Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 5,751–5,800 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 19, 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 | $539K |
| Jul 16, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520FNAAJ0669 | 561611 | RESEARCH AND DEVELOPMENT SUPPORT | $116K |
| Jul 16, 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) | $427K |
| Jul 16, 2021 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19M0025 | 541512 | CRM | $833K |
| Jul 15, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1091 | 541519 | THIS ACTION IS FOR TASK ORDER 52 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1314. | $446K |
| Jul 15, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000045 | 541512 | PROVIDE IT SERVICES | $428K |
| Jul 15, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1089 | 541519 | THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 | $2.2M |
| Jul 15, 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. | $2.5M |
| Jul 15, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0018917F0583 | 541519 | IGF::OT::IGF NAVY ERP SPECIAL PROJECTS SUPPORT | $605K |
| Jul 15, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1116 | 541519 | THIS ACTION IS FOR TASK ORDER 54 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. | $1.6M |
| Jul 15, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1083 | 541519 | THIS ACTION IS FOR TASK ORDER 48 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. | $265K |
| Jul 15, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00458 | 541512 | CADE2 FOR DDS DATABASE SUPPORT (BRIDGE) COVID-19 | $5.2M |
| Jul 15, 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. | $878K |
| Jul 15, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0270 | 541519 | DEPARTMENT OF STATE ILMS III BPA SAQMMA09A0173 TASK ORDER SOO FOR THE OBO TASK ORDER | $1.4M |
| Jul 15, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1112 | 541519 | THIS ACTION IS FOR TASK ORDER 66 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1380. | $45K |
| Jul 15, 2021 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F1268 | 541519 | DEVELOPMENT OF A NEW SYSTEM TO MANAGE THE U.S. DOMESTIC HEMP PRODUCTION PROGRAM | $716K |
| Jul 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 | $3.6M |
| Jul 14, 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) | $249K |
| Jul 14, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470920F0067 | 541519 | 8507570834!TASK 2 | $747K |
| Jul 14, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0022 | 541512 | IGF::OT::IGF GENERAL FUND ENTERPRISE BUSINESS SYSTEMS - SENSITIVE ACTIVITIES (GFEBS-SA) | $3.2M |
| Jul 14, 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. | $2.0M |
| Jul 13, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130118SE0036 | 541612 | IGF::OT::IGF HR MANAGED SERVICES | $59K |
| Jul 13, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130118CC0067 | 561611 | IGF::OT::IGF HR MANAGED SERVICES | $17K |
| Jul 13, 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. | $1.6M |
| Jul 13, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS135218CC0070 | 561611 | IGF::OT::IGF HR MANAGED SERVICES | $2K |
| Jul 13, 2021 | Department of DefenseNAVSEA HQ | N0002414C4319 | 541511 | ELECTRONIC TECHNICAL WORK DOCUMENT (ETWD) SYSTEM SOLUTION TO REPLACE PAPER WORK PACKAGES AT NAVAL SHIPYARDS. | $828K |
| Jul 13, 2021 | Department of DefenseFA7146 SAF OC PK | FA714620F0764 | 541990 | FENCES COMPETED | $373K |
| Jul 12, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000028 | 541512 | BPA ORDER 7 SERVICE DESK ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005, ESTABLISHED UNDER GSA SCHEDULE CONTRACT NUMBER 47QTCA18D006H. SEE ATTACHED TERMS AND CONDITIONS, PWS AND PRICE PROPOSAL. | $61K |
| Jul 12, 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 | $4.0M |
| Jul 12, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00280048 | 541512 | BUCKET H ENTERPRISE SEARCH | $1.9M |
| Jul 9, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0001 | 541512 | FEDERALLY FACILITATED MARKETPLACE (FFM) BRIDGE CONTRACT | $62M |
| Jul 9, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00309 | 541512 | INTEGRATION, IMPLEMENTATION, TRANSITION, OPERATION AND MAINTENANCE OF THE ENTERPRISE SEARCH TOOL. | $71K |
| Jul 9, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0146 | 541519 | DEPARTMENT OF STATE ILMS III BPA SAQMMA09A0173 TASK ORDER SOO FOR THE GEC TASK ORDER | $172K |
| Jul 8, 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 | $25K |
| Jul 8, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470919F0078 | 541519 | LOW CODE | $177K |
| Jul 8, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00309 | 541512 | INTEGRATION, IMPLEMENTATION, TRANSITION, OPERATION AND MAINTENANCE OF THE ENTERPRISE SEARCH TOOL. | $135K |
| Jul 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 | $3.8M |
| Jul 8, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470921F0079 | 541519 | 8508335465!JETS EBS PRODUCTION SUPPORT- POP: BASE PERIOD - 8/1/21 THROUGH 1/31/22, OPTION PERIOD 1 - 2/1/22 THROUGH 1/31/23, OPTION PERIOD2 - 2/1/23 THROUGH 1/31/24, OPTION PERIOD 3 - 2/1/24 THROUGH 7/31/24 | $7.5M |
| Jul 7, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000217 | 541512 | WEB AGILITY 2: FPISC PERMITTING DASHBOARD ENHANCEMENTS SUPPORT | $348K |
| Jul 7, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519FNAAJ0384 | 561611 | HR SUPPORT SERVICES | $360K |
| Jul 7, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0201 | 541519 | ACCENTURE TO 59 - IIP ANALYTICS IGF::CF::IGF | $685K |
| Jul 6, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00249 | 541512 | TREASURY CLOUD INFRASTRUCTURE AS A SERVICE (IAAS) SUPPORT | $675K |
| Jul 6, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000214 | 541512 | NEW TO: WEB AND DOTNET SUPPORT TO OCIO | $270K |
| Jul 6, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FA0010254 | 541611 | SAAS: SERVICES TO AID IN WORKFORCE STRATEGY SUPPORT. | $370K |
| Jul 6, 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 | $150K |
| Jul 6, 2021 | Department of DefenseFA7146 SAF OC PK | FA714621F0160 | 541990 | AI ML | $600K |
| Jul 6, 2021 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA121C0045 | 541715 | NETWORK DEVELOPMENT | $264K |
| Jul 2, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N10010006 | 541512 | OT::IGF::OT | $10.0M |
| Jul 2, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0412 | 541512 | DOI PMD IT PORTFOLIO MANAGEMENT SERVICES | $232K |
| Jul 2, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00468 | 541611 | W&I TAXPAYER EXPERIENCE OFFICE (TXO) LIMITED ENGLISH PROFICIENCY (LEP) MULTILINGUAL IMPROVEMENT STRATEGY (MIS) SUPPORT SERVICES. | $950K |
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