Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 7,901–7,937 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 5, 2015 | Department of DefenseUSTRANSCOM-AQ | HTC71116FD012 | 541611 | IGF::CL::IGF TOTAL DISTRIBUTION PROCESS IMPROVEMENT | $3.1M |
| Nov 5, 2015 | Consumer Financial Protection BureauCFPB PROCUREMENT | CFP15K00036 | 541611 | IGF::CL::IGF MANAGEMENT CONSULTING SERVICES FOR THE OFFICE OF TECHNOLOGY AND INNOVATION | $695K |
| Nov 4, 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. | $233K |
| Nov 3, 2015 | Department of TransportationDEPT OF TRANS/FEDERAL TRANSIT ADMINISTRATION | 0001 | 541611 | IGF::CL::IGF ISSUE A NEW TASK ORDER (TBD) IN THE AMOUNT OF $1,600,000.00, UNDER CONTRACT DTFT60-15-A-00001, TO PROVIDE CONTINUED SUPPORT TO THE TSO AFTER THE EXPIRATION OF THEIR CURRENT TASK ORDER 0001, UNDER CONTRACT DTFT60-15-A-00001. | $1.6M |
| Nov 2, 2015 | Consumer Product Safety CommissionDIVISION OF PROCUREMENT SERVICES | CPSCF130053 | 541512 | IGF::OT::IGF IT HELPDESK SERVICES | $4K |
| Nov 2, 2015 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 0010 | 334411 | ELECTRON TUBES | $15K |
| Nov 2, 2015 | Department of Health and Human ServicesNIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY | HHSN26300001 | 541512 | IGF::OT::IGF CONTRACT ACQUIRE ON-SITE CONTRACTOR SUPPORT FOR THE THE DIVISION OF ENVIRONMENTAL PROTECTION (DEP) | $264K |
| Oct 30, 2015 | Department of DefenseDLA LAND AND MARITIME | SPE7M016V1232 | 334419 | 8502646904!ELECTRON TUBE | $40K |
| Oct 29, 2015 | Department of DefenseDLA LAND AND MARITIME | 0005 | 334419 | 8502640433!ELECTRON TUBE | $23K |
| Oct 29, 2015 | Department of Health and Human ServicesNIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY | HHSN263201100008U | 541611 | ACTIVITY 1A-DATA MINING REVIEW METHOD. | $119K |
| Oct 28, 2015 | 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). | $317K |
| Oct 28, 2015 | Department of AgricultureUSDA, DM / MS, PROCUREMENT OPERATIONS DIVISION | AG3144D160061 | 541512 | AGENCY LIAISON SUPPORT IGF::OT::IGF | $163K |
| Oct 28, 2015 | Department of DefenseFA4890 HQ ACC AMIC | 0001 | 541211 | IGF::CT::IGF AF FIAR- TASK ORDER 0001- PROGRAM MANAGEMENT | $54K |
| Oct 28, 2015 | Department of DefenseFA4890 HQ ACC AMIC | 0003 | 541211 | IGF::CT::IGF AF FIAR- TASK ORDER 0003- E&C AUDIT READINESS | $2.9M |
| Oct 27, 2015 | Department of DefenseDLA LAND AND MARITIME | SPE7M516M0991 | 334419 | 8502627901!ELECTRON TUBE | $140K |
| Oct 26, 2015 | Department of JusticeANTITRUST DIVISION | DJJ6FATR010003 | 541611 | IGF::CL::IGF TEMPORARY CONTRACTORS | $120K |
| Oct 23, 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 |
| Oct 23, 2015 | Department of CommerceDEPT OF COMM/BUREAU OF THE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $3.2M |
| Oct 23, 2015 | Consumer Financial Protection BureauCFPB PROCUREMENT | CFP15Z000190003 | 541611 | IGF::CT::IGF MANAGEMENT CONSULTING FOR CFPB | $2.4M |
| Oct 22, 2015 | Department of DefenseDLA LAND AND MARITIME | SPE7M016V0950 | 334419 | 8502623178!ELECTRON TUBE | $9K |
| Oct 22, 2015 | Department of DefenseUSTRANSCOM-AQ | HTC71112FD034 | 541611 | USTRANSCOM TOTAL DISTRIBUTION PROCESS IMPROVEMENTS SUPPORT | $333K |
| Oct 21, 2015 | Department of DefenseFA4890 HQ ACC AMIC | 0004 | 541211 | IGF::CT::IGF AFMC AF FIAR LIAISON SUPPORT | $18K |
| Oct 20, 2015 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM116CWA08 | 334419 | ELECTRON TUBE | $9.7M |
| Oct 20, 2015 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50J160003 | 334419 | IGF::OT::IGF ITEM NUMBER 5 TH558 TRANSMITTING TUBE, SHIP DIRECTLY TO EDWARD R. MURROW TRANSMITTING STATION. | $35K |
| Oct 19, 2015 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010416MX003 | 334419 | ELECTRON TUBE | $65K |
| Oct 16, 2015 | Department of DefenseDLA LAND AND MARITIME | SPE7M016V0709 | 334419 | 8502606317!ELECTRON TUBE | $50K |
| Oct 16, 2015 | Department of DefenseFA4890 HQ ACC AMIC | 0009 | 541211 | IGF::OT::IGF THE CONTRACTOR SHALL DEVELOP A WAVE 4 AUDIT READINESS STRATEGY. | $2.2M |
| Oct 14, 2015 | Department of DefenseDLA LAND AND MARITIME | SPE7M516M0568 | 334419 | 8502596983!ELECTRON TUBE | $4K |
| Oct 9, 2015 | Consumer Financial Protection BureauCFPB PROCUREMENT | CFP15K00036 | 541611 | IGF::CL::IGF MANAGEMENT CONSULTING SERVICES FOR THE OFFICE OF TECHNOLOGY AND INNOVATION | $828K |
| Oct 9, 2015 | Department of DefenseDLA LAND AND MARITIME | SPE7M516M0439 | 334419 | 8502586170!ELECTRON TUBE | $7K |
| Oct 8, 2015 | Department of DefenseDLA LAND AND MARITIME | SPE7M516M0413 | 334419 | 8502586546!ELECTRON TUBE | $27K |
| Oct 2, 2015 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 1005 | 334412 | ELECTRON TUBE | $142K |
| Oct 1, 2015 | Department of DefenseFA3089 AFIMSC A37R | FA308912F0110 | 541519 | SYSTEM ADMINISTRATION SUPPORT FOR HQ AETC/SG. | $109K |
| Oct 1, 2015 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 0009 | 334411 | ELECTRON TUBES | $276K |
| Oct 1, 2015 | Department of JusticeDEPT OF JUSTICE | DJJ25300002 | 541611 | IGF::CT::IGF FINANCIAL PROGRAM SUPPORT | $877K |
| Oct 1, 2015 | Department of DefenseUSTRANSCOM-AQ | HTC71112FD034 | 541611 | USTRANSCOM TOTAL DISTRIBUTION PROCESS IMPROVEMENTS SUPPORT | $333K |
| Oct 1, 2015 | Department of DefenseDCMA NORTHEAST | 0001 | 811219 | IGF::OT::IGF DELIVERY ORDER FOR THE REPAIR OF TUBES, NSN'S: 5960--01-082-8571FD, 5960-01-084-7379FD, 5960-01-090-9291FD, 5960-01-307-2674FD AND 5960-01-391-1308FD | $13K |
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