Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 7,351–7,400 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 20, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN26800001 | 541611 | IGF::OT::IGF DESIGNING FRAMEWORK FOR POLICIES, PROCEDURES, AND DELEGATIONS OF AUTHORITY FOR THE NHLBI | $2.5M |
| 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 |
| Sep 20, 2016 | Department of DefenseFA4890 HQ ACC AMIC | 0011 | 541211 | IGF::CT::IGF FFP-LOE LABOR FOR AFLCMC | $25K |
| Sep 19, 2016 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4416PN0049 | 334220 | TAS:70160610 OPEN AND INSPECT OF MATCHING ANTENNA | $8K |
| Sep 19, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC16P05070 | 423690 | "ASSET(S) TO SUPPORT THE NAS OTHER FUNCTIONS " | $9K |
| Sep 19, 2016 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4016F0292 | 541611 | IGF::OT::IGF HUMAN CAPITAL REGIONAL ENHANCEMENT AND SUPPORT | $300K |
| Sep 19, 2016 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC15J00487 | 541211 | "IGF::CL::IGF": ASSESSMENT OF INTERNAL CONTROLS SUPPORT SERVICES | $380K |
| Sep 19, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F4482 | 541611 | DIRECT LINE PROGRAM PERFORMANCE MANAGEMENT REVIEW AND SUPPORT. IGF::OT::IGF | $172K |
| Sep 19, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300006 | 541611 | IGF::OT::IGFPROGRAM OPERATIONS&EVALUATION SUPPORT TO NCEH/ATSDR | $3.6M |
| Sep 16, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301004T | 541519 | IGF::OT::IGF OTHER- ELMS TO, EON RECOMPETE | $648K |
| Sep 16, 2016 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0001 | 541611 | IGF::OT::IGF DOD VOLED VOLUNTARY EDUCATION | $1.5M |
| Sep 16, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1092 | 541511 | FOREIGN ASSISTANCE PMO SUPPORT IGF::OT::IGF | $3.7M |
| Sep 15, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301010T | 541519 | IGF::CT::IGF LIMS SERVICES | $304K |
| Sep 15, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301004T | 541519 | IGF::OT::IGF OTHER- ELMS TO, EON RECOMPETE | $281K |
| Sep 15, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201500496G | 541611 | IGF::OT::IGF A-123 AUDIT AND RISK ASSESSMENT | $13K |
| Sep 15, 2016 | Department of DefenseNSWC CRANE | 0009 | 541330 | ENGINEERING SERVICES IGF::OT::IGF | $30K |
| Sep 14, 2016 | Department of Veterans Affairs438-SIOUX FALLS VA MED CTR (00438) | VA26316J0790 | 541611 | DOCUMENTATION AUDIT AND ICD 10 TRAINING SERVICE IGF::OT::IGF | $34K |
| Sep 14, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301010T | 541519 | IGF::CT::IGF LIMS SERVICES | $781K |
| Sep 14, 2016 | Department of DefenseFA8524 AFSC PZAAA | FA852416F0057 | 336413 | REPAIR OF THE AN/APQ-170 SYS/MC-130H TALON II | $175K |
| Sep 13, 2016 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002014F61199 | 541611 | IGF::OT::IGF MANAGEMENT CONSULTANT SERVICES | $856K |
| Sep 13, 2016 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1015J00207 | 541211 | IGF::OT::IGF BASE ENTRY | $3.1M |
| Sep 12, 2016 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | GS09P15KTC7015 | 541990 | 'IGF::OT::IGF'50 UNP CLAIMS CONSULTANT SERVICES | $150K |
| Sep 12, 2016 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ16C2700 | 541618 | IGF::CL::IGF EXPERT SUPPORT SERVICES | $640K |
| Sep 12, 2016 | 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. | $193K |
| Sep 12, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201300219G | 541211 | IGF::OT::IGF BASE AWARD | $999K |
| Sep 12, 2016 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134116SU0798 | 334419 | REBUILD ECONCO TETRODE POWER GRID VACUUM TUBES | $21K |
| Sep 9, 2016 | Department of AgricultureFSA-MGMT SVS DIV-ACQ MGMT BRAN-DC | AG3151D130069 | 541512 | IGF::OT::IGF APPLICATION SUPPORT SERVICES (POP: 09/17/13-09/16/14) | $500K |
| Sep 9, 2016 | Department of DefenseFA4890 HQ ACC AMIC | 0010 | 541211 | IGF::CT::IGF AWARD OF TASK ORDER 0010 (MERGER OF FIAR TOS 0002 AND 0008) | $4.1M |
| Sep 9, 2016 | Department of DefenseW6QK ACC-APG DURHAM | W911NF16F0010 | 541219 | IGF::OT::IGF | $906K |
| Sep 8, 2016 | Department of AgricultureFSA-MGMT SVS DIV-ACQ MGMT BRAN-DC | AG3151D160089 | 541512 | IPUSO OPERATIONS SUPPORT IGF::OT::IGF | $366K |
| Sep 8, 2016 | Department of DefenseFA4890 HQ ACC AMIC | 0004 | 541211 | IGF::CT::IGF AFMC AF FIAR LIAISON SUPPORT | $7.8M |
| Sep 8, 2016 | Department of DefenseFA4890 HQ ACC AMIC | 0003 | 541211 | IGF::CT::IGF AF FIAR- TASK ORDER 0003- E&C AUDIT READINESS | $4.0M |
| Sep 8, 2016 | Department of DefenseFA4890 HQ ACC AMIC | 0011 | 541211 | IGF::CT::IGF FFP-LOE LABOR FOR AFLCMC | $3.5M |
| Sep 7, 2016 | Department of DefenseFA4890 HQ ACC AMIC | 0005 | 541211 | IGF::CT::IGF AF FIAR AFSPC LIAISON SUPPORT | $65K |
| Sep 7, 2016 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0009 | 541611 | IGF::CL::IGF | $83K |
| Sep 7, 2016 | Department of AgricultureUSDA, FSIS, OAS PCMB | AG3A94K160053 | 541611 | RIGF::OT::IGF REQUIRE SUPPORT PERFORMING AN AUDIT OF ALL AWARDS PROCESSED FOR FSIS DURING FY-16, ENSURING COMPLIANCE WITH DEPARTMENT&AGENCY POLICIES&ESTABLISHED PROCEDURES. | $100K |
| Sep 7, 2016 | Department of Homeland SecurityFEMA | HSFE6015F0002 | 541611 | IGF::OT::IGF TASK ORDER HSFE60-15-F-0002 IS AWARDED FOR FIMA BUSINESS MANAGEMENT DIVISION FOR PROFESSIONAL CONSULTING SERVICES | $573K |
| Sep 7, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC15D00024CALL0002 | 811219 | ASSETS IN SUPPORT OF THE NAS TAS::69 4562::TAS NA NA | $182K |
| Sep 6, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCDG133W10CQ0026T0031 | 541519 | IGF::OT::IGF METEROLOGICAL DEVELOPMENT LABORATORY SUPPORT SERVICES | $1.8M |
| Sep 6, 2016 | Department of the InteriorFWS HEADQUARTERS | INF16PX02393 | 541990 | IGF::CL::IGF FY 2016 FEMP SUPPORT - TECHNICAL SUPPORT SERVICES RELATED TO THE SERVICE'S FEDERAL ENERGY MANAGEMENT PROGRAM GREENHOUSE GAS (GHG) REPORTING | $45K |
| Sep 6, 2016 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833516C0377 | 541712 | "IGF::OT::IGF" | $756K |
| Sep 2, 2016 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ116C0113 | 541219 | IGF::OT::IGF FOR OTHER FUNCTIONS EXPERT WITNESS | $172K |
| Sep 1, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0003 | 334419 | IGF::OT::IGF NATIONAL WEATHER SERVICE DELIVERY/TASK ORDER #T0003 ON EXISTING IDIQ CONTRACT WC133W13CQ0040 FOR REBUILD OF 10 KLYSTRON UNITS. | $212K |
| Sep 1, 2016 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4416PN0049 | 334220 | TAS:70160610 OPEN AND INSPECT OF MATCHING ANTENNA | $500 |
| Sep 1, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610389G | 541511 | IGF::OT::IGF - KNOWLEDGE MANAGEMENT SYSTEM (KMS) SUPPORT SERVICES | $214K |
| Aug 31, 2016 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS16T1344 | 541512 | IGF::OT::IGF BMC PROFESSIONAL SUPPORT | $72K |
| Aug 31, 2016 | Department of DefenseFA8250 AFSC PZAAA | FA825016P0120 | 811219 | IGF::OT::IGF TWYSTRON REPAIRS IN SUPPORT OF VA-145E PROGRAM | $144K |
| Aug 31, 2016 | Department of DefenseW6QK ACC-RSA | 0045 | 334111 | TEARDOWN/EVALUATION OF ELECTRON TUBES | $19K |
| Aug 31, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2986 | 541511 | IGF::OT::IGF EXPERTISE AND SKILLED RESOURCES AND PROGRAM MANAGEMENT SUPPORT. | $10K |
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