Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 7,551–7,600 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 22, 2016 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | GSP0016CY7110 | 541211 | IGF::OT::IGF APPRAISAL SUPPORT SERVICES | $106K |
| Jun 22, 2016 | 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 | $2.9M |
| Jun 22, 2016 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010415PDB03 | 335999 | AMPLIFIER,RADIO FRE | $36K |
| Jun 20, 2016 | Department of DefenseFA8250 AFSC PZAAA | FA825016P0053 | 811219 | IGF::OT::IGF TEAR DOWN, TEST, EVALUATION AND REPAIR OF 1 EA ELECTRON TUBES. | $75K |
| Jun 20, 2016 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002014F61069 | 541611 | IGF::OT::IGF FOR OTHER FUNCTIONS PROGRAM INTEGRITY PROJECT | $445K |
| Jun 20, 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. | $377K |
| Jun 17, 2016 | Department of DefenseNSWC CRANE | 0015 | 334411 | PRODUCTION UNITS-SIMPLIFIED DRIVER (SDR) | $150K |
| Jun 17, 2016 | Department of EnergyGOLDEN FIELD OFFICE | DEDT0010654 | 541611 | IGF::CL::IGF APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICES | $4.3M |
| Jun 16, 2016 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010416PDG06 | 334220 | WAVEGUIDE ASSEMBLY | $13K |
| Jun 16, 2016 | Department of DefenseW6QK ACC-RSA | 0042 | 334111 | TEARDOWN/EVAL AND REBUILD OF TUBES FOR UAE | $45K |
| Jun 16, 2016 | Department of DefenseNSWC CRANE | 0013 | 334411 | PRODUCTION UNITS FOR CG | $1.6M |
| Jun 16, 2016 | Department of DefenseW6QK ACC-RSA | 0037 | 334111 | IGF::OT::IGF | $22K |
| Jun 16, 2016 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002112F0133 | 541512 | IGF::OT::IGF SYSTEM SUPPORT SERVICES | $13M |
| Jun 15, 2016 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | GSP0016CY7109 | 541611 | IGF::OT::IGF - STREAMLINING AND BEST PRACTICES FOLLOW-UP AND ODC PROGRAM EVALUATION IMPROVEMENT SERVICES | $199K |
| Jun 14, 2016 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010416PXB71 | 335931 | POWER SUPPLY | $50K |
| Jun 14, 2016 | 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) | $2.0M |
| Jun 14, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144K160142 | 541611 | GRC/CCM TOOL IMPLEMENTATION ''IGF::OT::IGF'' | $858K |
| Jun 14, 2016 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4016F0241 | 541611 | IGF::OT::IGF NFIP IPERA FY16 TESTING ASSESSMENT | $366K |
| Jun 14, 2016 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0022 | 541519 | IGF::OT::IGF ITS-BISS II - IT SECURITY CERTIFICATION AND ACCREDITATION FOR EVS AND ACMS (FA2-079) | $33K |
| Jun 14, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133W16NC0569 | 541512 | IGF::OT::IGF IT ENGINEERING BASED SUPPORT SERVICES | $239K |
| Jun 13, 2016 | Department of DefenseDLA LAND AND MARITIME | 0016 | 334419 | 8503333389!ELECTRON TUBE | $144K |
| Jun 13, 2016 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 1015 | 334411 | ELECTRON TUBE | $137K |
| Jun 10, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22316001 | 541611 | IGF::OT::IGF - ASSESSMENT OF HIRING AND RETENTION | $696K |
| Jun 9, 2016 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | CFP15Z000190008 | 541611 | IGF::CL::IGF PROGRAM MANAGEMENT SERVICES | $416K |
| Jun 9, 2016 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0021 | 541519 | IGF::CT::IGF IT SECURITY CERTIFICATION AND ACCREDITATION SUPPORT FOR EPA PERSONNEL ACCESS SECURITY SYSTEM (EPASS) FA2-078 | $39K |
| Jun 8, 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. | $743K |
| Jun 8, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0026 | 541519 | IGF::OT::IGF NORMAN, OK INFORMATION TECHNOLOGY SUPPORT SERVICES TO SUPPORT NOAA'S NATION SEVERE STORMS LABORATORY, STORM PREDICTION CENTER, AND WARNING DECISION TRAINING BRANCH | $554K |
| Jun 7, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCRA133E16SE0532 | 334220 | IGF::OT::IGF THIS IS TO EVALUATE THE SATELLITE ANTENNA CONTROL UNIT FOR REPAIRS. | $4K |
| Jun 7, 2016 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00258 | 541611 | PROGRAM SUPPORT | $646K |
| Jun 6, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC16P03371 | 334511 | ASSETS IN SUPPORT OF THE NAS TAS::69 4562::TAS NA NA | $150K |
| Jun 6, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M516V4432 | 334220 | 8503311963!WINDOW,WAVEGUIDE | $7K |
| Jun 6, 2016 | Department of the TreasuryUS MINT HEADQUARTERS | 0004 | 541211 | IGF::CT::IGF | $118K |
| Jun 3, 2016 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | GSP0016CY7107 | 541611 | IGF::OT::IGF - CONTRACT MODIFICATIONS ANALYSIS&GAO AUDIT REPORT RESPONSE TO UNFORESEEN CONDITIONS STUDY | $431K |
| Jun 1, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M516M8109 | 334419 | 8503295888!ELECTRON TUBE | $109K |
| Jun 1, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M516M8126 | 334419 | 8503296562!ELECTRON TUBE | $131K |
| Jun 1, 2016 | Department of DefenseNSWC CRANE | 0012 | 334411 | FMS REQUIREMENTS-AUSTRALIA AT-P-LCQ | $169K |
| May 31, 2016 | Peace CorpsPEACE CORPS OACM | 0013 | 541511 | TECHNOLOGY ADVISORY BOARD (TAB) IT PORTFOLIO MANAGEMENT SUPPORT IGF::CL::IGF | $158K |
| May 31, 2016 | Department of DefenseFA4890 HQ ACC AMIC | 0003 | 541211 | IGF::CT::IGF AF FIAR- TASK ORDER 0003- E&C AUDIT READINESS | $2.6M |
| May 31, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0032 | 541519 | IGF::OT::IGF SOFTWARE SUPPORT FOR THE NOAA WEATHER WIRE SERVICE (NWWS) END-USER CLIENT | $100K |
| May 31, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0027 | 541519 | IGF::OT::IGF TWO FACTOR AUTHENTICATION FOR CBS | $53K |
| May 26, 2016 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V16P1350 | 541690 | IGF::OT::IGF SERVICE - CPI TRAINING | $30K |
| May 26, 2016 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001116C0078 | 541712 | IGF::OT::IGF THE HIGH POWER AMPLIFIER USING VACUUM ELECTRONICS FOR OVERMATCHED CAPABILITY (HAVOC) PROGRAM WILL DEVELOP AND DEMONSTRATE A NEW CLASS OF COMPACT, HIGH POWER, AND WIDE BANDWIDTH MILLIMETER WAVE VACUUM ELECTRON DEVICES CAPABLE OF LINEAR AMPLIFICATION, IN A FORM FACTOR COMPATIBLE WITH MOBILE AND AIRBORNE PLATFORMS. | $3.2M |
| May 25, 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 | $1.3M |
| May 24, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M516M7831 | 334419 | 8503273149!ELECTRON TUBE | $6K |
| May 24, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7MC16V7861 | 334419 | 8503276025!ELECTRON TUBE | $9K |
| May 24, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201200110G | 541611 | CONSUMER OPERATED AND ORIENTED PLAN PROGRAM | $600K |
| May 24, 2016 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG316JPWX008 | 518210 | IGF::OT::IGF.. CORE TECHNOLOGY SUPPORT SERVICES II BRIDGE TASK ORDER. | $6.1M |
| May 23, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0038 | 541519 | FISHERIES MANAGEMENT APPLICATION ENGINEERING SUPPORT NATIONAL MARINE FISHERIES SERVICE, JUNEAU, AK IGF::OT::IGF | $548K |
| May 23, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50J160098 | 334419 | IGF::OT::IGF TUBES FOR ERM TRANSMITTING STATION | $35K |
| May 20, 2016 | Department of DefenseNSWC CRANE | 0007 | 334419 | REBUILD SINGLE DUTY SWITCH TUBE | $11K |
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