Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 5,251–5,300 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 1, 2021 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA15C0006 | 522390 | IGF::CL::IGF - TIVOD SUPPORTS THE ORIGINATION, DISBURSEMENT, AND REPORTING OF TITLE IV FEDERAL STUDENT AID PROGRAMS, INCLUDING - BUT NOT LIMITED TO - DIRECT LOANS, PELL GRANTS, AND THE TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS. THE TITLE IV SOLUTION SHALL ALSO PROVIDE ONGOING SUPPORT FOR THE DISCONTINUED TITLE IV FEDERAL STUDENT AID PROGRAMS, INCLUDING - BUT NOT LIMITED TO - ACADEMIC COMPETITIVENESS GRANTS AND NATIONAL SCIENCE AND MATHEMATICS ACCESS TO RETAIN TALENT GRANTS. | $2.6M |
| Nov 30, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00094 | 541512 | TASK ORDER 0021 - PORTAL DELIVERY SERVICES | $6.2M |
| Nov 30, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300001 | 541512 | IGF::OT::IGF - ORS AND ORF INFORMATION SECURITY PROGRAM AND COUNTER-INTELLIGENCE SUPPORT SERVICES. | $2.0M |
| Nov 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0270 | 541519 | DEPARTMENT OF STATE ILMS III BPA SAQMMA09A0173 TASK ORDER SOO FOR THE OBO TASK ORDER | $204K |
| Nov 30, 2021 | 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 | $821K |
| Nov 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1112 | 541519 | THIS ACTION IS FOR TASK ORDER 66 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1380. | $33K |
| Nov 30, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00362 | 541512 | CONTRACTOR SUPPORT FOR THE IEP 1.5 MEF RESILIENCY TASK ORDER 0019 TO DELIVER SUPPORT SERVICES FOR MEF RESILIENCY UNDER CONTRACT NUMBER TIRNO-17-D-00004 IDIQ | $664K |
| Nov 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921PZ030 | 511210 | ELASTICSEARCH SOFTWARE SUBSCRIPTION LICENSE RENEWALS | $158K |
| Nov 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1091 | 541519 | THIS ACTION IS FOR TASK ORDER 52 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1314. | $181K |
| Nov 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0201 | 541519 | ACCENTURE TO 59 - IIP ANALYTICS IGF::CF::IGF | $1.0M |
| Nov 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0095 | 541519 | S/GAC AND FACTS SUPPORT SERVICES IGF::CF::IGF | $5.1M |
| Nov 29, 2021 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC16F0123 | 541519 | IGF::OT::IGF FERC CFO SYSTEMS SUPPORT SERVICES | $276K |
| Nov 24, 2021 | 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. | $6.6M |
| Nov 23, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00248 | 541512 | HELPDESK SUPPORT SERVICES COVID-19 | $61K |
| Nov 23, 2021 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021F0019 | 541512 | DOCUMENT OPERATIONS (DOCOPS) - CBOSS BPA CALL ORDER - CBOSS/DOE | $285K |
| Nov 23, 2021 | 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 | $277K |
| Nov 23, 2021 | Department of DefenseFA7146 SAF OC PK | FA714620F0764 | 541990 | FENCES COMPETED | $260K |
| Nov 22, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00110 | 541512 | WORK REQUEST (WR)1001 AND 1004 WILL SUPPORT PORTAL APPLICATION SERVICES FROM 12/3/2018 - 12/2/2019. WR 1003 AND 1004 POP IS FROM 3/1/2019 - 12/2/2019. WR 1005 | $249K |
| Nov 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1116 | 541519 | THIS ACTION IS FOR TASK ORDER 54 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. | $1.2M |
| Nov 22, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00092 | 541512 | IEP 1.5 BIGFIX TECHNOPEDIA OPERATIONS AND MAINTENANCE (O&M) SUPPORT | $1.3M |
| Nov 22, 2021 | 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 | $589K |
| Nov 19, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0018917F0583 | 541519 | IGF::OT::IGF NAVY ERP SPECIAL PROJECTS SUPPORT | $2.3M |
| Nov 19, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0022 | 541512 | IGF::OT::IGF GENERAL FUND ENTERPRISE BUSINESS SYSTEMS - SENSITIVE ACTIVITIES (GFEBS-SA) | $6.0M |
| Nov 19, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20C0005 | 541512 | AWARD FOR UNIFIED ENTERPRISE RESOURCE PLANNING CAPABILITY SUPPORT SERVICES | $7.1M |
| Nov 19, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0005 | 541512 | CMO&ICAM SUPPORT SERVICES | $168K |
| Nov 19, 2021 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N6833520F0678 | 541511 | SOFTWARE DEVSECOPS SERVICES (3600) | $338K |
| Nov 18, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0297 | 541519 | IGF::OT::IGF, BPA CALL #2018-0004 - PEOPLESOFT ADMINISTRATION SUPPORT | $38K |
| Nov 18, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22F0005 | 541511 | ENROLLMENT RESOLUTION & RECONCILIATION, FORM 1095-A DATA REPORTING | $46M |
| Nov 17, 2021 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA15C0006 | 522390 | IGF::CL::IGF - TIVOD SUPPORTS THE ORIGINATION, DISBURSEMENT, AND REPORTING OF TITLE IV FEDERAL STUDENT AID PROGRAMS, INCLUDING - BUT NOT LIMITED TO - DIRECT LOANS, PELL GRANTS, AND THE TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS. THE TITLE IV SOLUTION SHALL ALSO PROVIDE ONGOING SUPPORT FOR THE DISCONTINUED TITLE IV FEDERAL STUDENT AID PROGRAMS, INCLUDING - BUT NOT LIMITED TO - ACADEMIC COMPETITIVENESS GRANTS AND NATIONAL SCIENCE AND MATHEMATICS ACCESS TO RETAIN TALENT GRANTS. | $635K |
| Nov 17, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21C4002 | 541519 | ARMY TRAINING REQUIREMENTS AND RESOURCE SYSTEM (ATRRS) CONTRACT IN SUPPORT OF HEADQUARTERS, DEPARTMENT OF ARMY. | $7K |
| Nov 16, 2021 | 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. | $223K |
| Nov 16, 2021 | 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 | $1.5M |
| Nov 16, 2021 | Department of EnergyEM-OAK RIDGE | 89303521FEM000012 | 541512 | CYBERSECURITY AODR SUPPORT SERVICES | $45K |
| Nov 16, 2021 | 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. | $102K |
| Nov 15, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00110 | 541512 | WORK REQUEST (WR)1001 AND 1004 WILL SUPPORT PORTAL APPLICATION SERVICES FROM 12/3/2018 - 12/2/2019. WR 1003 AND 1004 POP IS FROM 3/1/2019 - 12/2/2019. WR 1005 | $722K |
| Nov 15, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1083 | 541519 | THIS ACTION IS FOR TASK ORDER 48 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. | $266K |
| Nov 12, 2021 | Department of DefenseFA8771 AFLCMC GBK | FA877120C0014 | 518210 | ERP COMMON SERVICES | $1.8M |
| Nov 10, 2021 | 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 | $995K |
| Nov 10, 2021 | Department of the TreasuryOPERATION SERVICES | 2032H822F00014 | 541611 | IMPLEMENTATION OF IT REQUIREMENTS INTAKE AND PRIORITIZATION PROCESS | $647K |
| Nov 10, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000034 | 541512 | BPA TASK ORDER #12 FOR IM-50 ARCHITECTURE, ENGINEERING&TECHNOLOGY ORDER. THIS ORDER IS ISSUED OFF OF MASTER BPA 89303019AIM000005. | $73K |
| Nov 10, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00607 | 541512 | TASK ORDER 0024 IS ISSUED TO OBTAIN CONTRACTOR SUPPORT FOR APPLICATION INTEGRATION AND PROCESS IMPROVEMENT FOR DEPLOYING AND MANAGING IRS APPLICATIONS IN THE TREASURY CLOUD.COVID-19 | $321K |
| Nov 10, 2021 | 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) | $3.2M |
| Nov 10, 2021 | 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. | $175K |
| Nov 10, 2021 | Department of DefenseFA7146 SAF OC PK | FA714620F0760 | 541990 | EMISSIVE | $35K |
| Nov 9, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0018917F0583 | 541519 | IGF::OT::IGF NAVY ERP SPECIAL PROJECTS SUPPORT | $2.3M |
| Nov 9, 2021 | Department of DefenseFA7014 AFDW PK | FA701420F0013 | 541511 | THE SECRETARY OF THE AIR FORCE'S ADMINISTRATIVE ASSISTANT OFFICE REQUIRES THE TASK MANAGEMENT TOOL SUPPORT SERVICES FOR TASK MANAGEMENT THAT ACCENTURE FEDERAL SERVICES LLC OFFERS FOR MANAGING HIGH LEVEL TASKERS AT THE USAF. | $531K |
| Nov 9, 2021 | 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 | $511K |
| Nov 8, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000057 | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT CBOSS TASK ORDER #15 CYBER WORKFORCE. | $171K |
| Nov 8, 2021 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021F0004 | 541512 | CORE IT SERVICES - CBOSS BPA | $2.9M |
| Nov 8, 2021 | 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. | $2.4M |
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