Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 5,501–5,550 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2021 | Department of EnergyGOLDEN FIELD OFFICE | 89243421FEE000180 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE OFFICE OF STRATEGIC PROGRAMS DATABASE DEVELOPMENT FOR ANALYSIS OF PROJECT PERFORMANCE OF RESEARCH AND DEVELOPMENT (PPRD) MODELS | $36K |
| Sep 16, 2021 | Department of DefenseFA7146 SAF OC PK | FA714620F0763 | 541990 | PATHFINDER | $1.8M |
| Sep 16, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0416 | 541512 | MEDICAL ELECTRONIC DATA CARE HEALTH AND READINESS TRACKING (MEDCHART) SYSTEM | $1.3M |
| Sep 16, 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. | $107K |
| Sep 16, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM000066 | 541512 | BPA ORDER 29 | $85K |
| Sep 16, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1089 | 541519 | THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 | $1.4M |
| Sep 16, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000027 | 541512 | BPA ORDER # 8 - DOE ENTERPRISE CLOUD EMAIL -TECHNOLOGY MODERNIZATION FUND TMF (365 MIGRATION) ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005, ESTABLISHED UNDER GSA SCHEDULE CONTRACT NUMBER GS35F540GA. SEE ATTACHED TERMS AND CONDITIONS, STATEMENT OF WORK (SOW) AND PRICE PROPOSAL. | $10K |
| Sep 16, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000045 | 541512 | PROVIDE IT SERVICES | $827K |
| Sep 16, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM000074 | 541512 | THE OFFICE OF ENVIRONMENTAL, HEALTH, SAFETY, AND SECURITY (AU) SEEKS TO AUTOMATE THE VISITOR ACCESS PROCESS BY IMPLEMENTING A DIGITAL SOLUTION THAT PROVIDES A STREAMLINED, SYSTEMATIC APPROACH TO VISITOR REQUEST SUBMISSIONS AND APPROVALS. THE INTENT O | $120K |
| Sep 16, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000030 | 541512 | IM-12 TELECOMMUNICATIONS BUSINESS LINE | $61K |
| Sep 16, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F1050 | 541512 | ITRAK CORE FINANCIAL MANAGEMENT SERVICES | $235K |
| Sep 16, 2021 | Department of DefenseFA8771 AFLCMC GBK | FA877120C0014 | 518210 | ERP COMMON SERVICES | $2.2M |
| Sep 16, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00309 | 541512 | INTEGRATION, IMPLEMENTATION, TRANSITION, OPERATION AND MAINTENANCE OF THE ENTERPRISE SEARCH TOOL. | $617K |
| Sep 16, 2021 | 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. | $1.5M |
| Sep 16, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H821F00140 | 541611 | HCO STRATEGIC ENGAGEMENT SERVICES | $5K |
| Sep 15, 2021 | 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. | $534K |
| Sep 15, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0173 | 541519 | SERVICENOW SOLUTION CENTER PLATFORM ENHANCEMENT WILL SUPPORT THE CONFIGURATION OF MODULES THAT WILL ENHANCE THE SEC SERVICENOW PLATFORM. | $448K |
| Sep 15, 2021 | Department of DefenseFA8734 AFLCMC GBK | FA873418F0011 | 541511 | AIR FORCE INTEGRATED PERSONNEL AND PAY SYSTEM | $200K |
| Sep 15, 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. | $752K |
| Sep 15, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 0002 | 541519 | SERVICENOW IGF::OT::IGF | $275K |
| Sep 15, 2021 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000133 | 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 | $145K |
| Sep 15, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00663 | 541512 | TASK ORDER 0025 - IT DIGITALIZATION SUPPORT COVID-19 | $5.3M |
| Sep 15, 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 | $575K |
| Sep 14, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000309 | 541512 | NEW CALL WEB AGILITY 2 BPA 693JK418A600002: ENTERPRISE DASHBOARD-POWER BI SUPPORT | $299K |
| Sep 14, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0720 | 541512 | SERVICENOW HELP DESK SUPPORT. | $261K |
| Sep 14, 2021 | Department of AgricultureUSDA FOREST SERVICE | 12318720F0560 | 541611 | BUSINESS INTELLIGENCE SUPPORT (BIS) | $125K |
| Sep 14, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000349 | 541512 | WEB AGILITY NEW CALL: FHWA/TFHRC PUBLICATIONS MIGRATION | $263K |
| Sep 14, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470921F0073 | 541519 | 8508207528!JETS SYSTEM SUSTAINMENT/MAIN | $2.9M |
| Sep 14, 2021 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0006 | 511210 | JASC TEAM 1 | $207K |
| Sep 14, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00716 | 541512 | RRP COVID-19 | $12M |
| Sep 14, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20N10130005 | 541512 | VETERAN GUEST INTERNET ACCESS - SAN DIEGO VA MEDICAL CENTER | $3K |
| Sep 13, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000045 | 541512 | PROVIDE IT SERVICES | $1.8M |
| Sep 13, 2021 | Department of DefenseFA8771 AFLCMC GBK | FA877120C0014 | 518210 | ERP COMMON SERVICES | $1.3M |
| Sep 13, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21N10010010 | 541512 | SUPPLY CHAIN MANAGEMENT PRODUCT LINE DEVSECOPS AND INTEGRATION | $22M |
| Sep 13, 2021 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F1303 | 541512 | CARPOL/EFILE COR ASHOK ANANT/O&M ORDER | $61K |
| Sep 13, 2021 | 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. | $1.3M |
| Sep 13, 2021 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021F0004 | 541512 | CORE IT SERVICES - CBOSS BPA | $15K |
| Sep 13, 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) | $235K |
| Sep 13, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310219F0126 | 541512 | EDW 2.0 | $3.7M |
| Sep 11, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000039 | 541512 | NCIF AND ODCS NTE | $180K |
| Sep 11, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000245 | 541512 | FUNDING FOR HIGHLY COLLECTABLE DEBT | $250K |
| Sep 11, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000086 | 541512 | CDCS PROCESSES ENHANCEMENTS | $350K |
| Sep 10, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0201 | 541519 | ACCENTURE TO 59 - IIP ANALYTICS IGF::CF::IGF | $264K |
| Sep 10, 2021 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470320F0132 | 541611 | 8507682086!HUMAN PERFORMANCE SPECIALIST | $1.5M |
| Sep 10, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0253 | 541519 | MINERALS REVENUE MANAGEMENT SUPPORT SYSTEM - OPERATIONS & MAINTENANCE (O&M) AND TRANSITION SERVICES | $5.3M |
| Sep 10, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000558 | 541512 | DECENNIAL REPORTING SYSTEMS AND DECENNIAL CENSUS DATA LAKE SUPPORT | $50K |
| Sep 10, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00991 | 541330 | TASK ORDER FOR SERVICES TO SUPPORT THE ECM BPMO | $1.7M |
| Sep 10, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10010007 | 541512 | NEW TASK ORDER - VATAS O&M | $347K |
| Sep 9, 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. | $69K |
| Sep 9, 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. | $200K |
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