Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 7,401–7,450 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 31, 2016 | Department of DefenseW6QK ACC-RSA | 0045 | 334111 | TEARDOWN/EVALUATION OF ELECTRON TUBES | $19K |
| 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 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS16T1344 | 541512 | IGF::OT::IGF BMC PROFESSIONAL SUPPORT | $72K |
| Aug 30, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201500362U | 541211 | IGF::OT::IGF PRICEWATERHOUSECOOPERS LLP:1106361 [15-003518] | $370K |
| Aug 30, 2016 | Department of DefenseFA4890 HQ ACC AMIC | 0001 | 541211 | IGF::CT::IGF AF FIAR- TASK ORDER 0001- PROGRAM MANAGEMENT | $140K |
| Aug 30, 2016 | Department of Health and Human ServicesNIH NCI | HHSN26100001 | 541611 | IGF::OT::IGF SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $3.9M |
| Aug 30, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC16P04646 | 334419 | "ASSET(S) TO SUPPORT THE NAS OTHER FUNCTIONS " | $15K |
| Aug 30, 2016 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010415PDD15 | 334412 | AMPLIFIER,RADIO FRE | $18K |
| Aug 29, 2016 | Department of DefenseFA4890 HQ ACC AMIC | 0009 | 541211 | IGF::OT::IGF THE CONTRACTOR SHALL DEVELOP A WAVE 4 AUDIT READINESS STRATEGY. | $1.8M |
| Aug 29, 2016 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ25300002 | 541611 | IGF::CT::IGF FINANCIAL PROGRAM SUPPORT | $917K |
| Aug 29, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M516MB924 | 334419 | 8503587169!ELECTRON TUBE | $22K |
| Aug 29, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133F16NC1118 | 541512 | IGF::OT::IGF ORDER UNDER GSA 8(A) STARS II FOR IT SUPPORT | $3.0M |
| Aug 26, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22316001 | 541511 | IGF::OT::IGF - SMARTVIEW AD-HOC REPORTING TRAINING SUPPORT | $54K |
| Aug 26, 2016 | Department of DefenseNSWC CRANE | 0017 | 334411 | PR #: 1300588043 | $1.1M |
| Aug 25, 2016 | Department of DefenseFA4890 HQ ACC AMIC | 0007 | 541211 | IGF::CT::IGF AF SURGEON GENERAL FIAR SUPPORT AT FALLS CHURCH, VA AND FT DETRICK, MD | $2.1M |
| Aug 25, 2016 | Department of AgricultureFSA-MGMT SVS DIV-ACQ MGMT BRAN-DC | AG3151D160081 | 541512 | THE USDA FARM SERVICE AGENCY (FSA) REQUIRES CONTRACTOR SERVICES FOR IMPLEMENTING BEST PRACTICES RELATIVE TO PLANNING, DESIGNING AND CONDUCTING AUTOMATED TESTING. THE CONTRACTOR WILL WORK CLOSELY WITH THE EXISTING TESTING STAFF, FEDERAL AUTOMATION TEST LEAD TO INCREASE THE DEPTH AND MATURITY OF AUTOMATED SOLUTIONS. IGF::OT::IGF | $1.9M |
| Aug 24, 2016 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4016F0278 | 541611 | IGF::OT::IGF FEMA OCIO TRANSITION SUPPORT | $500K |
| Aug 23, 2016 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | GSP0016CY7149 | 541511 | GBUILD IGF::CL::IGF | $62K |
| Aug 23, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $368K |
| Aug 23, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50E160937 | 334220 | IGF::OT::IGF | $49K |
| Aug 22, 2016 | Department of the TreasuryFISCAL SERVICE | 0002 | 541211 | IGF::OT::IGF - REDEVELOP THE DO NOT PAY GUIDE | $199K |
| Aug 22, 2016 | Department of Homeland SecurityFEMA | HSFE6015F0003 | 541611 | IGF::OT::IGF AWARD OF A BLANKET PURCHASE AGREEMENT FOR THE FIMA INTERNAL CONTROL USE. REQUIREMENT CONSIST OF LABOR CATEGORIES FOR PROFESSIONAL SUPPORT SERVICES. | $664K |
| Aug 22, 2016 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG316JPWX003 | 518210 | IGF::OT::IGF. CORE TECHNOLOGY SERVICES (CTS) II SUPPORT SERVICES. | $11M |
| Aug 19, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC12D00012CALL0028 | 811219 | ASSETS IN SUPPORT OF THE NAS TAS::69 4562::TAS IGF::OT::IGF IGF::OT::IGF | $279K |
| Aug 19, 2016 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | CPSCF130053 | 541512 | IGF::OT::IGF IT HELPDESK SERVICES | $110K |
| Aug 19, 2016 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | CPSCF130053 | 541512 | IGF::OT::IGF IT HELPDESK SERVICES | $452K |
| Aug 19, 2016 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG16HX58P | 334419 | ONE (1) T/R LIMITERS FOR NPOL RADAR. | $8K |
| Aug 18, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F0719 | 541511 | IGF::CT::IGF SKILLED RESOURCES IN IT STRATEGIC PLANNING, CONTRACTOR PROJECT MANAGEMENT, AND SYSTEMS SOLUTIONS SERVICES TO ASSIST IN THE MANAGEMENT INCLUDING FACTS NEXTGEN. | $2.1M |
| Aug 18, 2016 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | CFP15Z000190003 | 541611 | IGF::CT::IGF MANAGEMENT CONSULTING FOR CFPB | $456K |
| Aug 18, 2016 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042315F5002 | 541211 | AUDIT READINESS, AUDIT LIAISON AND SYSTEMS SUPPORT IGF::OT::IGF | $2.6M |
| Aug 18, 2016 | Department of DefenseNSWC CRANE | 0008 | 334419 | IGF::OT::IGF MAINTENANCE AND REPAIR OF GOVERNMENT FURNISHED EQUIPMENT LOCATED AT CONTRACTOR'S FACILITY. | $99K |
| Aug 17, 2016 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND16PB00460 | 541611 | IGF::OT::IGF TRANSITION PLAN - INDIAN TRUST ASSET REFORM ACT (ITARA) | $299K |
| Aug 17, 2016 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ116C0028 | 541199 | IGF::OT::IGF FOR OTHER FUNCTIONS EXPERT WITNESS SERVICES | $62K |
| Aug 17, 2016 | 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. | $895K |
| Aug 17, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M516MB404 | 334419 | 8503543004!ELECTRON TUBE | $17K |
| Aug 17, 2016 | Department of DefenseFA8250 AFSC PZAAA | FA825016P0114 | 811219 | IGF::OT::IGF TEARDOWN, TEST, AND EVALUATION OF QUANTITY 9 OF NSN: 5960-00-078-0684 | $41K |
| Aug 17, 2016 | Department of DefenseW6QK ACC-RSA | 0044 | 334111 | FMS REQUIREMENT MINOR REPAIR AND REBUILD OF ELECTRON TUBES FOR SINGAPORE | $105K |
| Aug 17, 2016 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 1008 | 334412 | ELECTRON TUBE | $165K |
| Aug 16, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201400805U | 541611 | IGF::OT::IGF PRICEWATERHOUSECOOPERS LLP:1106361 [14-009627] | $567K |
| Aug 16, 2016 | Department of the TreasuryOPERATION SERVICES | TIRNO15Z000180002 | 541611 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - ENTERPRISE RISK MANAGEMENT SUPPORT | $1.6M |
| Aug 16, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M016VE454 | 334419 | 8503544023!ELECTRON TUBE | $105K |
| Aug 16, 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) | $723K |
| Aug 16, 2016 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC16J00370 | 541611 | IGF::OT::IGF NAVIGANT PORTFOLIO ANNUAL REVIEW (PAR) | $538K |
| Aug 16, 2016 | Department of DefenseFA8539 AFSC PZABA | FA853916F0053 | 334511 | IGF::CT::IGF REPAIR COMPONENTS ASSOCIATED WITH APQ-166 SYSTEM | $359K |
| Aug 15, 2016 | Department of the InteriorFWS HEADQUARTERS | INF16PB00037 | 541611 | IGF::CL::IGF PCS LUMP SUM | $2K |
| Aug 12, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300005 | 541611 | IGF::OT::IGFSUPPORT FOR CDC/NCIRD ACTIVITIES RELATED TO VACCINE PREVENTABLE AND NON-PREVENTABLE DISEASES | $664K |
| Aug 12, 2016 | Department of DefenseNSWC CRANE | 0010 | 334419 | MANUFACTURE DOUBLE DUTY SWITCH TUBES | $216K |
| Aug 12, 2016 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0003 | 518210 | IMCS III TO AWARD IRMS PROJ CODE TT-RECORDS MANAGMENT | $71K |
| Aug 12, 2016 | Department of Veterans Affairs438-SIOUX FALLS VA MED CTR (00438) | VA26316J0844 | 541611 | DOCUMENTATION AUDIT AND ICD 10 TRAINING SERVICE IGF::OT::IGF | $11K |
| Aug 12, 2016 | Department of DefenseDLA LAND AND MARITIME | 0006 | 334419 | 8503532036!ELECTRON TUBE | $149K |
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