Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 5,801–5,850 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 1, 2021 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79121K0241 | 339112 | EXPRESS REPORT: HOME TELEHEALTH_COGNOSANTE_JULY 2021 | $495K |
| Jul 1, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00309 | 541512 | INTEGRATION, IMPLEMENTATION, TRANSITION, OPERATION AND MAINTENANCE OF THE ENTERPRISE SEARCH TOOL. | $99K |
| Jul 1, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0341 | 541512 | JIRA/CONFLUENCE/GITLAB ENTERPRISE TOOLS AND SUPPORT SERVICES | $590K |
| Jun 30, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00280023 | 541512 | NWOW FOR ALL 6 TRADEMARK PRODUCT LINES CONTRACT#: 47QTCK18D0036 / TO#: 1333BJ21F00280023 | $6.7M |
| Jun 30, 2021 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F3BCIO004 | 541512 | FLEXIBLE AGILE SCALABLE TEAM-ENTERPRISE SUPPORT PORTFOLIO | $282K |
| Jun 30, 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. | $562K |
| Jun 30, 2021 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA20F0056 | 541512 | SD BPA CAPITAL MARKETS REAL ESTATE MORTGAGE INVESTMENT CONDUIT | $349K |
| Jun 30, 2021 | Department of the TreasuryOPERATION SERVICES | 2032H820F00131 | 541330 | ENTERPRISE CASE MANAGEMENT OFFICE SUPPORT (ECMO) | $2.2M |
| Jun 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1089 | 541519 | THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 | $1.5M |
| Jun 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1142 | 541519 | THIS ACTION IS FOR TASK ORDER 60 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2244. | $1.3M |
| Jun 30, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470918F0084 | 541519 | 8505552947!TECHNOLOGY SERVICES | $743K |
| Jun 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0423 | 541519 | ACCENTURE TO 53 FOLLOW-ON TO TO 43 IGF::CF::IGF | $874K |
| Jun 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1143 | 541519 | THIS ACTION IS FOR TASK ORDER 55 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1387. | $986K |
| Jun 30, 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 | $370K |
| Jun 29, 2021 | Department of DefenseFA8734 AFLCMC GBK | FA873418F0011 | 541511 | AIR FORCE INTEGRATED PERSONNEL AND PAY SYSTEM | $473K |
| Jun 29, 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 | $78K |
| Jun 29, 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. | $1.8M |
| Jun 29, 2021 | Department of DefenseFA7014 AFDW PK | FA701420F0013 | 541511 | THE SECRETARY OF THE AIR FORCE'S ADMINISTRATIVE ASSISTANT OFFICE REQUIRES THE TASK MANAGEMENT TOOL SUPPORT SERVICES FOR TASK MANAGEMENT THAT ACCENTURE FEDERAL SERVICES LLC OFFERS FOR MANAGING HIGH LEVEL TASKERS AT THE USAF. | $380K |
| Jun 29, 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. | $758K |
| Jun 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1083 | 541519 | THIS ACTION IS FOR TASK ORDER 48 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. | $419K |
| Jun 29, 2021 | Department of the TreasuryOPERATION SERVICES | 2032H821F00148 | 541611 | S&E PMO BPA TIRNO-17-Z-00002, TASK ORDER 23: IRS DIGITALIZATION: STRATEGIC PLANNING AND EXECUTION SUPPORT | $2.9M |
| Jun 29, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000209 | 541512 | NEW TASK ORDER UNDER WEB AGILITY 2 BPA 693JK418A600002 FOR OCIO PROJECT MANAGEMENT SUPPORT FOR PRIORITY PROJECTS | $84K |
| Jun 29, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000205 | 541512 | NEW CALL UNDER WEB AGILITY 2 BPA FOR NHTSA WEB SUPPORT DRUPAL 8 MIGRATION | $492K |
| Jun 29, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0350 | 541512 | COMMERCE BUSINESS SYSTEMS (CBS) PROGRAM AND MAINTENANCE OF CBS/CORE FINANCIAL SYSTEM (CFS) APPLICATION SOFTWARE AND APPLICABLE INTERFACES. | $12M |
| Jun 28, 2021 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA121C0045 | 541715 | NETWORK DEVELOPMENT | $1.9M |
| Jun 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. | $14M |
| Jun 25, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130118CC0067 | 561611 | IGF::OT::IGF HR MANAGED SERVICES | $10K |
| Jun 24, 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. | $291K |
| Jun 24, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000030 | 541512 | IM-12 TELECOMMUNICATIONS BUSINESS LINE | $276K |
| Jun 24, 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 |
| Jun 24, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0095 | 541519 | S/GAC AND FACTS SUPPORT SERVICES IGF::CF::IGF | $24K |
| Jun 23, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01139 | 541512 | IEP 1.5 TASK ORDER 0009 - PORTAL SERVICES DELIVERY O&M | $26M |
| Jun 23, 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. | $600K |
| Jun 22, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM000066 | 541512 | BPA ORDER 29 | $383K |
| Jun 22, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00249 | 541512 | TREASURY CLOUD INFRASTRUCTURE AS A SERVICE (IAAS) SUPPORT | $276K |
| Jun 22, 2021 | General Services AdministrationGSA FAS AAS REGION 9 | GSQ0917BH0027 | 541519 | THEATER FINANCIAL MANAGEMENT AND SYSTEMS SUPPORT IGF::OT::IGF | $22K |
| Jun 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0095 | 541519 | S/GAC AND FACTS SUPPORT SERVICES IGF::CF::IGF | $220K |
| Jun 22, 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. | $2.2M |
| Jun 21, 2021 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N6833520F0678 | 541511 | SOFTWARE DEVSECOPS SERVICES (3600) | $583K |
| Jun 21, 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. | $164K |
| Jun 21, 2021 | Office of Personnel ManagementOPM PHILADELPHIA REGION 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. | $80K |
| Jun 21, 2021 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000163 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE WATER POWER TECHNOLOGIES OFFICE (WPTO) DATA SYSTEMS IMPROVEMENT SUPPORT | $45K |
| Jun 17, 2021 | Department of JusticeFBI-JEH | 15F06720F0001072 | 541330 | CONTRACT SUPPORT FOR SRPMO OFFICE | $1.7M |
| Jun 17, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1140 | 541519 | THIS ACTION IS FOR TASK ORDER 47 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1315. | $569K |
| Jun 17, 2021 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW20F00128 | 541611 | SSPP PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES | $1.7M |
| Jun 17, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1112 | 541512 | CORRESPONDENCE AND TASK MANAGEMENT SYSTEM (CATMS) | $682K |
| Jun 17, 2021 | Department of EnergySC OAK RIDGE OFFICE | 89243120FSC000008 | 541512 | TECHNICAL, PROFESSIONAL, INFORMATION MANAGEMENT AND TECHNOLOGY SUPPORT AND ASSISTANCE TO THE OFFICE OF SCIENCE | $2.0M |
| Jun 17, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310219F0126 | 541512 | EDW 2.0 | $1.0M |
| Jun 17, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS135118CC0069 | 561611 | IGF::OT::IGF HR MANAGED SERVICES | $14K |
| Jun 17, 2021 | Department of AgricultureUSDA FNS | 12319821F0040 | 541611 | PREPARE SUMMARY DOCUMENTS OF FY2020 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP), EMPLOYMENT AND TRAINING (E&T) STATE DATA ACQUISITION REQUEST. | $280K |
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