Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 5,051–5,100 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 8, 2022 | Department of DefenseFA8734 AFLCMC GBK | FA873418F0011 | 541511 | AIR FORCE INTEGRATED PERSONNEL AND PAY SYSTEM | $397K |
| Feb 8, 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. | $1.3M |
| Feb 8, 2022 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000145 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE FEDERAL ENERGY MANAGEMENT PROGRAM (FEMP) INTERAGENCY DATA MANAGEMENT SUPPORT | $54K |
| Feb 8, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM000066 | 541512 | BPA ORDER 29 | $260K |
| Feb 7, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1112 | 541512 | CORRESPONDENCE AND TASK MANAGEMENT SYSTEM (CATMS) | $380K |
| Feb 3, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1140 | 541519 | THIS ACTION IS FOR TASK ORDER 47 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1315. | $1.4M |
| Feb 3, 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 | $1.4M |
| Feb 3, 2022 | Department of EnergySC OAK RIDGE OFFICE | 89243120FSC000008 | 541512 | TECHNICAL, PROFESSIONAL, INFORMATION MANAGEMENT AND TECHNOLOGY SUPPORT AND ASSISTANCE TO THE OFFICE OF SCIENCE | $2.2M |
| Feb 3, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0270 | 541519 | DEPARTMENT OF STATE ILMS III BPA SAQMMA09A0173 TASK ORDER SOO FOR THE OBO TASK ORDER | $5.3M |
| Feb 3, 2022 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01021F7663N012 | 541612 | OPTION PERIOD 5 - TASK ORDER AWARD FOR RECRUITMENT AND HIRING OPERATIONS SUPPORT SERVICES AND OTHER DIRECT COSTS | $1.0M |
| Feb 3, 2022 | Department of DefenseFA7146 SAF OC PK | FA714620F0764 | 541990 | FENCES COMPETED | $800K |
| Feb 3, 2022 | Department of DefenseFA7146 SAF OC PK | FA714620F0765 | 541990 | CCI-AEM | $1.4M |
| Feb 2, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0201 | 541519 | ACCENTURE TO 59 - IIP ANALYTICS IGF::CF::IGF | $1.1M |
| Feb 2, 2022 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000139 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE VEHICLE TECHNOLOGIES OFFICE (VTO) WEBSITE MAINTENANCE SUPPORT | $46K |
| Feb 2, 2022 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000140 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE HYDROGEN AND FUEL CELL TECHNOLOGIES OFFICE (HFTO) WEBSITE, DIGITAL AND COMMUNICATIONS SUPPORT | $38K |
| Feb 2, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM000064 | 541512 | TASK ORDER 27: STRATEGIC, TECHNICAL, ADVISORY, AND OTHER SUPPORT SERVICES IN SUPPORT OF MULTIPLE OCIO STAFF AND PROGRAM OFFICE CUSTOMERS. | $150K |
| Feb 2, 2022 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00309 | 541512 | INTEGRATION, IMPLEMENTATION, TRANSITION, OPERATION AND MAINTENANCE OF THE ENTERPRISE SEARCH TOOL. | $361K |
| Feb 2, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470320F0132 | 541611 | 8507682086!HUMAN PERFORMANCE SPECIALIST | $251K |
| Feb 1, 2022 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ918F000241 | 541512 | DATA ACT - ACCENTURE FEDERAL SERVICES | $793K |
| Feb 1, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00280023 | 541512 | NWOW FOR ALL 6 TRADEMARK PRODUCT LINES CONTRACT#: 47QTCK18D0036 / TO#: 1333BJ21F00280023 | $1.7M |
| Feb 1, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0056 | 541512 | EMRMP - ENEPA FEASABILITY PROTOTYPE | $125K |
| Feb 1, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20C0005 | 541512 | AWARD FOR UNIFIED ENTERPRISE RESOURCE PLANNING CAPABILITY SUPPORT SERVICES | $1.2M |
| Jan 31, 2022 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000141 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE BUILDING TECHNOLOGIES OFFICE (BTO) WEBSITE MAINTENANCE SUPPORT | $472K |
| Jan 31, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00248 | 541512 | HELPDESK SUPPORT SERVICES COVID-19 | $63K |
| Jan 31, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1142 | 541519 | THIS ACTION IS FOR TASK ORDER 60 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2244. | $1.7M |
| Jan 31, 2022 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C20F00001457 | 541519 | SALESFORCE SERVICES | $2.3M |
| Jan 31, 2022 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000135 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE WATER POWER TECHNOLOGIES OFFICE (WPTO) WEBSITE SUPPORT | $50K |
| Jan 31, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0005 | 541512 | CMO&ICAM SUPPORT SERVICES | $412K |
| Jan 31, 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 | $1.2M |
| Jan 31, 2022 | Department of DefenseFA7146 SAF OC PK | FA714621F0161 | 541990 | SAF/CDME OPERATIONS KNOWLEDGE MANAGEMENT FOLLOW ON | $1.3M |
| Jan 31, 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 | $15M |
| Jan 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1143 | 541519 | THIS ACTION IS FOR TASK ORDER 55 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1387. | $1.3M |
| Jan 28, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0172 | 541512 | LOAN GUARANTY SERVICE(LGY)DEVELOPMENT, SECURITY AND OPERATIONS DEVSECOPS) | $5.3M |
| Jan 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0201 | 541519 | ACCENTURE TO 59 - IIP ANALYTICS IGF::CF::IGF | $3.5M |
| Jan 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1142 | 541519 | THIS ACTION IS FOR TASK ORDER 60 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2244. | $748K |
| Jan 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0146 | 541519 | DEPARTMENT OF STATE ILMS III BPA SAQMMA09A0173 TASK ORDER SOO FOR THE GEC TASK ORDER | $97K |
| Jan 28, 2022 | Department of DefenseFA8736 AFLCMC HBDK | FA873622F0002 | 541519 | ASOC ORGANIC NETWORK | $2.3M |
| Jan 28, 2022 | Department of DefenseFA7146 SAF OC PK | FA714621F0160 | 541990 | AI ML | $1.6M |
| Jan 27, 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 | $222K |
| Jan 27, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000051 | 541512 | CBOSS BPA TASK ORDER FOR IM-30 CYBERSECURITY STRATEGY,POLICY, OPERATIONS, ENGINEERING, AND PROGRAM MANAGEMENT FOR THE U.S. DEPARTMENT OF ENERGY (DOE) OFFICE OF CHIEF INFORMATION OFFICER (OCIO/IM-30) | $5.4M |
| Jan 27, 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. | $257K |
| Jan 27, 2022 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821022F0040 | 541512 | THIS REQUIREMENT IS FOR THE CONTINUED MAINTENANCE AND OPERATION OF THE DEFENSE SEXUAL INCIDENT DATABASE (DSAID) ALONG WITH VARIOUS LICENSES. | $2.8M |
| Jan 26, 2022 | Department of AgricultureUSDA FOREST SERVICE | 12760421F0181 | 541512 | DEPARTMENT OF AGRICULTURE INFORMATION TECHNOLOGY SUPPORT SERVICES (DAITSS) | $463K |
| Jan 26, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470921F0088 | 541519 | 8508399380!JETS SYSTEM SUSTAINMENT/MAIN | $9.7M |
| Jan 26, 2022 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310219F0126 | 541512 | EDW 2.0 | $7.4M |
| Jan 26, 2022 | Department of EducationFSA ACQUISITIONS OFFICE | 91003119F0003 | 541512 | THIS TASK ORDER IS FOR AN ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE PLATFORMS AND SERVICES SOLUTION (ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE SOLUTION, AKA EWDCCPS, AKA DCC) THAT WILL ENABLE AN FSA-BRANDED OMNI-CHANNEL ENGAGEMENT APPROACH LED BY A MOBILE-FIRST, MOBILE-COMPLETE, AND MOBILE-CONTINUOUS DIGITAL PLATFORM SUPPORTING THE COMPLETE LIFECYCLE OF STUDENT FINANCING. | $274K |
| Jan 26, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121P0005 | 541519 | ANNUAL VETERINARY SERVICES SYSTEMS MANAGEMENT (VSSM) FOR THE DEFENSE HEALTH AGENCY (DHA) HEALTH SERVICES SUPPORT (HSS). | $1.4M |
| Jan 25, 2022 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000136 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE GEOTHERMAL TECHNOLOGIES OFFICE (GTO) WEBSITE AND DIGITAL SUPPORT | $25K |
| Jan 25, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000015 | 541512 | NEW BPA CALL FOR EDMS OPERATIONS AND MAINTENANCE AND APPLICATION SUPPORT | $89K |
| Jan 24, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F000019 | 541512 | NEW BPA CALL UNDER WEB AGILITY 2 BPA 693JK418A600002 - DOT SUBSTANCE ABUSE AWARENESS AND TESTING OFFICE (SAATO) DRUG TESTING FORM | $24K |
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