Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 6,901–6,950 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79120F0019 | 339112 | HOME TELEHEALTH | $306K |
| Sep 3, 2020 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000132 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE OFFICE OF STRATEGIC PROGRAMS (OSP) OPERATIONS SUPPORT | $168K |
| Sep 3, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0488 | 541519 | BUSINESS SYSTEMS SUPPORT FOR THE DEPARTMENT OF COMMERCE BUREAUS | $9.1M |
| Sep 3, 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. | $1.8M |
| Sep 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). | $2.4M |
| Sep 3, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520FNAAJ0669 | 561611 | RESEARCH AND DEVELOPMENT SUPPORT | $675K |
| Sep 3, 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. | $5.0M |
| Sep 2, 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 | $97K |
| Sep 2, 2020 | Department of DefenseFA7014 AFDW PK | FA701418FA701 | 541512 | LABOR-IT SUPPORT SERVICES FOR SAF/FM CIO | $229K |
| Sep 2, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $580K |
| Sep 2, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H620F00182 | 541519 | FEDERAL SHARED SERVICE PROVIDER BUSINESS ANALYSIS | $362K |
| Sep 2, 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. | $6.3M |
| Sep 1, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000052 | 541512 | PROVIDE WINDOWS 10 MIGRATION TO THE DEPARTMENT OF ENERGY. SEE ATTACHED TERMS AND CONDITIONS | $475K |
| Sep 1, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0018917F0583 | 541519 | IGF::OT::IGF NAVY ERP SPECIAL PROJECTS SUPPORT | $9.6M |
| Sep 1, 2020 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F3BCIO004 | 541512 | FLEXIBLE AGILE SCALABLE TEAM-ENTERPRISE SUPPORT PORTFOLIO | $16M |
| Sep 1, 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 | $139K |
| Aug 31, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070018 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - AS THE OVERALL DATA STRATEGY IS IMPLEMENTED, ITS IMPACT TO THE CADE2 DATABASE SOLUTION AND SUPPORTING APPLICATION DEVELOPMENT ACTIVITIES MUST BE ASSESSED. THE DEVELOPMENT ORGANIZATIONS RESPONSIBLE FOR IMPLEMENTATION MUST BE POSITIONED TO RESPOND SWIFTLY AND AGILELY TO THE DEMANDS OF THE DATA STRATEGY, NEW AND CHANGING BUSINESS REQUIREMENTS, AND THE CADE2 PROGRAM IMPLEMENTATION SCHEDULE. ADDITIONALLY, THE BUSINESS AND TECHNOLOGY CHANGES IMPLEMENTED WITH CADE2 TS1 REQUIRE THE DEVELOPMENT ORGANIZATION TO RESPOND QUICKLY WHEN APPLICATION ISSUES OR DEFECTS ARE IDENTIFIED DURING PRODUCTION RUNS, NECESSITATING NEW METHODS OF TESTING AND DEPLOYMENT. | $96K |
| Aug 31, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00096 | 541519 | APPLICATIONS DEVELOPMENT (AD) INTEGRATED CUSTOMER ACCOUNT DATA ENGINE 2 (CADE 2) DEVELOPMENT TASK ORDER | $600K |
| Aug 31, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0022 | 541512 | IGF::OT::IGF GENERAL FUND ENTERPRISE BUSINESS SYSTEMS - SENSITIVE ACTIVITIES (GFEBS-SA) | $2.5M |
| Aug 31, 2020 | Department of the TreasuryOPERATION SERVICES | 2032H820F00094 | 541611 | CORONAVIRUS TAX RELIEF PROGRAM MANAGEMENT SUPPORT COVID-19 | $364K |
| Aug 31, 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. | $652K |
| Aug 31, 2020 | Department of the TreasuryOPERATION SERVICES | 2032H820F00083 | 541611 | IRS MULTILINGUAL IMPROVEMENT STRATEGY | $342K |
| Aug 31, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000351 | 541512 | FHWA/TFHRC WEB ENHANCEMENTS SERVICES | $323K |
| Aug 31, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F3072 | 541519 | AGILE DEVELOPMENT: BASE PERIOD | $600K |
| Aug 31, 2020 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79120K0194 | 339112 | EXPRESS REPORT: HOME TELEHEALTH EXPRESS REPORT COGNOSANTE SERVICES JUNE AUGUST 2020 | $457K |
| Aug 31, 2020 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79120K0193 | 339112 | EXPRESS REPORT: HOME TELEHEALTH EXPRESS REPORT COGNOSANTE SERVICES JUN - AUG 2020 | $2.3M |
| Aug 28, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000037 | 541512 | BPA TASK ORDER ISSUED UNDER MASTER BPA 89303019AIM000005 FOR TASK ORDER 14,DATA CENTER MIGRATION SUPPORT QUALITY ASSURANCE PLAN FOR THE U.S.DEPARTMENT OF ENERGY (DOE)OFFICE OF CHIEF INFORMATION OFFICER (OCIO)PLEASE SEE ATTACHED BPA ORDER TERMS AND C | $2.3M |
| Aug 28, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000052 | 541512 | PROVIDE WINDOWS 10 MIGRATION TO THE DEPARTMENT OF ENERGY. SEE ATTACHED TERMS AND CONDITIONS | $238K |
| Aug 28, 2020 | Department of DefenseFA4814 6 CONS PK | FA481417CBS01 | 511210 | MAINTENANCE SUPPORT | $846K |
| Aug 28, 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) | $30K |
| Aug 28, 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. | $237K |
| Aug 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1142 | 541519 | THIS ACTION IS FOR TASK ORDER 60 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2244. | $770K |
| Aug 28, 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 | $8K |
| Aug 28, 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 | $14M |
| Aug 28, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0173 | 541519 | SERVICENOW SOLUTION CENTER PLATFORM ENHANCEMENT WILL SUPPORT THE CONFIGURATION OF MODULES THAT WILL ENHANCE THE SEC SERVICENOW PLATFORM. | $457K |
| Aug 28, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014154 | 541512 | IGF::OT::IGF VENDOR WILL PROVIDE FUNCTIONAL REGISTRAR AND TECHNICAL SUPPORT SERVICES TO SUPPORT THE DOE OFFICE OF ACQUISITION MANAGEMENT, PROFESSIONAL DEVELOPMENT DIVISION, ACQUISITION CAREER MANAGEMENT PROGRAMS TEACHING SCHOOL. FURTHER DETAILS OF SCOPE AND DELIVERABLES CAN BE FOUND IN THE STATEMENT OF WORK FOUND IN THE ATTACHMENTS. ALL WORK WILL BE PERFORMED FOR THE FIRM FIXED PRICE OF $31,039.25 | $13K |
| Aug 28, 2020 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G20F0062 | 541511 | OFFICE OF COMMUNITY CARE CLINICAL REVIEW TOOL | $1.1M |
| Aug 27, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FA0010343 | 541611 | ADVISORY SERVICES FOR SECURITY CONTROL TESTING AND AUTHORITY TO OPERATE SUPPORT AND SYSTEMS AND APPLICATION DOCUMENTATION SUPPORT SERVICES | $529K |
| Aug 27, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000029 | 541512 | OTHER PROGRAMS -2 | $1.2M |
| Aug 27, 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 | $4.4M |
| Aug 27, 2020 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000133 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE SOLAR ENERGY TECHNOLOGIES OFFICE (SETO) WEBSITE MAINTENANCE AND INTEGRATED DATABASE MANAGEMENT SYSTEM SUPPORT | $63K |
| Aug 27, 2020 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02018F2FOIA164 | 541512 | BRIDGE TASK ORDER UNDER DEPARTMENT OF HOMELAND SECURITY (DHS) EAGLE II CONTRACT REF. HSHQDC-14-D-E2005 TO SUPPORT TECHNOLOGY INFRASTRUCTURE MODERNIZATION (TIM) AGILE ADAPTIVE MAINTENANCE AND OPERATIONS AND MAINTENANCE (O&M). PERIOD OF PERFORMANCE: -BASE YEAR: 07/30/2018-04/30/2019 -OPTION PERIOD 1: 05/01/2019-07/31/2019 -TRANSITION OUT: 08/01/2019-10/31/2019 TOTAL VALUE OF THE TASK ORDER: $26,886,825.73 TOTAL OBLIGATED VALUE OF THE TASK ORDER: $17,049,520.82 | $7.6M |
| Aug 27, 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 | $4.5M |
| Aug 27, 2020 | Department of DefenseFA7146 SAF OC PK | FA714620F0765 | 541990 | CCI-AEM | $2.5M |
| Aug 26, 2020 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19M0017 | 541611 | LANGUAGE AUDIT SERVICES | $21K |
| Aug 26, 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). | $869K |
| Aug 26, 2020 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F3BCIO004 | 541512 | FLEXIBLE AGILE SCALABLE TEAM-ENTERPRISE SUPPORT PORTFOLIO | $1.1M |
| Aug 26, 2020 | Department of DefenseFA5215 766 ESS PKP | FA521517F7006 | 541511 | IGF::OT::IGF PACAF CSS IT TMT SERVICES | $242K |
| Aug 26, 2020 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000137 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE BIOENERGY TECHNOLOGIES OFFICE (BETO) WEBSITE, DIGITAL AND COMMUNICATIONS SUPPORT | $15K |
Get Alerted Before Novetta Solutions, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free