Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 5,601–5,650 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Aug 30, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000046 | 541512 | NEW TASK ORDER FOR DIGITAL WEB SERVICES HYBRID FFP AND T&M | $6.0M |
| Aug 30, 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. | $715K |
| Aug 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 | $191K |
| Aug 30, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470921F0099 | 541519 | 8508484806!JETS IT SERVICES | $855K |
| Aug 30, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0022 | 541512 | IGF::OT::IGF GENERAL FUND ENTERPRISE BUSINESS SYSTEMS - SENSITIVE ACTIVITIES (GFEBS-SA) | $9K |
| Aug 30, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000311 | 541512 | FEDERAL RAILROAD ADMINISTRATION OFFICE OF SAFETY ANALYSIS SECURE SITE MODERNIZATION AND INTEGRATION | $712K |
| Aug 30, 2021 | Department of JusticeFBI-JEH | 15F06720F0001599 | 541611 | ABT CALL ORDER 6 - IPT | $671K |
| Aug 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7421 | 541990 | NOVETTA | $1.9M |
| Aug 27, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1521F00103 | 541512 | DOT BPA TO MOVE WWW.FAA.GOV TO DRUPAL TECHNOLOGY VS UPGRADING TO AEM | $75K |
| Aug 27, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $8.0M |
| Aug 27, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0423 | 541519 | ACCENTURE TO 53 FOLLOW-ON TO TO 43 IGF::CF::IGF | $44K |
| Aug 27, 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. | $1.3M |
| Aug 27, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1089 | 541519 | THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 | $2.7M |
| Aug 27, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETC16F00019 | 541519 | IGF::CL,CT::IGF NEW CONTRACT FOR SOC/CSIRC SUPPORT SERVICES IN THE AMOUNT OF $8,024,891.00. PREVIOUS CONTRACT #HSCETE-14-A-00001 / HSCETE-15-J-00152; AMB#12493 16-IAD00001,2,5-7,36,53,5 ALT JEFFREY.HOWARD@ICE.DHS.GOV 202-732-2422 | $805K |
| Aug 27, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1142 | 541519 | THIS ACTION IS FOR TASK ORDER 60 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2244. | $1.1M |
| Aug 27, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0172 | 541512 | LOAN GUARANTY SERVICE(LGY)DEVELOPMENT, SECURITY AND OPERATIONS DEVSECOPS) | $15M |
| Aug 27, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000558 | 541512 | DECENNIAL REPORTING SYSTEMS AND DECENNIAL CENSUS DATA LAKE SUPPORT | $2.8M |
| Aug 27, 2021 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821021F0290 | 541512 | COAST GUARD INTERFACE | $90K |
| Aug 26, 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 | $1K |
| Aug 26, 2021 | Department of DefenseFA8734 AFLCMC GBK | FA873418F0011 | 541511 | AIR FORCE INTEGRATED PERSONNEL AND PAY SYSTEM | $3.1M |
| Aug 26, 2021 | Department of the TreasuryOPERATION SERVICES | 2032H820F00178 | 541611 | 2022-2026 IRS STRATEGIC PLAN | $721K |
| Aug 26, 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. | $858K |
| Aug 26, 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 | $11M |
| Aug 25, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0095 | 541519 | S/GAC AND FACTS SUPPORT SERVICES IGF::CF::IGF | $45K |
| Aug 25, 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. | $1.4M |
| Aug 25, 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. | $2.2M |
| Aug 25, 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 | $8K |
| Aug 25, 2021 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821018C0024 | 518210 | SOFTWARE AS A SERVICE USER FEE | $787K |
| Aug 25, 2021 | 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 | $39M |
| Aug 25, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1089 | 541519 | THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 | $1.5M |
| Aug 25, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0201 | 541519 | ACCENTURE TO 59 - IIP ANALYTICS IGF::CF::IGF | $1.3M |
| Aug 24, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $581K |
| Aug 24, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00249 | 541512 | TREASURY CLOUD INFRASTRUCTURE AS A SERVICE (IAAS) SUPPORT | $95K |
| Aug 24, 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. | $3.3M |
| Aug 23, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7421 | 541990 | NOVETTA | $408K |
| Aug 23, 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. | $130K |
| Aug 23, 2021 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000137 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE BIOENERGY TECHNOLOGIES OFFICE (BETO) WEBSITE, DIGITAL AND COMMUNICATIONS SUPPORT | $9K |
| Aug 22, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000088 | 541512 | CLIN X0003 SUPPLEMENTAL PMO SUPPORT | $299K |
| Aug 20, 2021 | Department of DefenseFA4890 HQ ACC AMIC | FA489019PA017 | 511210 | ACC SOFTWARE LICENSING FOR 4,000 TMT USERS/SEATS. ADDITIONALLY, ACC REQUIRES SOFTWARE ASSURANCE (SA) SUPPORT; INSTALLATION, CONFIGURATION, AND TROUBLESHOOTING SUPPORT, AND CUSTOMER RELATIONSHIP MANAGEMENT (CRM), FOR TASK MANAGEMENT TOOL (TMT) | $276K |
| Aug 19, 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 | $199K |
| Aug 19, 2021 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000146 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) COGNOS SUPPORT PROJECT | $400K |
| Aug 19, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318D00060012 | 511210 | THE OFFICE OF DISABILITY INFORMATION SYSTEMS IS SEEKING A SOFTWARE SOLUTION FOR AN ENTERPRISE-LEVEL DOCUMENT IDENTIFICATION PROCESS (DIP). THIS WILL INCLUDE SOFTWARE LICENSES, MAINTENANCE, TRAINING AND ENGINEERING / IMPLEMENTATION SUPPORT. THE DIP SOLUTION WILL AUTOMATE AND REPLACE EXISTING MANUAL PROCESSES TO IDENTIFY AND REMOVE DUPLICATE DOCUMENTS IN AN EFFICIENT AND EFFECTIVE MANNER. | $4.5M |
| Aug 19, 2021 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0035 | 511210 | JASC DEVSECOPS SYSTEM ADMINISTRATION JOINT APPLICATIONS SUPPORT CONTRACT TEAM 5 | $228K |
| Aug 19, 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 | $4.7M |
| Aug 18, 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. | $40M |
| Aug 18, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2447 | 541519 | IGF::OT::IGF TASK ORDER AGAINST GSA SIISS BPA FOR VETERANS BENEFITS ADMINISTRATION (VBA) SALESFORCE CENTER OF EXCELLENCE (COE) | $194K |
| Aug 17, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000045 | 541512 | PROVIDE IT SERVICES | $569K |
| Aug 17, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20N10130005 | 541512 | VETERAN GUEST INTERNET ACCESS - SAN DIEGO VA MEDICAL CENTER | $68K |
| Aug 17, 2021 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F1303 | 541512 | CARPOL/EFILE COR ASHOK ANANT/O&M ORDER | $61K |
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