Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 6,601–6,650 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 4, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1112 | 541519 | THIS ACTION IS FOR TASK ORDER 66 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1380. | $49K |
| Nov 4, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1091 | 541519 | THIS ACTION IS FOR TASK ORDER 52 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1314. | $395K |
| Nov 3, 2020 | Department of DefenseFA7014 AFDW PK | FA701421P0001 | 511210 | FY21/ PKS / HOFFMAN/HARPER LICENSES FOR THE TASK MANAGEMENT TOOL SUPPORTING AF ENTERPRISE. | $403K |
| Nov 3, 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). | $44K |
| Nov 2, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0005 | 541512 | CMO&ICAM SUPPORT SERVICES | $1.5M |
| Nov 1, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000039 | 541512 | NCIF AND ODCS NTE | $2.1M |
| Oct 30, 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 | $1.1M |
| Oct 30, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000183 | 541512 | IGF::OT::IGF MYUSCIS AGILE WEB-DEVELOPMENT SERVICES | $1.4M |
| Oct 30, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170052 | 541512 | IGF::OT::IGF | $559K |
| Oct 30, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017C00137 | 541519 | DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF | $156K |
| Oct 29, 2020 | Department of DefenseFA7146 SAF OC PK | FA714620F0764 | 541990 | FENCES COMPETED | $1.7M |
| Oct 29, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDS030036 | 511210 | HYPERSCIENCE FORMS EXTRACT SOFTWARE AND SERVICES TO IDENTIFY ELECTRONIC TYPED IN TEXT OR HAND WRITTEN TEXT IN THE FORM FIELDS. | $1.6M |
| Oct 29, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280017 | 541512 | IMPROVE PATENT SEARCH WITH ARTIFICIAL INTELLIGENCE CONTRACTOR SUPPORT FOR RFI PROTOTYPE POP&FPOP: 6 MONTHS FROM DOA. EPMS ID 102001 | $13M |
| Oct 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0201 | 541519 | ACCENTURE TO 59 - IIP ANALYTICS IGF::CF::IGF | $150K |
| Oct 29, 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 | $559K |
| Oct 29, 2020 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000163 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE WATER POWER TECHNOLOGIES OFFICE (WPTO) DATA SYSTEMS IMPROVEMENT SUPPORT | $390K |
| Oct 28, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00248 | 541512 | HELPDESK SUPPORT SERVICES COVID-19 | $32K |
| Oct 28, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $887K |
| Oct 27, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00071 | 541512 | IEP 1.5 BIGFIX TECHNOPEDIA OPERATIONS AND MAINTENANCE (O&M) SUPPORT | $1.1M |
| Oct 27, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00029 | 541512 | WCMS APPLICATION OPERATIONS&MAINTENANCE (O&M) / DEVELOPMENT, MODERNIZATION&ENHANCEMENT (DME) SUPPORT | $277K |
| Oct 27, 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. | $2.5M |
| Oct 27, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FA0010024 | 541611 | SAAS: SECURITY CONTROL TESTING AND ATO SUPPORT, ANNUAL SECURITY CONTROL TESTING | $600K |
| Oct 27, 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. | $1.2M |
| Oct 27, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470918F0058 | 541519 | 8505394219!JETS SYSTEM SUSTAINMENT/MAINT | $9.9M |
| Oct 27, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470918F0084 | 541519 | 8505552947!TECHNOLOGY SERVICES | $6.1M |
| Oct 26, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N10010006 | 541512 | OT::IGF::OT | $14K |
| Oct 26, 2020 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341419F00008 | 541512 | LABORATORY INFORMATION MANAGEMENT SYSTEM MAINTENANCE AND SUPPORT. | $60K |
| Oct 26, 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 | $666K |
| Oct 23, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017C00137 | 541519 | DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF | $9.5M |
| Oct 22, 2020 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW20F00128 | 541611 | SSPP PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES | $694K |
| Oct 22, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00470 | 541512 | PORTAL SECURITY SERVICES | $4.6M |
| Oct 22, 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 | $475K |
| Oct 22, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470918F0075 | 541519 | 8505503994!JETS IT SERVICES | $2.0M |
| Oct 21, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000292 | 541512 | NEW CALL WEB AGILITY 2 BPA 693JK418A600002: DOT DRUPAL 8 MIGRATION | $46K |
| Oct 19, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2447 | 541519 | IGF::OT::IGF TASK ORDER AGAINST GSA SIISS BPA FOR VETERANS BENEFITS ADMINISTRATION (VBA) SALESFORCE CENTER OF EXCELLENCE (COE) | $270K |
| Oct 16, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $2.3M |
| Oct 15, 2020 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000163 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE WATER POWER TECHNOLOGIES OFFICE (WPTO) DATA SYSTEMS IMPROVEMENT SUPPORT | $327K |
| Oct 15, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470920F0003 | 541519 | STORES | $1.4M |
| Oct 14, 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 | $734K |
| Oct 14, 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. | $156K |
| Oct 7, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470918F0063 | 541519 | 8505421562 EIA | $1.1M |
| Oct 6, 2020 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341419F00008 | 541512 | LABORATORY INFORMATION MANAGEMENT SYSTEM MAINTENANCE AND SUPPORT. | $5K |
| Oct 5, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0008 | 541512 | FY21 SERVICENOW HELPDESK SUPPORT. | $46K |
| Oct 2, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0172 | 541512 | LOAN GUARANTY SERVICE(LGY)DEVELOPMENT, SECURITY AND OPERATIONS DEVSECOPS) | $420K |
| Oct 1, 2020 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702219FA023 | 541511 | HARKINS LABORATORY COMPLEX (HLC) REQUIRES AN AUTOMATED DATA PROCESSING SYSTEM (SOFTWARE PRODUCT) TO MANAGE ALL LABORATORY RESOURCES AND SAMPLE SPLIT PROCESSES/PROCEDURES. A LIMS CAPTURES EVERY RECORD AND MAKES TRACING THE TRUSTWORTHINESS OF ALL VALUES POSSIBLE. HLC MISSION CUSTOMERS RELY HEAVILY ON THE QUALITY AND TRACEABILITY OF HLC DATA. AFTAC UNDERSTANDS THE IMPORTANCE OF AUDIT TRAILS AND TRACEABILITY AND HAS LEVIED THOSE REQUIREMENTS ON CONTRACT LABORATORIES. TO COMPLETE THE PROCESS THOUGH, THE GATEWAY TO THE AFTAC TRACE PARTICLE ANALYSIS LABORATORY SYSTEM, THE HLC CLEANROOM, MUST BE HELD TO THE SAME DATA-HANDLING STANDARD. THIS REQUIREMENT WILL DELIVER A COMMERCIAL OFF-THE-SHELF SOFTWARE PRODUCT VERY COMMON TO LABORATORY ENVIRONMENTS AND FOUND IN ALL COMMERCIAL LABORATORIES. HOWEVER, EVERY LAB'S PROCESSES AND DATA ARE UNIQUE, THEREFORE EACH LIMS PACKAGE WILL REQUIRE A CUSTOM USER INTERFACE (USER SCREENS) AND DATA DESCRIPTIONS ESTABLISHED TO TAILOR LIMS TO THE NEEDS OF THE USER. | $19K |
| Sep 30, 2020 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79120F0023 | 339112 | HOME TELEHEALTH- TECHNOLOGY REFRESH | $379K |
| Sep 30, 2020 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79120K0195 | 339112 | EXPRESS REPORT: HOME TELEHEALTH EXPRESS REPORT COGNOSANTE COMMODITIES SEPTEMBER 2020 | $956K |
| Sep 30, 2020 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79120K0196 | 339112 | EXPRESS REPORT:HOME TELEHEALTH EXPRESS REPORT COGNOSANTE SERVICES SEPTEMBER 2020 | $57K |
| Sep 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1091 | 541519 | THIS ACTION IS FOR TASK ORDER 52 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1314. | $1.5M |
| Sep 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1112 | 541519 | THIS ACTION IS FOR TASK ORDER 66 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1380. | $51K |
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