Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 7,551–7,600 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 2, 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 | $193K |
| Feb 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 | $18K |
| Feb 28, 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. | $1.8M |
| Feb 28, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000841 | 541512 | NCIF FUNDING | $35K |
| Feb 28, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0050 | 541512 | IT MODERNIZATION CENTERS OF EXCELLENCE ASK USDA CONTACT CENTER FY2020 IMPLEMENTATION PHASE IIB | $1.2M |
| Feb 28, 2020 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000147 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) CUSTOMER SUPPORT. | $1.2M |
| Feb 28, 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 | $2.4M |
| Feb 28, 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 | $3K |
| Feb 28, 2020 | Department of DefenseDLA DISTRIBUTION | SP330018F0289 | 541330 | OT8505210662SP330018F0289 | $3.0M |
| Feb 28, 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. | $67M |
| Feb 28, 2020 | Department of DefenseDLA DISTRIBUTION | SP330018F0289 | 541330 | OT8505210662SP330018F0289 | $10.0M |
| Feb 28, 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. | $350K |
| Feb 27, 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) | $1.6M |
| Feb 27, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0022 | 541512 | IGF::OT::IGF GENERAL FUND ENTERPRISE BUSINESS SYSTEMS - SENSITIVE ACTIVITIES (GFEBS-SA) | $17M |
| Feb 27, 2020 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01020F5EHRM039 | 541612 | TASK ORDER 70T01020F5EHRM039 IS ISSUED AGAINST R&H IDIQ CONTACT HSTS01-16-D-HRM037 TO PROCURE CANDIDATE CLOUD SYSTEM DEVELOPMENT FOR TSA, HUMAN CAPITAL, PERSONNEL FUTURES PROGRAM. | $8.8M |
| Feb 27, 2020 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000142 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE WEATHERIZATION AND INTERGOVERNMENTAL PROGRAMS OFFICE (WIP) WEBSITE MAINTENANCE | $55K |
| Feb 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 | $1.9M |
| Feb 27, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070017 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - ACA WEB PORTALS | $558K |
| Feb 26, 2020 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000140 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE HYDROGEN AND FUEL CELL TECHNOLOGIES OFFICE (HFTO) WEBSITE, DIGITAL AND COMMUNICATIONS SUPPORT | $23K |
| Feb 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 | $115K |
| Feb 26, 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 | $312K |
| Feb 26, 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 | $454K |
| Feb 26, 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 | $420K |
| Feb 26, 2020 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000148 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) CYBER SECURITY PROGRAM SUPPORT. | $333K |
| Feb 26, 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. | $431K |
| Feb 26, 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. | $35K |
| Feb 25, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518F1389 | 541512 | ARM DME CLIN 101 PARTIAL FUNDING | $2.0M |
| Feb 25, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518F0982 | 541512 | ARM O&M PARTIAL FUNDING | $490K |
| Feb 25, 2020 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 121A2318F0295 | 541519 | IGF::OT::IGF FPAC BUSINESS CENTER OPTIMIZATION | $2.4M |
| Feb 25, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00369 | 541512 | IPCO STRATEGY, PLANNING AND EXECUTION COMMUNICATIONS SUPPORT FOR THE IT MODERNIZATION BUSINESS PLAN | $125K |
| Feb 25, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000250 | 541612 | IGF::OT::IGF JOB CANDIDATE SCREENING AND EVALUATION PROCESS FOR IRIS | $122K |
| Feb 25, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000030 | 541512 | IM-12 TELECOMMUNICATIONS BUSINESS LINE | $108K |
| Feb 25, 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). | $228K |
| Feb 25, 2020 | Department of EnergyGOLDEN FIELD OFFICE | 89243419FEE000088 | 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 SUPPORT PROJECT | $80K |
| Feb 24, 2020 | Department of DefenseW40M USA HCA | W81K0420F0006 | 541511 | MEDICAL OPERATIONAL DATA SYSTEMS (MODS) AD HOC REPORT SUPPORT | $17K |
| Feb 24, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1091 | 541519 | THIS ACTION IS FOR TASK ORDER 52 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1314. | $19K |
| Feb 21, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F6029 | 541519 | BASIC ATRRS SUPPORT | $20M |
| Feb 21, 2020 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000138 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE ADVANCED MANUFACTURING OFFICE (AMO) WEBSITE MAINTENANCE AND QUALITY ASSURANCE SUPPORT | $160K |
| Feb 21, 2020 | General Services AdministrationGSA FAS AAS REGION 9 | GSQ0917BH0027 | 541519 | THEATER FINANCIAL MANAGEMENT AND SYSTEMS SUPPORT IGF::OT::IGF | $1.7M |
| Feb 21, 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 | $900K |
| Feb 21, 2020 | Department of EnergyGOLDEN FIELD OFFICE | 89243419FEE000092 | 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 END USER ASSISTANCE SUPPORT | $105K |
| Feb 21, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000029 | 541512 | OTHER PROGRAMS -2 | $150K |
| Feb 21, 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. | $700K |
| Feb 20, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01139 | 541512 | IEP 1.5 TASK ORDER 0009 - PORTAL SERVICES DELIVERY O&M | $44M |
| Feb 20, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000260 | 541512 | USTP ENTERPRISE BANKRUPTCY MANAGEMENT APPLICATION (EBMA) | $6.8M |
| Feb 20, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0095 | 541519 | S/GAC AND FACTS SUPPORT SERVICES IGF::CF::IGF | $23M |
| Feb 20, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00470 | 541512 | PORTAL SECURITY SERVICES | $11M |
| Feb 19, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470918F0028 | 541519 | JETS SYSTEM SUSTAINMENT/MAIN | $3.5M |
| Feb 19, 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. | $89M |
| Feb 19, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ115F0123 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS VEHICLE ARE APPLICABLE TO THIS TASK ORDER. | $2.7M |
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