Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 7,701–7,750 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 18, 2016 | Department of AgricultureACQUISITION MANAGEMENT DIVISION | AG3151D130069 | 541512 | IGF::OT::IGF APPLICATION SUPPORT SERVICES (POP: 09/17/13-09/16/14) | $2.1M |
| Mar 17, 2016 | Department of DefenseFA8250 AFSC PZAAA | FA825016F0009 | 811219 | IGF::OT::IGF REPAIR FOR 415SCMS/GUMAA | $360K |
| Mar 17, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M516M5262 | 334419 | 8503021878!ELECTRON TUBE | $33K |
| Mar 16, 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). | $1.7M |
| Mar 14, 2016 | Department of Health and Human ServicesDEPT OF HHS/CMS | HHSM500201500496G | 541611 | IGF::OT::IGF A-123 AUDIT AND RISK ASSESSMENT | $80K |
| Mar 14, 2016 | Department of Homeland SecuritySUPPORT SERVICES BRANCH | HSFE4016F0201 | 541611 | IGF::OT::IGF; SUPPORT FOR FEMA OCIO OCS AND FEMA OCFO RM&C IN PERFORMING REMEDIATION ACTIVITIES OVER FY 15 IT NFRS | $339K |
| Mar 14, 2016 | Department of Health and Human ServicesDEPT OF HHS/FOOD AND DRUG ADMINISTRATION | HHSF22301010T | 541519 | IGF::CT::IGF LIMS SERVICES | $4.1M |
| Mar 14, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50J160057 | 334419 | IGF::OT::IGF TRANSMITTING TUBES | $23K |
| Mar 11, 2016 | Department of Homeland SecuritySUPPORT SERVICES BRANCH | HSFE4016F0204 | 541611 | IGF::OT::IGF FUNDING FOR TASK ORDER #5 | $77K |
| Mar 11, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M516M4852 | 334419 | 8502984254!ELECTRON TUBE | $81K |
| Mar 11, 2016 | Department of Homeland SecurityOSC MARTINSBURG | HSCGG315JPWX003 | 518210 | IGF::OT::IGF. CORE TECHNOLOGY SUPPORT SERVICES BRIDGE TASK ORDER. | $3.9M |
| Mar 10, 2016 | Consumer Financial Protection BureauCFPB PROCUREMENT | CFP15K00036 | 541611 | IGF::CL::IGF MANAGEMENT CONSULTING SERVICES FOR THE OFFICE OF TECHNOLOGY AND INNOVATION | $793K |
| Mar 10, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M516M5283 | 334419 | 8503023173!ELECTRON TUBE | $6K |
| Mar 10, 2016 | Federal Trade CommissionFEDERAL TRADE COMMISSION | FTC16H6043 | 541690 | EXPERT SERVICES: IGF::OT::IGF | $224K |
| Mar 9, 2016 | Department of Homeland SecuritySUPPORT SERVICES BRANCH | HSFE4016F0206 | 541611 | IGF::OT::IGF FEMA/FIMA INTERNAL CONTROLS | $772K |
| Mar 9, 2016 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V16P0899 | 335931 | CABLE ASSEMBLY; PART NUMBER: 03C4017 | $2K |
| Mar 9, 2016 | Department of DefenseDLA LAND AND MARITIME | 0014 | 334419 | 8503017300!ELECTRON TUBE | $77K |
| Mar 8, 2016 | Department of DefenseDLA AVIATION AT OGDEN, UT | SPRHA516P0007 | 334419 | ELECTRON TUBE F-16 | $92K |
| Mar 7, 2016 | Department of DefenseDLA LAND AND MARITIME | 0002 | 334419 | 8503007193!ELECTRON TUBE | $57K |
| Mar 7, 2016 | Department of EducationFEDERAL STUDENT AID PROCUREMENT ACTIVITY | EDFSA13O0076 | 541519 | IGF::OT::IGF OPERATION AND MAINTENANCE (O&M) TO SUPPORT THE APPLICATION DEVELOPMENT GROUP (ADG) AT THE DEPARTMENT OF EDUCATION, OFFICE OF FEDERAL STUDENT AID (FSA). | $231K |
| Mar 7, 2016 | Department of CommerceEASTERN ACQUISITION DIVISION | DOCDG133W10CQ0026T0029 | 541519 | IGF::OT::IGF NLETS SOFTWARE SUPPORT | $466K |
| Mar 3, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNO08Z000280007 | 541611 | IGF::CL::IGF IRS ENTERPRISE RISK MANAGEMENT | $1.0M |
| Mar 2, 2016 | Department of DefenseFA4890 HQ ACC AMIC | 0004 | 541211 | IGF::CT::IGF AFMC AF FIAR LIAISON SUPPORT | $182K |
| Mar 2, 2016 | Department of DefenseW6QK ACC-RSA | 0038 | 334111 | REPAIR AND REBUILD OF TUBES FOR TURKEY | $47K |
| Mar 1, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL TRANSIT ADMINISTRATION | 0005 | 541611 | IGF::CL::IGF | $882K |
| Mar 1, 2016 | Department of JusticeACQUISITION MANAGEMENT DIVISION | DJOOAAM14G0036 | 541511 | IGF::OT::IGF GRANTS MANAGEMENT SUPPORT SERVICES FOR THE OFFICE OF AUIDT AND ASSESSMENT AND MANAGEMENT, OJP, DOJ | $476K |
| Mar 1, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M416V0920 | 334419 | 8502991918!ELECTRON TUBE | $23K |
| Mar 1, 2016 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002112F0133 | 541512 | IGF::OT::IGF SYSTEM SUPPORT SERVICES | $314K |
| Feb 29, 2016 | Department of DefenseFA4890 HQ ACC AMIC | 0004 | 541211 | IGF::CT::IGF AFMC AF FIAR LIAISON SUPPORT | $261K |
| Feb 26, 2016 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AND RESPONSE | HSFE8016J0002 | 541611 | IGF::CT::IGF TASK ORDER FOR IMPLEMENTATION AND FOLLOW-UP IN SUPPORT OF STAGE 1 IMPLEMENTATION AND DEVELOPMENT OF AFTER ACTION REPORT (AAR. | $1.7M |
| Feb 26, 2016 | Department of StateOFFICE OF ACQUISITION MGMT - MA | 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. | $1.1M |
| Feb 26, 2016 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI236201400069G | 541511 | IGF::CL,CT::IGF IHS UFMS OPERATIONS SUPPORT SERVICES | $3.4M |
| Feb 26, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M516M4807 | 334419 | 8502979404!ELECTRON TUBE | $146K |
| Feb 26, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M516M4749 | 334419 | 8502974600!ELECTRON TUBE | $97K |
| Feb 26, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M516M4677 | 334419 | 8502965629!ELECTRON TUBE | $85K |
| Feb 26, 2016 | Department of CommerceWESTERN ACQUISITION DIVISION - SEATTLE | DOCT0025 | 541519 | IGF::OT::IGF NOAALINK JOINT POLAR SATELLITE SYSTEM (JPSS) IT SECURITY SUPPORT TASK | $155K |
| Feb 25, 2016 | Department of Health and Human ServicesDEPT OF HHS/CMS | HHSM500201300219G | 541211 | IGF::OT::IGF BASE AWARD | $3.7M |
| Feb 25, 2016 | Department of Health and Human ServicesNIH, NHLBI, DERA OA OFC ACQUISTIONS | HHSN268201600094PC | 334419 | LABORATORY EQUIPMENT AND SUPPLIES | $11K |
| Feb 25, 2016 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017314C2001 | 334516 | IGF::OT::IGF, PR# 68-4028-13; BROAD AGENCY ANNOUNCEMENT #68-11-01 FOR VACUUM ELECTRONICS | $1.0M |
| Feb 25, 2016 | Department of DefenseW6QK ACC-RSA | 0037 | 334111 | IGF::OT::IGF | $71K |
| Feb 25, 2016 | Department of DefenseDLA LAND AND MARITIME | 0013 | 334419 | 8502976669!ELECTRON TUBE | $77K |
| Feb 24, 2016 | Department of the InteriorCONTRACTING AND FACILITIES MGMT DIV | INF15PB00370 | 541611 | IGF::CT::IGF ANALYSIS OF THE ADMIN PROCESS QUESTIONNAIRE | $13K |
| Feb 23, 2016 | Department of DefenseFA4890 HQ ACC AMIC | 0005 | 541211 | IGF::CT::IGF AF FIAR AFSPC LIAISON SUPPORT | $165K |
| Feb 23, 2016 | Department of DefenseFA4890 HQ ACC AMIC | 0010 | 541211 | IGF::CT::IGF AWARD OF TASK ORDER 0010 (MERGER OF FIAR TOS 0002 AND 0008) | $9.5M |
| Feb 23, 2016 | Department of DefenseSPRMM1 DLA MECHANICSBURG | 1000 | 334419 | ELECTRON TUBE | $299K |
| Feb 23, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M516M4662 | 334419 | 8502965317!ELECTRON TUBE | $27K |
| Feb 22, 2016 | General Services AdministrationACQUISITION SERVICES DIV | GSP0016CY7080 | 541611 | IGF::OT::IGF PROJECT MANAGEMENT SUPPORT SERVICES - FBI HQ CONSOLIDATION PROJECT | $140K |
| Feb 19, 2016 | Department of DefenseNSWC CRANE | 0004 | 334419 | NEW PRODUCTION | $38K |
| Feb 19, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAAC11D00055CALL0005 | 334411 | FUNDING FOR REPAIRS | $410K |
| Feb 19, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNO11D000430003 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - APPLICATIONS DEVELOPMENT (AD) DELIVERY MANAGEMENT AND QUALITY ASSURANCE (DMQA) PROJECT MANAGEMENT SUPPORT | $1.9M |
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