Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 5,851–5,900 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jun 17, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS135118CC0069 | 561611 | IGF::OT::IGF HR MANAGED SERVICES | $14K |
| Jun 17, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS135018CC0071 | 561611 | IGF::OT::IGF HR MANAGED SERVICE | $42K |
| Jun 17, 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 | $1.1M |
| Jun 16, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070013 | 541519 | IGF::CT::IGF FOR PREPARER TAX IDENTIFICATION NUMBER (PTIN) AND ENTER THE PTIN ON ALL RETURNS THEY PREPARE. | $147K |
| Jun 16, 2021 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ918F000241 | 541512 | DATA ACT - ACCENTURE FEDERAL SERVICES | $388K |
| Jun 16, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ621 | 541690 | ORF HIS SUPPORT | $5.7M |
| Jun 16, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0201 | 541519 | ACCENTURE TO 59 - IIP ANALYTICS IGF::CF::IGF | $3.2M |
| Jun 16, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000037 | 541512 | BPA TASK ORDER ISSUED UNDER MASTER BPA 89303019AIM000005 FOR TASK ORDER 14,DATA CENTER MIGRATION SUPPORT QUALITY ASSURANCE PLAN FOR THE U.S.DEPARTMENT OF ENERGY (DOE)OFFICE OF CHIEF INFORMATION OFFICER (OCIO)PLEASE SEE ATTACHED BPA ORDER TERMS AND C | $1.4M |
| Jun 16, 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. | $553K |
| Jun 16, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19F0047 | 541511 | CMS CLOUD NAVIGATOR SERVICES (NAVIGATOR) | $13M |
| Jun 15, 2021 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000132 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE OFFICE OF STRATEGIC PROGRAMS (OSP) OPERATIONS SUPPORT | $555K |
| Jun 15, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000030 | 541512 | IM-12 TELECOMMUNICATIONS BUSINESS LINE | $61K |
| Jun 14, 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. | $1.1M |
| Jun 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. | $11K |
| Jun 14, 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. | $425K |
| Jun 14, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000053 | 541512 | EM IPABS MODERNIZATION | $375K |
| Jun 14, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00378 | 541512 | WPM SUPPORT | $643K |
| Jun 14, 2021 | Department of the TreasuryOPERATION SERVICES | 2032H821F00140 | 541611 | HCO STRATEGIC ENGAGEMENT SERVICES | $550K |
| Jun 14, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1140 | 541519 | THIS ACTION IS FOR TASK ORDER 47 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1315. | $616K |
| Jun 11, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000260 | 541512 | USTP ENTERPRISE BANKRUPTCY MANAGEMENT APPLICATION (EBMA) | $1.6M |
| Jun 11, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $337K |
| Jun 11, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0018917F0583 | 541519 | IGF::OT::IGF NAVY ERP SPECIAL PROJECTS SUPPORT | $1.0M |
| Jun 10, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000175 | 541512 | OPERATIONS AND MAINTENANCE AND GENERAL USER WEB SUPPORT/PERMITS.PERFORMANCE.GOV | $96K |
| Jun 10, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0133 | 541519 | DEPARTMENT OF STATE ILMS III BPA SAQMMA09A0173 TASK ORDER SOO FOR THE PRM TASK ORDER | $433K |
| Jun 10, 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 | $139K |
| Jun 10, 2021 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F1268 | 541519 | DEVELOPMENT OF A NEW SYSTEM TO MANAGE THE U.S. DOMESTIC HEMP PRODUCTION PROGRAM | $1.8M |
| Jun 9, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FA0010294 | 541611 | ASSISTANCE WITH THE COMPLIANCE REVIEW PROCESS. THE CONTRACTOR SHALL EVALUATE THE PROCESS AND UPDATE SSAS TECHNICAL SYSTEM SECURITY REQUIREMENTS DOCUMENTATION FOR STATE ENTITIES WITH INFORMATION EXCHANGE AGREEMENTS. | $647K |
| Jun 9, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19002 | 541611 | FDASIA CDER INFORMATICS PMO ARCHITECTURE AND PROCESS MODERNIZATION SUPPORT | $8.3M |
| Jun 9, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0005 | 541512 | CMO&ICAM SUPPORT SERVICES | $15K |
| Jun 9, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00248 | 541512 | HELPDESK SUPPORT SERVICES COVID-19 | $766K |
| Jun 9, 2021 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01021F7663N007 | 541612 | OPTION PERIOD 5 - TASK ORDER AWARD | $1.6M |
| Jun 8, 2021 | Department of DefenseFA7146 SAF OC PK | FA714620F0763 | 541990 | PATHFINDER | $4.8M |
| Jun 8, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16C0063 | 519190 | IGF::OT::IGF HEADQUARTERS DEPARTMENT OF ARMY TASK MANAGEMENT TOOL SOFTWARE LICENSES AND INTEGRATION SERVICES | $43K |
| Jun 8, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16C0063 | 519190 | IGF::OT::IGF HEADQUARTERS DEPARTMENT OF ARMY TASK MANAGEMENT TOOL SOFTWARE LICENSES AND INTEGRATION SERVICES | $2K |
| Jun 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 | $81K |
| Jun 7, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300001 | 541512 | IGF::OT::IGF - ORS AND ORF INFORMATION SECURITY PROGRAM AND COUNTER-INTELLIGENCE SUPPORT SERVICES. | $2.0M |
| Jun 7, 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. | $82K |
| Jun 7, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $408K |
| Jun 7, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N10010006 | 541512 | OT::IGF::OT | $17M |
| Jun 4, 2021 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0016AJ0077 | 541512 | IGF::CT::IGF | $4.3M |
| Jun 3, 2021 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01021F7663N008 | 541612 | TASK ORDER AWARD TO PROVIDE RECRUITMENT AND HIRING OPERATIONS SUPPORT SERVICES. | $141K |
| Jun 3, 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 | $3K |
| Jun 3, 2021 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021F0019 | 541512 | DOCUMENT OPERATIONS (DOCOPS) - CBOSS BPA CALL ORDER - CBOSS/DOE | $2.1M |
| Jun 3, 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 | $150K |
| Jun 3, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251720F0230 | 541511 | TASK MANAGEMENT TOOL (TMT) SOFTWARE LICENSE AND MAINTENANCE SUPPORT | $138K |
| Jun 3, 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 | $2.8M |
| Jun 3, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00249 | 541512 | TREASURY CLOUD INFRASTRUCTURE AS A SERVICE (IAAS) SUPPORT | $800K |
| Jun 3, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470920F0053 | 541519 | 8507406633! TMT SUSTAINMENT SUPPORT TWELVE MONTH BASE PERIOD | $495K |
| Jun 3, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10010007 | 541512 | NEW TASK ORDER - VATAS O&M | $7.7M |
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