Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 7,651–7,700 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Apr 18, 2016 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PB00247 | 541611 | IGF::CT::IGF FY16 FBMS-RELATED INTERNAL CTRL REVIEW | $159K |
| Apr 18, 2016 | Department of DefenseFA8250 AFSC PZAAA | FA825016P0033 | 811219 | IGF::OT::IGF EVALUATION OF TPS75 TWYSTRON ELECTRON TUBE | $41K |
| Apr 15, 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. | $130K |
| Apr 15, 2016 | Department of DefenseCOMMANDING OFFICER | M6740015F0105 | 541219 | IGF::CL::IGF REAL PROPERTY AUDIT PREPARATION SUPPORT SERVICES TAS::17 1106::TAS | $1.5M |
| Apr 15, 2016 | Department of DefenseFA8250 AFSC PZAAA | FA825016P0028 | 811219 | IGF::OT::IGF 415 SCMS/GUMAB REPAIR FOR THE TUBES PROGRAM | $148K |
| Apr 15, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0033 | 541519 | IGF::OT::IGF CSSA REDESIGN SUPPORT SERVICES | $40K |
| Apr 12, 2016 | Department of EnergyGOLDEN FIELD OFFICE | DEDT0010654 | 541611 | IGF::CL::IGF APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICES | $2.0M |
| Apr 12, 2016 | Department of DefenseDLA LAND AND MARITIME | 0001 | 334419 | 8503127939!ELECTRON TUBE | $609K |
| Apr 11, 2016 | Department of AgricultureUSDA FNS | AG3198K160019 | 541611 | CONDUCT THE ANNUAL OFFICE OF MANAGEMENT AND BUDGET (OMB) CIRCULAR A-123 (ENTITLED, MANAGEMENTS RESPONSIBILITY FOR INTERNAL CONTROLS, APPENDIX A, INTERNAL CONTROLS OVER FINANCIAL REPORTING AND APPENDIX D (ENTITLED, COMPLIANCE WITH FEDERAL FINANCIAL MANAGEMENT IMPROVEMENT ACT (FFMIA) OF 1996 ASSESSMENTS AND VALIDATION TESTS ON BEHALF OF THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) FOOD AND NUTRITION SERVICE (FNS). IGF::CT::IGF | $147K |
| Apr 11, 2016 | Department of DefenseNSWC CRANE | 0015 | 334411 | TRAVELING WAVE TUBES | $393K |
| Apr 11, 2016 | Department of DefenseW6QK ACC-RSA | 0014 | 336415 | IGF::OT::IGF | $1.7M |
| Apr 11, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M016V9164 | 334419 | 8503126319!ELECTRON TUBE | $30K |
| Apr 8, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201500362U | 541211 | IGF::OT::IGF PRICEWATERHOUSECOOPERS LLP:1106361 [15-003518] | $592K |
| Apr 8, 2016 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PB00227 | 541611 | IGF::OT::IGF INTERNAL CONTROLS ASBESTOS CLEANUP COSTS | $80K |
| Apr 8, 2016 | Department of DefenseNSWC CRANE | 0009 | 541330 | ENGINEERING SERVICES IGF::OT::IGF | $25K |
| Apr 7, 2016 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG16H00953 | 541611 | IGF::OT::IGF A-123 INTERNAL CONTROL ASSESSMENT PLANNING AND SCOPING | $61K |
| Apr 6, 2016 | Department of DefenseW6QK ACC-RSA | 0039 | 334111 | REPAIR AND REBUILD OF TUBES FOR SINGAPORE | $14K |
| Apr 6, 2016 | Department of DefenseW2SD ENDIST EUROPE | W912GB16P0005 | 541611 | IGF::OT::IGF EXPERT WITNESS SUPPORT SERVICES | $136K |
| Apr 6, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M016V9019 | 334419 | 8503112637!ELECTRON TUBE | $5K |
| Apr 5, 2016 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE6016F0202 | 541611 | IGF::OT::IGF PROGRAM MANAGEMENT OFFICE SUPPORT AND INTERNAL CONTROL SUPPORT SERVICES | $1.8M |
| Apr 4, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M516M5983 | 334419 | 8503099104!ELECTRON TUBE | $6K |
| Apr 1, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600019I | 541611 | IGF::OT::IGF ID/IQ TASK ORDER CONTRACTS FOR TECHNICAL SERVICES FOR ASPE, AHRQ, AND ONC | $1K |
| Mar 31, 2016 | Department of the InteriorCONTRACTING AND FACILITIES MGMT DIV | INF15PB00314 | 541611 | IGF::CT::IGF BBI YEAR END SUPPORT | $76K |
| Mar 31, 2016 | Department of Homeland SecurityDHS OFFICE OF THE 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. | $2.1M |
| Mar 30, 2016 | Department of DefenseNSWC CRANE | 0008 | 541330 | IGF::CT::IGF. ENGINEERING SERVICES | $45K |
| Mar 30, 2016 | Department of AgricultureUSDA, DM / MS, PROCUREMENT OPERATIONS DIVISION | AG3144D140064 | 541512 | IGF::OT::IGF USDA/ENS NETWORK MANAGEMENT SUPPORT SERVICES (NMSS) IN SUPPORT OF THE UNIFIED TELECOMMUNICATIONS NETWORK-NEXT GENERATION (UTN-NG), USDA OCIO ENS | $970K |
| Mar 30, 2016 | Department of CommerceWESTERN ACQUISITION DIVISION - BOULDER | DOCT0030 | 541519 | IGF::OT::IGF SOFTWARE DEVELOPMENT SUPPORT SERVICES | $423K |
| Mar 29, 2016 | General Services AdministrationACQUISITION SERVICES DIV | GSP0015CY7162 | 541611 | IGF::OT::IGF - PROGRAM MANAGEMENT SUPPORT SERVICES | $87K |
| Mar 29, 2016 | Department of CommerceDEPT OF COMM/BUREAU OF THE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $3.2M |
| Mar 28, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7MC16V5388 | 334419 | 8503079792!ELECTRON TUBE | $69K |
| Mar 28, 2016 | Department of AgricultureUSDA, DM / MS, PROCUREMENT OPERATIONS DIVISION | AG3144D160061 | 541512 | AGENCY LIAISON SUPPORT IGF::OT::IGF | $893K |
| Mar 28, 2016 | Consumer Product Safety CommissionDIVISION OF PROCUREMENT SERVICES | CPSCF130053 | 541512 | IGF::OT::IGF IT HELPDESK SERVICES | $99K |
| Mar 24, 2016 | Department of the InteriorIBC ACQUISITION SERVICES DIRECTORATE | IND16PB00132 | 541611 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE THE PROGRAM MANAGEMENT SUPPORT FOR THE DEPARTMENT OF THE INTERIOR'S LAND BUY-BACK PROGRAM. | $1.2M |
| Mar 24, 2016 | Department of Health and Human ServicesNIH, NLM, OD OA OA OFC ACQUISITIONS | HHSN276201200175U | 541611 | PRICEWATERHOUSECOOPERS LLP:1106361 | $1.7M |
| Mar 24, 2016 | Department of the TreasuryHEADQUARTERS | 0003 | 541211 | IGF::OT::IGF COMPLETE A IN-TRANSIT RECEIPT ASSESSMENT FOR THE UNITED STATES MINT | $62K |
| Mar 24, 2016 | Department of DefenseNSWC CRANE | 0010 | 334411 | PRODUCTION UNITS | $865K |
| Mar 24, 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). | $5K |
| Mar 24, 2016 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 0001 | 541512 | IGF::OT::IGF INFORMATION TECHNOLOGY SERVICES | $1.9M |
| Mar 23, 2016 | Department of Homeland SecuritySUPPORT SERVICES BRANCH | HSFE4016F0205 | 541611 | IGF::OT::IGF COMPLETE DISASTER GRANTS INTERNAL CONTROLS | $2.0M |
| Mar 23, 2016 | Department of DefenseDLA LAND AND MARITIME | 0004 | 334419 | 8503062304!ELECTRON TUBE | $38K |
| Mar 23, 2016 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038316CD021 | 334419 | ELECTRON TUBE | $221K |
| Mar 23, 2016 | Department of AgricultureFSIS 3A94 | AG3A94D130217 | 541512 | IGF::CL::IGF ENHANCEMENTS TO THE LABEL SUBMISSION&APPROVAL SYSTEM (LSAS) | $315K |
| Mar 22, 2016 | Department of DefenseDLA LAND AND MARITIME | 0003 | 334419 | 8503057908!ELECTRON TUBE | $93K |
| Mar 22, 2016 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017314C2001 | 334516 | IGF::OT::IGF, PR# 68-4028-13; BROAD AGENCY ANNOUNCEMENT #68-11-01 FOR VACUUM ELECTRONICS | $458K |
| Mar 22, 2016 | Department of CommerceWESTERN ACQUISITION DIVISION - BOULDER | DOCRA133E16SE0532 | 334220 | IGF::OT::IGF THIS IS TO EVALUATE THE SATELLITE ANTENNA CONTROL UNIT FOR REPAIRS. | $2K |
| Mar 21, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAAC16P02902 | 811219 | "ASSET(S) TO SUPPORT THE NAS OTHER FUNCTIONS | $8K |
| Mar 18, 2016 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912) | HSCG2311FKQD001 | 541211 | ACTUARIAL SUPPORT SERVICES FOR CG-83. INITIAL AWARD. BASE +4. | $26K |
| Mar 18, 2016 | Department of DefenseNSWC CRANE | 0006 | 334511 | EVALUATION OF AN/SPS-49 KLYSTRON | $6K |
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