Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 7,451–7,500 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 26, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470918F0040 | 541519 | 8505301514!TASK 3 | $956K |
| Mar 26, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470918F0044 | 541519 | 8505306987!SUBJECT MATTER EXPERTISE | $5.1M |
| Mar 25, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520P0010 | 541519 | ANNUAL SUPPORT FOR VETERINARY SERVICES SYSTEMS MANAGEMENT (VSSM) FOR THE DEFENSE HEALTH AGENCY (DHA). | $2.5M |
| Mar 25, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470918F0033 | 541519 | 8505292584!TASK 5: COORDINATE MATERIEL P | $429K |
| Mar 25, 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) | $549K |
| Mar 25, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519FNAAJ0384 | 561611 | HR SUPPORT SERVICES | $299K |
| Mar 25, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1116 | 541519 | THIS ACTION IS FOR TASK ORDER 54 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. | $135K |
| Mar 25, 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. | $9K |
| Mar 25, 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 | $400K |
| Mar 25, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0423 | 541519 | ACCENTURE TO 53 FOLLOW-ON TO TO 43 IGF::CF::IGF | $1.0M |
| Mar 25, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13230008 | 561611 | IGF::OT::IGF MANAGED HR SERVICES | $4.2M |
| Mar 25, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS135018CC0071 | 561611 | IGF::OT::IGF HR MANAGED SERVICE | $485K |
| Mar 24, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $526 |
| Mar 24, 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) | $6.9M |
| Mar 24, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000558 | 541512 | DECENNIAL REPORTING SYSTEMS AND DECENNIAL CENSUS DATA LAKE SUPPORT | $3.0M |
| Mar 24, 2020 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | HSTS0316JCIO585 | 541512 | "IGF::OT::IGF" THIS IS AWARD OF HYBRID (FIRM-FIXED-PRICE AND TIME AND MATERIALS)TASK ORDER FOR TSA AGILE SERVICES. EAGLE II IDIQ HSHQDC-14-D-E2005 TASK ORDER HSTS03-16-J-CIO585 | $1.7M |
| Mar 24, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000061 | 541512 | OPERATIONS AND MAINTENANCE OF THE CONSOLIDATED DEBT COLLECTION SYSTEM | $500K |
| Mar 24, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000635 | 541512 | THE CONTRACTOR WILL PROVIDE TECHNICAL SUPPORT FOR THE ENTERPRISE REPORTING SYSTEMS TWO MAJOR COMPONENTS: CURRENTS SURVEYS, AND ECONOMIC SURVEYS. | $16K |
| Mar 24, 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. | $39K |
| Mar 23, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1089 | 541519 | THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 | $5.9M |
| Mar 23, 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) | $1.0M |
| Mar 23, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130118SE0036 | 541612 | IGF::OT::IGF HR MANAGED SERVICES | $184K |
| Mar 23, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000026 | 541512 | TO PROVIDE COMPREHENSIVE IT SUPPORT SERVICES AND THOUGHT LEADERSHIP IN THE FOLLOWING AREAS: 1.NETWORK AND TELECOMMUNICATION 2.VTC/COLLABORATION SERVICES 3.MOBILE DEVICE MANAGEMENT 4.TACTICAL DECISION AGENT (TDA) AND INFORMATION TRANSPORT SERVICE (ITS) GATEWAY (I-GATE)AKA SIMEX | $1.7M |
| Mar 23, 2020 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC219F0192 | 541611 | OPTIMALLY PRODUCTIVE OFFICE (OPO) FOR - CONTINUATION AND FOR FPAC MISSION AREAS, INCLUDING NRCS, FSA, AND FPAC BUSINESS CENTER; NRCS CYCLE TIME ANALYSIS | $122K |
| Mar 23, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1091 | 541519 | THIS ACTION IS FOR TASK ORDER 52 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1314. | $1.5M |
| Mar 23, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS135118CC0069 | 561611 | IGF::OT::IGF HR MANAGED SERVICES | $5K |
| Mar 20, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518F0599 | 541512 | "IT PURCHASE" ANIMAL CARE OPERATIONS AND MAINTENANCE PROCUREMENT EFILE. TECHNICAL POC IS CHRISTINE MCCOY AND COR IS ASHOK ANANT | $34K |
| Mar 20, 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. | $438K |
| Mar 20, 2020 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F1050 | 541512 | ITRAK CORE FINANCIAL MANAGEMENT SERVICES | $13M |
| Mar 20, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F0777 | 541512 | "ITD PURCHASE" CARPOL OPERATIONS AND MAINTENANCE ORDER. TECH POC - CHRISTINE MCCOY / COR - ASHOK ANANT | $100K |
| Mar 20, 2020 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02020F3KOIA019 | 541512 | THE PURPOSE OF THIS ORDER IS TO PROVIDE ADAPTIVE MAINTENANCE SERVICES LIMITED TIER 2 SUPPORT SERVICES AND TIER 3 SUPPORT SERVICES FOR TECHNOLOGY SOLUTIONS DIVISION'S CREDENTIALING SYSTEMS. | $21M |
| Mar 20, 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 | $1.9M |
| Mar 20, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1140 | 541519 | THIS ACTION IS FOR TASK ORDER 47 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1315. | $875K |
| Mar 20, 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. | $1.1M |
| Mar 20, 2020 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC20P0007 | 541611 | WTO STUDY | $127K |
| Mar 20, 2020 | Department of DefenseFA7146 SAF OC PK | FA714620F0760 | 541990 | EMISSIVE | $300K |
| Mar 19, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000016 | 541512 | NEW TASK ORDER UNDER THE WEB AGILITY 2 BPA PERMITTING DASHBOARD ENHANCEMENTS&USER SUPPORT (IPIC-FPISC) | $78K |
| Mar 19, 2020 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01020F5EHRM047 | 541612 | THE PURPOSE OF TASK ORDER 70T01020F5EHRM047 AGAINST R&H IDIQ CONTRACT HSTS01-16-D-HRM037 IS TO PROVIDE RECRUITMENT AND HIRING OPERATIONS SUPPORT FOR A PERIOD OF PERFORMANCE OF FOUR MONTHS FROM APRIL 1, 2020 TO JUNE 30, 2020. | $14M |
| Mar 19, 2020 | Department of DefenseDLA ENERGY | SPE60420FA0CX | 541611 | DLA ENERGY INVENTORY ACCOUNTABILITY AND ANALYSIS SUPPORT. | $2.5M |
| Mar 19, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1142 | 541519 | THIS ACTION IS FOR TASK ORDER 60 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2244. | $37K |
| Mar 19, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1112 | 541519 | THIS ACTION IS FOR TASK ORDER 66 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1380. | $797K |
| Mar 19, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00805 | 541512 | FINANCIAL MANAGEMENT AND INFORMATION TECHNOLOGY IT SUPPORT FOR ESC. | $1.0M |
| Mar 19, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000046 | 541512 | NEW TASK ORDER FOR DIGITAL WEB SERVICES HYBRID FFP AND T&M | $643K |
| Mar 18, 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) | $3.6M |
| Mar 18, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000029 | 541512 | OTHER PROGRAMS -2 | $1.1M |
| Mar 18, 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. | $1.7M |
| Mar 18, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0201 | 541519 | ACCENTURE TO 59 - IIP ANALYTICS IGF::CF::IGF | $38K |
| Mar 17, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F0074 | 541512 | CARPOL ANIMAL CARE INSPECTIONS, REGISTRATIONS, LICENSING, AND PUBLIC SEARCH TOOL DESIGN AND BUILD | $1.6M |
| Mar 17, 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 | $10K |
| Mar 17, 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. | $44K |
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