Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 7,151–7,200 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 17, 2017 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50E170139 | 334220 | IGF::OT::IGF SAT EQUIPMENT TO BE REPAIRED, CALIBRATED IN ACCORDANCE WITH RMA #1613204 | $53K |
| Jan 13, 2017 | Peace CorpsPEACE CORPS OACM | 0013 | 541511 | TECHNOLOGY ADVISORY BOARD (TAB) IT PORTFOLIO MANAGEMENT SUPPORT IGF::CL::IGF | $194K |
| Jan 13, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN27500002 | 541611 | IGF::OT::IGF ADVISORY MANAGEMENT SUPPORT SERVICES FOR NIDDK | $51K |
| Jan 13, 2017 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | HHSI236201400069G | 541511 | IGF::CL,CT::IGF IHS UFMS OPERATIONS SUPPORT SERVICES | $1.1M |
| Jan 12, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P01371 | 334220 | N/A ASSETS IN SUPPORT OF THE NAS | $5K |
| Jan 12, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M517P4067 | 334419 | 8504001580!ELECTRON TUBE | $70K |
| Jan 11, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1092 | 541511 | FOREIGN ASSISTANCE PMO SUPPORT IGF::OT::IGF | $1.5M |
| Jan 11, 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 | $6.0M |
| Jan 11, 2017 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017314C2001 | 334516 | IGF::OT::IGF, PR# 68-4028-13; BROAD AGENCY ANNOUNCEMENT #68-11-01 FOR VACUUM ELECTRONICS | $320K |
| Jan 10, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1092 | 541511 | FOREIGN ASSISTANCE PMO SUPPORT IGF::OT::IGF | $14K |
| Jan 10, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1092 | 541511 | FOREIGN ASSISTANCE PMO SUPPORT IGF::OT::IGF | $1.3M |
| Jan 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) | $1.9M |
| Jan 10, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M117P2911 | 334419 | 8503992617!SOCKET,PLUG-IN ELEC | $8K |
| Jan 9, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4017J0006 | 541611 | THE CONTRACTOR SHALL PROVIDE INSURANCE MANAGEMENT INTERNAL CONTROL OVER FINANCIAL REPORTING ICOFR ASSESSMENT AND SUPPORT SERVICES TO THE OFFICE OF THE CHIEF FINANCIAL OFFICER. THE CONTRACTOR SHALL PROVIDE AN INTEGRATED SOLUTION FOR INTERNAL CONTROLS ASSESSMENTS AND PROGRAM MANAGEMENT SUPPORT TO INCREASE VISIBILITY OF RELEVANT INFORMATION FOR DECISION-MAKING, CONTINUOUS ORGANIZATIONAL IMPROVEMENT AND ENHANCED MISSION PERFORMANCE, AND POSITIVE CHANGE IN ALIGNMENT WITH FEMA'S STRATEGIC GOALS, GENERAL ACCOUNTABILITY OFFICE'S GREEN BOOK, REVISED OFFICE OF MANAGEMENT AND BUDGET A-123, DEPARTMENT OF HOMELAND SECURITY FINANCIAL ACCOUNTABILITY ACT, AND DHS RISK MANAGEMENT AND ASSURANCE GUIDANCE. | $901K |
| Jan 9, 2017 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0001 | 518210 | INFORMATION TECHNOLOGY SUPPORT FOR OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) | $9K |
| Jan 9, 2017 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | HSFE5017P0012 | 334220 | CCD-BALUN REPAIR | $10K |
| Jan 5, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $3.8M |
| Jan 4, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P01154 | 334220 | N/A ASSETS IN SUPPORT OF THE NAS | $6K |
| Jan 4, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M517P3726 | 334419 | 8503977066!ELECTRON TUBE | $148K |
| Jan 3, 2017 | Department of DefenseW2R2 CONST ENGRG LAB | W9132T17P0015 | 541990 | NAVIGANT RESEARCH SMART CITIES REPORT U435CFN | $4K |
| Dec 29, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17P01072 | 811219 | IGF::OT::IGF ASSETS IN SUPPORT OF THE NAS | $8K |
| Dec 28, 2016 | Department of DefenseNCTAMS LANT | N7027217P0001 | 334419 | IGF::OT::IGF ELECTRON BULBS | $11K |
| Dec 28, 2016 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | HHSO100201300007G | 541611 | BARDA PORTFOLIO ANALYSIS TOOL IGF::OT::IGF | $452K |
| Dec 27, 2016 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | HSCEDM15F00085 | 541611 | IGF::CT::IGF ICE ERO TRANSPORTATION ANALYSIS | $188K |
| Dec 27, 2016 | Department of DefenseDLA LAND AND MARITIME | 0021 | 334419 | 8503959675!ELECTRON TUBE | $121K |
| Dec 23, 2016 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0116J0011 | 541211 | IGF::OT::IGF (FRED) | $936K |
| Dec 22, 2016 | Department of DefenseFA4890 HQ ACC AMIC | 0004 | 541211 | IGF::CT::IGF AFMC AF FIAR LIAISON SUPPORT | $710K |
| Dec 22, 2016 | Department of DefenseW6QK ACC-APG | W91CRB16F0005 | 541211 | IGF::OT::IGF NON-PERSONAL SERVICES CONTRACT TO ADDRESS ISSUES IMPEDING THE AUDITABILITY OF THE ARMY'S WORKING CAPITAL FUND (AWCF) FINANCIAL STATEMENTS AND TO ENHANCE THE ARMY'S FINANCIAL IMPROVEMENT PLAN'S (FIP) EFFECTIVENESS AND ACHIEVE AWCF AUDITABLE FINANCIAL STATEMENTS. | $5.4M |
| Dec 20, 2016 | Department of the TreasuryOPERATION SERVICES | TIRNO15Z000180002 | 541611 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - ENTERPRISE RISK MANAGEMENT SUPPORT | $253K |
| Dec 19, 2016 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ25300003 | 541611 | IGF::CT::IGF FINANCIAL MANAGEMENT SUPPORT SERVICES | $189K |
| Dec 19, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M517P3336 | 334419 | 8503941969!ELECTRON TUBE | $83K |
| Dec 16, 2016 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017J00031 | 541611 | IGF::OT::IGF PROGRAMMATIC SERVICES | $426K |
| Dec 16, 2016 | Department of DefenseW6QK ACC-RSA | 0040 | 334111 | REPAIR AND RETURN. | $19K |
| Dec 16, 2016 | Department of DefenseW6QK ACC-RSA | 0045 | 334111 | TEARDOWN/EVALUATION OF ELECTRON TUBES | $133K |
| Dec 15, 2016 | Department of DefenseFA4890 HQ ACC AMIC | 0009 | 541211 | IGF::OT::IGF THE CONTRACTOR SHALL DEVELOP A WAVE 4 AUDIT READINESS STRATEGY. | $6.0M |
| Dec 15, 2016 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | HHSI236201400069G | 541511 | IGF::CL,CT::IGF IHS UFMS OPERATIONS SUPPORT SERVICES | $700K |
| Dec 15, 2016 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 0007 | 334411 | SDR ELECTRON TUBE REPAIRS | $4.0M |
| Dec 15, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M517P2849 | 334419 | 8503908708!ELECTRON TUBE | $4K |
| Dec 14, 2016 | Department of DefenseNSWC CRANE | 0011 | 334419 | MANUFACTURE DOUBLE DUTY SWITCH TUBES | $49K |
| Dec 14, 2016 | Department of DefenseNSWC CRANE | 0009 | 541330 | ENGINEERING SERVICES IGF::OT::IGF | $25K |
| Dec 14, 2016 | 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 |
| Dec 13, 2016 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND16PB00460 | 541611 | IGF::OT::IGF TRANSITION PLAN - INDIAN TRUST ASSET REFORM ACT (ITARA) | $329K |
| Dec 13, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0009 | 811219 | ASSETS IN SUPPORT OF THE NAS | $19K |
| Dec 13, 2016 | Department of JusticeCRIMINAL DIVISION | DJJ17L01CRM03241 | 541611 | LITIGATION CONSULTANT SERVICES IGF::OT::IGF | $252K |
| Dec 12, 2016 | Department of DefenseDLA LAND AND MARITIME | 0009 | 334419 | 8503922438!ELECTRON TUBE | $114K |
| Dec 9, 2016 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | HSCEDM15F00085 | 541611 | IGF::CT::IGF ICE ERO TRANSPORTATION ANALYSIS | $12K |
| Dec 9, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M517P2976 | 334419 | 8503918048!ELECTRON TUBE | $53K |
| Dec 9, 2016 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 0002 | 334412 | ELECTRON TUBE REPAIRS | $672K |
| Dec 9, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160061 | 541512 | AGENCY LIAISON SUPPORT IGF::OT::IGF | $481K |
| Dec 8, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M517P2934 | 334419 | 8503913774!ELECTRON TUBE | $146K |
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