Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 651–700 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 11, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21C0025 | 511210 | ENTERPRISE TASK MANAGEMENT SOFTWARE SOLUTIONS (ETMS2) SOFTWARE-AS-A-SERVICE. EO 14042 INCLUDED IN THE CONTRACT. | $35M |
| Aug 11, 2025 | 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. | $3.3M |
| Aug 11, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0187 | 541519 | RAVEN SUPPORT | $675K |
| Aug 8, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000074 | 541512 | CBP'S DATA CENTER SUPPORT SERVICES (DCSS). | $91K |
| Aug 8, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00104N | 541512 | THE PURPOSE OF THIS REQUISITION IS TO EXERCISE A NEW TASK ORDER UNDER THE WEB AGILITY BPA 693JK418A600002 FOR USMMA WEBSITE ENHANCEMENT. THIS TASK ORDER PROVIDES FUNDING FOR WEBSITE ENHANCEMENTS TO USMMAS DRUPAL WEBSITE. THE ENHANCEMENTS INCLUDE A NE | $53K |
| Aug 8, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM000088 | 541512 | BPA ORDER 34, CONSOLIDATED SUPPORT SERVICES/ITIL ALIGNMENT ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005 | $141K |
| Aug 8, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23N10010013 | 541512 | TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY PROGRAM (T4NG) - CLOUD OPERATIONS AND MIGRATION SERVICES | $35M |
| Aug 7, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830725FB032 | 541512 | COMMAND AND CONTROL OF THE INFORMATION ENVIRONMENT (C2IE) FULL AWARD AMOUNT $80,762,662.00 | $3.6M |
| Aug 7, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303324FEM000034 | 541512 | INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) FOR THE DEPARTMENT OF ENERGY (DOE) OFFICE OF ENVIRONMENTAL MANAGEMENT (EM) | $1.0M |
| Aug 7, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0002 | 541512 | CORE IT SERVICES - CBOSS BPA | $271K |
| Aug 7, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2032H822F00118 | 541512 | ENTERPRISE CASE MANAGEMENT (ECM) SUPPORT | $4.5M |
| Aug 7, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00173 | 541512 | INFORMATION RETURNS MODERNIZATION, INFORMATION RETURNS INTAKE/USER INTERFACE APPLICATION DEVELOPMENT CALL ORDER FOR AGILE DEVELOPMENT, ANALYSIS/REPORTING AND MAINTENANCE OF RETURN DATA. THIS AWARD IS VALUED AT $18,569,328.07. #TRACS0002968 | $6.5M |
| Aug 7, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000140 | 541512 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH A NEW BLANKET PURCHASE AGREEMENT (BPA) ORDER UNDER BPA # 89303019AIM000005 FOR ORDER LEVEL MATERIALS (OLMS) | $536K |
| Aug 6, 2025 | Department of the TreasuryIT OPERATIONS | 2032H522F00497 | 541512 | IRS ENTERPRISE CLOUD MANAGED SERVICE PROVIDER SERVICES | $523K |
| Aug 6, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303324FEM000034 | 541512 | INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) FOR THE DEPARTMENT OF ENERGY (DOE) OFFICE OF ENVIRONMENTAL MANAGEMENT (EM) | $952K |
| Aug 6, 2025 | Department of DefenseFA7146 SAF OC PK | FA714624F0005 | 541990 | NETWORKS | $82K |
| Aug 6, 2025 | Department of JusticeFBI-JEH | 15F06723P0001374 | 541519 | NOVETTA ENTITY ANALYTICS LICENSES | $229K |
| Aug 5, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872624FB071 | 541512 | ENTERPRISE CLOUD SERVICE PROVIDER RESELLER AND SOFTWARE MANAGEMENT | $1.9M |
| Aug 5, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC21F0028 | 541512 | STATISTICAL SAMPLING SERVICES | $57K |
| Aug 5, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000144 | 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) | $4.5M |
| Aug 5, 2025 | Department of JusticeFBI-JEH | 15F06725C0000831 | 541990 | THIS CONTRACT IS A BRIDGE TO CONTINUE SERVICES FROM 15F06722F0000920. THE PERIOD OF PERFORMANCE WILL BE 08/02/2025-11/01/2025 WITH THE OPTION TO EXTEND UP TO 08/01/2026 IF NEEDED. | $5K |
| Aug 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7091 | 541519 | CRM SYSTEM DEVELOPMENT AND SUPPORT | $687K |
| Aug 4, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM000081 | 541512 | THIS BPA CALL ORDER IS ISSUED UNDER MASTER BPA 89303019AIM000005 FOR BPA ORDER 89303022FIM000080 - IM-30 AND IM 50 ISSO SERVICE SUPPORT | $390K |
| Aug 4, 2025 | Department of DefenseFA8658 AFLCMC EBR EBZ | FA865825FB001 | 332993 | SERVICES CONTRACT TO PROVIDE THE FOLLOWING CLOUD BASED AND HYBRID CONNECTED IT SERVICES: OPERATION, MANAGEMENT, DEPLOYMENT, EXPANSION, CONTRACTION, SOFTWARE PURCHASING, LICENSE RENEWAL, PATCHING, SECURING, INFORMATION ASSURANCE, AND CONSULTATION. | $2.1M |
| Aug 1, 2025 | Department of JusticeFBI-JEH | 15F06725C0000831 | 541990 | THIS CONTRACT IS A BRIDGE TO CONTINUE SERVICES FROM 15F06722F0000920. THE PERIOD OF PERFORMANCE WILL BE 08/02/2025-11/01/2025 WITH THE OPTION TO EXTEND UP TO 08/01/2026 IF NEEDED. | $1.7M |
| Aug 1, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1126 | 541519 | EPLANNING TASK ORDER - MISSION SERVICES PLATFORM IDIQ | $3.0M |
| Aug 1, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA000176 | 541512 | THE NNSA OCIO IS IN NEED OF IT OPERATIONS TO INCLUDE: SERVICE OPERATIONS AND MANAGEMENT SERVICES, PATCH MANAGEMENT, HOSTING AND CLOUD SERVICES, CYBERSECURITY SUPPORT SERVICES, UNIFIED COMMUNICATIONS AND MESSAGING SERVICES (UCMS) AND SOFTWARE DEVELOPM | $10M |
| Jul 31, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000140 | 541512 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH A NEW BLANKET PURCHASE AGREEMENT (BPA) ORDER UNDER BPA # 89303019AIM000005 FOR ORDER LEVEL MATERIALS (OLMS) | $4.1M |
| Jul 31, 2025 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS22F00000405 | 541512 | BIDDING PROCUREMENT SUBMISSION FOR NATIONAL RECRUITMENT OFFICE MARKETING AND BRANDING | $5K |
| Jul 31, 2025 | Department of DefenseW6QK ACC-RI | W52P1J20C0005 | 541512 | AWARD FOR UNIFIED ENTERPRISE RESOURCE PLANNING CAPABILITY SUPPORT SERVICES | $23M |
| Jul 31, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003125C0013 | 541512 | TITLE IV FINANCIAL AID ORIGINATION AND DISBURSEMENT (TIVOD) SYSTEMS AND CUSTOMER SERVICE TRANSITION SERVICES | $60M |
| Jul 31, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000262 | 541512 | ORDER FOR THE DEPARTMENT OF ENERGY (DOE) OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE EERE COGNOS (EDC) SUPPORT PROJECT. | $250K |
| Jul 31, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3426 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 10 - OBO - CHANGE | $338K |
| Jul 30, 2025 | 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. | $157K |
| Jul 30, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000456 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR KNOWLEDGE MANAGEMENT AND SYSTEMS OFFICE (KMSO) PROJECT MANAGEMENT OFFICE (PMO) | $351K |
| Jul 30, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470124F0139 | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - FLIS J62H INPUT TOOL | $451K |
| Jul 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3429 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 13 - OBO - IT SERVICES | $969K |
| Jul 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3428 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 12 - OBO - BUSINESS PROCESS | $303K |
| Jul 30, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA000152 | 541512 | RISK MANAGEMENT FRAMEWORK CALL WILL PROVIDE STRATEGIC AND ADAPTIVE CYBERSECURITY GOVERNANCE AND PROGRAM MANAGEMENT CYBERSECURITY ARCHITECTURE AND INFORMATION ASSURANCE ENGINEERING SERVICES | $3.1M |
| Jul 30, 2025 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS23F00000224 | 541512 | VOLUNTEER DIGITAL MARKETING & RECRUITMENT PROGRAM | $3.5M |
| Jul 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3427 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 11 - OBO - DATA MANAGEMENT | $968K |
| Jul 29, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470925F0064 | 541519 | ADVANCED ACQUISITION ANALYTICS (AAA) DASHBOARD SUPPORT | $1.4M |
| Jul 29, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470924F0057 | 541519 | DLA ENTERPRISE INFRASTRUCTURE APPLICATION SUPPORT SERVICES | $2.6M |
| Jul 29, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FHC000034 | 541512 | REQUISITION 22HC000115 WAS ISSUED TO ACQUIRE SHAREPOINT DESIGN, DEVELOPMENT, AUTOMATION, AND DATA VISUALIZATION SUPPORT SERVICES TO IMPROVE CUSTOMER VISIBILITY OF HIRING PROCESSES, ACTIONS, AND METRICS FOR THE FIRM-FIXED PRICE AMOUNT OF $842,874.29. | $81K |
| Jul 29, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM000081 | 541512 | THIS BPA CALL ORDER IS ISSUED UNDER MASTER BPA 89303019AIM000005 FOR BPA ORDER 89303022FIM000080 - IM-30 AND IM 50 ISSO SERVICE SUPPORT | $105K |
| Jul 28, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21F0065 | 541512 | AWARDED TASK ORDER 47QFCA21F0065 FOR THE USMS MISSION MODERNIZATION PROGRAM. | $23M |
| Jul 24, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470124F0240 | 541519 | FLIS DATA CONVERSION | $1.6M |
| Jul 24, 2025 | 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. | $240K |
| Jul 24, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760421F0181 | 541512 | DEPARTMENT OF AGRICULTURE INFORMATION TECHNOLOGY SUPPORT SERVICES (DAITSS) | $415K |
| Jul 24, 2025 | 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. | $315K |
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