Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 7,801–7,850 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 19, 2016 | Department of DefenseNSWC CRANE | 0006 | 541330 | IGF::CT::IGF ENGINEERING SERVICES | $17K |
| Jan 19, 2016 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V16P0638 | 332439 | DRUM, METAL, 3 PART NUMBER: 00-056284-00 | $2K |
| Jan 19, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50E160129 | 334220 | EVALUATION AND REPAIR SERVICES | $35K |
| Jan 19, 2016 | Department of CommerceEASTERN ACQUISITION DIVISION | DOCDG133W10CQ0026T0029 | 541519 | IGF::OT::IGF NLETS SOFTWARE SUPPORT | $722K |
| Jan 15, 2016 | Environmental Protection AgencyHEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD) | 0019 | 541519 | IGF::OT::IGF (TORFP) FA2-069, IT SECURITY CERTIFICATION AND ACCREDITATION SUPPORT FOR THE OAM GSS AND EAS | $30K |
| Jan 15, 2016 | Department of Health and Human ServicesDEPT OF HHS/SUBST ABUSE AND MNTL HLTH ADMIN | HHSS283201400001W | 541512 | IGF::OT::IGF - COMMON DATA PLATFORM (CDP) - CREATE A UNIFORM DATA COLLECTION FOR USE WITHIN SAMHSA. | $359K |
| Jan 14, 2016 | Department of Health and Human ServicesNIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY | HHSN263201600059U | 541611 | IGF::OT::IGF PRICEWATERHOUSECOOPERS LLP:1106361 [16-001226] | $488K |
| Jan 14, 2016 | Department of AgricultureUSDA, DM / MS, PROCUREMENT OPERATIONS DIVISION | AG3144D160061 | 541512 | AGENCY LIAISON SUPPORT IGF::OT::IGF | $142K |
| Jan 12, 2016 | Consumer Financial Protection BureauCFPB PROCUREMENT | CFP15K00036 | 541611 | IGF::CL::IGF MANAGEMENT CONSULTING SERVICES FOR THE OFFICE OF TECHNOLOGY AND INNOVATION | $803K |
| Jan 12, 2016 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ116C0028 | 541199 | IGF::OT::IGF FOR OTHER FUNCTIONS EXPERT WITNESS SERVICES | $97K |
| Jan 12, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M516M3309 | 334419 | 8502828213!ELECTRON TUBE | $12K |
| Jan 11, 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. | $52K |
| Jan 8, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M516M3209 | 334419 | 8502817799!ELECTRON TUBE | $143K |
| Jan 8, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M016V4716 | 334412 | 8502822023!EXTENDER CARD,ELECT | $3K |
| Jan 8, 2016 | Department of Homeland SecurityU.S. SECRET SERVICE | HSSS0116J0011 | 541211 | IGF::OT::IGF (FRED) | $3.0M |
| Jan 7, 2016 | Department of CommerceWESTERN ACQUISITION DIVISION - SEATTLE | DOCT0025 | 541519 | IGF::OT::IGF NOAALINK JOINT POLAR SATELLITE SYSTEM (JPSS) IT SECURITY SUPPORT TASK | $3K |
| Jan 7, 2016 | Department of CommerceDEPT OF COMM/BUREAU OF THE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $3.2M |
| Jan 7, 2016 | Department of Homeland SecurityOSC MARTINSBURG | HSCGG315JPWX003 | 518210 | IGF::OT::IGF. CORE TECHNOLOGY SUPPORT SERVICES BRIDGE TASK ORDER. | $60K |
| Jan 7, 2016 | Department of JusticeCRIMINAL DIVISION | DJJ16L01CRM0077 | 541618 | "IGF::CL::IGF". FORENSIC ACCOUNT SERVICES FOR FRAUD DIVISION CASE. | $393K |
| Jan 6, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M516M3125 | 334419 | 8502813195!ELECTRON TUBE | $15K |
| Jan 6, 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 | $375K |
| Jan 5, 2016 | Department of DefenseNSWC CRANE | 0007 | 541330 | IGF::CT::IGF ENGINEERING SERVICES | $133K |
| Dec 29, 2015 | Department of Health and Human ServicesOFF ASST SEC ADM AND MGMT | HHSO100201300007G | 541611 | BARDA PORTFOLIO ANALYSIS TOOL IGF::OT::IGF | $660K |
| Dec 28, 2015 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA15F0307 | 541511 | IGF::OT::IGF MANAGEMENT SUPPORT FOR CONSULAR AFFAIRS' MANAGEMENT ONE INITIATIVE. | $51K |
| Dec 21, 2015 | Department of DefenseW2SN ENDIST ALASKA | W911KB16P0004 | 541614 | IGF::OT::IGF FTR251-MOD 56/60 CLAIM INDEPENDENT SCHEDULE ANALYSIS | $130K |
| Dec 21, 2015 | Department of JusticeDEPT OF JUSTICE | DJJ25300003 | 541611 | IGF::CT::IGF FINANCIAL MANAGEMENT SUPPORT SERVICES | $566K |
| Dec 18, 2015 | Department of DefenseNSWC CRANE | 0012 | 334411 | MAJOR REPAIR OF SDR TWT | $274K |
| Dec 18, 2015 | Department of DefenseW6QK ACC-APG | W91CRB16F0005 | 541211 | IGF::OT::IGF NON-PERSONAL SERVICES CONTRACT TO ADDRESS ISSUES IMPEDING THE AUDITABILITY OF THE ARMY'S WORKING CAPITAL FUND (AWCF) FINANCIAL STATEMENTS AND TO ENHANCE THE ARMY'S FINANCIAL IMPROVEMENT PLAN'S (FIP) EFFECTIVENESS AND ACHIEVE AWCF AUDITABLE FINANCIAL STATEMENTS. | $4.2M |
| Dec 17, 2015 | Department of DefenseW6QK ACC-APG NATICK | 0001 | 541330 | IGF::CL::IGF JPEO-CBD OPETS MINIMUM GUARANTEE REQUIREMENT | $3K |
| Dec 17, 2015 | 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. | $880K |
| Dec 17, 2015 | Department of Health and Human ServicesDEPT OF HHS/CENTERS FOR DISEASE CONTROL | HHSD2002014F61069 | 541611 | IGF::OT::IGF FOR OTHER FUNCTIONS PROGRAM INTEGRITY PROJECT | $201K |
| Dec 17, 2015 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA15F0307 | 541511 | IGF::OT::IGF MANAGEMENT SUPPORT FOR CONSULAR AFFAIRS' MANAGEMENT ONE INITIATIVE. | $3.6M |
| Dec 16, 2015 | Department of the TreasuryHEADQUARTERS | 0001 | 541211 | IGF::CT::IGF - A-123 SERVICES | $710K |
| Dec 15, 2015 | Department of Homeland SecuritySCIENCE AND TECHNOLOGY ACQUISITION DIVISION | HSHQDC14J00631 | 541611 | IGF::OT::IGF DEPARTMENT OF HOMELAND SECURITY, SCIENCE AND TECHNOLOGY DIRECTORATE. TASK ORDER UNDER BLANKET PURCHASE AGREEMENT FOR | $100K |
| Dec 15, 2015 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEEI0002788 | 519130 | "IGF::OT::IGF" SUBCRIPTION TO NAVIGANT CONSULTING'S "RESEARCH SERVICES". PERIOD OF PERFORMANCE: 1/1/2016 TO 12/31/2016. SERVICES BEING PURCHASED: 1) TRANSPORTATION EFFICIENCIES RESEARCH SERVICE AND 2) BUILDING INNOVATIONS RESEARCH SERVICE OBLIGATIONS TOTAL $75,000.00. | $75K |
| Dec 15, 2015 | Department of Health and Human ServicesNIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY | HHSN26300001 | 541611 | IGF::OT::IGF PRICEWATERHOUSECOOPERS | $283K |
| Dec 15, 2015 | Department of DefenseFA4890 HQ ACC AMIC | 0005 | 541211 | IGF::CT::IGF AF FIAR AFSPC LIAISON SUPPORT | $139K |
| Dec 15, 2015 | Department of DefenseFA4890 HQ ACC AMIC | 0001 | 541211 | IGF::CT::IGF AF FIAR- TASK ORDER 0001- PROGRAM MANAGEMENT | $302K |
| Dec 15, 2015 | Department of DefenseFA4890 HQ ACC AMIC | 0010 | 541211 | IGF::CT::IGF AWARD OF TASK ORDER 0010 (MERGER OF FIAR TOS 0002 AND 0008) | $7.9M |
| Dec 11, 2015 | Department of AgricultureUSDA, DM / MS, PROCUREMENT OPERATIONS DIVISION | AG3144D160061 | 541512 | AGENCY LIAISON SUPPORT IGF::OT::IGF | $106K |
| Dec 11, 2015 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAAC11D00055CALL0004 | 334411 | ASSET(S) TO SUPPORT THE NAS OTHER FUNCTIONS TAS::69 4562::TAS IGF::OT::IGF IGF::OT::IGF | $120K |
| Dec 11, 2015 | Department of DefenseFA4890 HQ ACC AMIC | 0003 | 541211 | IGF::CT::IGF AF FIAR- TASK ORDER 0003- E&C AUDIT READINESS | $6.4M |
| Dec 11, 2015 | Department of DefenseFA4890 HQ ACC AMIC | 0004 | 541211 | IGF::CT::IGF AFMC AF FIAR LIAISON SUPPORT | $562K |
| Dec 10, 2015 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 0001 | 334412 | ELECTRON TUBE REPAIRS | $4.5M |
| Dec 9, 2015 | Department of EducationFEDERAL STUDENT AID PROCUREMENT ACTIVITY | 0001 | 541519 | ENTERPRISE PERFORMANCE TESTING (EPT) SERVICES | $79K |
| Dec 9, 2015 | General Services AdministrationGSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05) | GSQ0515BM0069 | 541611 | IGF::CL::IGF PROGRAM MANAGEMENT AND SYSTEM DEVELOPMENT SUPPORT | $89K |
| Dec 9, 2015 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF151200G0008016 | 541611 | IGF::OT::IGF- ACCOUNTING SUPPORT SERVICES FOR UFMS. DUE TO A PROTEST, A SOLE SOURCE TASK ORDER IS BEING ISSUED TO PWC TO CONTINUE SUPPORTING THE ACCOUNTING SECTION UNTIL PROTEST HAS BEEN FINALIZED. | $123K |
| Dec 8, 2015 | Environmental Protection AgencyHEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD) | 0003 | 518210 | IMCS III TO AWARD IRMS PROJ CODE TT-RECORDS MANAGMENT | $90K |
| Dec 7, 2015 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V15P1515 | 811213 | IGF::OT::IGF NAME: SERVICE - KLYSTRON EVAL AND REPAIR | $82K |
| Dec 4, 2015 | Department of Homeland SecurityOSC MARTINSBURG | HSCGG315JPWX003 | 518210 | IGF::OT::IGF. CORE TECHNOLOGY SUPPORT SERVICES BRIDGE TASK ORDER. | $5.7M |
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