Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 501–550 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2025 | Department of DefenseW6QK ACC-RI | W52P1J20C0005 | 541512 | AWARD FOR UNIFIED ENTERPRISE RESOURCE PLANNING CAPABILITY SUPPORT SERVICES | $28M |
| Sep 17, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000250 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE SOLAR ENERGY TECHNOLOGIES OFFICE (SETO) WEBSITE MAINTENANCE AND INTEGRATED DATABASE MANAGEMENT SYSTEM SUPPORT | $59K |
| Sep 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7037 | 541512 | ESTABLISH NEW CONSOLIDATION CALL ORDER UNDER ILMS ACCENTURE BPA 19AQMM23A0218 OF POOLS 1 THROUGH 8. | $4.9M |
| Sep 17, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0258 | 541519 | WMS MATERIAL FLOW SYSTEM TASK ORDER | $1.7M |
| Sep 17, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21F0065 | 541512 | AWARDED TASK ORDER 47QFCA21F0065 FOR THE USMS MISSION MODERNIZATION PROGRAM. | $595K |
| Sep 17, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $1.4M |
| Sep 17, 2025 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990024F0051 | 541512 | IES DIGITAL MODERNIZATION PHASE 2 | $3.0M |
| Sep 16, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FIM000170 | 541512 | THE OBJECTIVE OF DELIVERY ORDER (DO) 89303024FIM000170 IS TO ESTABLISH A CONSOLIDATED CBOSS TASK ORDER TO SUPPORT MISSION AREA AND PROGRAM OFFICE SPECIFIC IT REQUIREMENTS. (ADD INCREMENTAL FUNDING AND ESTABLISH CEILINGS) | $360K |
| Sep 16, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0918 | 541519 | FRIS TASK ORDER: MISSION SERVICES PLATFORM IDIQ | $4.9M |
| Sep 16, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM000088 | 541512 | BPA ORDER 34, CONSOLIDATED SUPPORT SERVICES/ITIL ALIGNMENT ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005 | $3.7M |
| Sep 16, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FHC000043 | 541512 | HUMAN RESOURCE INFORMATION TECHNOLOGY MODERNIZATION | $6.8M |
| Sep 16, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1210 | 541519 | GLORAS TASK ORDER - MISSION SERVICES PLATFORM IDIQ | $2.0M |
| Sep 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3430 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 14 - DIPLOMATIC SECURITY (DS) | $30K |
| Sep 16, 2025 | 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. | $1.1M |
| Sep 16, 2025 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T03025F7667N078 | 541512 | OPERATIONS AND MAINTENANCE OF WFC-S, PARIS AND GRADS SYSTEMS. | $1.9M |
| Sep 16, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000456 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR KNOWLEDGE MANAGEMENT AND SYSTEMS OFFICE (KMSO) PROJECT MANAGEMENT OFFICE (PMO) | $450K |
| Sep 15, 2025 | Department of DefenseFA8658 AFLCMC EBR EBZ | FA865825FB001 | 332993 | SERVICES CONTRACT TO PROVIDE THE FOLLOWING CLOUD BASED AND HYBRID CONNECTED IT SERVICES: OPERATION, MANAGEMENT, DEPLOYMENT, EXPANSION, CONTRACTION, SOFTWARE PURCHASING, LICENSE RENEWAL, PATCHING, SECURING, INFORMATION ASSURANCE, AND CONSULTATION. | $2.0M |
| Sep 15, 2025 | Department of DefenseFA4814 6 CONS PK | FA481422P0086 | 511210 | PKB - TMT LICENSES - USSOCOM | $522K |
| Sep 15, 2025 | Department of DefenseFA8658 AFLCMC EBR EBZ | FA865825FB001 | 332993 | SERVICES CONTRACT TO PROVIDE THE FOLLOWING CLOUD BASED AND HYBRID CONNECTED IT SERVICES: OPERATION, MANAGEMENT, DEPLOYMENT, EXPANSION, CONTRACTION, SOFTWARE PURCHASING, LICENSE RENEWAL, PATCHING, SECURING, INFORMATION ASSURANCE, AND CONSULTATION. | $650K |
| Sep 15, 2025 | Department of DefenseW6QK ACC-APG DURHAM | W911NF25CA020 | 541715 | 4D TECHS RECONFIGURABLE MEMS MIRROR-BASED LIDAR SYSTEM, WILL PROVIDE A FOUNDATIONAL CAPABILITY UPON WHICH PROPOSED TACTICAL LIDAR FUNCTIONALITY WILL BE PROTOTYPED THROUGH ENHANCEMENTS TO BOTH SENSING AND ANALYTICS. | $2.4M |
| Sep 15, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0195 | 541519 | DLA ENTERPRISE PLATFORM | $5.4M |
| Sep 15, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FIM000170 | 541512 | THE OBJECTIVE OF DELIVERY ORDER (DO) 89303024FIM000170 IS TO ESTABLISH A CONSOLIDATED CBOSS TASK ORDER TO SUPPORT MISSION AREA AND PROGRAM OFFICE SPECIFIC IT REQUIREMENTS. (ADD INCREMENTAL FUNDING AND ESTABLISH CEILINGS) | $310K |
| Sep 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3429 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 13 - OBO - IT SERVICES | $1.6M |
| Sep 12, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0250 | 541519 | WMS/FLIS AUTOMATED TESTING SUPPORT | $1.8M |
| Sep 12, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA000176 | 541512 | THE NNSA OCIO IS IN NEED OF IT OPERATIONS TO INCLUDE: SERVICE OPERATIONS AND MANAGEMENT SERVICES, PATCH MANAGEMENT, HOSTING AND CLOUD SERVICES, CYBERSECURITY SUPPORT SERVICES, UNIFIED COMMUNICATIONS AND MESSAGING SERVICES (UCMS) AND SOFTWARE DEVELOPM | $4.0M |
| Sep 12, 2025 | Department of JusticeFBI-JEH | 15F06724F0000128 | 541512 | CJIS OPERATIONAL SERVICES | $4.9M |
| Sep 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1069 | 541512 | THE GLOBAL HEALTH SECURITY AND DIPLOMACY TASK ORDER IMPLEMENTS THE PRESIDENT EMERGENCY PLAN FOR AIDS RELIEF PROGRAM. | $4.0M |
| Sep 12, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00153N | 541512 | THE PURPOSE OF THIS REQUISITION IS TO PERFORM ALL ACTIVITIES REQUIRED FOR THE NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION (NHTSA) SUPPORT AND GENERAL TECHNICAL SUPPORT TO CONTINUE TO PROVIDE OPERATIONS AND MAINTENANCE (O&M) SUPPORT FOR ITS FLA | $1.4M |
| Sep 12, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12318723F0654 | 541611 | DATA ARCHITECTURE AND BUSINESS ANALYSIS SUPPORT. | $845K |
| Sep 11, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FIM000112 | 541512 | THIS BPA CALL ORDER IS ISSUED UNDER MASTER BPA 89303019AIM000005 FOR BPA ORDER 89303023FIM000112- CYBER WORKFORCE PROGRAM SUPPORT. | $303K |
| Sep 11, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000140 | 541512 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH A NEW BLANKET PURCHASE AGREEMENT (BPA) ORDER UNDER BPA # 89303019AIM000005 FOR ORDER LEVEL MATERIALS (OLMS) | $2.6M |
| Sep 11, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FIM000115 | 541512 | THIS BPA CALL ORDER IS ISSUED UNDER MASTER BPA 89303019AIM000005 FOR BPA ORDER 89303023FIM000115- IM40- ELECTRONIC RECORDS MIGRATION INVENTORY COMPLIANCE PROJECT. | $55K |
| Sep 11, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000137 | 541512 | ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 89303024FIM000137 AND PROVIDE INCREMENTAL FUNDING FOR . | $2.8M |
| Sep 11, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $1.7M |
| Sep 11, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FCR000002 | 541512 | TASK ORDER NUMBER 89303021FCR000002, ISSUED UNDER THE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS), BLANKET PURCHASE AGREEMENT (BPA) NUMBER 89303019AIM000005, FOR OPERATIONAL, TECHNICAL, ADVISORY, AND OTHER SUPPORT SERVICES FOR THE OFFICE OF CYBE | $249K |
| Sep 11, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170052 | 541512 | IGF::OT::IGF | $116K |
| Sep 11, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21N10010010 | 541512 | SUPPLY CHAIN MANAGEMENT PRODUCT LINE DEVSECOPS AND INTEGRATION | $50M |
| Sep 10, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877025CB004 | 541511 | DEVELOP, CONFIGURE, AND SUSTAIN, MRO/MRO-S. | $31M |
| Sep 10, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1112 | 541512 | CORRESPONDENCE AND TASK MANAGEMENT SYSTEM (CATMS) | $15K |
| Sep 10, 2025 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA21F0029 | 541512 | PROTECTIVE DOMAIN NAME SERVICE DNS RESOLVER SERVICE | $758K |
| Sep 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3430 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 14 - DIPLOMATIC SECURITY (DS) | $4.1M |
| Sep 10, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03025F7667N078 | 541512 | OPERATIONS AND MAINTENANCE OF WFC-S, PARIS AND GRADS SYSTEMS. | $653K |
| Sep 10, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21N10010009 | 541512 | ENTERPRISE CLOUD FAX (ECFAX) SERVICE IN SUPPORT OF THE OFFICE OF INFORMATION AND TECHNOLOGY (OIT), ENTERPRISE PROGRAM MANAGEMENT OFFICE (EPMO) UNDER TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY PROGRAM (T4NG) CONTRACT VA118-16-D-1001 | $12M |
| Sep 10, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000074 | 541512 | CBP'S DATA CENTER SUPPORT SERVICES (DCSS). | $8.9M |
| Sep 9, 2025 | Department of DefenseFA7146 SAF OC PK | FA714624F0002 | 541990 | ALGORITHMIC WARFARE ANALYSIS, RESEARCH AND DEVELOPMENT OPERATIONS | $1.1M |
| Sep 9, 2025 | Department of DefenseFA7146 SAF OC PK | FA714625F0032 | 541990 | FENCES LOGICAL FOLLOW-ON DEVELOPMENT | $3.1M |
| Sep 9, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3430 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 14 - DIPLOMATIC SECURITY (DS) | $3.7M |
| Sep 9, 2025 | Department of DefenseFA7014 AFDW PK | FA701424F0419 | 541611 | HEADQUARTERS AIR FORCE, DEPUTY CHIEF OF STAFF, PLANS AND PROGRAMS (AF/A8) IS THE STRATEGIC EPICENTER FOR THE AIR FORCES LONG-RANGE BUDGET AND RESOURCE PLANNING, ENSURING THAT THE AIR FORCE IS EQUIPPED WITH THE NECESSARY CAPABILITIES. | $625K |
| Sep 9, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00121N | 541512 | THE PURPOSE OF THIS PR OUTLINES THE REQUEST FOR TECHNICAL SUPPORT OF THE FMCSA NATIONAL TRAINING CENTER'S WEB-BASED LEARNING MANAGEMENT SYSTEM (LMS) ON THE DRUPAL 10 PLATFORM. THE LMS IN PRODUCTION AND SERVING NTC STAKEHOLDERS AND THE STUDENT CO | $180K |
| Sep 8, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1210 | 541519 | GLORAS TASK ORDER - MISSION SERVICES PLATFORM IDIQ | $1.8M |
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