Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 5,551–5,600 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 9, 2021 | Department of the TreasuryOPERATION SERVICES | 2032H821F00213 | 541611 | BPA TIRNO-17-Z-00002, TASK ORDER 24: THIRD PARTY STAKEHOLDERS OFFICE REORGANIZATION FOR TAXPAYER FIRST ACT LEGISLATION | $940K |
| 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 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 0003 | 541519 | SEVICENOW O&M IGF::OT::IGF | $2.3M |
| Sep 9, 2021 | 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. | $1.1M |
| 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 |
| Sep 8, 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. | $72K |
| Sep 8, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1112 | 541519 | THIS ACTION IS FOR TASK ORDER 66 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1380. | $527K |
| Sep 8, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $680K |
| Sep 8, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3625 | 541512 | DATA REPLICATION ENGINEERING AND MANAGEMENT SUPPORT SERVICES | $2.0M |
| Sep 8, 2021 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T03020F3BCIO004 | 541512 | FLEXIBLE AGILE SCALABLE TEAM-ENTERPRISE SUPPORT PORTFOLIO | $871K |
| Sep 8, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1091 | 541519 | THIS ACTION IS FOR TASK ORDER 52 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1314. | $1.0M |
| Sep 8, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20N0004 | 541512 | TRANSFORMATION TWENTY ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) PROGRAM IT SERVICE MANAGEMENT (ITSM) SUPPORT SERVICES | $1.5M |
| Sep 8, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000049 | 541512 | CBOSS BPA ORDER FOR ENVIRONMENTAL MANAGEMENT HEADQUARTERS CYBERSECURITY AND ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER (EMCBC) SUPPORT FOR THE U.S. DEPARTMENT OF ENERGY (DOE) OFFICE OF CHIEF INFORMATION OFFICER (OCIO) | $1.7M |
| Sep 8, 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 | $2.0M |
| Sep 8, 2021 | Department of DefenseFA7014 AFDW PK | FA701421F0204 | 541611 | PKS-TERRY-ELMORE-TASK ORDER OFF OF AFSTS IDIQ TO SUPPORT DCSA. | $13M |
| Sep 8, 2021 | Department of AgricultureUSDA FNS | 12319821F0063 | 541611 | SNAP STATE REPORTING PROCESS ASSESSMENT | $872K |
| Sep 8, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3625 | 541512 | DATA REPLICATION ENGINEERING AND MANAGEMENT SUPPORT SERVICES | $1.7M |
| Sep 8, 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. | $8.0M |
| Sep 7, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000019 | 541512 | CBOSS BPA ORDER FOR PROGRAM INNOVATION AND INTEGRATION FOR THE U.S. DEPARTMENT OF ENERGY (DOE) OFFICE OD CHIEF INFORMATION OFFICER (OCIO) | $700K |
| Sep 7, 2021 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000150 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) END USER ASSISTANCE | $420K |
| Sep 7, 2021 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21F0065 | 541512 | AWARDED TASK ORDER 47QFCA21F0065 FOR THE USMS MISSION MODERNIZATION PROGRAM. | $9.4M |
| Sep 7, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0412 | 541512 | DOI PMD IT PORTFOLIO MANAGEMENT SERVICES | $635K |
| Sep 7, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA000215 | 541512 | REQUISITION 19MA001643 WAS CREATED TO ISSUE A BPA CALL OFF OF BPA 89303019AIM000005 TO PROVIDE SERVICES IN SUPPORT OF THE CONTINUED DESIGN, DEVELOPMENT, AND IMPLEMENTATION SUPPORT FOR THE DOE SUSTAINABILITY DASHBOARD IN THE AMOUNT OF $488,554.32. T | $3K |
| Sep 7, 2021 | 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. | $11M |
| Sep 3, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0416 | 541512 | MEDICAL ELECTRONIC DATA CARE HEALTH AND READINESS TRACKING (MEDCHART) SYSTEM | $22M |
| Sep 3, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0495 | 541330 | PHASE 2 AND 3 WAREHOUSE UTILIZATION INITIATIVE SUPPORT | $9.0M |
| Sep 3, 2021 | 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. | $120K |
| Sep 3, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000330 | 541512 | FHWA WEBSITES MIGRATION TO DRUPAL 8 MS (INCLUDING ITS-JPO) SUPPORT SERVICES | $763K |
| Sep 3, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10010007 | 541512 | NEW TASK ORDER - VATAS O&M | $914K |
| Sep 2, 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. | $3.1M |
| Sep 2, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921PR021 | 541512 | ROBOTICS PROCESS AUTOMATION | $2.3M |
| Sep 2, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000030 | 541512 | IM-12 TELECOMMUNICATIONS BUSINESS LINE | $16K |
| Sep 2, 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. | $2.3M |
| Sep 2, 2021 | 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. | $375K |
| Sep 2, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ097 | 541690 | VIRTUAL HEALTH - BUMED LABOR | $5.2M |
| Sep 1, 2021 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N6833520F0678 | 541511 | SOFTWARE DEVSECOPS SERVICES (3600) | $436K |
| Sep 1, 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 | $3.7M |
| Sep 1, 2021 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021F0004 | 541512 | CORE IT SERVICES - CBOSS BPA | $32K |
| Sep 1, 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 | $145K |
| Sep 1, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM000066 | 541512 | BPA ORDER 29 | $5K |
| Aug 31, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000434 | 541512 | FRA SECURE SITE REDESIGN AND MODERNIZATION PHASE II | $27K |
| Aug 31, 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) | $151K |
| Aug 31, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1112 | 541519 | THIS ACTION IS FOR TASK ORDER 66 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1380. | $751K |
| Aug 31, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000312 | 541512 | NEW TASK ORDER UNDER BPA 693JK418A600002: DEPARTMENT OF TRANSPORTATION/TRANSERVE WEBSITE REDESIGN AND MIGRATION PROJECT | $46K |
| Aug 31, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000111 | 541512 | BRIDGE ACTION FOR DEVSECOPS IN SUPPORT OF MYUSCIS | $2.0M |
| Aug 31, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $1000K |
| Aug 31, 2021 | Department of AgricultureUSDA FNS | 12319819F0150 | 541611 | RHODE ISLAND DATA ANALYSIS PROJECT AND WASHINGTON DC DATA ANALYSIS | $257K |
| Aug 31, 2021 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC21F0028 | 541512 | STATISTICAL SAMPLING SERVICES | $91K |
| Aug 31, 2021 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322619F0123 | 541612 | RFTOP 18-27879 TO PROVIDE WORKFORCE PLANNING, RECRUITMENT, ASSESSMENT, SELECTION, HIRING SERVICES, AND FILE MANAGEMENT. THE HIRING EFFORT THAT COULD RANGE BETWEEN 13,000 AND 50,000 VACANCIES PER YEAR, BUT NO MORE THAN 65,000 IN A FIVE YEAR PERIOD. | $704K |
| Aug 31, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1083 | 541519 | THIS ACTION IS FOR TASK ORDER 48 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. | $3.6M |
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