | 334419 | 8504092788!ELECTRON TUBE | $15K |
| Feb 7, 2017 | Department of DefenseFA4890 HQ ACC AMIC | 0003 | 541211 | IGF::CT::IGF AF FIAR- TASK ORDER 0003- E&C AUDIT READINESS | $700K |
| Feb 3, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE8017J0213 | 541611 | IGF::CT::IGF UPDATING SIX TRAININGS TO INCLUDE GENERAL CHANGES TO ALL SIX (6) COURSES AND ASSOCIATED MATERIALS (STUDENT GUIDE, INSTRUCTOR GUIDE, AND VISUALS (POWERPOINT), AS WELL AS, SPECIFIC UPDATES TO COURSES THAT FOCUS ON INDIVIDUAL POSITION NEEDS. | $365K |
| Feb 3, 2017 | Peace CorpsPEACE CORPS OACM | 0009 | 541511 | PRICEWATERHOUSECOOPER (PWC) - PROJECT MANAGEMENT SUPPORT SERVICES IGF::CL::IGF | $148K |
| Feb 3, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0003 | 811219 | IGF::CL::IGF ASSETS IN SUPPORT OF THE NAS | $17K |
| Feb 2, 2017 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0008 | 541611 | IGF::CL::IGF | $200K |
| Feb 1, 2017 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A17J0080 | 541611 | IGF::OT::IGF BLANKET PURCHASE AGREEMENT FOR SUPPORT IN CARRYING OUT SECTION 101 OF THE CHOICE ACT AS AMENDED. CALLS PLACED AGAINST THIS BPA WILL PROVIDE SUPPORT IN AREAS NOT LIMITED TO: PROGRAM AND PROJECT MANAGEMENT (PROVIDED AT THREE ORGANIZATIONAL LEVELS:PROGRAM, PORTFOLIO AND PROJECT LEVELS); HEALTHCARE PLANNING; BUSINESS, TECHNICAL, CLINICAL, AND FINANCIAL SUPPORT; COMMUNICATIONS AND BUDGETARY ANALYSIS AND PLANNING; AND STRATEGIC CONSULTING AND IMPLEMENTATION SUPPORT SERVICES TO THE VA COMMUNITY CARE CHOICE PROGRAM AND THE SEVEN PORTFOLIOS. BPA CALL 0003 FOR INTERNAL CONTROLS. | $499K |
| Feb 1, 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. | $4.5M |
| Feb 1, 2017 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0024 | 541519 | IT SECURITY CERTIFICATION AND ACCREDITATION SUPPORT FOR TOXIC RELEASE INVENTORY SYSTEM TORFP NUMBER: FA2-085 THE MISSION OF THE TRI PROGRAM IS TO SUPPORT SECTION 313 OF THE EMERGENCY PLANNING AND COMMUNITY RIGHT-TO-KNOW ACT (EPCRA), AND SECTION 6607 OF THE POLLUTION PREVENTION ACT (PPA). THE TRI PROGRAM CONSISTS OF 3 SYSTEMS: TRADE SECRET (TS), TRI MADE EASY WEB (TRI-MEWEB) AND TRI PROCESSING SYSTEM (TRIPS). THE PURPOSE OF THE TRI SYSTEMS IS TO PROCESS AND STORE TRI SUBMISSION DATA. IGF::OT::IGF | $25K |
| Feb 1, 2017 | Department of DefenseFA8250 AFSC PZAAA | FA825017P0030 | 811219 | IGF::OT::IGF REPAIR FOR 415 SCMS/GUMAB TPS-75 PROGRAM | $27K |
| Jan 31, 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. | $252K |
| Jan 31, 2017 | Department of DefenseFA4890 HQ ACC AMIC | 0005 | 541211 | IGF::CT::IGF AF FIAR AFSPC LIAISON SUPPORT | $250K |
| Jan 31, 2017 | Department of DefenseFA4890 HQ ACC AMIC | 0001 | 541211 | IGF::CT::IGF AF FIAR- TASK ORDER 0001- PROGRAM MANAGEMENT | $800K |
| Jan 31, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PB00132 | 541611 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE THE PROGRAM MANAGEMENT SUPPORT FOR THE DEPARTMENT OF THE INTERIOR'S LAND BUY-BACK PROGRAM. | $1.7M |
| Jan 31, 2017 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A17J0062 | 541611 | IGF::OT::IGF BLANKET PURCHASE AGREEMENT FOR SUPPORT IN CARRYING OUT SECTION 101 OF THE CHOICE ACT AS AMENDED. CALLS PLACED AGAINST THIS BPA WILL PROVIDE SUPPORT IN AREAS NOT LIMITED TO: PROGRAM AND PROJECT MANAGEMENT (PROVIDED AT THREE ORGANIZATIONAL LEVELS:PROGRAM, PORTFOLIO AND PROJECT LEVELS); HEALTHCARE PLANNING; BUSINESS, TECHNICAL, CLINICAL, AND FINANCIAL SUPPORT; COMMUNICATIONS AND BUDGETARY ANALYSIS AND PLANNING; AND STRATEGIC CONSULTING AND IMPLEMENTATION SUPPORT SERVICES TO THE VA COMMUNITY CARE CHOICE PROGRAM AND THE SEVEN PORTFOLIOS. CALL FOR COMMUNICATIONS SUPPORT. | $1.8M |
| Jan 31, 2017 | Department of DefenseFA4890 HQ ACC AMIC | 0010 | 541211 | IGF::CT::IGF AWARD OF TASK ORDER 0010 (MERGER OF FIAR TOS 0002 AND 0008) | $8.9M |
| Jan 30, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIH-OD | HHSN26300002 | 541611 | IGF::OT::IGF | $9K |
| Jan 30, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4017J0013 | 541611 | IGF::OT::IGF THE TITLE OF THIS BPA CALL ORDER IS FIMA ENTERPRISE RISK MANAGEMENT SUPPORT. THE CONTRACTOR SHALL PROVIDE SERVICES TO THE FEDERAL INSURANCE MITIGATION ADMINISTRATION ENTERPRISE RISK MANAGEMENT PROGRAM INCLUDING RISK MANAGEMENT, DATA ANALYTICS, TRAINING, AND CHANGE MANAGEMENT. | $800K |
| Jan 30, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4017J0011 | 541611 | IGF::CT::IGF THE FEDERAL EMERGENCY MANAGEMENT AGENCY REQUIRES CONTRACTOR SUPPORT TO IMPROVE FEDERAL INSURANCE MITIGATION ADMINISTRATION'S RESPONSIVENESS AND QUALITY OF CUSTOMER EXPERIENCE TO ITS POLICYHOLDERS; PROVIDE UPDATED PROJECT MANAGEMENT INFORMATION AND TOOLS FOR THE CUSTOMER EXPERIENCE INITIATIVES; AND PROVIDE EFFICIENT AND EFFECTIVE PROCESS ADMINISTRATION AND PROGRAM PERFORMANCE. THE OVERALL OBJECTIVE IS TO SUPPORT THE CUSTOMER EXPERIENCE OFFICE IN ITS EFFORTS TO SUPPORT THE BROADER FEDERAL INSURANCE MITIGATION ADMINISTRATION'S TRANSFORMATION BY GUIDING AND CONTRIBUTING TO OPERATIONS PLANNING, PROJECT AND PERFORMANCE MANAGEMENT, AND ADMINISTRATIVE SUPPORT. | $415K |
| Jan 30, 2017 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002112F0133 | 541512 | IGF::OT::IGF SYSTEM SUPPORT SERVICES | $81K |
| Jan 30, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB16P0005 | 541611 | IGF::OT::IGF EXPERT WITNESS SUPPORT SERVICES | $14K |
| Jan 30, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M517P4741 | 334419 | 8504053940!ELECTRON TUBE | $5K |
| Jan 30, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P01668 | 334419 | N/A ASSETS IN SUPPORT OF THE NAS | $86K |
| Jan 27, 2017 | Department of Homeland SecurityNPPD ACQ DIV | HSHQDC16F00210 | 541611 | IGF::CT::IGF FISMA DATA ANALYTICS AND REPORTING SUPPORT | $4.4M |
| Jan 27, 2017 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | HSCEDM15F00085 | 541611 | IGF::CT::IGF ICE ERO TRANSPORTATION ANALYSIS | $219K |
| Jan 27, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J01037 | 541611 | IGF::OT::IGF PROGRAM MANAGEMENT SUPPORT SERVICES | $108K |
| Jan 27, 2017 | Department of EnergyGOLDEN FIELD OFFICE | DEDT0010654 | 541611 | IGF::CL::IGF APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICES | $2.4M |
| Jan 26, 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) | $260K |
| Jan 26, 2017 | Department of the TreasuryNATIONAL OFFFICE - DO/OFS/TARP | 0001 | 541611 | IGF::CL::IGF -- PROGRAM COMPLIANCE SERVICES | $1.2M |
| Jan 26, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M517P4611 | 334419 | 8504044248!ELECTRON TUBE | $54K |
| Jan 26, 2017 | Department of DefenseFA8524 AFSC PZAAA | FA852417F0051 | 811219 | IGF::OT::IGF REPAIR OF THE AN/APQ-170 SYS/MC-130H TALON II | $520K |
| Jan 25, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0121 | 541512 | IGF::OT::IGF | $1.9M |
| Jan 25, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIH-OD | HHSN26300001 | 541611 | IGF::OT::IGF PRICEWATERHOUSECOOPERS | $6K |
| Jan 25, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1092 | 541511 | FOREIGN ASSISTANCE PMO SUPPORT IGF::OT::IGF | $296K |
| Jan 25, 2017 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V17P0334 | 334419 | CABLE ASSEMBLY, P/N: 03C4017 | $26K |
| Jan 24, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201500496G | 541611 | IGF::OT::IGF A-123 AUDIT AND RISK ASSESSMENT | $517K |
| Jan 24, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201200175U | 541611 | PRICEWATERHOUSECOOPERS LLP:1106361 | $551K |
| Jan 23, 2017 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | CPSCF130053 | 541512 | IGF::OT::IGF IT HELPDESK SERVICES | $18K |
| Jan 20, 2017 | Department of AgricultureFSA-MGMT SVS DIV-ACQ MGMT BRAN-DC | AG3151D160089 | 541512 | IPUSO OPERATIONS SUPPORT IGF::OT::IGF | $383K |
| Jan 19, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300006 | 541611 | IGF::OT::IGFPROGRAM OPERATIONS&EVALUATION SUPPORT TO NCEH/ATSDR | $390K |
| Jan 19, 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. | $625K |
| Jan 19, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600392G | 541511 | HHS FINANCIAL ASSISTANCE MOBILE APP IGF::OT::IGF | $148K |
| Jan 19, 2017 | Department of JusticeCRIMINAL DIVISION | DJJ16L01CRM0077 | 541618 | "IGF::CL::IGF". FORENSIC ACCOUNT SERVICES FOR FRAUD DIVISION CASE. | $351K |
| Jan 18, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300010 | 541611 | IGF::OT::IGFORGANIZATIONAL ASSESSMENT WITHIN THE CENTERS FOR DISEASE CONTROL AND PREVENTION, OFFICE OF INFECTIOUS DISEASES, NATIONAL CENTER FOR HIV, VIRAL HEPATITIS, STD, TB AND PREVENTION (NCHHSTP), DIVISION OF VIRAL HEPATITIS (DVH) CDC/DVH/NCHHSTP | $466K |
| Jan 18, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00258 | 541611 | PROGRAM SUPPORT | $426K |
| Jan 18, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201600059U | 541611 | IGF::OT::IGF PRICEWATERHOUSECOOPERS LLP:1106361 [16-001226] | $513K |
| Jan 18, 2017 | Department of AgricultureUSDA FNS | AG3198K170003 | 541611 | A-123 ASSESSMENT REVIEW CONTRACT CREF-P-17-126 IGF::CL,CT::IGF | $199K |
| Jan 18, 2017 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010417PLB01 | 334515 | COMPUTING-TRACKING | $19K |
| Jan 18, 2017 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 1015 | 334411 | ELECTRON TUBE | $8K |
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