Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 6,151–6,200 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 24, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FA0011256 | 541519 | IGF::OT::IGF THE PURPOSE OF BPA CALL 28321318FA0011256 IS TO CONDUCT A PROOF OF CONCEPT (POC) ON ONE OR MORE BUSINESS PROCESS MANAGEMENT SOFTWARE (BPMS) PRODUCTS. | $1.5M |
| Mar 24, 2021 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01021F7663N007 | 541612 | OPTION PERIOD 5 - TASK ORDER AWARD | $3.4M |
| Mar 23, 2021 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000148 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) CYBER SECURITY PROGRAM SUPPORT. | $450K |
| Mar 22, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0018917F0583 | 541519 | IGF::OT::IGF NAVY ERP SPECIAL PROJECTS SUPPORT | $12M |
| Mar 22, 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. | $500K |
| Mar 22, 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 | $23K |
| Mar 22, 2021 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F3BCIO004 | 541512 | FLEXIBLE AGILE SCALABLE TEAM-ENTERPRISE SUPPORT PORTFOLIO | $4.2M |
| Mar 19, 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. | $315K |
| Mar 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1116 | 541519 | THIS ACTION IS FOR TASK ORDER 54 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. | $1.6M |
| Mar 19, 2021 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ918F000241 | 541512 | DATA ACT - ACCENTURE FEDERAL SERVICES | $392K |
| Mar 19, 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 | $55K |
| Mar 18, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1140 | 541519 | THIS ACTION IS FOR TASK ORDER 47 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1315. | $4.0M |
| Mar 18, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310219F0126 | 541512 | EDW 2.0 | $2.0M |
| Mar 18, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1083 | 541519 | THIS ACTION IS FOR TASK ORDER 48 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. | $265K |
| Mar 17, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00470 | 541512 | PORTAL SECURITY SERVICES | $6.0M |
| Mar 17, 2021 | Department of Transportation693JK4 OST | 693JK420F9900002 | 541512 | ACQUIRE WEB MIGRATION AND SUPPORT SERVICES FOR STB. | $391K |
| Mar 17, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00077 | 541512 | CADE 2 ITPE DEVELOPMENT | $4.7M |
| Mar 17, 2021 | Department of JusticeATF | 15A00021FAQA00160 | 541512 | SPARTAN CASE MANAGEMENT SYSTEM | $4.3M |
| Mar 17, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $174K |
| Mar 17, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0018917F0583 | 541519 | IGF::OT::IGF NAVY ERP SPECIAL PROJECTS SUPPORT | $598K |
| Mar 16, 2021 | Department of DefenseFA7146 SAF OC PK | FA714621F0160 | 541990 | AI ML | $1.2M |
| Mar 16, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0423 | 541519 | ACCENTURE TO 53 FOLLOW-ON TO TO 43 IGF::CF::IGF | $166K |
| Mar 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 | $381K |
| Mar 16, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520FNAAJ0141 | 561611 | CLASSIFICATION SUPPORT | $2.4M |
| Mar 16, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00378 | 541512 | WPM SUPPORT | $264K |
| Mar 16, 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. | $4.9M |
| Mar 16, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520FNAAJ0141 | 561611 | CLASSIFICATION SUPPORT | $130K |
| Mar 16, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7134 | 541519 | SERVICE NOW OPERATION AND ENHANCEMENT | $376K |
| Mar 16, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F1050 | 541512 | ITRAK CORE FINANCIAL MANAGEMENT SERVICES | $464K |
| Mar 16, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1112 | 541519 | THIS ACTION IS FOR TASK ORDER 66 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1380. | $106K |
| Mar 16, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000045 | 541512 | PROVIDE IT SERVICES | $1.2M |
| Mar 16, 2021 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F1303 | 541512 | CARPOL/EFILE COR ASHOK ANANT/O&M ORDER | $456K |
| Mar 16, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1089 | 541519 | THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 | $2.9M |
| Mar 16, 2021 | General Services AdministrationGSA FAS AAS REGION 9 | GSQ0917BH0027 | 541519 | THEATER FINANCIAL MANAGEMENT AND SYSTEMS SUPPORT IGF::OT::IGF | $134K |
| Mar 15, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00084 | 541512 | CFIUS CASE MANAGEMENT O&M SUPPORT | $584K |
| Mar 15, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00097 | 541512 | CADE2 BRIDGE COVID-19 | $787K |
| Mar 15, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $100K |
| Mar 15, 2021 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F1303 | 541512 | CARPOL/EFILE COR ASHOK ANANT/O&M ORDER | $456K |
| Mar 15, 2021 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F3BCIO004 | 541512 | FLEXIBLE AGILE SCALABLE TEAM-ENTERPRISE SUPPORT PORTFOLIO | $2.0M |
| Mar 15, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0208 | 541519 | SYSTEMS SCHEDULER | $85K |
| Mar 12, 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. | $2.2M |
| Mar 12, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0018917F0583 | 541519 | IGF::OT::IGF NAVY ERP SPECIAL PROJECTS SUPPORT | $7.2M |
| Mar 12, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470918F0048 | 541519 | 8505345873!TASK 2 # APPLICATION SUSTAINM | $30K |
| Mar 11, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00150003 | 541512 | PATENT PRODUCTS OPERATION SUPPORT (PPOS) FOR CONTRACT RE-COMPETE OF 1333BJ19P00000003. | $2.3M |
| Mar 11, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FA0010225 | 541611 | SUPPORT THE DELIVERY OF AN INFORMATION SECURITY SERVICE CATALOG TO STREAMLINE OUR SERVICES TO OUR CUSTOMERS AND FULFILL TRANSACTION WORKFLOWS. | $142K |
| Mar 11, 2021 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0035 | 511210 | JASC DEVSECOPS SYSTEM ADMINISTRATION JOINT APPLICATIONS SUPPORT CONTRACT TEAM 5 | $3.4M |
| Mar 11, 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 | $1.1M |
| Mar 11, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000292 | 541512 | NEW CALL WEB AGILITY 2 BPA 693JK418A600002: DOT DRUPAL 8 MIGRATION | $68K |
| Mar 11, 2021 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021F0019 | 541512 | DOCUMENT OPERATIONS (DOCOPS) - CBOSS BPA CALL ORDER - CBOSS/DOE | $2.1M |
| Mar 11, 2021 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D21N0007 | 541512 | DIGITAL GI BILL DELIVERY SERVICES | $95M |
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