Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 6,801–6,850 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ068 | 541219 | IGF::OT::IGF BASE PERIOD FIAR PROGRAM SERVICES | $2.7M |
| Sep 23, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310219F0126 | 541512 | EDW 2.0 | $502K |
| Sep 22, 2020 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719F0041 | 511210 | CYBER ENTERPRISE SERVICES | $727K |
| Sep 22, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H819F00239 | 541611 | CONTRACTOR SHALL PROVIDE SUPPORT SERVICES FOR TAXPAYER FIRST ACT IMPLEMENTATION. THESES SERVICES ARE IN ACCORDANCE WITH BLANKET PURCHASE AGREEMENT TIRNO-17-Z-00002, THIS IS TASK ORDER 0011. | $519K |
| Sep 22, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20N0004 | 541512 | TRANSFORMATION TWENTY ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) PROGRAM IT SERVICE MANAGEMENT (ITSM) SUPPORT SERVICES | $924K |
| Sep 22, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00747 | 541512 | RETURN INTEGRITY&COMPLIANCE SERVICES (RICS) APPLICATION MODERNIZATION (RAM) SUPPORT SERVICES | $1.7M |
| Sep 22, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000030 | 541512 | IM-12 TELECOMMUNICATIONS BUSINESS LINE | $130K |
| Sep 22, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01321 | 541512 | THIS SMART ID REPLACES 2032H5-18-F-00482 FOR IIPE TASK ORDER AWARD-GSA ALLIANT VENDOR AFS. | $6.5M |
| Sep 22, 2020 | Department of DefenseFA4890 HQ ACC AMIC | FA489019PA017 | 511210 | ACC SOFTWARE LICENSING FOR 4,000 TMT USERS/SEATS. ADDITIONALLY, ACC REQUIRES SOFTWARE ASSURANCE (SA) SUPPORT; INSTALLATION, CONFIGURATION, AND TROUBLESHOOTING SUPPORT, AND CUSTOMER RELATIONSHIP MANAGEMENT (CRM), FOR TASK MANAGEMENT TOOL (TMT) | $264K |
| Sep 22, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000057 | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT CBOSS TASK ORDER #15 CYBER WORKFORCE. | $597K |
| Sep 22, 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 | $2.1M |
| Sep 22, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201500246C | 541512 | FFM | $2.2M |
| Sep 22, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1112 | 541512 | CORRESPONDENCE AND TASK MANAGEMENT SYSTEM (CATMS) | $2.2M |
| Sep 22, 2020 | Department of DefenseW6QK ACC-APG | W15P7T20F0184 | 541715 | AWARD OF RS3-19-00. THIS TASK ORDER PROVIDES SERVICES FOR THE DEPARTMENT OF THE NAVY (DON) ORGANIZATIONAL TRANSFORMATION SUPPORT (DOTS)TO THE US NAVY. | $5.1M |
| Sep 22, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000434 | 541512 | FRA SECURE SITE REDESIGN AND MODERNIZATION PHASE II | $617K |
| Sep 22, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F1223 | 541512 | "VS PURCHASE" VS/PPQ RELEASE 3 TASK ORDER | $1.5M |
| Sep 22, 2020 | Department of JusticeHEADQUATERS | 15DDHQ18F00000741 | 541512 | IGF::OT::IGF::HR ORGANIZATIONAL ASSESSMENT EXTENDED 12 MONTHS | $11K |
| Sep 22, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $523K |
| Sep 22, 2020 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310320P00068 | 541511 | ASPIRE SOFTWARE | $50K |
| Sep 21, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470919F0078 | 541519 | LOW CODE | $1.4M |
| Sep 21, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $625K |
| Sep 21, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000046 | 541512 | NEW TASK ORDER FOR DIGITAL WEB SERVICES HYBRID FFP AND T&M | $5.0M |
| Sep 21, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FA0010374 | 541611 | SAAS: DCS COMMUNICATIONS AND WORKFORCE STRATEGIC SUPPORT | $399K |
| Sep 21, 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 | $1.1M |
| Sep 21, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0018917F0583 | 541519 | IGF::OT::IGF NAVY ERP SPECIAL PROJECTS SUPPORT | $1.4M |
| Sep 21, 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) | $1.0M |
| Sep 21, 2020 | Department of DefenseW6QK ACC-APG | W15P7T20F0184 | 541715 | AWARD OF RS3-19-00. THIS TASK ORDER PROVIDES SERVICES FOR THE DEPARTMENT OF THE NAVY (DON) ORGANIZATIONAL TRANSFORMATION SUPPORT (DOTS)TO THE US NAVY. | $1.7M |
| Sep 21, 2020 | Department of DefenseFA7146 SAF OC PK | FA714620F0766 | 541990 | MULTIMEDIA LAB | $563K |
| Sep 20, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0657 | 541512 | SERVICE NOW CONTRACT SUPPORT. | $125K |
| Sep 20, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0655 | 541512 | SERVICENOW - NFC ERP BSM SERVICENOW SUBSCRIPTION RENEWAL | $730K |
| Sep 19, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000058 | 541512 | OPERATIONS AND MAINTENANCE OF THE CONSOLIDATED DEBT COLLECTION SYSTEM | $1.4M |
| Sep 18, 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) | $1.9M |
| Sep 18, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETC16F00019 | 541519 | IGF::CL,CT::IGF NEW CONTRACT FOR SOC/CSIRC SUPPORT SERVICES IN THE AMOUNT OF $8,024,891.00. PREVIOUS CONTRACT #HSCETE-14-A-00001 / HSCETE-15-J-00152; AMB#12493 16-IAD00001,2,5-7,36,53,5 ALT JEFFREY.HOWARD@ICE.DHS.GOV 202-732-2422 | $10M |
| Sep 18, 2020 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F3BCIO004 | 541512 | FLEXIBLE AGILE SCALABLE TEAM-ENTERPRISE SUPPORT PORTFOLIO | $14M |
| Sep 18, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ621 | 541690 | ORF HIS SUPPORT | $1.2M |
| Sep 18, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FCF000018 | 541512 | THIS TASK ORDER IS FOR ROBOTIC PROCESS AUTOMATION SUPPORT SERVICES. FUNDING IN THE AMOUNT OF $389,993.15 IS OBLIGATED UNDER CBOSS CONTRACT: 89303019AIM000005 | $390K |
| Sep 18, 2020 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | 140D7020F0110 | 541519 | MRMSS SOFTWARE UPGRADE OF 3 ORACLE APPLICATIONS | $818K |
| Sep 18, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F6029 | 541519 | BASIC ATRRS SUPPORT | $53K |
| Sep 18, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10010005 | 541512 | IGF::OT::IGF - CUSTOMER RELATIONSHIP MANAGEMENT (CRM) PLATFORM DEVELOPMENT AND OPERATIONS AND MAINTENANCE (O&M) SUPPORT | $409K |
| Sep 17, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000412 | 541512 | NHTSA CCMMERCURY TO EDMS MIGRATION PHASE 1 | $18K |
| Sep 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 | $3.3M |
| Sep 17, 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. | $1.1M |
| Sep 17, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $1.0M |
| Sep 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 | $432K |
| Sep 17, 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. | $2.2M |
| Sep 17, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N10010006 | 541512 | OT::IGF::OT | $537K |
| Sep 17, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10010007 | 541512 | NEW TASK ORDER - VATAS O&M | $1 |
| Sep 16, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017C00137 | 541519 | DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF | $69K |
| Sep 16, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $2.5M |
| Sep 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 | $18K |
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