Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 6,301–6,350 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 18, 2021 | Department of DefenseFA7146 SAF OC PK | FA714620F0760 | 541990 | EMISSIVE | $920K |
| Feb 18, 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. | $90 |
| Feb 18, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FCR000002 | 541512 | TASK ORDER NUMBER 89303021FCR000002, ISSUED UNDER THE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS), BLANKET PURCHASE AGREEMENT (BPA) NUMBER 89303019AIM000005, FOR OPERATIONAL, TECHNICAL, ADVISORY, AND OTHER SUPPORT SERVICES FOR THE OFFICE OF CYBE | $1.1M |
| Feb 18, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1112 | 541519 | THIS ACTION IS FOR TASK ORDER 66 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1380. | $53K |
| Feb 18, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F1050 | 541512 | ITRAK CORE FINANCIAL MANAGEMENT SERVICES | $6.6M |
| Feb 18, 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 | $271K |
| Feb 18, 2021 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000144 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE FEDERAL ENERGY MANAGEMENT PROGRAM (FEMP) WEBSITE MAINTENANCE - WEBSITE ARCHITECTURE SUPPORT | $100K |
| Feb 18, 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. | $3.4M |
| Feb 18, 2021 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000139 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE VEHICLE TECHNOLOGIES OFFICE (VTO) WEBSITE MAINTENANCE SUPPORT | $45K |
| Feb 18, 2021 | Department of DefenseFA8734 AFLCMC GBK | FA873418F0011 | 541511 | AIR FORCE INTEGRATED PERSONNEL AND PAY SYSTEM | $8.2M |
| Feb 17, 2021 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000133 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE SOLAR ENERGY TECHNOLOGIES OFFICE (SETO) WEBSITE MAINTENANCE AND INTEGRATED DATABASE MANAGEMENT SYSTEM SUPPORT | $291K |
| Feb 17, 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 | $2.2M |
| Feb 17, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM000066 | 541512 | BPA ORDER 29 | $891K |
| Feb 17, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $497K |
| Feb 17, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000052 | 541512 | PROVIDE WINDOWS 10 MIGRATION TO THE DEPARTMENT OF ENERGY. SEE ATTACHED TERMS AND CONDITIONS | $7K |
| Feb 17, 2021 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000135 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE WATER POWER TECHNOLOGIES OFFICE (WPTO) WEBSITE SUPPORT | $49K |
| Feb 16, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00071 | 541512 | IEP 1.5 BIGFIX TECHNOPEDIA OPERATIONS AND MAINTENANCE (O&M) SUPPORT | $176K |
| Feb 16, 2021 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C20F00001457 | 541519 | SALESFORCE SERVICES | $2.4M |
| Feb 16, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0488 | 541519 | BUSINESS SYSTEMS SUPPORT FOR THE DEPARTMENT OF COMMERCE BUREAUS | $430K |
| Feb 16, 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 | $364K |
| Feb 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. | $6.9M |
| Feb 12, 2021 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02018F2FOIA164 | 541512 | BRIDGE TASK ORDER UNDER DEPARTMENT OF HOMELAND SECURITY (DHS) EAGLE II CONTRACT REF. HSHQDC-14-D-E2005 TO SUPPORT TECHNOLOGY INFRASTRUCTURE MODERNIZATION (TIM) AGILE ADAPTIVE MAINTENANCE AND OPERATIONS AND MAINTENANCE (O&M). PERIOD OF PERFORMANCE: -BASE YEAR: 07/30/2018-04/30/2019 -OPTION PERIOD 1: 05/01/2019-07/31/2019 -TRANSITION OUT: 08/01/2019-10/31/2019 TOTAL VALUE OF THE TASK ORDER: $26,886,825.73 TOTAL OBLIGATED VALUE OF THE TASK ORDER: $17,049,520.82 | $297K |
| Feb 12, 2021 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000136 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE GEOTHERMAL TECHNOLOGIES OFFICE (GTO) WEBSITE AND DIGITAL SUPPORT | $27K |
| Feb 12, 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 | $5.1M |
| Feb 12, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10130003 | 541512 | IGF::OT::IGF_T4NG TASK ORDER AWARD FOR INTEGRATED COLMERY DELIVERY | $3.7M |
| Feb 11, 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 | $10K |
| Feb 11, 2021 | Department of the TreasuryOPERATION SERVICES | 2032H820F00142 | 541611 | SERVICES&ENFORCEMENT (S&E) PROGRAM MANAGEMENT OFFICE (PMO) ELECTRONIC SIGNATURES BY TAXPAYERS TO AUTHORIZE ACTION BY THEIR PRACTITIONER (SECTION 2302) TAXPAYER FIRST ACT LEGISLATION | $488K |
| Feb 11, 2021 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0006 | 511210 | JASC TEAM 1 | $6.4M |
| Feb 10, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00248 | 541512 | HELPDESK SUPPORT SERVICES COVID-19 | $1.3M |
| Feb 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 | $535K |
| Feb 10, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1521F00103 | 541512 | DOT BPA TO MOVE WWW.FAA.GOV TO DRUPAL TECHNOLOGY VS UPGRADING TO AEM | $300K |
| Feb 10, 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. | $1.2M |
| Feb 10, 2021 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000137 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE BIOENERGY TECHNOLOGIES OFFICE (BETO) WEBSITE, DIGITAL AND COMMUNICATIONS SUPPORT | $131K |
| Feb 9, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT003820F0007 | 541712 | ENTERPRISE-WIDE GLOBALLY-INTEGRATED MEDICAL COMMON OPERATING PICTURE (MEDCOP) TO SUPPORT MILITARY OPERATIONS, PROVIDING DOD WIDE VISIBILITY OF DEPLOYED AND FIXED MEDICAL TREATMENT FACILITIES (MTFS) CAPACITY NEEDED TO SUPPORT THE PANDEMIC | $316K |
| Feb 9, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000052 | 541512 | PROVIDE WINDOWS 10 MIGRATION TO THE DEPARTMENT OF ENERGY. SEE ATTACHED TERMS AND CONDITIONS | $739K |
| Feb 9, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7134 | 541519 | SERVICE NOW OPERATION AND ENHANCEMENT | $218K |
| Feb 9, 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. | $803K |
| Feb 8, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10010008 | 541512 | PROVIDE CONTINUED SUPPORT FOR COMMUNITY CARE REFERRALS AND AUTHORIZATIONS. | $444K |
| Feb 8, 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) | $3.5M |
| Feb 8, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170052 | 541512 | IGF::OT::IGF | $267K |
| Feb 8, 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. | $17K |
| Feb 7, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000244 | 541512 | AGENCY DEBT REFERRAL FUNDING | $1.0M |
| Feb 7, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000245 | 541512 | FUNDING FOR HIGHLY COLLECTABLE DEBT | $1.0M |
| Feb 5, 2021 | Department of DefenseFA7146 SAF OC PK | FA714621F0161 | 541990 | SAF/CDME OPERATIONS KNOWLEDGE MANAGEMENT FOLLOW ON | $231K |
| Feb 5, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0005 | 541512 | CMO&ICAM SUPPORT SERVICES | $125K |
| Feb 5, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0018917F0583 | 541519 | IGF::OT::IGF NAVY ERP SPECIAL PROJECTS SUPPORT | $376K |
| Feb 5, 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 | $844K |
| Feb 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. | $758K |
| Feb 5, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000046 | 541512 | NEW TASK ORDER FOR DIGITAL WEB SERVICES HYBRID FFP AND T&M | $323K |
| Feb 5, 2021 | Department of DefenseDLA DISTRIBUTION | SP330015F0052 | 541330 | IGF::OT::IGF 8501946697!PROGRAM MANAGEMENT/SUPPORT SE | $333 |
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