Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 6,251–6,300 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 27, 2021 | General Services AdministrationGSA FAS AAS REGION 9 | GSQ0917BH0027 | 541519 | THEATER FINANCIAL MANAGEMENT AND SYSTEMS SUPPORT IGF::OT::IGF | $1.6M |
| Feb 26, 2021 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821021F0086 | 541512 | THIS REQUIREMENT IS FOR THE CONTINUED MAINTENANCE AND OPERATION OF THE DEFENSE SEXUAL ASSAULT INCIDENT DATABASE (DSAID). | $1.6M |
| Feb 26, 2021 | Department of DefenseDLA DISTRIBUTION | SP330018F0289 | 541330 | OT8505210662SP330018F0289 | $2.4M |
| Feb 26, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0095 | 541519 | S/GAC AND FACTS SUPPORT SERVICES IGF::CF::IGF | $38K |
| Feb 26, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470918F0048 | 541519 | 8505345873!TASK 2 # APPLICATION SUSTAINM | $249K |
| Feb 26, 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. | $1.5M |
| Feb 26, 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. | $52M |
| Feb 26, 2021 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19M0025 | 541512 | CRM | $1.8M |
| Feb 25, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014154 | 541512 | IGF::OT::IGF VENDOR WILL PROVIDE FUNCTIONAL REGISTRAR AND TECHNICAL SUPPORT SERVICES TO SUPPORT THE DOE OFFICE OF ACQUISITION MANAGEMENT, PROFESSIONAL DEVELOPMENT DIVISION, ACQUISITION CAREER MANAGEMENT PROGRAMS TEACHING SCHOOL. FURTHER DETAILS OF SCOPE AND DELIVERABLES CAN BE FOUND IN THE STATEMENT OF WORK FOUND IN THE ATTACHMENTS. ALL WORK WILL BE PERFORMED FOR THE FIRM FIXED PRICE OF $31,039.25 | $3K |
| Feb 25, 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. | $2.2M |
| Feb 25, 2021 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000134 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE WIND ENERGY TECHNOLOGIES OFFICE (WETO) WEBSITE, DIGITAL AND COMMUNICATIONS SUPPORT | $67K |
| Feb 25, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000053 | 541512 | EM IPABS MODERNIZATION | $1.8M |
| Feb 25, 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 | $600K |
| Feb 25, 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 | $186K |
| Feb 25, 2021 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000142 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE WEATHERIZATION AND INTERGOVERNMENTAL PROGRAMS OFFICE (WIP) WEBSITE MAINTENANCE | $56K |
| Feb 25, 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) | $500K |
| Feb 25, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7134 | 541519 | SERVICE NOW OPERATION AND ENHANCEMENT | $2.8M |
| Feb 25, 2021 | Department of DefenseDLA DISTRIBUTION | SP330015F0052 | 541330 | IGF::OT::IGF 8501946697!PROGRAM MANAGEMENT/SUPPORT SE | $342 |
| Feb 25, 2021 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000138 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE ADVANCED MANUFACTURING OFFICE (AMO) WEBSITE MAINTENANCE AND QUALITY ASSURANCE SUPPORT | $163K |
| Feb 25, 2021 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0035 | 511210 | JASC DEVSECOPS SYSTEM ADMINISTRATION JOINT APPLICATIONS SUPPORT CONTRACT TEAM 5 | $375K |
| Feb 25, 2021 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000140 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE HYDROGEN AND FUEL CELL TECHNOLOGIES OFFICE (HFTO) WEBSITE, DIGITAL AND COMMUNICATIONS SUPPORT | $37K |
| Feb 25, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000045 | 541512 | PROVIDE IT SERVICES | $150K |
| Feb 25, 2021 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021F0004 | 541512 | CORE IT SERVICES - CBOSS BPA | $8.0M |
| Feb 25, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000103 | 541330 | DESIGN AND IMPLEMENTATION SERVICES AND PROJECT MANAGEMENT SUPPORT | $975K |
| Feb 24, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0052 | 541990 | GLOBAL ENGAGEMENT CENTER (GEC) INFORMATION AND RESEARCH ANALYSIS SERVICES | $648K |
| Feb 24, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00378 | 541512 | WPM SUPPORT | $132K |
| Feb 24, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS135018CC0071 | 561611 | IGF::OT::IGF HR MANAGED SERVICE | $377K |
| Feb 24, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS132518CC0074 | 561611 | IGF::OT::IGF HR MANAGED SERVICES | $64K |
| Feb 24, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130118CC0067 | 561611 | IGF::OT::IGF HR MANAGED SERVICES | $247K |
| Feb 24, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00097 | 541512 | CADE2 BRIDGE COVID-19 | $592K |
| Feb 24, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518FNAAA0001 | 561611 | IGF::OT::IGF HR SERVICES | $4.8M |
| Feb 24, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130118SE0036 | 541612 | IGF::OT::IGF HR MANAGED SERVICES | $116K |
| Feb 24, 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. | $200K |
| Feb 24, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS135218CC0070 | 561611 | IGF::OT::IGF HR MANAGED SERVICES | $21K |
| Feb 24, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13350093 | 561611 | IGF::OT::IGF MANAGED HR SERVICES | $100K |
| Feb 24, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13230008 | 561611 | IGF::OT::IGF MANAGED HR SERVICES | $2.3M |
| Feb 24, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS135118CC0069 | 561611 | IGF::OT::IGF HR MANAGED SERVICES | $124K |
| Feb 24, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470921F0038 | 541519 | 8507981186 | $1.8M |
| Feb 23, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D7019F0141 | 541519 | MRMSS O&S BRIDGE YEAR | $6.7M |
| Feb 22, 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. | $356K |
| Feb 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1143 | 541519 | THIS ACTION IS FOR TASK ORDER 55 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1387. | $382K |
| Feb 22, 2021 | Department of DefenseDLA DISTRIBUTION | SP330018F0289 | 541330 | OT8505210662SP330018F0289 | $3.4M |
| Feb 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0095 | 541519 | S/GAC AND FACTS SUPPORT SERVICES IGF::CF::IGF | $790K |
| Feb 22, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470918F0028 | 541519 | JETS SYSTEM SUSTAINMENT/MAIN | $1.2M |
| Feb 20, 2021 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719F0041 | 511210 | CYBER ENTERPRISE SERVICES | $353K |
| Feb 19, 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. | $13M |
| Feb 19, 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. | $31M |
| Feb 19, 2021 | Department of the TreasuryOPERATION SERVICES | 2032H820F00131 | 541330 | ENTERPRISE CASE MANAGEMENT OFFICE SUPPORT (ECMO) | $211K |
| Feb 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 | $449K |
| Feb 19, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000049 | 541512 | CBOSS BPA ORDER FOR ENVIRONMENTAL MANAGEMENT HEADQUARTERS CYBERSECURITY AND ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER (EMCBC) SUPPORT FOR THE U.S. DEPARTMENT OF ENERGY (DOE) OFFICE OF CHIEF INFORMATION OFFICER (OCIO) | $679K |
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