Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 6,501–6,550 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 17, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1116 | 541519 | THIS ACTION IS FOR TASK ORDER 54 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. | $1.2M |
| Dec 16, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19002 | 541611 | FDASIA CDER INFORMATICS PMO ARCHITECTURE AND PROCESS MODERNIZATION SUPPORT | $949K |
| Dec 16, 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 | $4K |
| Dec 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1089 | 541519 | THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 | $2.2M |
| Dec 16, 2020 | Department of DefenseFA7146 SAF OC PK | FA714620F0765 | 541990 | CCI-AEM | $278K |
| Dec 16, 2020 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD21C00000001 | 541512 | BRIDGE CONTRACT FOR INFORMATION TECHNOLOGY INFRASTRUCTURE SUPPORT WITH DHS COUNTERING WEAPONS OF MASS DESTRUCTION DIVISION. | $225K |
| Dec 16, 2020 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | 140D7020F0110 | 541519 | MRMSS SOFTWARE UPGRADE OF 3 ORACLE APPLICATIONS | $360K |
| Dec 16, 2020 | 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 | $152K |
| Dec 16, 2020 | 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 | $30K |
| Dec 16, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000019 | 541512 | CBOSS BPA ORDER FOR PROGRAM INNOVATION AND INTEGRATION FOR THE U.S. DEPARTMENT OF ENERGY (DOE) OFFICE OD CHIEF INFORMATION OFFICER (OCIO) | $1.8M |
| Dec 15, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470918F0103 | 541519 | 8505552947!TECHNOLOGY SERVICES - DLA ENTERPRISE DATABASE WAREHOUSE (EDW) | $8.1M |
| Dec 15, 2020 | 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 | $40K |
| Dec 15, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000045 | 541512 | PROVIDE IT SERVICES | $319K |
| Dec 15, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321317FA0010056 | 541519 | PURCHASE ENTERPRISE DATA WAREHOUSE DATABASE MANAGEMENT SYSTEM SOFTWARE AND ASSOCIATED MAINTENANCE | $232K |
| Dec 15, 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 | $1.3M |
| Dec 13, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00324 | 541611 | INFRASTRUCTURE CURRENCY | $216K |
| Dec 12, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000260 | 541512 | USTP ENTERPRISE BANKRUPTCY MANAGEMENT APPLICATION (EBMA) | $3.1M |
| Dec 11, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F1260 | 541512 | ANIMAL CARE CUSTOMER FACING PORTAL DESIGN ORDER | $199K |
| Dec 11, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170052 | 541512 | IGF::OT::IGF | $452K |
| Dec 11, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310219F0126 | 541512 | EDW 2.0 | $4.3M |
| Dec 11, 2020 | Department of DefenseFA8771 AFLCMC GBK | FA877120C0014 | 518210 | ERP COMMON SERVICES | $900K |
| Dec 11, 2020 | Department of DefenseFA7146 SAF OC PK | FA714620F0763 | 541990 | PATHFINDER | $1.4M |
| Dec 10, 2020 | 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. | $32K |
| Dec 10, 2020 | Department of DefenseFA7146 SAF OC PK | FA714620F0764 | 541990 | FENCES COMPETED | $200K |
| Dec 9, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00077 | 541512 | CADE 2 ITPE DEVELOPMENT | $6.3M |
| Dec 9, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1142 | 541519 | THIS ACTION IS FOR TASK ORDER 60 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2244. | $1.7M |
| Dec 9, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0022 | 541512 | IGF::OT::IGF GENERAL FUND ENTERPRISE BUSINESS SYSTEMS - SENSITIVE ACTIVITIES (GFEBS-SA) | $1.5M |
| Dec 9, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F1303 | 541512 | CARPOL/EFILE COR ASHOK ANANT/O&M ORDER | $191K |
| Dec 8, 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 | $2.0M |
| Dec 8, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170052 | 541512 | IGF::OT::IGF | $181K |
| Dec 8, 2020 | Department of the TreasuryOPERATION SERVICES | 2032H821F00008 | 541611 | THE PURPOSE OF THE REQUIREMENT IS TO PROVIDE MANAGEMENT CONSULTING SERVICES TO TFA. | $4.7M |
| Dec 7, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16C0063 | 519190 | IGF::OT::IGF HEADQUARTERS DEPARTMENT OF ARMY TASK MANAGEMENT TOOL SOFTWARE LICENSES AND INTEGRATION SERVICES | $503K |
| Dec 7, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F1223 | 541512 | "VS PURCHASE" VS/PPQ RELEASE 3 TASK ORDER | $2.8M |
| Dec 7, 2020 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79121K0033 | 339112 | EXPRESS REPORT: NOV 2020 | $779K |
| Dec 4, 2020 | Department of the TreasuryOPERATION SERVICES | 2032H820F00083 | 541611 | IRS MULTILINGUAL IMPROVEMENT STRATEGY | $342K |
| Dec 4, 2020 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0016AJ0077 | 541512 | IGF::CT::IGF | $16K |
| Dec 4, 2020 | 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. | $2.1M |
| Dec 4, 2020 | Department of the TreasuryOPERATION SERVICES | 2032H820F00094 | 541611 | CORONAVIRUS TAX RELIEF PROGRAM MANAGEMENT SUPPORT COVID-19 | $364K |
| Dec 4, 2020 | Department of DefenseFA7146 SAF OC PK | FA714621F0160 | 541990 | AI ML | $250K |
| Dec 3, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017C00137 | 541519 | DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF | $4.5M |
| Dec 3, 2020 | 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. | $31K |
| Dec 3, 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 | $989K |
| Dec 2, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000015 | 541512 | NEW BPA CALL FOR EDMS OPERATIONS AND MAINTENANCE AND APPLICATION SUPPORT | $25K |
| Dec 2, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM000066 | 541512 | BPA ORDER 29 | $500K |
| Dec 2, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000292 | 541512 | NEW CALL WEB AGILITY 2 BPA 693JK418A600002: DOT DRUPAL 8 MIGRATION | $65K |
| Dec 2, 2020 | 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) | $3.4M |
| Dec 2, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017C00137 | 541519 | DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF | $70K |
| Dec 1, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F1303 | 541512 | CARPOL/EFILE COR ASHOK ANANT/O&M ORDER | $128K |
| Dec 1, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N10010006 | 541512 | OT::IGF::OT | $74K |
| Nov 30, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0022 | 541512 | IGF::OT::IGF GENERAL FUND ENTERPRISE BUSINESS SYSTEMS - SENSITIVE ACTIVITIES (GFEBS-SA) | $3.6M |
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