Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 6,451–6,500 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 5, 2021 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79121K0072 | 339112 | EXPRESS REPORT: FPDS REPORT FOR DECEMBER 2020 | $1.2M |
| Jan 5, 2021 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79121K0065 | 339112 | EXPRESS REPORT: HOME TELEHEALTH EXPRESS REPORT COGNOSANTE SERVICES | $592K |
| Jan 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 | $849K |
| Jan 4, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0133 | 541519 | DEPARTMENT OF STATE ILMS III BPA SAQMMA09A0173 TASK ORDER SOO FOR THE PRM TASK ORDER | $156K |
| Jan 4, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01139 | 541512 | IEP 1.5 TASK ORDER 0009 - PORTAL SERVICES DELIVERY O&M | $4.8M |
| Jan 4, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0201 | 541519 | ACCENTURE TO 59 - IIP ANALYTICS IGF::CF::IGF | $1.4M |
| Jan 4, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00470 | 541512 | PORTAL SECURITY SERVICES | $586K |
| Jan 1, 2021 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79121K0144 | 339112 | EXPRESS REPORT: HOME TELEHEALTH_COMMODITIES_JANUARY 2021 | $576K |
| Jan 1, 2021 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79121K0160 | 339112 | EXPRESS REPORT: HOME TELEHEALTH EXPRESS REPORT COGNOSANTE SERVICES_JAN-MAR 2021 | $1.3M |
| Dec 31, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0095 | 541519 | S/GAC AND FACTS SUPPORT SERVICES IGF::CF::IGF | $22M |
| Dec 30, 2020 | 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 | $92K |
| Dec 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0146 | 541519 | DEPARTMENT OF STATE ILMS III BPA SAQMMA09A0173 TASK ORDER SOO FOR THE GEC TASK ORDER | $4.1M |
| Dec 30, 2020 | 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. | $116K |
| Dec 30, 2020 | 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 | $1.9M |
| Dec 29, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00071 | 541512 | IEP 1.5 BIGFIX TECHNOPEDIA OPERATIONS AND MAINTENANCE (O&M) SUPPORT | $19K |
| Dec 29, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310219F0126 | 541512 | EDW 2.0 | $3.5M |
| Dec 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0423 | 541519 | ACCENTURE TO 53 FOLLOW-ON TO TO 43 IGF::CF::IGF | $889K |
| Dec 29, 2020 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021F0004 | 541512 | CORE IT SERVICES - CBOSS BPA | $8.0M |
| Dec 29, 2020 | 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. | $300K |
| Dec 29, 2020 | 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 | $1.8M |
| Dec 29, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00248 | 541512 | HELPDESK SUPPORT SERVICES COVID-19 | $698K |
| Dec 28, 2020 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | 140D7019F0141 | 541519 | MRMSS O&S BRIDGE YEAR | $98K |
| Dec 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1112 | 541519 | THIS ACTION IS FOR TASK ORDER 66 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1380. | $65K |
| Dec 28, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00101 | 541512 | WR 0803 WCMS INFRASTRUCTURE O&M SUPPORT. CONTRACT TIRNO-17-D-00004, TASK ORDER 0008, PERIOD OF PERFORMANCE IS FROM 12/3/2018 THROUGH 9/30/2019. THIS WR WILL SUPPORT ACCENTURE'S DELIVERY OF WCMS INFRASTRUCTURE O&M SERVICES INCLUDING MANAGED SERVICES FOR ALL CLOUD COMPUTING REQUIREMENTS&SUPPORT SERVICES REQUIRED TO MAINTAIN AND SAFEGUARD AN ENTERPRISE-WIDE WEB CONTENT MANAGEMENT SYSTEM IN THIS CASE IRS.GOV AND ITS MICROSITES. | $73K |
| Dec 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1083 | 541519 | THIS ACTION IS FOR TASK ORDER 48 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. | $240K |
| Dec 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1140 | 541519 | THIS ACTION IS FOR TASK ORDER 47 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1315. | $2.1M |
| Dec 28, 2020 | 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. | $123K |
| Dec 28, 2020 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC16F0123 | 541519 | IGF::OT::IGF FERC CFO SYSTEMS SUPPORT SERVICES | $622K |
| Dec 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1089 | 541519 | THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 | $590K |
| Dec 28, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00309 | 541512 | INTEGRATION, IMPLEMENTATION, TRANSITION, OPERATION AND MAINTENANCE OF THE ENTERPRISE SEARCH TOOL. | $97K |
| Dec 23, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00280023 | 541512 | NWOW FOR ALL 6 TRADEMARK PRODUCT LINES CONTRACT#: 47QTCK18D0036 / TO#: 1333BJ21F00280023 | $493K |
| Dec 22, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000029 | 541512 | OTHER PROGRAMS -2 | $685K |
| Dec 22, 2020 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC20M0002 | 541611 | RISK ANALYSIS | $50K |
| Dec 22, 2020 | 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 | $1.7M |
| Dec 21, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19P00000003 | 541512 | PATENT PROGRAM MANAGEMENT SUPPORT EXTENSION | $1.4M |
| Dec 21, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ595 | 541690 | VIRTUAL HEALTH - BUMED ONLY | $4.5M |
| Dec 21, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20F00399 | 541512 | FINANCIAL MANAGEMENT AND INFORMATION TECHNOLOGY IT MIGRATION SUPPORT | $600K |
| Dec 21, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017C00137 | 541519 | DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF | $37K |
| Dec 18, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921PZ030 | 511210 | ELASTICSEARCH SOFTWARE SUBSCRIPTION LICENSE RENEWALS | $630K |
| Dec 18, 2020 | Department of DefenseFA7146 SAF OC PK | FA714621F0160 | 541990 | AI ML | $700K |
| Dec 18, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00097 | 541512 | CADE2 BRIDGE COVID-19 | $1.4M |
| Dec 18, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017C00137 | 541519 | DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF | $6.8M |
| Dec 18, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0018917F0583 | 541519 | IGF::OT::IGF NAVY ERP SPECIAL PROJECTS SUPPORT | $7.9M |
| Dec 18, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000015 | 541512 | NEW BPA CALL FOR EDMS OPERATIONS AND MAINTENANCE AND APPLICATION SUPPORT | $33K |
| Dec 18, 2020 | 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 | $1.6M |
| Dec 18, 2020 | Department of EnergySC OAK RIDGE OFFICE | 89243120FSC000008 | 541512 | TECHNICAL, PROFESSIONAL, INFORMATION MANAGEMENT AND TECHNOLOGY SUPPORT AND ASSISTANCE TO THE OFFICE OF SCIENCE | $2.3M |
| Dec 18, 2020 | 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. | $1.9M |
| Dec 17, 2020 | 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 | $47K |
| Dec 17, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000292 | 541512 | NEW CALL WEB AGILITY 2 BPA 693JK418A600002: DOT DRUPAL 8 MIGRATION | $36K |
| Dec 17, 2020 | 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 | $932K |
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