Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 6,551–6,600 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0146 | 541519 | DEPARTMENT OF STATE ILMS III BPA SAQMMA09A0173 TASK ORDER SOO FOR THE GEC TASK ORDER | $201K |
| Nov 30, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000558 | 541512 | DECENNIAL REPORTING SYSTEMS AND DECENNIAL CENSUS DATA LAKE SUPPORT | $2.0M |
| Nov 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 | $427K |
| 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 |
| Nov 25, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0071 | 541512 | SERVICE NOW PHASE 8 | $535K |
| Nov 25, 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. | $3.6M |
| Nov 25, 2020 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA19P0002 | 541519 | TASK MANAGEMENT TOOL MAINTENANCE SERVICE | $150K |
| Nov 25, 2020 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02018F2AOIA015 | 541512 | THIS IS AWARD OF HYBRID (FIRM-FIXED-PRICE AND TIME AND MATERIALS) TASK ORDER FOR TSA SECURE FLIGHT APPLICATION DEVELOPMENT AND TIER 3 SUPPORT SERVICES. | $18M |
| Nov 24, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FEI000033 | 541512 | AWARD OF FOLLOW-ON CONTRACT TO SUPPORT THE EIA IT NETWORK, NETWORK OPERATIONS CENTER, AND SECURITY OPERATIONS CENTER. CONTRACT WILL BE A TIME AND MATERIALS CONTRACT DIRECTS AT THE DOE OCIO CBOSS CONTRACTING VEHICLE. | $310K |
| Nov 24, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310219F0126 | 541512 | EDW 2.0 | $282K |
| Nov 24, 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 | $276K |
| Nov 23, 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 | $37K |
| Nov 23, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000029 | 541512 | OTHER PROGRAMS -2 | $470K |
| Nov 23, 2020 | Department of DefenseFA7014 AFDW PK | FA701420F0013 | 541511 | THE SECRETARY OF THE AIR FORCE'S ADMINISTRATIVE ASSISTANT OFFICE REQUIRES THE TASK MANAGEMENT TOOL SUPPORT SERVICES FOR TASK MANAGEMENT THAT ACCENTURE FEDERAL SERVICES LLC OFFERS FOR MANAGING HIGH LEVEL TASKERS AT THE USAF. | $65K |
| Nov 20, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017C00137 | 541519 | DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF | $3.3M |
| Nov 20, 2020 | Department of DefenseFA8771 AFLCMC GBK | FA877120C0014 | 518210 | ERP COMMON SERVICES | $1.5M |
| Nov 20, 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 | $6K |
| Nov 19, 2020 | Department of Transportation693JK4 OST | 693JK420F9900002 | 541512 | ACQUIRE WEB MIGRATION AND SUPPORT SERVICES FOR STB. | $130K |
| Nov 18, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000015 | 541512 | NEW BPA CALL FOR EDMS OPERATIONS AND MAINTENANCE AND APPLICATION SUPPORT | $34K |
| Nov 18, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1083 | 541519 | THIS ACTION IS FOR TASK ORDER 48 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. | $173K |
| Nov 18, 2020 | General Services AdministrationGSA FAS AAS REGION 9 | GSQ0917BH0027 | 541519 | THEATER FINANCIAL MANAGEMENT AND SYSTEMS SUPPORT IGF::OT::IGF | $122K |
| Nov 18, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1142 | 541519 | THIS ACTION IS FOR TASK ORDER 60 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2244. | $3.1M |
| Nov 18, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1143 | 541519 | THIS ACTION IS FOR TASK ORDER 55 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1387. | $2.2M |
| Nov 17, 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 | $22K |
| Nov 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 | $193K |
| Nov 16, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000086 | 541512 | CDCS PROCESSES ENHANCEMENTS | $2.0M |
| Nov 16, 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 | $456K |
| Nov 16, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000088 | 541512 | CLIN X0003 SUPPLEMENTAL PMO SUPPORT | $1.0M |
| Nov 16, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000029 | 541512 | OTHER PROGRAMS -2 | $8K |
| Nov 16, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00309 | 541512 | INTEGRATION, IMPLEMENTATION, TRANSITION, OPERATION AND MAINTENANCE OF THE ENTERPRISE SEARCH TOOL. | $145K |
| Nov 13, 2020 | Department of DefenseFA7014 AFDW PK | FA701420C0051 | 519130 | PKA-SANGHOTT-HOWARD- DATA AGGREGATION AND ANALYTICS SERVICE | $881K |
| Nov 13, 2020 | Department of DefenseFA8771 AFLCMC GBK | FA877120C0014 | 518210 | ERP COMMON SERVICES | $402K |
| Nov 12, 2020 | 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 |
| Nov 12, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1083 | 541519 | THIS ACTION IS FOR TASK ORDER 48 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. | $293K |
| Nov 12, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000023 | 541512 | TO PROVIDE A BRIDGE TASK ORDER FOR INTEGRATED PROGRAM SUPPORT SERVICES UNDER GSA SCHEDULE GS-35F-540GA. THIS TASK ORDER WILL BE INCREMENTALLY FUNDED AT $152,474.32. | $233K |
| Nov 12, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0201 | 541519 | ACCENTURE TO 59 - IIP ANALYTICS IGF::CF::IGF | $576K |
| Nov 10, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1116 | 541519 | THIS ACTION IS FOR TASK ORDER 54 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. | $721K |
| Nov 10, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000031 | 541512 | BPA ORDER # 18 - OTHER PROGRAMS-1 THE OFFICE OF PUBLIC AFFAIRS ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005, ESTABLISHED UNDER GSA SCHEDULE CONTRACT NUMBER GS-35F-540GA. SEE ATTACHED TERMS AND CONDITIONS, STATEMENT OF WORK (SOW), PERFORMANCE WORK STATEMENT (PWS), AND QUALITY ASSURANCE SURVEILLANCE PLAN (QASP). | $7K |
| Nov 10, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00378 | 541512 | WPM SUPPORT | $384K |
| Nov 10, 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 | $1.7M |
| Nov 10, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000030 | 541512 | IM-12 TELECOMMUNICATIONS BUSINESS LINE | $175K |
| Nov 10, 2020 | 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 | $1.4M |
| Nov 9, 2020 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830720F0080 | 541511 | SOFTWARE DEVELOPMENT, SECURITY, AND OPERATIONS SERVICES - FENCES SUPPORT PLATFORM ONE | $639K |
| Nov 9, 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 | $192K |
| Nov 6, 2020 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79121K0017 | 339112 | EXPRESS REPORT: HOME TELEHEALTH_COGNOSANTE_OCT 2020 | $5.6M |
| Nov 6, 2020 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD21C00000001 | 541512 | BRIDGE CONTRACT FOR INFORMATION TECHNOLOGY INFRASTRUCTURE SUPPORT WITH DHS COUNTERING WEAPONS OF MASS DESTRUCTION DIVISION. | $428K |
| Nov 6, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000065 | 541512 | CLIN X0001 O&M CLIN X0002 TRAINING CLIN X0005AC INCENTIVES ON BASE CONTRACT | $5.2M |
| Nov 6, 2020 | 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 | $8K |
| Nov 6, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $6K |
| Nov 5, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0005 | 541512 | CMO&ICAM SUPPORT SERVICES | $179K |
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