Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 5,001–5,050 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 22, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280017 | 541512 | IMPROVE PATENT SEARCH WITH ARTIFICIAL INTELLIGENCE CONTRACTOR SUPPORT FOR RFI PROTOTYPE POP&FPOP: 6 MONTHS FROM DOA. EPMS ID 102001 | $200K |
| Feb 22, 2022 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000147 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) CUSTOMER SUPPORT. | $155K |
| Feb 22, 2022 | Department of EnergyEM-OAK RIDGE | 89303521FEM000012 | 541512 | CYBERSECURITY AODR SUPPORT SERVICES | $45K |
| Feb 18, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170052 | 541512 | IGF::OT::IGF | $3.2M |
| Feb 18, 2022 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000046 | 541512 | NEW TASK ORDER FOR DIGITAL WEB SERVICES HYBRID FFP AND T&M | $93K |
| Feb 18, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021F0004 | 541512 | CORE IT SERVICES - CBOSS BPA | $6.0M |
| Feb 18, 2022 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000138 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE ADVANCED MANUFACTURING OFFICE (AMO) WEBSITE MAINTENANCE AND QUALITY ASSURANCE SUPPORT | $166K |
| Feb 17, 2022 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233122FNA000097 | 541512 | NA-IM MICROSOFT DYNAMIC 365 MIGRATION TASK ORDER FOR CBOSS | $70K |
| Feb 17, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000030 | 541512 | IM-12 TELECOMMUNICATIONS BUSINESS LINE | $7K |
| Feb 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1140 | 541519 | THIS ACTION IS FOR TASK ORDER 47 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1315. | $557K |
| Feb 17, 2022 | Department of DefenseDLA ENERGY | SPE60420FA0CX | 541611 | DLA ENERGY INVENTORY ACCOUNTABILITY AND ANALYSIS SUPPORT. | $2.7M |
| Feb 17, 2022 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000149 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) EERE LEGACY AND ENTERPRISE IT SYSTEMS SUPPORT | $766K |
| Feb 17, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $7.1M |
| Feb 17, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $302K |
| Feb 17, 2022 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0006 | 511210 | JASC TEAM 1 | $3.1M |
| Feb 17, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01321 | 541512 | THIS SMART ID REPLACES 2032H5-18-F-00482 FOR IIPE TASK ORDER AWARD-GSA ALLIANT VENDOR AFS. | $1.2M |
| Feb 17, 2022 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79122K0080 | 339112 | EXPRESS REPORT: 1ST QTR | $3.2M |
| Feb 17, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000030 | 541512 | IM-12 TELECOMMUNICATIONS BUSINESS LINE | $234K |
| Feb 17, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017C00137 | 541519 | DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF | $1.8M |
| Feb 16, 2022 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000142 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE WEATHERIZATION AND INTERGOVERNMENTAL PROGRAMS OFFICE (WIP) WEBSITE MAINTENANCE | $57K |
| Feb 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1112 | 541519 | THIS ACTION IS FOR TASK ORDER 66 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1380. | $53K |
| Feb 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1089 | 541519 | THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 | $578K |
| Feb 16, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0412 | 541512 | DOI PMD IT PORTFOLIO MANAGEMENT SERVICES | $400K |
| Feb 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0146 | 541519 | DEPARTMENT OF STATE ILMS III BPA SAQMMA09A0173 TASK ORDER SOO FOR THE GEC TASK ORDER | $2.7M |
| Feb 16, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000103 | 541330 | DESIGN AND IMPLEMENTATION SERVICES AND PROJECT MANAGEMENT SUPPORT | $597K |
| Feb 16, 2022 | Department of JusticeFBI-JEH | 15F06722F0000296 | 541611 | ACQUISITION BUSINESS TRANSFORMATION PROFESSIONAL SUPPORT CALL ORDER 7 | $90K |
| Feb 15, 2022 | Department of JusticeFBI-JEH | DJF171200C0000571 | 541611 | IGF::CT::IGF ACQUISITION BUSINESS TRANSFORMATION PROFESSIONAL SUPPORT | $237K |
| Feb 15, 2022 | Department of DefenseFA8771 AFLCMC GBK | FA877120C0014 | 518210 | ERP COMMON SERVICES | $2.8M |
| Feb 15, 2022 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000148 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) CYBER SECURITY PROGRAM SUPPORT. | $373K |
| Feb 15, 2022 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000144 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE FEDERAL ENERGY MANAGEMENT PROGRAM (FEMP) WEBSITE MAINTENANCE - WEBSITE ARCHITECTURE SUPPORT | $93K |
| Feb 15, 2022 | Department of DefenseW6QK ACC-RI | W52P1J20C0005 | 541512 | AWARD FOR UNIFIED ENTERPRISE RESOURCE PLANNING CAPABILITY SUPPORT SERVICES | $41M |
| Feb 15, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21C4002 | 541519 | ARMY TRAINING REQUIREMENTS AND RESOURCE SYSTEM (ATRRS) CONTRACT IN SUPPORT OF HEADQUARTERS, DEPARTMENT OF ARMY. | $2.2M |
| Feb 14, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1140 | 541519 | THIS ACTION IS FOR TASK ORDER 47 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1315. | $2.0M |
| Feb 14, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000025 | 541512 | CID: 89303019AIM000005 MASTER TASK: TBD-IM60 ENTERPRISE OPERATIONS AND SHARED SERVICES POP: 12/3/2018 - 12/2/2023 BUSINESS SIZE: LARGE VENDOR: ACCENTURE FEDERAL SERVICES ADDRESS: 800 NORTH GLEBE RDSUITE 300 CITY: ARLINGTON,VA,22203 DUNS: 139727148 POC: TIMOTHY MURPHY PHONE: 571-414-2442 EMAIL: TIMOTHY.J.MURPHY@ACCENTUREFEDERAL.COM ALC: TIN/EIN: TAS: COR: GETTINGS,ROBERT THE PURPOSE OF THIS REQUISITION IS TO ADD INCREMENTAL LABOR FUNDING IN THE AMOUNT OF $990,000.00 TO CBOSS ORDER IM-60 ENTERPRISE OPERATIONS AND SHARED SERVICES. BPA CONTRACTING OFFICER'S REPRESENTATIVE IS ROBERT GETTINGS. ORDER LEVEL CONTRACTING OFFICER'S REPRESENTATIVE IS MEGAN AULT. PROGRAM OFFICIAL IS LORRAINE MOXLEY (#4609). SPECIALIST OFFICIAL IS COREEN LEONARD (#4301). DOE CONTRACTING OFFICER IS MIKE THOMEY. THE INVOICE APPROVING OFFICIAL IS MIKE THOMEY. | $4.2M |
| Feb 14, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000026 | 541512 | TO PROVIDE COMPREHENSIVE IT SUPPORT SERVICES AND THOUGHT LEADERSHIP IN THE FOLLOWING AREAS: 1.NETWORK AND TELECOMMUNICATION 2.VTC/COLLABORATION SERVICES 3.MOBILE DEVICE MANAGEMENT 4.TACTICAL DECISION AGENT (TDA) AND INFORMATION TRANSPORT SERVICE (ITS) GATEWAY (I-GATE)AKA SIMEX | $2.9M |
| Feb 14, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000037 | 541512 | BPA TASK ORDER ISSUED UNDER MASTER BPA 89303019AIM000005 FOR TASK ORDER 14,DATA CENTER MIGRATION SUPPORT QUALITY ASSURANCE PLAN FOR THE U.S.DEPARTMENT OF ENERGY (DOE)OFFICE OF CHIEF INFORMATION OFFICER (OCIO)PLEASE SEE ATTACHED BPA ORDER TERMS AND C | $990K |
| Feb 14, 2022 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000149 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) EERE LEGACY AND ENTERPRISE IT SYSTEMS SUPPORT | $319K |
| Feb 14, 2022 | Department of DefenseW6QK ACC-APG | W15P7T20F0184 | 541715 | AWARD OF RS3-19-00. THIS TASK ORDER PROVIDES SERVICES FOR THE DEPARTMENT OF THE NAVY (DON) ORGANIZATIONAL TRANSFORMATION SUPPORT (DOTS)TO THE US NAVY. | $775K |
| Feb 14, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21C0025 | 511210 | ENTERPRISE TASK MANAGEMENT SOFTWARE SOLUTIONS (ETMS2) SOFTWARE-AS-A-SERVICE. EO 14042 INCLUDED IN THE CONTRACT. | $804K |
| Feb 14, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0215 | 541519 | FOLLOW-ON BPA CALL FOR HEMP REQUIREMENT 12639520F1268 | $25K |
| Feb 11, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FEI000033 | 541512 | AWARD OF FOLLOW-ON CONTRACT TO SUPPORT THE EIA IT NETWORK, NETWORK OPERATIONS CENTER, AND SECURITY OPERATIONS CENTER. CONTRACT WILL BE A TIME AND MATERIALS CONTRACT DIRECTS AT THE DOE OCIO CBOSS CONTRACTING VEHICLE. | $4.1M |
| Feb 11, 2022 | Department of DefenseFA7146 SAF OC PK | FA714621F0162 | 541990 | CDMA NETWORKS | $3.3M |
| Feb 11, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21C4002 | 541519 | ARMY TRAINING REQUIREMENTS AND RESOURCE SYSTEM (ATRRS) CONTRACT IN SUPPORT OF HEADQUARTERS, DEPARTMENT OF ARMY. | $17M |
| Feb 10, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13OS0005 | 541512 | BUSINESS APPLICATIONS SOLUTION (BAS) | $6.0M |
| Feb 10, 2022 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000134 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE WIND ENERGY TECHNOLOGIES OFFICE (WETO) WEBSITE, DIGITAL AND COMMUNICATIONS SUPPORT | $68K |
| Feb 10, 2022 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000146 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) COGNOS SUPPORT PROJECT | $255K |
| Feb 10, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000028 | 541512 | BPA ORDER 7 SERVICE DESK ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005, ESTABLISHED UNDER GSA SCHEDULE CONTRACT NUMBER 47QTCA18D006H. SEE ATTACHED TERMS AND CONDITIONS, PWS AND PRICE PROPOSAL. | $4.4M |
| Feb 10, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000046 | 541512 | BPA TASK ORDER ISSUED UNDER MASTER BPA 89303019AIM000005 FOR IT ODC PURCHASES SUPPORT SERVICES AND MATERIAL DELIVERY AND TRANSPORT FOR THE U.S. DEPARTMENT OF ENERGY (DOE) OFFICE OF CHIEF INFORMATION | $1.6M |
| Feb 10, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000025 | 541512 | CID: 89303019AIM000005 MASTER TASK: TBD-IM60 ENTERPRISE OPERATIONS AND SHARED SERVICES POP: 12/3/2018 - 12/2/2023 BUSINESS SIZE: LARGE VENDOR: ACCENTURE FEDERAL SERVICES ADDRESS: 800 NORTH GLEBE RDSUITE 300 CITY: ARLINGTON,VA,22203 DUNS: 139727148 POC: TIMOTHY MURPHY PHONE: 571-414-2442 EMAIL: TIMOTHY.J.MURPHY@ACCENTUREFEDERAL.COM ALC: TIN/EIN: TAS: COR: GETTINGS,ROBERT THE PURPOSE OF THIS REQUISITION IS TO ADD INCREMENTAL LABOR FUNDING IN THE AMOUNT OF $990,000.00 TO CBOSS ORDER IM-60 ENTERPRISE OPERATIONS AND SHARED SERVICES. BPA CONTRACTING OFFICER'S REPRESENTATIVE IS ROBERT GETTINGS. ORDER LEVEL CONTRACTING OFFICER'S REPRESENTATIVE IS MEGAN AULT. PROGRAM OFFICIAL IS LORRAINE MOXLEY (#4609). SPECIALIST OFFICIAL IS COREEN LEONARD (#4301). DOE CONTRACTING OFFICER IS MIKE THOMEY. THE INVOICE APPROVING OFFICIAL IS MIKE THOMEY. | $2.9M |
| Feb 9, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000045 | 541512 | PROVIDE IT SERVICES | $58K |
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