Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 7,751–7,800 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 18, 2016 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 0010 | 334411 | SWITCH TUBE REPAIRS | $162K |
| Feb 18, 2016 | Department of DefenseFA4890 HQ ACC AMIC | 0001 | 541211 | IGF::CT::IGF AF FIAR- TASK ORDER 0001- PROGRAM MANAGEMENT | $354K |
| Feb 18, 2016 | Department of Health and Human ServicesNIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY | HHSN26300002 | 541611 | IGF::OT::IGF | $720K |
| Feb 18, 2016 | Department of DefenseFA4890 HQ ACC AMIC | 0003 | 541211 | IGF::CT::IGF AF FIAR- TASK ORDER 0003- E&C AUDIT READINESS | $5.2M |
| Feb 18, 2016 | Department of CommerceEASTERN ACQUISITION DIVISION | DOCDG133W10CQ0026T0031 | 541519 | IGF::OT::IGF METEROLOGICAL DEVELOPMENT LABORATORY SUPPORT SERVICES | $747K |
| Feb 17, 2016 | Department of AgricultureACQUISITION MANAGEMENT DIVISION | AG3151C160004 | 541511 | IGF::OT::IGF PROVIDE CONTRACTOR SERVICES FOR IMPLEMENTING BEST PRACTICES RELATIVE TO PLANNING, DESIGNING AND CONDUCTING AUTOMATED TESTING. | $915K |
| Feb 16, 2016 | Department of DefenseDLA LAND AND MARITIME | 0012 | 334419 | 8502942720!ELECTRON TUBE | $77K |
| Feb 16, 2016 | General Services AdministrationACQUISITION SERVICES DIV | GSP0015CY7031 | 541211 | IGF::OT::IGF, METRO WEST DISPOSAL SUPPORT SERVICES | $652 |
| Feb 16, 2016 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ115C0045 | 541199 | IGF::OT::IGF FOR OTHER FUNCTIONS, EXPERT SERVICES | $83K |
| Feb 12, 2016 | Department of DefenseW6QK ACC-RSA | 0034 | 334111 | IGF::OT::IGF | $127K |
| Feb 12, 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). | $6K |
| Feb 12, 2016 | Department of AgricultureUSDA, DM / MS, PROCUREMENT OPERATIONS DIVISION | AG3144D160061 | 541512 | AGENCY LIAISON SUPPORT IGF::OT::IGF | $112K |
| Feb 11, 2016 | Department of DefenseNSWC CRANE | 0010 | 334419 | IGF::OT::IGF OTHER FUNCTION GOLD TUBE TESTING AND PHASE STANDARD TESTING | $103K |
| Feb 11, 2016 | Department of the TreasuryHEADQUARTERS | 0002 | 541211 | IGF::OT::IGF TASK ORDER IS HEREBY ISSUED TO PROVIDE FUNDING FOR FINANCIAL ADVISORY SERVICES IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK | $10K |
| Feb 10, 2016 | Department of the InteriorWASO WCP CONTRACTING | INP12PD21223 | 541211 | IGF::CL::IGF THIS TASK ORDER IS FOR STATISTICAL ANALYSIS SUPPORT SERVICES FOR THE NPS ACCOUNTING OPERATIONS CENTER. THE SUPPORT SERVICES WILL BE USED IN THE ACCOUNT PAYABLE ACCURAL ESTIMATION PROCESS FOR THE UP COMING FISCAL YEAR. THE SERVICES ARE "CLOSELY ASSOCIATED" WITH, BUT NOT CONSIDERED INHERENTLY GOVERNMENTAL. | $46K |
| Feb 10, 2016 | Department of Health and Human ServicesNIH, NLM, OD OA OA OFC ACQUISITIONS | HHSN276201200175U | 541611 | PRICEWATERHOUSECOOPERS LLP:1106361 | $668K |
| Feb 10, 2016 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA16F0710 | 541512 | IGF::CL::IGF | $281K |
| Feb 9, 2016 | Department of DefenseDLA AVIATION AT PHILADELPHIA, PA | SPRPA116CY004 | 334220 | RADOME | $856K |
| Feb 9, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M016V6282 | 334419 | 8502923704!ELECTRON TUBE | $66K |
| Feb 9, 2016 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA16F0710 | 541512 | IGF::CL::IGF | $851K |
| Feb 8, 2016 | Department of DefenseDLA LAND AND MARITIME | 0011 | 334419 | 8502915988!ELECTRON TUBE | $120K |
| Feb 8, 2016 | Department of DefenseFA4890 HQ ACC AMIC | 0009 | 541211 | IGF::OT::IGF THE CONTRACTOR SHALL DEVELOP A WAVE 4 AUDIT READINESS STRATEGY. | $900K |
| Feb 5, 2016 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM116CYA63 | 334419 | ELECTRON TUBE | $928K |
| Feb 5, 2016 | Department of DefenseFA8201 AFSC OL H PZIO | FA820116P0015 | 334220 | IGF::OT::IGF - REPAIR: HIGH POWER AMPLIFIER M/N:MT3200A | $5K |
| Feb 4, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M516M4054 | 334419 | 8502898173!ELECTRON TUBE | $85K |
| Feb 3, 2016 | Department of DefenseFA8250 AFSC PZAAA | FA825016P0003 | 811219 | IGF::OT::IGF REPAIR OF ELECTRON TUBES NSN: 5960-01-386-3832FD | $96K |
| Feb 3, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M516M4044 | 334419 | 8502897675!ELECTRON TUBE | $85K |
| Feb 3, 2016 | Department of the InteriorCONTRACTING AND FACILITIES MGMT DIV | INF15PB00365 | 541611 | IGF::CT::IGF HEADQUARTERS POST-MOVE GENERAL SERVICES | $161K |
| Feb 2, 2016 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017314C2001 | 334516 | IGF::OT::IGF, PR# 68-4028-13; BROAD AGENCY ANNOUNCEMENT #68-11-01 FOR VACUUM ELECTRONICS | $525K |
| Feb 2, 2016 | Department of DefenseW6QK ACC-RSA | 0036 | 334111 | IGF::OT::IGF | $5K |
| Feb 2, 2016 | Consumer Financial Protection BureauCFPB PROCUREMENT | CFP15K00036 | 541611 | IGF::CL::IGF MANAGEMENT CONSULTING SERVICES FOR THE OFFICE OF TECHNOLOGY AND INNOVATION | $696K |
| Feb 1, 2016 | Department of Health and Human ServicesNIH, CC, OD OCOO OA OFC ACQUISITIONS | HHSN269201500362U | 541211 | IGF::OT::IGF PRICEWATERHOUSECOOPERS LLP:1106361 [15-003518] | $311K |
| Jan 30, 2016 | Department of Health and Human ServicesDEPT OF HHS/CMS | HHSM500201200201G | 541611 | DEVELOPMENT AND EXECUTION OF A COMPREHENSIVE AUDIT PROGRAM FOR THE CONSUMER OPERATED AND ORIENTED PLAN (CO-OP) PROGRAM | $1.2M |
| Jan 29, 2016 | Department of DefenseNSWC CRANE | 0006 | 334419 | REBUILD SINGLE DUTY SWITCH TUBE | $29K |
| Jan 29, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M516M3908 | 334419 | 8502881082!ELECTRON TUBE | $15K |
| Jan 29, 2016 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AND RESPONSE | HSFE8016J0001 | 541611 | IGF::CT::IGF PUBLIC ASSISTANCE DIVISION REENGINEERING PHASE II - PREPARING FOR IMPLEMENTATION | $639K |
| Jan 29, 2016 | Department of DefenseFA8522 AFSC PZABB | 0006 | 334511 | IGF::OT::IGF ALQ-131 REPAIR | $924K |
| Jan 28, 2016 | Department of Homeland SecuritySCIENCE AND TECHNOLOGY ACQUISITION DIVISION | HSHQDC16J00089 | 541611 | IGF::OT::IGF ISSUE A NEW TASK ORDER TO NAVIGANT FOR PORTFOLIO ANALYSIS AND ASSESSMENT OF THE DOMESTIC NUCLEAR DETECTION OFFICE TRANSFORMATIVE APPLIED RESEARCH PORTFOLIO | $52K |
| Jan 28, 2016 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912) | HSCG2311FKQD001 | 541211 | ACTUARIAL SUPPORT SERVICES FOR CG-83. INITIAL AWARD. BASE +4. | $52K |
| Jan 27, 2016 | Department of DefenseW6QK ACC-RSA | 0035 | 334111 | IGF::OT::IGF | $15K |
| Jan 27, 2016 | Department of Health and Human ServicesNIH, CC, OD OCOO OA OFC ACQUISITIONS | HHSN269201400805U | 541611 | IGF::OT::IGF PRICEWATERHOUSECOOPERS LLP:1106361 [14-009627] | $86K |
| Jan 27, 2016 | General Services AdministrationGSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05) | GSQ0515BM0069 | 541611 | IGF::CL::IGF PROGRAM MANAGEMENT AND SYSTEM DEVELOPMENT SUPPORT | $7K |
| Jan 25, 2016 | Department of DefenseNSWC CRANE | 0013 | 334411 | PRODUCTION UNITS-SIMPLIFIED DRIVER (SDR) | $300K |
| Jan 25, 2016 | Department of Health and Human ServicesNIH, OD, OM OALM OLAO DATA DIV ACQUISITION TECHNOLOGY ACQUISITION | HHSN31600001 | 541512 | IGF::OT::IGF DOJ IT SUPPORT SERVICES FOR DOJ CYBERSECURITY MISSION. | $4.4M |
| Jan 22, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M516M3663 | 334418 | 8502860332!CIRCUIT CARD ASSEMB | $8K |
| Jan 20, 2016 | Department of JusticeDEPT OF JUSTICE | DJJ25300001 | 541611 | IGF::CT::IGF BUSINESS PROCESS IMPROVEMENT (BPI) SUPPORT SERVICES FOR THE OFFICE OF JUSTICE PROGRAMS (OJP) OFFICE OF AUDIT, ASSESSMENT, AND MANAGEMENT (OAAM) | $992K |
| Jan 20, 2016 | Peace CorpsPEACE CORPS HQ | 0008 | 541511 | PC-14-9-031, CALL 0008 PRICEWATERHOUSECOOPER (PWC): DEVELOPMENT OF THE TRANSFORMATION PATH AND PHASE 2 OF THE OCIO ASSESSMENT PERIOD OF PERFORMANCE: 7/24/2015 - 12/24/2015 COR: VINCE GROH IGF::OT::IGF | $189K |
| Jan 20, 2016 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V16P0653 | 335931 | CABLE ASSEMBLY PART NUMBER: 03C4017 | $6K |
| Jan 20, 2016 | Department of AgricultureACQUISITION MANAGEMENT DIVISION | AG3151C110005 | 541511 | IPUSO COMPUTER OPERATIONS CONTRACT (1/21/11 - 1/20/12) | $378K |
| Jan 19, 2016 | Department of DefenseFA8524 AFSC PZAAA | 0012 | 336413 | IGF::OT::IGF REPAIR OF THE AN/APQ-170 SYS/MC-130H TALON II | $31K |
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