Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 7,101–7,150 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 15, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19P00000003 | 541512 | PATENT PROGRAM MANAGEMENT SUPPORT EXTENSION | $1.9M |
| Jul 14, 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) | $173K |
| Jul 14, 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 |
| Jul 13, 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 | $1.2M |
| Jul 13, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1083 | 541519 | THIS ACTION IS FOR TASK ORDER 48 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. | $96K |
| Jul 13, 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. | $106K |
| Jul 13, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0201 | 541519 | ACCENTURE TO 59 - IIP ANALYTICS IGF::CF::IGF | $977K |
| Jul 13, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0018917F0583 | 541519 | IGF::OT::IGF NAVY ERP SPECIAL PROJECTS SUPPORT | $5.4M |
| Jul 13, 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 | $859K |
| Jul 13, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0052 | 541990 | GLOBAL ENGAGEMENT CENTER (GEC) INFORMATION AND RESEARCH ANALYSIS SERVICES | $2.7M |
| Jul 10, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000034 | 541512 | BPA TASK ORDER #12 FOR IM-50 ARCHITECTURE, ENGINEERING&TECHNOLOGY ORDER. THIS ORDER IS ISSUED OFF OF MASTER BPA 89303019AIM000005. | $12K |
| Jul 10, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00248 | 541512 | HELPDESK SUPPORT SERVICES COVID-19 | $287K |
| Jul 10, 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 | $500K |
| Jul 10, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000046 | 541512 | NEW TASK ORDER FOR DIGITAL WEB SERVICES HYBRID FFP AND T&M | $13M |
| Jul 10, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0270 | 541519 | DEPARTMENT OF STATE ILMS III BPA SAQMMA09A0173 TASK ORDER SOO FOR THE OBO TASK ORDER | $6.4M |
| Jul 9, 2020 | Department of JusticeFBI-JEH | 15F06720F0001072 | 541330 | CONTRACT SUPPORT FOR SRPMO OFFICE | $2.0M |
| Jul 9, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1140 | 541519 | THIS ACTION IS FOR TASK ORDER 47 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1315. | $1.2M |
| Jul 9, 2020 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719F0041 | 511210 | CYBER ENTERPRISE SERVICES | $1.9M |
| Jul 9, 2020 | General Services AdministrationGSA FAS AAS REGION 9 | GSQ0917BH0027 | 541519 | THEATER FINANCIAL MANAGEMENT AND SYSTEMS SUPPORT IGF::OT::IGF | $962K |
| Jul 8, 2020 | Department of Health and Human ServicesHRSA HEADQUARTERS | HHSH250201600048W | 541512 | IGF::OT::IGF EHBS OPERATIONS AND MAINTENANCE (O M) | $159K |
| Jul 8, 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). | $70K |
| Jul 8, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB18F00000090 | 541613 | AWARD AND INCREMENTALLY FUND BASE PERIOD OF PERFORMANCE FOR NEW CALL ORDER 009. IGF::OT::IT | $318K |
| Jul 8, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000030 | 541512 | IM-12 TELECOMMUNICATIONS BUSINESS LINE | $325K |
| Jul 8, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0201 | 541519 | ACCENTURE TO 59 - IIP ANALYTICS IGF::CF::IGF | $4.5M |
| Jul 7, 2020 | Department of DefenseFA7146 SAF OC PK | FA714620F0764 | 541990 | FENCES COMPETED | $7.5M |
| Jul 6, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FA0010294 | 541611 | ASSISTANCE WITH THE COMPLIANCE REVIEW PROCESS. THE CONTRACTOR SHALL EVALUATE THE PROCESS AND UPDATE SSAS TECHNICAL SYSTEM SECURITY REQUIREMENTS DOCUMENTATION FOR STATE ENTITIES WITH INFORMATION EXCHANGE AGREEMENTS. | $641K |
| Jul 6, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ115F0123 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS VEHICLE ARE APPLICABLE TO THIS TASK ORDER. | $1.3M |
| Jul 6, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0095 | 541519 | S/GAC AND FACTS SUPPORT SERVICES IGF::CF::IGF | $79K |
| Jul 2, 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. | $511K |
| Jul 2, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $572K |
| Jul 1, 2020 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 121A2318F0295 | 541519 | IGF::OT::IGF FPAC BUSINESS CENTER OPTIMIZATION | $300K |
| Jul 1, 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 | $22K |
| Jul 1, 2020 | Department of DefenseFA6800 AFICC 767 ESF | FA680019CA007 | 541519 | TMT IS A COTS SOLUTION THAT AUTOMATES THE JOB OF MANAGING TASKS AND PROVIDES INCREASED VISIBILITY THROUGH A USER FRIENDLY INTERFACE, EASILY ACCESSIBLE BY TMT TASK CREATORS AND CONTRIBUTORS. | $254K |
| Jul 1, 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. | $589K |
| Jul 1, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCCO007 | 541613 | AWARD AND FULLY FUND BASE PERIOD OF CALL ORDER 007. THROUGH THIS AWARD WE ARE ALSO EXERCISING OPTIONAL TASK #5. IGF::OT::IGF | $481K |
| Jul 1, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000109 | 541613 | AWARD CALL ORDER #10 UNDER BPA YA1323-14-BU-0036 FOR CRM SUPPORT. IGF::OT::IGF | $714K |
| Jul 1, 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 | $284K |
| Jul 1, 2020 | Department of DefenseFA8612 AFLCMC C3BM C3 | FA861220F0529 | 541715 | PROGRAM OVERVIEW | $4K |
| Jul 1, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0423 | 541519 | ACCENTURE TO 53 FOLLOW-ON TO TO 43 IGF::CF::IGF | $889K |
| Jul 1, 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. | $36M |
| Jun 30, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0426 | 541519 | AGILE SOFTWARE DEVELOPMENT | $6.9M |
| Jun 30, 2020 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719F0041 | 511210 | CYBER ENTERPRISE SERVICES | $171K |
| Jun 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1091 | 541519 | THIS ACTION IS FOR TASK ORDER 52 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1314. | $939K |
| Jun 30, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FA0011256 | 541519 | IGF::OT::IGF THE PURPOSE OF BPA CALL 28321318FA0011256 IS TO CONDUCT A PROOF OF CONCEPT (POC) ON ONE OR MORE BUSINESS PROCESS MANAGEMENT SOFTWARE (BPMS) PRODUCTS. | $448K |
| Jun 29, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ595 | 541690 | VIRTUAL HEALTH - BUMED ONLY | $4.5M |
| Jun 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 | $6.0M |
| Jun 29, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470920F0029 | 541519 | 8505503994!JETS IT SERVICES | $1.3M |
| Jun 27, 2020 | Department of JusticeFBI-JEH | 15F06720F0001337 | 541519 | STOR 218 | $3.0M |
| Jun 26, 2020 | Department of DefenseFA8734 AFLCMC GBK | FA873418F0011 | 541511 | AIR FORCE INTEGRATED PERSONNEL AND PAY SYSTEM | $100K |
| Jun 26, 2020 | Department of DefenseFA8734 AFLCMC GBK | FA873418F0011 | 541511 | AIR FORCE INTEGRATED PERSONNEL AND PAY SYSTEM | $7.9M |
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