Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 7,301–7,350 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 6, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0201 | 541519 | ACCENTURE TO 59 - IIP ANALYTICS IGF::CF::IGF | $142K |
| May 6, 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. | $134K |
| May 6, 2020 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664316C0003 | 541519 | IGF::OT::IGF CRM/TMT SERVICES | $400K |
| May 6, 2020 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664320P0002 | 541519 | SOFTWARE LICENSING FOR 4,000 TMT USERS/SEATS | $204K |
| May 6, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0749 | 541512 | USDA ENTERPRISE CORE SERVICES WITH DATA ANALYTICS PLATFORM&MISSION AREA DASHBOARDING | $47K |
| May 5, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000027 | 541512 | BPA ORDER # 8 - DOE ENTERPRISE CLOUD EMAIL -TECHNOLOGY MODERNIZATION FUND TMF (365 MIGRATION) ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005, ESTABLISHED UNDER GSA SCHEDULE CONTRACT NUMBER GS35F540GA. SEE ATTACHED TERMS AND CONDITIONS, STATEMENT OF WORK (SOW) AND PRICE PROPOSAL. | $650K |
| May 5, 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 | $61K |
| May 5, 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 | $235K |
| May 4, 2020 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F1050 | 541512 | ITRAK CORE FINANCIAL MANAGEMENT SERVICES | $1.3M |
| May 4, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H620F00182 | 541519 | FEDERAL SHARED SERVICE PROVIDER BUSINESS ANALYSIS | $1.1M |
| May 1, 2020 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002116C0008 | 541512 | "IGF::OT::IGF" DITMAC SYSTEM OF SYSTEMS DEVELOPMENT AND SUSTAINMENT FOR THE DEFENSE INSIDER THREAT MANAGEMENT AND ANALYSIS CENTER. | $1.8M |
| May 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 | $237K |
| May 1, 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) | $46K |
| May 1, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000122 | 541512 | NEW TASK ORDER UNDER OCIO WEB AGILITY 2 BPA 693JK418A600002: PERMITTING DASHBOARD ADDITIONAL ENHANCEMENTS AND USER SUPPORT FOR FPISC-OMB-CEQ-DOT IPIC | $161K |
| May 1, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00217 | 541512 | OCIO BRIDGE CONTRACT CYBERSECURITY SUPPORT SERVICES | $131K |
| Apr 30, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00096 | 541519 | APPLICATIONS DEVELOPMENT (AD) INTEGRATED CUSTOMER ACCOUNT DATA ENGINE 2 (CADE 2) DEVELOPMENT TASK ORDER | $150K |
| Apr 30, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10010007 | 541512 | NEW TASK ORDER - VATAS O&M | $635K |
| Apr 30, 2020 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821020F0176 | 541512 | THIS REQUIREMENT IS TO PROVIDE FURTHER ENHANCEMENTS FOR THE DEFENSE SEXUAL ASSAULT INCIDENT DATABASE (DSAID) OF THE DEPARTMENT OF DEFENSE (DOD) SEXUAL ASSAULT PREVENTION AND RESPONSE OFFICE (SAPRO). | $2.5M |
| Apr 30, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310219F0126 | 541512 | EDW 2.0 | $1.8M |
| Apr 30, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470920F0039 | 541519 | 8507349305!TASK 2 | $4.8M |
| Apr 30, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F10130002 | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) PROGRAM CONTRACT NUMBER VA118-16-D-1013 TASK ORDER NUMBER VA11816F10130002, VA LOAN ELECTRONIC REPORTING INTERFACE-REDESIGN (VALERI-R) | $1.1M |
| Apr 30, 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. | $2.5M |
| Apr 29, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280017 | 541512 | IMPROVE PATENT SEARCH WITH ARTIFICIAL INTELLIGENCE CONTRACTOR SUPPORT FOR RFI PROTOTYPE POP&FPOP: 6 MONTHS FROM DOA. EPMS ID 102001 | $2.7M |
| Apr 29, 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. | $13K |
| Apr 29, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000114 | 541512 | TRAINING AND HYPERCARE SUPPORT TO EDMS PHASE I | $88K |
| Apr 29, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $19K |
| Apr 29, 2020 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503020FWA000048 | 541512 | ESTABLISHMENT OF A BLANKET PURCHASE AGREEMENT (BPA) CALL UNDER CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) BPA FOR CONSULTING SERVICES FOR FINANCIAL INFORMATION MANAGEMENT SYSTEM (FIMS) 12.2 UPGRADE | $450K |
| Apr 29, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00248 | 541512 | HELPDESK SUPPORT SERVICES COVID-19 | $434K |
| Apr 29, 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 | $848K |
| Apr 29, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000046 | 541512 | NEW TASK ORDER FOR DIGITAL WEB SERVICES HYBRID FFP AND T&M | $4.3M |
| Apr 29, 2020 | Department of AgricultureUSDA FOREST SERVICE | 12318719F0505 | 541519 | BUSOPS; OPEN BID; $266K; DATA ANALYTICS AND EVIDENCE WORK | $264K |
| Apr 29, 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) | $8.0M |
| Apr 29, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470920F0003 | 541519 | STORES | $1.1M |
| Apr 29, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00355 | 541512 | CONTRACT TIRNO-17-D-00004 TASK ORDER 0006. POP: 04/01/2018 TO 09/30/2018. PORTAL INFRASTRUCTURE SERVICES THAT INCLUDE MANAGING THE PHYSICAL FACILITIES FURNISHED WITH HARDWARE, SOFTWARE, MIDDLEWARE, NETWORK CONNECTIVITY, AND PERIPHERALS REQUIRED TO ESTABLISH AND HOST THE NEW IEP ENVIRONMENT, AS WELL AS SERVICES NEEDED TO IMPROVE IEP OPERATIONS IN NEW FUNCTIONAL AREAS ARISING DURING THE PERIOD OF PERFORMANCE. | $56K |
| Apr 28, 2020 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830720F0080 | 541511 | SOFTWARE DEVELOPMENT, SECURITY, AND OPERATIONS SERVICES - FENCES SUPPORT PLATFORM ONE | $3.7M |
| Apr 28, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000195 | 541512 | ENTERPRISE REPORTING SYSTEM SUPPORT SERVICES | $38K |
| Apr 28, 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) | $153K |
| Apr 25, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000052 | 541512 | PROVIDE WINDOWS 10 MIGRATION TO THE DEPARTMENT OF ENERGY. SEE ATTACHED TERMS AND CONDITIONS | $325K |
| Apr 24, 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. | $629K |
| Apr 24, 2020 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS19FU7B10036 | 541512 | BOP BRANDING AND MARKETING - PHASE I | $25K |
| Apr 24, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13OS0005 | 541512 | BUSINESS APPLICATIONS SOLUTION (BAS) | $17M |
| Apr 24, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1140 | 541519 | THIS ACTION IS FOR TASK ORDER 47 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1315. | $1.3M |
| Apr 24, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0252 | 541512 | FMS BSM SNOW LICENSE RENEWAL. | $65K |
| Apr 23, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N10010006 | 541512 | OT::IGF::OT | $12K |
| Apr 23, 2020 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719F0041 | 511210 | CYBER ENTERPRISE SERVICES | $1.8M |
| Apr 23, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $8K |
| Apr 22, 2020 | Department of AgricultureUSDA/RD/STRATEGIC ACQUISITION DIV | 12SAD120F0016 | 541512 | UNIFORM RESIDENTIAL LENDING APPLICATION (URLA) PRELIMINARY RELEASE 3 SUPPORT SERVICES | $1.8M |
| Apr 22, 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) | $300K |
| Apr 22, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1089 | 541519 | THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 | $716K |
| Apr 22, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0488 | 541519 | BUSINESS SYSTEMS SUPPORT FOR THE DEPARTMENT OF COMMERCE BUREAUS | $2.9M |
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