Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 7,601–7,650 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 19, 2016 | Department of DefenseW2SD ENDIST EUROPE | W912GB16P0005 | 541611 | IGF::OT::IGF EXPERT WITNESS SUPPORT SERVICES | $29K |
| May 18, 2016 | Department of DefenseFA4890 HQ ACC AMIC | 0010 | 541211 | IGF::CT::IGF AWARD OF TASK ORDER 0010 (MERGER OF FIAR TOS 0002 AND 0008) | $2.0M |
| May 18, 2016 | Department of DefenseFA4890 HQ ACC AMIC | 0009 | 541211 | IGF::OT::IGF THE CONTRACTOR SHALL DEVELOP A WAVE 4 AUDIT READINESS STRATEGY. | $1.6M |
| May 17, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0214FCGO0008 | 541512 | IGF::CT::IGF TSA'S OSPIE/CROSS MODAL DIVISION HAS A REQUIREMENT TO CONTINUE THE SERVICES OF A HELP DESK WHICH IS CURRENTLY COMPRISED OF A CONTRACTOR SUPPORT TEAM THAT PROVIDES A VARIETY OF ESSENTIAL SERVICES. THE HELP DESK TEAM IS TSA'S LIASON WITH PRIMARILY AIR CARGO INDUSTRY USERS, ASSISTING THEM WITH ACCESS TO OUR SYSTEMS, PASSWORDS, WEB SITE NAVIGATION, USER GUIDES, AND IT RELATED QUESTIONS THIS PR IS TO ALLOCATE FUNDING FOR THE BASE YEAR OF A PROPOSED 5 YEAR (BASE +4) LABOR HOUR TYPE IT SERVICES CONTRACT. | $619K |
| May 17, 2016 | Department of DefenseFA4890 HQ ACC AMIC | 0005 | 541211 | IGF::CT::IGF AF FIAR AFSPC LIAISON SUPPORT | $131K |
| May 17, 2016 | Department of DefenseFA4890 HQ ACC AMIC | 0001 | 541211 | IGF::CT::IGF AF FIAR- TASK ORDER 0001- PROGRAM MANAGEMENT | $308K |
| May 16, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M516M7450 | 334419 | 8503245009!ELECTRON TUBE | $30K |
| May 16, 2016 | Department of DefenseNSWC CRANE | 0014 | 334411 | MINOR REPAIR OF SDR TWT | $27K |
| May 13, 2016 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042315F5002 | 541211 | AUDIT READINESS, AUDIT LIAISON AND SYSTEMS SUPPORT IGF::OT::IGF | $13M |
| May 13, 2016 | Department of DefenseFA8524 AFSC PZAAA | FA852416F0023 | 336413 | IGF::OT::IGF REPAIR IN SUPPORT OF THE AN/APQ-170/MC-130H TALON II | $173K |
| May 13, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC12D00012CALL0020 | 811219 | ASSET(S) TO SUPPORT THE NAS IGF::OT::IGF | $47K |
| May 12, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300003 | 541611 | IGF::OT::IGFBASE YEAR FOR PERFORMANCE AND INTERNAL CONTROLS MANAGEMENT SYSTEM SERVICES FOR CDC/NCIRD | $667K |
| May 12, 2016 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | CFP15K00036 | 541611 | IGF::CL::IGF MANAGEMENT CONSULTING SERVICES FOR THE OFFICE OF TECHNOLOGY AND INNOVATION | $79K |
| May 11, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50P160434 | 334419 | IGF::OT::IGF TH561 REBUILT TUBE FOR EDWARD R. MURROW TRANSMITTING STATION. | $8K |
| May 11, 2016 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 1 | AG1A23K160688 | 541611 | IGF::OT::IGF COMPREHENSIVE OBLIGATION REVIEW | $2.8M |
| May 11, 2016 | Department of DefenseNSWC CRANE | 0011 | 334411 | FMS REQUIREMENTS-JAPAN JA-P-RJB | $413K |
| May 11, 2016 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC15C0121 | 541990 | EXPERT WITNESS SERVICES IGF::OT::IGF | $60K |
| May 10, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M516M7245 | 334419 | 8503226126!ELECTRON TUBE | $38K |
| May 10, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $3.2M |
| May 10, 2016 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC16J00219 | 541611 | IGF::OT::IGF PORTFOLIO ANALYSIS AND ASSESSMENT OF THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) RESEARCH PORTFOLIO. THE R&D PORTFOLIO ANALYSIS AND REVIEW HAS PREVIOUSLY BEEN CONDUCTED AT S&T AND THE COAST GUARD. | $233K |
| May 9, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F0307 | 541511 | IGF::OT::IGF MANAGEMENT SUPPORT FOR CONSULAR AFFAIRS' MANAGEMENT ONE INITIATIVE. | $11K |
| May 9, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M516M7189 | 334418 | 8503219861!CIRCUIT CARD ASSEMB | $12K |
| May 9, 2016 | Department of DefenseW6QK ACC-APG | 0001 | 811213 | IGF::OT::IGF | $240K |
| May 5, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M516M7078 | 334419 | 8503205958!ELECTRON TUBE | $17K |
| May 5, 2016 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0020 | 541519 | IGF::OT::IGF ITS-BISS II - IT SECURITY CERTIFICATION AND ACCREDITATION SUPPORT FOR TOXIC RELEASE INVENTORY SYSTEMS (FA2-077) | $41K |
| May 5, 2016 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 0011 | 334411 | SWITCH TUBE REPAIRS | $1.2M |
| May 5, 2016 | Department of the InteriorFWS HEADQUARTERS | INF16PB00037 | 541611 | IGF::CL::IGF PCS LUMP SUM | $49K |
| May 5, 2016 | Peace CorpsPEACE CORPS OACM | 0012 | 541511 | AGENCY CRM AND CARS CMS PROJECT MANAGEMENT AND SUPPORT SERVICES IGF::OT::IGF | $230K |
| May 3, 2016 | Department of DefenseFA4417 1 SOCONS | FA441712F0243 | 541512 | SERVICE - 39 IOS SECURITY OFFICER SPECIALIST (1 CME). BASE POP: 9/30/12 - 5/31/13. | $131K |
| May 3, 2016 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00258 | 541611 | PROGRAM SUPPORT | $990K |
| May 3, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M516M7040 | 334419 | 8503202038!ELECTRON TUBE | $9K |
| Apr 29, 2016 | Department of DefenseUSTRANSCOM-AQ | HTC71116FD012 | 541611 | IGF::CL::IGF TOTAL DISTRIBUTION PROCESS IMPROVEMENT | $1.3M |
| Apr 29, 2016 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1015J00207 | 541211 | IGF::OT::IGF BASE ENTRY | $200K |
| Apr 28, 2016 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC15J00487 | 541211 | "IGF::CL::IGF": ASSESSMENT OF INTERNAL CONTROLS SUPPORT SERVICES | $1.7M |
| Apr 28, 2016 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017314C2001 | 334516 | IGF::OT::IGF, PR# 68-4028-13; BROAD AGENCY ANNOUNCEMENT #68-11-01 FOR VACUUM ELECTRONICS | $100K |
| Apr 28, 2016 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 0011 | 334411 | ELECTRON TUBE | $721K |
| Apr 27, 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 | $543K |
| Apr 27, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201300231G | 541611 | IGF::CL::IGF FOR CLOSELY ASSOCIATED | $1.3M |
| Apr 26, 2016 | General Services AdministrationPBS R5 | GSP0511FA5019 | 541511 | BPA CALL TO ACQUIRE CONSULTING AND REPORT WRITING SERVICES FROM THE ESTABLISHED FSS BPA FOR SUCH SERVICES. | $458K |
| Apr 25, 2016 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010416MX053 | 334419 | FMS REQUIREMENT | $18K |
| Apr 25, 2016 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2311FKQD001 | 541211 | ACTUARIAL SUPPORT SERVICES FOR CG-83. INITIAL AWARD. BASE +4. | $52K |
| Apr 25, 2016 | Department of DefenseFA8250 AFSC PZAAA | FA825016P0030 | 811219 | IGF::OT::IGF TPS75 ELECTRON TUBE REPAIR | $148K |
| Apr 25, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0006900 | 541611 | IGF::CT::IGF TAS::89 0321::TAS TASK ORDER (TO) TO NAVIGANT CONSULTING, INC, UNDER THE GSA MOBIS SCHEDULE IN SUPPORT OF THE DEPARTMENT OF ENERGY, OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE). THE TO PROVIDES TECHNICAL SUPPORT TO THE BUILDING TECHNOLOGY PROGRAM S ACTIVITIES INCLUDING, BUT NOT LIMITED TO: EQUIPMENT AND PRODUCT STANDARDS AND ANALYSIS PROGRAM; EQUIPMENT AND PRODUCT VERIFICATION; ENFORCEMENT TESTING AND ANALYSIS; EQUIPMENT AND PRODUCT TEST PROCEDURE DEVELOPMENT; SCIENTIFIC AND ENGINEERING ANALYSIS OF EQUIPMENT AND PRODUCTS; BASELINE STUDIES AND STRATEGIC ASSESSMENTS; TECHNOLOGY ASSESSMENTS; ENGINEERING ECONOMICS AND MARKET ASSESSMENT; PROGRAM PLANNING, MANAGEMENT, AND REVIEW; REGIONAL STUDIES; AND PARTNERSHIP DEVELOPMENT. AWARD OF TASK ORDER DE-DT0006900 UNDER GS-10F-0200K IN SUPPORT OF THE DEPARTMENT OF ENERGY, OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE). | $3.5M |
| Apr 22, 2016 | Department of DefenseFA8522 AFSC PZABB | FA852216F0027 | 334511 | IGF::OT::IGF ALQ-184 TWT REPAIR | $938K |
| Apr 22, 2016 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC14J00631 | 541611 | IGF::OT::IGF DEPARTMENT OF HOMELAND SECURITY, SCIENCE AND TECHNOLOGY DIRECTORATE. TASK ORDER UNDER BLANKET PURCHASE AGREEMENT FOR | $309K |
| Apr 21, 2016 | Department of DefenseDLA LAND AND MARITIME | 0002 | 334419 | 8503158119!ELECTRON TUBE | $372K |
| Apr 21, 2016 | Department of the TreasuryUS MINT HEADQUARTERS | 0001 | 541211 | IGF::CT::IGF - A-123 SERVICES | $6K |
| Apr 20, 2016 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4416PN0029 | 334220 | TAS: 70-16-0610 ANTENNA BAILEN 5985-01-651-7343 | $13K |
| Apr 19, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M516M6529 | 334419 | 8503152902!ELECTRON TUBE | $149K |
| Apr 19, 2016 | Department of DefenseDLA LAND AND MARITIME | 0015 | 334419 | 8503151477!ELECTRON TUBE | $77K |
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