Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 6,851–6,900 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0095 | 541519 | S/GAC AND FACTS SUPPORT SERVICES IGF::CF::IGF | $85K |
| Sep 15, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $641K |
| Sep 15, 2020 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821018C0024 | 518210 | SOFTWARE AS A SERVICE USER FEE | $999K |
| Sep 15, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FA0010369 | 541611 | SAAS: DIGITAL IDENTITY DASHBOARD AND BUSINESS INTELLIGENCE SUPPORT | $761K |
| Sep 15, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000558 | 541512 | DECENNIAL REPORTING SYSTEMS AND DECENNIAL CENSUS DATA LAKE SUPPORT | $1.2M |
| Sep 15, 2020 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01020F5EHRM095 | 541612 | TASK ORDER ISSUED AGAINST THE TSA R&H IDIQ CONTRACT HSTS01-16-D-HRM037 TO DEVELOP A CANDIDATE CLOUD FOR TSA/HC. | $7.1M |
| Sep 15, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000045 | 541512 | PROVIDE IT SERVICES | $685K |
| Sep 15, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19F0047 | 541511 | CMS CLOUD NAVIGATOR SERVICES (NAVIGATOR) | $525K |
| Sep 14, 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 | $735K |
| Sep 14, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000387 | 541512 | NEW TASK ORDER UNDER OCIO WEB AGILITY 2 BPA 693JK418A600002: EDMS MODAL WORKFLOWS | $67K |
| Sep 14, 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 | $47K |
| Sep 14, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00096 | 541519 | APPLICATIONS DEVELOPMENT (AD) INTEGRATED CUSTOMER ACCOUNT DATA ENGINE 2 (CADE 2) DEVELOPMENT TASK ORDER | $2.0M |
| Sep 14, 2020 | Department of DefenseFA7146 SAF OC PK | FA714620F0762 | 541990 | KNOWLEDGE MANAGEMENT | $199K |
| Sep 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 | $320K |
| Sep 11, 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) | $415K |
| Sep 11, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA000215 | 541512 | REQUISITION 19MA001643 WAS CREATED TO ISSUE A BPA CALL OFF OF BPA 89303019AIM000005 TO PROVIDE SERVICES IN SUPPORT OF THE CONTINUED DESIGN, DEVELOPMENT, AND IMPLEMENTATION SUPPORT FOR THE DOE SUSTAINABILITY DASHBOARD IN THE AMOUNT OF $488,554.32. T | $7K |
| Sep 11, 2020 | Department of EnergySC OAK RIDGE OFFICE | 89243120FSC000008 | 541512 | TECHNICAL, PROFESSIONAL, INFORMATION MANAGEMENT AND TECHNOLOGY SUPPORT AND ASSISTANCE TO THE OFFICE OF SCIENCE | $2.0M |
| Sep 11, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 0002 | 541519 | SERVICENOW IGF::OT::IGF | $1.1M |
| Sep 11, 2020 | Department of EducationFSA ACQUISITIONS OFFICE | 91003119F0003 | 541512 | THIS TASK ORDER IS FOR AN ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE PLATFORMS AND SERVICES SOLUTION (ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE SOLUTION, AKA EWDCCPS, AKA DCC) THAT WILL ENABLE AN FSA-BRANDED OMNI-CHANNEL ENGAGEMENT APPROACH LED BY A MOBILE-FIRST, MOBILE-COMPLETE, AND MOBILE-CONTINUOUS DIGITAL PLATFORM SUPPORTING THE COMPLETE LIFECYCLE OF STUDENT FINANCING. | $167K |
| Sep 11, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 0003 | 541519 | SEVICENOW O&M IGF::OT::IGF | $1.7M |
| Sep 11, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0018917F0583 | 541519 | IGF::OT::IGF NAVY ERP SPECIAL PROJECTS SUPPORT | $4.7M |
| Sep 11, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FR0000133 | 541512 | THE CONTRACTOR SUPPORTING THIS EFFORT WILL NEED TO POSSESS AND DELIVER STAFF WITH EXPERTISE TO SUCCESSFULLY SUPPORT THE FUNCTIONS OF THE FSM JPMO. FURTHERMORE, AS INDICATED IN SECTION 2.0, THE SCOPE OF THIS EFFORT INVOLVES ENGAGING DHS COMPONENTS IN | $9.7M |
| Sep 10, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000021 | 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 OFFICER (OCIO) | $326 |
| Sep 10, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000029 | 541512 | OTHER PROGRAMS -2 | $134K |
| Sep 10, 2020 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19M0017 | 541611 | LANGUAGE AUDIT SERVICES | $93K |
| Sep 10, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0423 | 541519 | ACCENTURE TO 53 FOLLOW-ON TO TO 43 IGF::CF::IGF | $126K |
| Sep 10, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00991 | 541330 | TASK ORDER FOR SERVICES TO SUPPORT THE ECM BPMO | $3.6M |
| Sep 10, 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 | $250K |
| Sep 10, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0146 | 541519 | DEPARTMENT OF STATE ILMS III BPA SAQMMA09A0173 TASK ORDER SOO FOR THE GEC TASK ORDER | $2.4M |
| Sep 10, 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. | $380K |
| Sep 9, 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 | $275K |
| Sep 9, 2020 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000150 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) END USER ASSISTANCE | $345K |
| Sep 9, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0426 | 541519 | AGILE SOFTWARE DEVELOPMENT | $6.5M |
| Sep 9, 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 | $3.7M |
| Sep 9, 2020 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000147 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) CUSTOMER SUPPORT. | $1.2M |
| Sep 9, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20C0005 | 541512 | AWARD FOR UNIFIED ENTERPRISE RESOURCE PLANNING CAPABILITY SUPPORT SERVICES | $17M |
| Sep 9, 2020 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719F0041 | 511210 | CYBER ENTERPRISE SERVICES | $2.2M |
| Sep 9, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000353 | 541512 | NEW TASK ORDER UNDER OCIO WEB AGILITY 2 BPA 693JK418A600002: FMCSA NATIONAL TRAINING CENTER LEARNING MANAGEMENT SYSTEM SUPPORT AND ENHANCEMENTS | $174K |
| Sep 9, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ115F0010 | 541519 | SECURITY SYSTEMS MONITORING, MANAGEMENT, AND INCIDENT REPORTING SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS | $8.1M |
| Sep 9, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000054 | 541512 | THE PURPOSE OF THIS CALL ORDER IS TO ISSUE FERC CORE IT AWARD. | $1.8M |
| Sep 8, 2020 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19M0025 | 541512 | CRM | $488K |
| Sep 8, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA000215 | 541512 | REQUISITION 19MA001643 WAS CREATED TO ISSUE A BPA CALL OFF OF BPA 89303019AIM000005 TO PROVIDE SERVICES IN SUPPORT OF THE CONTINUED DESIGN, DEVELOPMENT, AND IMPLEMENTATION SUPPORT FOR THE DOE SUSTAINABILITY DASHBOARD IN THE AMOUNT OF $488,554.32. T | $208 |
| Sep 8, 2020 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000160 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE OFFICE OF STRATEGIC PROGRAMS (OSP) OUTCOME RESULTS REPORTING TOOL (ORRT) | $9K |
| Sep 8, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0172 | 541512 | LOAN GUARANTY SERVICE(LGY)DEVELOPMENT, SECURITY AND OPERATIONS DEVSECOPS) | $6.9M |
| Sep 8, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130118CC0067 | 561611 | IGF::OT::IGF HR MANAGED SERVICES | $61K |
| Sep 8, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N10010006 | 541512 | OT::IGF::OT | $1.6M |
| Sep 4, 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 | $2.1M |
| Sep 4, 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 | $14K |
| Sep 4, 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 | $175K |
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