Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 601–650 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3428 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 12 - OBO - BUSINESS PROCESS | $410K |
| Aug 27, 2025 | Department of DefenseFA7146 SAF OC PK | FA714625F0038 | 541990 | ALGORITHMIC WARFARE ANALYSIS, RESEARCH AND DEVELOPMENT (AWARD) ALGORITHMIC MISSION MANAGEMENT OPERATIONS (AMMO) | $4.1M |
| Aug 27, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000150 | 541512 | TO PROVIDE COMPREHENSIVE IT SUPPORT SERVICES AND THOUGHT LEADERSHIP FOR IM-60 (ENTERPRISE OPERATIONS AND SHARED SERVICES) & IM-12 (BUDGET & INTERNAL CONTROLS OFFICE). | $337K |
| Aug 27, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000263 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) CUSTOMER SUPPORT. | $850K |
| Aug 27, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0228 | 541519 | WMS/FLIS PPP&M UIPATH ATTENDED BOT TASK ORDER | $67K |
| Aug 27, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000264 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) CYBER SECURITY PROGRAM SUPPORT | $341K |
| Aug 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7091 | 541519 | CRM SYSTEM DEVELOPMENT AND SUPPORT | $1.7M |
| Aug 27, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000268 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) END USER ASSISTANCE | $133K |
| Aug 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7220 | 541519 | BPA CALL: PUBLIC DIPLOMACY TOOLS (PD TOOLS) AGILE DEVELOPMENT & OPERATIONS SERVICES | $412K |
| Aug 26, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0370 | 541519 | MINERAL AND LAND RECORDS SYSTEM (MLRS) TASK ORDER: MISSION SERVICES PLATFORM (MSP) IDIQ | $1.2M |
| Aug 26, 2025 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA21F0029 | 541512 | PROTECTIVE DOMAIN NAME SERVICE DNS RESOLVER SERVICE | $1.4M |
| Aug 26, 2025 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D24F0021 | 541512 | VBA DGIB SUPPORT SERVICES PURCHASE | $11M |
| Aug 26, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000137 | 541512 | ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 89303024FIM000137 AND PROVIDE INCREMENTAL FUNDING FOR . | $4.0M |
| Aug 26, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0049 | 541512 | THE EAMM REQUIREMENT WILL INCLUDE PERFORMING DEEP APPLICATION ASSESSMENTS FOR APPLICATION OWNERS AND, MODERNIZE AND MIGRATE APPLICATIONS INTO DOD AUTHORIZED IMPACT LEVEL 2,4,5 AND 6 COMMERCIAL CLOUD ENVIRONMENTS. | $170K |
| Aug 25, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0336 | 541511 | TASK ORDER 3 LABORATORY INFORMATION MANAGEMENT SYSTEM (LIMS) | $4.0M |
| Aug 25, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $446K |
| Aug 25, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00119N | 541512 | THE PURPOSE IS FOR PHMSA WEBSITE SUPPORT UNDER WEB AGILITY 2 BPA (693JK418A600002) BASE YEAR: 9/6/2025 - 9/5/2026 NEED BY DATE -9/6/2025 | $218K |
| Aug 22, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC25FJ032 | 541512 | THE CONTRACTOR SHALL FURNISH ALL THE NECESSARY SERVICES, QUALIFIED PERSONNEL, MATERIAL, EQUIPMENT, AND FACILITIES, NOT OTHERWISE PROVIDED BY THE GOVERNMENT, FOR THE NO SURPRISES HELP DESK. THE FUNCTION OF THE MULTI-TIERED STAFFED HELP DESK IS TO RECE | $1.1M |
| Aug 21, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000264 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) CYBER SECURITY PROGRAM SUPPORT | $100K |
| Aug 21, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00001 | 541512 | ACCENTURE FEDERAL SERVICES LLC 1204900 | $192K |
| Aug 21, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $249K |
| Aug 21, 2025 | 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. | $372K |
| Aug 21, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000147 | 541512 | CHIEF INFORMATION OFFICER BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS), BPA ORDE FOR THE U.S. DEPARTMENT OF ENERGY (DOE), IM-50 ARCHITECTURE ENGINEER AND TECHNOLOGY SUPPORT. | $1.7M |
| Aug 21, 2025 | Department of JusticeFBI-JEH | 15F06725F0000990 | 541512 | EADSS SERVICES - ITSSS-2 SCOR 13 | $20M |
| Aug 20, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0359 | 541511 | TASK ORDER 2 - LABVANTAGE LICENSES | $461K |
| Aug 20, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FEE000014 | 541512 | THE PASSAGE OF THE BIPARTISAN INFRASTRUCTURE LAW (BIL) PROVIDED THE DOE $62 BILLION IN ADDITIONAL FUNDING AND HAS LED TO THE REORGANIZATION OF SEVERAL DOE OFFICES. THE OFFICE OF THE UNDER SECRETARY FOR INFRASTRUCTURE (S3) AND THE OFFICE OF THE UNDER | $164K |
| Aug 20, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $61K |
| Aug 20, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1525F00027 | 541512 | SUSTAINMENT SERVICES | $30K |
| Aug 20, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003125C0013 | 541512 | TITLE IV FINANCIAL AID ORIGINATION AND DISBURSEMENT (TIVOD) SYSTEMS AND CUSTOMER SERVICE TRANSITION SERVICES | $284K |
| Aug 19, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F1209 | 541511 | SOFTWARE DEVSECOPS SERVICES | $666K |
| Aug 19, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1257 | 541519 | WILD HORSE AND BURRO SYSTEM (WHBS) TASK ORDER: MISSION SERVICES PLATFORM (MSP) IDIQ | $2.8M |
| Aug 19, 2025 | Department of the TreasuryIT OPERATIONS | 2032H522F00006 | 541512 | CADE2 FOR DDS DATABASE SUPPORT COVID-19 | $1.5M |
| Aug 18, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000140 | 541512 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH A NEW BLANKET PURCHASE AGREEMENT (BPA) ORDER UNDER BPA # 89303019AIM000005 FOR ORDER LEVEL MATERIALS (OLMS) | $9.2M |
| Aug 18, 2025 | Department of the TreasuryIT OPERATIONS | 2032H521F00716 | 541512 | RRP COVID-19 | $16M |
| Aug 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7394 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES | $870K |
| Aug 15, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00022 | 541512 | PORTAL SERVICES | $327K |
| Aug 15, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0049 | 541512 | THE EAMM REQUIREMENT WILL INCLUDE PERFORMING DEEP APPLICATION ASSESSMENTS FOR APPLICATION OWNERS AND, MODERNIZE AND MIGRATE APPLICATIONS INTO DOD AUTHORIZED IMPACT LEVEL 2,4,5 AND 6 COMMERCIAL CLOUD ENVIRONMENTS. | $69K |
| Aug 15, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470124F0270 | 541519 | WMS TASK ORDER- EBS ESALES | $476K |
| Aug 14, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00184014 | 541512 | INFORMATION DELIVERY PRODUCTS DIVISION CONTRACTOR SUPPORT | $166K |
| Aug 14, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0199 | 541519 | WMS/FLIS DISPOSITION IDOC-RECON | $2.2M |
| Aug 14, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22N10010012 | 541512 | BASE AWARD | $33M |
| Aug 13, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470124F0125 | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - FLIS PMO SERVICES AND APPLICATION SECURITY SUPPORT | $799K |
| Aug 13, 2025 | Department of DefenseW6QK ACC-RI | W52P1J20C0005 | 541512 | AWARD FOR UNIFIED ENTERPRISE RESOURCE PLANNING CAPABILITY SUPPORT SERVICES | $3K |
| Aug 13, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00101N | 541512 | THE PURPOSE OF THIS REQUISITION IS A NEW TASK ORDER UNDER THE WEB AGILITY BPA - 693JK418A600002 FOR DOT DRUPAL CONTENT MANAGEMENT SYSTEM (CMS) OPERATIONS AND MAINTENANCE (O&M). BASE YEAR: 9/13/2025 - 9/12/2026 OPTION YEAR: 9/13/2026 - 9/12/2027 | $1.4M |
| Aug 13, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21C0025 | 511210 | ENTERPRISE TASK MANAGEMENT SOFTWARE SOLUTIONS (ETMS2) SOFTWARE-AS-A-SERVICE. EO 14042 INCLUDED IN THE CONTRACT. | $7.1M |
| Aug 13, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000152 | 541512 | PROVIDE DIGITAL SUPPORT SERVICES FOR ENERGY.GOV AND OTHER PROJECTS | $192K |
| Aug 13, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FEI000058 | 541512 | CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) BLANKET PURCHASE AGREEMENT (BPA) ORDER FOR ENERGY INFORMATION ADMINISTRATION'S (EIA) INFORMATION TECHNOLOGY (IT) INFRASTRUCTURE AND CYBERSECURITY PROGRAM SERVICES. | $3.0M |
| Aug 12, 2025 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D21N0007 | 541512 | DIGITAL GI BILL DELIVERY SERVICES | $11M |
| Aug 12, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000138 | 541512 | CHIEF INFORMATION OFFICER BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS), BPA ORDE FOR THE U.S. DEPARTMENT OF ENERGY (DOE), PROGRAM INTEGRATION AND INNOVATION. | $1.6M |
| Aug 12, 2025 | Department of DefenseFA7014 AFDW PK | FA701423F0314 | 541611 | PKS-HILL BOOKER-AFSTS FA701423STS39 | $925K |
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