Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 7,301–7,350 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22315001 | 541611 | IGF::OT::IGF - OAGS ASSESSMENT POLICY SUPPORT | $464K |
| Sep 29, 2016 | Department of DefenseFA4890 HQ ACC AMIC | 0005 | 541211 | IGF::CT::IGF AF FIAR AFSPC LIAISON SUPPORT | $128K |
| Sep 29, 2016 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4016J0290 | 541611 | IGF::CT::IGF TITLE: "OCFO - REMEDIATION SUPPORT AND IT SUPPORT". THE OVERALL OBJECTIVE IS TO ASSIST FEMA OCFO IN ASSESSING AND IMPROVING AGENCY-WIDE INTERNAL CONTROLS AND ENHANCING PROGRAM ACTIVITIES AND INTEGRATION FOR THE SUSTAINMENT OF INTERNAL CONTROLS. THIS INCLUDES SUPPORT IN PERFORMING INTERNAL CONTROL ASSESSMENTS FOR ENTITY-LEVEL, PROCESS-LEVEL, AND SYSTEM CONTROLS AS WELL AS SUPPORTING REPORTING AND OTHER TECHNICAL PROGRAM SUPPORT ACTIVITIES AS NEEDED. | $935K |
| Sep 29, 2016 | Department of JusticeFBI-JEH | DJF161200G0009332 | 541511 | IGF::OT::IGF | $5.4M |
| Sep 29, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1092 | 541511 | FOREIGN ASSISTANCE PMO SUPPORT IGF::OT::IGF | $587K |
| Sep 29, 2016 | 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 |
| Sep 29, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3016J0692 | 541219 | IGF::OT::IGF FINANCIAL SYSTEM MODERNIZATION SUPPORT SERVICES | $599K |
| Sep 28, 2016 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4416J001028 | 518210 | SUPPORT SERVICES FOR SEARCH AND RESCUE OPTIMUM PLANNING SYSTEM (SAROPS) IGF::OT::IGF | $863K |
| Sep 28, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7MC16VD484 | 334419 | 8503703277!ELECTRON TUBE | $7K |
| Sep 28, 2016 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134216NC0760 | 541611 | IGF::OT::IGF CONSULTANT SUPPORT SERVICES | $220K |
| Sep 28, 2016 | Agency for International DevelopmentUSAID/SOUTH AFRICA | AID674TO1600003 | 541990 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER (TO) IS TO PROVIDE TECHNICAL ASSISTANCE IN STRENGTHENING THE SOUTH AFRICAN PUBLIC HEALTH SUPPLY SYSTEM. THIS TO WILL SERVE THE HEALTH COMMODITY TECHNICAL ASSISTANCE NEEDS OF USAID, OTHER USG AGENCIES, THE SOUTH AFRICAN GOVERNMENT, NON-GOVERNMENTAL ORGANIZATIONS (NGOS), AND OTHER ENTITIES ACROSS ALL HEALTH ELEMENTS (E.G. FAMILY PLANNING/REPRODUCTIVE HEALTH, HIV/AIDS, TB). | $7.4M |
| Sep 28, 2016 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | CFP15Z000190016 | 541611 | IGF::CL::IGF SURVEY SUPPORT SERVICES | $283K |
| Sep 28, 2016 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J01037 | 541611 | IGF::OT::IGF PROGRAM MANAGEMENT SUPPORT SERVICES | $1.9M |
| Sep 28, 2016 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC16F00207 | 541611 | FINANCIAL SYSTEMS MODERNIZATION AND ISO SUPPORT FOR OCFO. IGF::OT::IGF | $2.3M |
| Sep 28, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1015J01037 | 541611 | IGF::OT::IGF HUMAN RESOURCES SUPPORT SERVICES | $604K |
| Sep 28, 2016 | General Services AdministrationPBS R5 | GSP0516FA7064 | 541511 | IGF::OT::IGF REPORT WRITERS BPA - TO17 SDE CUSTOMER REPORTING | $80K |
| Sep 28, 2016 | General Services AdministrationPBS R5 | GSP0516FA7065 | 541511 | IGF::OT::IGF REPORT WRITERS BPA - TO 20 DATA ENTRY LOG SUPPORT ENHANCE, REPLATFORM AND SUPPORT THE BR DATA ENTRY LOG | $164K |
| Sep 27, 2016 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0023 | 541519 | IGF::OT::IGF THIS TASK ORDER CONSTITUTES ACCEPTANCE OF YOUR PROPOSAL DATED JULY 14, 2016 FOR THE IT SECURITY C&A SUPPORT FOR THE LABOR&EMPLOYEE RELATIONS INFORMATION SYSTEM (LERIS) IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES. | $42K |
| Sep 27, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1015J00616 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES. IGF::OT::IGF | $1.8M |
| Sep 27, 2016 | Department of Homeland SecurityNPPD ACQ DIV | HSHQDC16F00210 | 541611 | IGF::CT::IGF FISMA DATA ANALYTICS AND REPORTING SUPPORT | $3.1M |
| Sep 27, 2016 | General Services AdministrationPBS R5 | GSP0516FA7062 | 541511 | IGF::OT::IGF REPORT WRITERS BPA - TO 19 D2D DASHBOARDING AND BR TOOLS SUPPORT | $500K |
| Sep 27, 2016 | Peace CorpsPEACE CORPS OACM | 0015 | 541511 | BUSINESS ADVOCACY MANAGER PROGRAM SUPPORT FOR THE CCB TEAM IGF::CL::IGF | $638K |
| Sep 26, 2016 | Department of Homeland SecurityFEMA | HSFE6015F0001 | 541611 | IGF::OT::IGF AWARD OF TASK ORDER FOR INTERNAL CONTROLS REQUIREMENT FOR PROFESSIONAL CONSULTING SERVICES. | $395K |
| Sep 26, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22316002 | 541511 | IGF::OT::IGF - BUDGET SYSTEM IMPROVEMENT PROJECT (BSIP) OPERATIONS&MAINTENANCE | $4.9M |
| Sep 26, 2016 | General Services AdministrationPBS R5 | GSP0516FA7060 | 541511 | IGF::OT::IGF REPORT WRITERS BPA - TO 16 ODC PROGRAM MANAGEMENT ADVISORY SERVICES EPM ANALYTICS, DASHBOARDING, AND HPGB DATA | $66K |
| Sep 26, 2016 | General Services AdministrationPBS R5 | GSP0516FA7061 | 541511 | IGF::OT::IGF REPORT WRITERS BPA TO 18 BUILDING OPERATIONS REPORTING, DASHBOARDS AND PROGRAM SUPPORT | $131K |
| Sep 26, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144K150304 | 541611 | BUSINESS PROCESSES RE-ENGINEERING PROCESS IGF::OT::IGF | $100K |
| Sep 26, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN27500001 | 541611 | "IGF::OT::IGF" | $1.8M |
| Sep 23, 2016 | Department of JusticeCIVIL DIVISION | DJJ12WCIV020630 | 541199 | EXPERT WITNESS CONTRACT | $600K |
| Sep 23, 2016 | Department of DefenseW2SD ENDIST EUROPE | W912GB16P0005 | 541611 | IGF::OT::IGF EXPERT WITNESS SUPPORT SERVICES | $203K |
| Sep 23, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIH-OD | HHSN26300007 | 541611 | IGF::OT::IGF INTERNAL AUDIT | $87K |
| Sep 23, 2016 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE6016F0202 | 541611 | IGF::OT::IGF PROGRAM MANAGEMENT OFFICE SUPPORT AND INTERNAL CONTROL SUPPORT SERVICES | $1.1M |
| Sep 23, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1092 | 541511 | FOREIGN ASSISTANCE PMO SUPPORT IGF::OT::IGF | $1.0M |
| Sep 23, 2016 | Department of JusticeFBI-JEH | DJF161200P0003102 | 541513 | IGF::OT::IGF FUNDING DOC FOR CLIN 0003 EPAS | $1.4M |
| Sep 22, 2016 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 0001 | 541512 | IGF::OT::IGF INFORMATION TECHNOLOGY SERVICES | $1.4M |
| Sep 22, 2016 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG316JPWX003 | 518210 | IGF::OT::IGF. CORE TECHNOLOGY SERVICES (CTS) II SUPPORT SERVICES. | $695K |
| Sep 22, 2016 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4016F0290 | 541611 | IGF::OT::IGF PAL SUPPORT | $212K |
| Sep 22, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201600019U | 541512 | IGF::CT::IGF | $4.7M |
| Sep 22, 2016 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA14D0008TO0001 | 541211 | IGF::CT::IGF "CRITICAL FUNCTION" THE PURPOSE OF THIS TASK ORDER 0001 IS FOR THE CONTRACTOR TO PROVIDE FEDERAL STUDENT AID INTERNAL CONTROL ASSESSMENT (A123A) AND IMPROPER PAYMENT ASSESSMENT (A123C) SUPPORT SERVICES. | $970K |
| Sep 22, 2016 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201692426C | 541614 | IGF::OT::IGF RESEARCH AND DEVELOPMENT SERVICES | $699K |
| Sep 22, 2016 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | HSFE6016F0204 | 541611 | IGF::OT::IGF FEDERAL INSURANCE AND MITIGATION AGENCY CUSTOMER EXPERIENCE OFFICE PROGRAM SUPPORT. | $328K |
| Sep 22, 2016 | Department of Homeland SecurityDOM NUCLEAR DETECT OFF ACQ DIV | HSHQDN16J00028 | 541611 | IGF::OT::IGF REVISE THE DNDO SOLUTION DEVELOPMENT PROCESS (SDP) GUIDE DEVELOPED UNDER A PRIOR ORDER TO ENSURE ACCURACY AND COMPLETENESS WITH CURRENT PROCESSES. | $350K |
| Sep 21, 2016 | General Services AdministrationPBS R5 | GSP0511FA5019 | 541511 | BPA CALL TO ACQUIRE CONSULTING AND REPORT WRITING SERVICES FROM THE ESTABLISHED FSS BPA FOR SUCH SERVICES. | $77K |
| Sep 21, 2016 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0001 | 541611 | IGF::CL::IGF ISSUE A NEW TASK ORDER (TBD) IN THE AMOUNT OF $1,600,000.00, UNDER CONTRACT DTFT60-15-A-00001, TO PROVIDE CONTINUED SUPPORT TO THE TSO AFTER THE EXPIRATION OF THEIR CURRENT TASK ORDER 0001, UNDER CONTRACT DTFT60-15-A-00001. | $195K |
| Sep 21, 2016 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4016J0237 | 541611 | IGF::OT::IGF SUPPORT FOR THE DEVELOPMENT AND MAINTENANCE OF A FIMA ENTERPRISE RISK MANAGEMENT. | $448K |
| Sep 21, 2016 | Peace CorpsPEACE CORPS OACM | 0012 | 541511 | AGENCY CRM AND CARS CMS PROJECT MANAGEMENT AND SUPPORT SERVICES IGF::OT::IGF | $1.0M |
| Sep 20, 2016 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 1000 | 334419 | ELECTRON TUBE | $32K |
| Sep 20, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M516MC761 | 334419 | 8503668684!ELECTRON TUBE | $146K |
| Sep 20, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300008 | 541611 | IGF::OT::IGF IHS&NIH FOR LEGISLATIVE CONSULTANT SERVICES | $138K |
| Sep 20, 2016 | Peace CorpsPEACE CORPS OACM | 0009 | 541511 | PRICEWATERHOUSECOOPER (PWC) - PROJECT MANAGEMENT SUPPORT SERVICES IGF::CL::IGF | $390K |
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