Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 551–600 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 8, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000150 | 541512 | TO PROVIDE COMPREHENSIVE IT SUPPORT SERVICES AND THOUGHT LEADERSHIP FOR IM-60 (ENTERPRISE OPERATIONS AND SHARED SERVICES) & IM-12 (BUDGET & INTERNAL CONTROLS OFFICE). | $8K |
| Sep 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3625 | 541512 | DATA REPLICATION ENGINEERING AND MANAGEMENT SUPPORT SERVICES | $15M |
| Sep 8, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00110N | 541512 | THE PURPOSE TO PROVIDE FUNDING FOR THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) TURNER-FAIRBANK RESEARCH CENTER (TFHRC) TO MEET ITS PUBLIC WEBSITE DEVELOPMENT AND MANAGEMENT NEEDS BY WORKING CLOSELY WITH TFHRC AND THE OCIO WEB TEAM TO PLAN, CREATE, AND | $254K |
| Sep 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7221 | 541519 | SYSTEMS DEVELOPMENT REQUIREMENT | $594K |
| Sep 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3426 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 10 - OBO - CHANGE | $613K |
| Sep 8, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1210 | 541519 | GLORAS TASK ORDER - MISSION SERVICES PLATFORM IDIQ | $1.8M |
| Sep 8, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $1.2M |
| Sep 8, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $2.4M |
| Sep 5, 2025 | Department of DefenseFA7014 AFDW PK | FA701423F0115 | 541611 | PKS-HILL-BERISH-AFSTS TO FOR ARMY ICAMS | $70K |
| Sep 5, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872624FB071 | 541512 | ENTERPRISE CLOUD SERVICE PROVIDER RESELLER AND SOFTWARE MANAGEMENT | $22M |
| Sep 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7037 | 541512 | ESTABLISH NEW CONSOLIDATION CALL ORDER UNDER ILMS ACCENTURE BPA 19AQMM23A0218 OF POOLS 1 THROUGH 8. | $12M |
| Sep 5, 2025 | 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 5, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470924F0083 | 541519 | 8510785908!TASK 5 - JETS SYSTEM SUST/MA | $520K |
| Sep 5, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03025F7667N028 | 541512 | FAST 2.3 - THE PURPOSE OF THIS BPA CALL IS TO FUND THE CONTINUED O&M SUPPORT FOR VARIOUS SYSTEMS. | $4.6M |
| Sep 5, 2025 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS22F00000405 | 541512 | BIDDING PROCUREMENT SUBMISSION FOR NATIONAL RECRUITMENT OFFICE MARKETING AND BRANDING | $150K |
| Sep 5, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243120FSC000008 | 541512 | TECHNICAL, PROFESSIONAL, INFORMATION MANAGEMENT AND TECHNOLOGY SUPPORT AND ASSISTANCE TO THE OFFICE OF SCIENCE | $2.0M |
| Sep 5, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $947K |
| Sep 4, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000150 | 541512 | TO PROVIDE COMPREHENSIVE IT SUPPORT SERVICES AND THOUGHT LEADERSHIP FOR IM-60 (ENTERPRISE OPERATIONS AND SHARED SERVICES) & IM-12 (BUDGET & INTERNAL CONTROLS OFFICE). | $598K |
| Sep 4, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ24FR0000081 | 541512 | CONTRACT AWARD FOR OPERATIONAL TECHNOLOGY SUPPORT. | $1.2M |
| Sep 4, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03025F7667N075 | 541512 | FAST 2.3 OPERATIONS AND MAINTENANCE | $5.1M |
| Sep 4, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000140 | 541512 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH A NEW BLANKET PURCHASE AGREEMENT (BPA) ORDER UNDER BPA # 89303019AIM000005 FOR ORDER LEVEL MATERIALS (OLMS) | $4.9M |
| Sep 4, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0253 | 541519 | MINERALS REVENUE MANAGEMENT SUPPORT SYSTEM - OPERATIONS & MAINTENANCE (O&M) AND TRANSITION SERVICES | $9.2M |
| Sep 3, 2025 | Department of DefenseFA7014 AFDW PK | FA701424F0447 | 541990 | PKS-WHITFIELD-KIDO: SAF/CO DATA SCIENCE SUPPORT/VAULT SMES | $781K |
| Sep 3, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303324FEM000034 | 541512 | INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) FOR THE DEPARTMENT OF ENERGY (DOE) OFFICE OF ENVIRONMENTAL MANAGEMENT (EM) | $78K |
| Sep 3, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470124F0240 | 541519 | FLIS DATA CONVERSION | $737K |
| Sep 3, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM000088 | 541512 | BPA ORDER 34, CONSOLIDATED SUPPORT SERVICES/ITIL ALIGNMENT ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005 | $12M |
| Sep 3, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000137 | 541512 | ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 89303024FIM000137 AND PROVIDE INCREMENTAL FUNDING FOR . | $441K |
| Sep 2, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM000088 | 541512 | BPA ORDER 34, CONSOLIDATED SUPPORT SERVICES/ITIL ALIGNMENT ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005 | $35M |
| Sep 2, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000144 | 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) | $161K |
| Sep 2, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000147 | 541512 | CHIEF INFORMATION OFFICER BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS), BPA ORDE FOR THE U.S. DEPARTMENT OF ENERGY (DOE), IM-50 ARCHITECTURE ENGINEER AND TECHNOLOGY SUPPORT. | $81K |
| Sep 2, 2025 | 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. | $244K |
| Sep 2, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21C0025 | 511210 | ENTERPRISE TASK MANAGEMENT SOFTWARE SOLUTIONS (ETMS2) SOFTWARE-AS-A-SERVICE. EO 14042 INCLUDED IN THE CONTRACT. | $831K |
| Aug 29, 2025 | Department of JusticeFBI-JEH | 15F06720F0001599 | 541611 | ABT CALL ORDER 6 - IPT | $282K |
| Aug 29, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $415K |
| Aug 29, 2025 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79125K0301 | 339112 | EXPRESS REPORT JULY 2025 | $834K |
| Aug 28, 2025 | Department of DefenseFA8658 AFLCMC EBR EBZ | FA865825FB001 | 332993 | SERVICES CONTRACT TO PROVIDE THE FOLLOWING CLOUD BASED AND HYBRID CONNECTED IT SERVICES: OPERATION, MANAGEMENT, DEPLOYMENT, EXPANSION, CONTRACTION, SOFTWARE PURCHASING, LICENSE RENEWAL, PATCHING, SECURING, INFORMATION ASSURANCE, AND CONSULTATION. | $237K |
| Aug 28, 2025 | Department of DefenseFA7146 SAF OC PK | FA714624F0005 | 541990 | NETWORKS | $272K |
| Aug 28, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470124F0258 | 541519 | WMS/FLIS SNOW TECHNICAL SUSTAINMENT | $404K |
| Aug 28, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $2.0M |
| Aug 28, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000232 | 541512 | CYBER DEFENSE AND INTELLIGENCE SUPPORT (CDISS) TASK ORDER. 11 MONTH BASE PERIOD AND 4 OPTION YEARS. | $13M |
| Aug 28, 2025 | Department of DefenseW6QK ACC-RI | W52P1J20C0005 | 541512 | AWARD FOR UNIFIED ENTERPRISE RESOURCE PLANNING CAPABILITY SUPPORT SERVICES | $6.7M |
| Aug 28, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA000401 | 541512 | REQUISITION 22MA000890 WAS ISSUED TO PROVIDE SERVICES IN SUPPORT OF THE CONTINUED DESIGN, DEVELOPMENT, AND IMPLEMENTATION SUPPORT FOR THE DOE SUSTAINABILITY DASHBOARD FOR THE AMOUNT OF $307,907.50. THE AMOUNT TO BE FUNDED AT THE TIME OF AWARD IS $174 | $129K |
| Aug 28, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470924F0021 | 541519 | ENTERPRISE IT ARCHITECTURE SUPPORT SERVICES | $259K |
| Aug 28, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FIM000170 | 541512 | THE OBJECTIVE OF DELIVERY ORDER (DO) 89303024FIM000170 IS TO ESTABLISH A CONSOLIDATED CBOSS TASK ORDER TO SUPPORT MISSION AREA AND PROGRAM OFFICE SPECIFIC IT REQUIREMENTS. (ADD INCREMENTAL FUNDING AND ESTABLISH CEILINGS) | $250K |
| Aug 28, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03025F7667N072 | 541512 | STAFFING SCHEDULING TIME AND ATTENDANCE AND TSA MULESOFT PLATFORM SUPPORT | $750K |
| Aug 28, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $700K |
| Aug 28, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03025F7667N060 | 541512 | AGILE SOFTWARE OPERATIONS & MAINTENANCE (O&M) SUPPORT FOR PARIS SURFACE SURGE | $1.1M |
| Aug 28, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000140 | 541512 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH A NEW BLANKET PURCHASE AGREEMENT (BPA) ORDER UNDER BPA # 89303019AIM000005 FOR ORDER LEVEL MATERIALS (OLMS) | $1.6M |
| Aug 28, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25F0015 | 541511 | OFFICE OF COMMUNITY CARE CLINICAL REVIEW TOOL | $1.2M |
| Aug 27, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000264 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) CYBER SECURITY PROGRAM SUPPORT | $341K |
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