Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 6,001–6,050 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 29, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470921F0068 | 541519 | 8508170254!JETS IT SERVICES | $1.2M |
| Apr 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. | $865K |
| Apr 29, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00184010 | 541512 | PROGRAM MANAGEMENT, OPERATION, MAINTENANCE, DEVELOPMENT, ENHANCEMENT AND MODERNIZATION OF ALL SYSTEMS IN THE INFORMATION DELIVERY PRODUCTS BOUNDARY. | $6.7M |
| Apr 29, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000045 | 541512 | PROVIDE IT SERVICES | $214K |
| Apr 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 | $169K |
| Apr 29, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 0002 | 541519 | SERVICENOW IGF::OT::IGF | $2.6M |
| Apr 29, 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 | $7.4M |
| Apr 29, 2021 | Department of DefenseDLA DISTRIBUTION | SP330018F0289 | 541330 | OT8505210662SP330018F0289 | $441K |
| Apr 29, 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. | $2.3M |
| Apr 29, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470918F0058 | 541519 | 8505394219!JETS SYSTEM SUSTAINMENT/MAINT | $1.6M |
| Apr 28, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0002 | 541512 | FEDERALLY FACILITATED EXCHANGE (FFE) | $5.6M |
| Apr 28, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FA0010150 | 541512 | CALL ORDER UNDER BLANKET PURCHASE AGREEMENT 28321321A00040017 TO FUND BASE YEAR SOFTWARE AND SUPPORT SERVICES FOR THE ONLINE PROCESSING AND TRACKING SYSTEM. | $150K |
| Apr 28, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10010008 | 541512 | PROVIDE CONTINUED SUPPORT FOR COMMUNITY CARE REFERRALS AND AUTHORIZATIONS. | $148K |
| Apr 28, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000051 | 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) | $8.9M |
| Apr 28, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000053 | 541512 | EM IPABS MODERNIZATION | $946K |
| Apr 27, 2021 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F1260 | 541512 | ANIMAL CARE CUSTOMER FACING PORTAL DESIGN ORDER | $143K |
| Apr 27, 2021 | Department of JusticeFBI-JEH | DJF161200E0009393 | 541512 | HUMAN RESOURCE INFORMATION SYSTEM (HRIS), HR SOURCE AWARDED THROUGH NIH CIO-SP3 CONTRACT. IGF::OT::IGF | $124K |
| Apr 27, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM000066 | 541512 | BPA ORDER 29 | $725K |
| Apr 27, 2021 | Department of the TreasuryOPERATION SERVICES | 2032H821F00105 | 541611 | CORONAVIRUS TAX RELIEF PROGRAM MANAGEMENT SUPPORT FOLLOW-ON - COVID-19 | $910K |
| Apr 27, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00097 | 541512 | CADE2 BRIDGE COVID-19 | $308K |
| Apr 26, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470121F0387 | 541715 | APPLIED MARKET INTELLIGENCE FOR DEFENSE ACQUISITION (AMIDA) ENTERPRISE EXPANSION - TO #3 | $500K |
| Apr 26, 2021 | Department of DefenseFA8204 AFNWC PZBG | FA830720F0080 | 541511 | SOFTWARE DEVELOPMENT, SECURITY, AND OPERATIONS SERVICES - FENCES SUPPORT PLATFORM ONE | $1.8M |
| Apr 26, 2021 | Department of DefenseFA7146 SAF OC PK | FA714620F0764 | 541990 | FENCES COMPETED | $3.5M |
| Apr 23, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470920F0039 | 541519 | 8507349305!TASK 2 | $147K |
| Apr 23, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000079 | 541512 | ISSUE A NEW T&M CALL ORDER WITH A BASE PLUS 3 OPTION PERIODS AGAINST ACCENTURE'S BPA 693JK418A600002 PROVIDE SUPPORT FOR THE DEVELOPMENT AND FEDERAL TEAM IN 3 KEY AREAS FOR NHTSA'S CDAN SUPPORT | $640K |
| Apr 23, 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 | $534K |
| Apr 23, 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 | $1.3M |
| Apr 23, 2021 | Department of EnergyGOLDEN FIELD OFFICE | 89243421FEE000170 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE WEATHERIZATION AND INTERGOVERNMENTAL PROGRAM OFFICE (WIP) MAINTENANCE AND TRAINING SUPPORT FOR PERFORMANCE AND ACCOUNTABILITY FOR GRANTS IN ENERGY (PAGE) | $1.0M |
| Apr 23, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470920F0039 | 541519 | 8507349305!TASK 2 | $4.8M |
| Apr 23, 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. | $491K |
| Apr 23, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20N0004 | 541512 | TRANSFORMATION TWENTY ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) PROGRAM IT SERVICE MANAGEMENT (ITSM) SUPPORT SERVICES | $2.6M |
| Apr 23, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470920F0039 | 541519 | 8507349305!TASK 2 | $4.8M |
| Apr 22, 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. | $223K |
| Apr 22, 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. | $2.5M |
| Apr 22, 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 | $853K |
| Apr 21, 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 | $317K |
| Apr 21, 2021 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F3BCIO004 | 541512 | FLEXIBLE AGILE SCALABLE TEAM-ENTERPRISE SUPPORT PORTFOLIO | $380K |
| Apr 20, 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 |
| Apr 20, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000045 | 541512 | PROVIDE IT SERVICES | $119K |
| Apr 20, 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) | $210K |
| Apr 20, 2021 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0006 | 511210 | JASC TEAM 1 | $892K |
| Apr 19, 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. | $149K |
| Apr 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0201 | 541519 | ACCENTURE TO 59 - IIP ANALYTICS IGF::CF::IGF | $2.2M |
| Apr 19, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00248 | 541512 | HELPDESK SUPPORT SERVICES COVID-19 | $939K |
| Apr 16, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00097 | 541512 | CADE2 BRIDGE COVID-19 | $2.6M |
| Apr 16, 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) | $384K |
| Apr 16, 2021 | Department of Homeland SecurityCISA ACQ DIV | HSHQVT13J00002 | 561499 | IGF::CT::IGF TASK ORDER 52 IDENT | $605K |
| Apr 15, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000015 | 541512 | NEW BPA CALL FOR EDMS OPERATIONS AND MAINTENANCE AND APPLICATION SUPPORT | $15K |
| Apr 15, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1089 | 541519 | THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 | $4.5M |
| Apr 15, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000292 | 541512 | NEW CALL WEB AGILITY 2 BPA 693JK418A600002: DOT DRUPAL 8 MIGRATION | $177K |
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