Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 6,201–6,250 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 10, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10010008 | 541512 | PROVIDE CONTINUED SUPPORT FOR COMMUNITY CARE REFERRALS AND AUTHORIZATIONS. | $3.0M |
| Mar 10, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00747 | 541512 | RETURN INTEGRITY&COMPLIANCE SERVICES (RICS) APPLICATION MODERNIZATION (RAM) SUPPORT SERVICES | $3.4M |
| Mar 10, 2021 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW20F00128 | 541611 | SSPP PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES | $152K |
| Mar 10, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0022 | 541512 | IGF::OT::IGF GENERAL FUND ENTERPRISE BUSINESS SYSTEMS - SENSITIVE ACTIVITIES (GFEBS-SA) | $4.7M |
| Mar 10, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000045 | 541512 | PROVIDE IT SERVICES | $100K |
| Mar 10, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1142 | 541519 | THIS ACTION IS FOR TASK ORDER 60 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2244. | $1.6M |
| Mar 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 | $700 |
| Mar 10, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0201 | 541519 | ACCENTURE TO 59 - IIP ANALYTICS IGF::CF::IGF | $1.0M |
| Mar 8, 2021 | Department of DefenseFA7146 SAF OC PK | FA714620F0764 | 541990 | FENCES COMPETED | $20K |
| Mar 8, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $356K |
| Mar 8, 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. | $464K |
| Mar 8, 2021 | Department of DefenseFA8771 AFLCMC GBK | FA877120C0014 | 518210 | ERP COMMON SERVICES | $654K |
| Mar 8, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20F00399 | 541512 | FINANCIAL MANAGEMENT AND INFORMATION TECHNOLOGY IT MIGRATION SUPPORT | $227K |
| Mar 6, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0133 | 541519 | DEPARTMENT OF STATE ILMS III BPA SAQMMA09A0173 TASK ORDER SOO FOR THE PRM TASK ORDER | $258K |
| Mar 5, 2021 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC16F0123 | 541519 | IGF::OT::IGF FERC CFO SYSTEMS SUPPORT SERVICES | $197K |
| Mar 5, 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 | $200K |
| Mar 5, 2021 | Department of DefenseFA7014 AFDW PK | FA701421F0058 | 541611 | PKS-WARD-WOOD-AFSTS TASK ORDER FOR CYBERCOM. | $750K |
| Mar 5, 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. | $400K |
| Mar 5, 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 | $64K |
| Mar 5, 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. | $260K |
| Mar 5, 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) | $831K |
| Mar 4, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N10010006 | 541512 | OT::IGF::OT | $1.1M |
| Mar 4, 2021 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000141 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE BUILDING TECHNOLOGIES OFFICE (BTO) WEBSITE MAINTENANCE SUPPORT | $726K |
| Mar 4, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00324 | 541611 | INFRASTRUCTURE CURRENCY | $879K |
| Mar 4, 2021 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000147 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) CUSTOMER SUPPORT. | $499K |
| Mar 4, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM000066 | 541512 | BPA ORDER 29 | $59K |
| Mar 4, 2021 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719F0041 | 511210 | CYBER ENTERPRISE SERVICES | $300K |
| Mar 3, 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. | $120K |
| Mar 3, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0146 | 541519 | DEPARTMENT OF STATE ILMS III BPA SAQMMA09A0173 TASK ORDER SOO FOR THE GEC TASK ORDER | $381K |
| Mar 3, 2021 | Department of DefenseFA8770 AFLCMC GBK | FA877020F0008 | 541511 | AFLCMC/HIK MAINTENANCE REPAIR&OVERHAUL INITIATIVE+ (MROI+) | $8.1M |
| Mar 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 | $36K |
| Mar 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 | $221K |
| Mar 3, 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) | $967K |
| Mar 3, 2021 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000145 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE FEDERAL ENERGY MANAGEMENT PROGRAM (FEMP) INTERAGENCY DATA MANAGEMENT SUPPORT | $1.2M |
| Mar 3, 2021 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000146 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) COGNOS SUPPORT PROJECT | $600K |
| Mar 3, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000039 | 541512 | NCIF AND ODCS NTE | $25K |
| Mar 2, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000558 | 541512 | DECENNIAL REPORTING SYSTEMS AND DECENNIAL CENSUS DATA LAKE SUPPORT | $1.6M |
| Mar 2, 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. | $700K |
| Mar 2, 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. | $1.9M |
| Mar 2, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000021 | 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 OFFICER (OCIO) | $64K |
| Mar 2, 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. | $3.6M |
| Mar 2, 2021 | Department of DefenseDLA ENERGY | SPE60420FA0CX | 541611 | DLA ENERGY INVENTORY ACCOUNTABILITY AND ANALYSIS SUPPORT. | $2.6M |
| Mar 2, 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 | $1.2M |
| Mar 2, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1089 | 541519 | THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 | $495K |
| Mar 1, 2021 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79121K0158 | 339112 | EXPRESS REPORT: HOME TELEHEALTH_COMMODITIES_MARCH 2021 | $789K |
| Mar 1, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017C00137 | 541519 | DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF | $11M |
| Mar 1, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00179 | 541512 | IEP 1.5 PORTAL WEBSITE HELP DESK SERVICES | $2.0M |
| Mar 1, 2021 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000149 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) EERE LEGACY AND ENTERPRISE IT SYSTEMS SUPPORT | $901K |
| Feb 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1140 | 541519 | THIS ACTION IS FOR TASK ORDER 47 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1315. | $818K |
| Feb 27, 2021 | General Services AdministrationGSA FAS AAS REGION 9 | GSQ0917BH0027 | 541519 | THEATER FINANCIAL MANAGEMENT AND SYSTEMS SUPPORT IGF::OT::IGF | $1.6M |
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