Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 7,601–7,650 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 19, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ619 | 541690 | VIRTUAL HEALTH SUPPORT | $2.9M |
| 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 |
| Feb 18, 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 |
| Feb 18, 2020 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC16F0123 | 541519 | IGF::OT::IGF FERC CFO SYSTEMS SUPPORT SERVICES | $551K |
| Feb 18, 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 | $1.2M |
| Feb 18, 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 | $671K |
| Feb 14, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1142 | 541519 | THIS ACTION IS FOR TASK ORDER 60 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2244. | $3.1M |
| Feb 14, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000073 | 541512 | NEW TASK ORDER UNDER OCIO WEB AGILITY 2 BPA 693JK418A600002 - FTA WEB ENHANCEMENTS | $17K |
| Feb 14, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1091 | 541519 | THIS ACTION IS FOR TASK ORDER 52 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1314. | $11K |
| Feb 13, 2020 | Department of JusticeFBI-JEH | DJF161200E0009393 | 541512 | HUMAN RESOURCE INFORMATION SYSTEM (HRIS), HR SOURCE AWARDED THROUGH NIH CIO-SP3 CONTRACT. IGF::OT::IGF | $21M |
| Feb 13, 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 | $6K |
| Feb 13, 2020 | Department of JusticeFBI-JEH | DJF161200E0009393 | 541512 | HUMAN RESOURCE INFORMATION SYSTEM (HRIS), HR SOURCE AWARDED THROUGH NIH CIO-SP3 CONTRACT. IGF::OT::IGF | $120K |
| Feb 13, 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) | $157K |
| Feb 13, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13350093 | 561611 | IGF::OT::IGF MANAGED HR SERVICES | $124K |
| Feb 12, 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 |
| Feb 12, 2020 | Department of DefenseFA8734 AFLCMC GBK | FA873418F0011 | 541511 | AIR FORCE INTEGRATED PERSONNEL AND PAY SYSTEM | $14M |
| Feb 12, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0022 | 541512 | IGF::OT::IGF GENERAL FUND ENTERPRISE BUSINESS SYSTEMS - SENSITIVE ACTIVITIES (GFEBS-SA) | $11K |
| Feb 12, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F0777 | 541512 | "ITD PURCHASE" CARPOL OPERATIONS AND MAINTENANCE ORDER. TECH POC - CHRISTINE MCCOY / COR - ASHOK ANANT | $100K |
| Feb 12, 2020 | Department of DefenseFA7146 SAF OC PK | FA714620F0762 | 541990 | KNOWLEDGE MANAGEMENT | $218K |
| Feb 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1112 | 541519 | THIS ACTION IS FOR TASK ORDER 66 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1380. | $9K |
| Feb 10, 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. | $536K |
| Feb 10, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300001 | 541512 | IGF::OT::IGF - ORS AND ORF INFORMATION SECURITY PROGRAM AND COUNTER-INTELLIGENCE SUPPORT SERVICES. | $63K |
| Feb 10, 2020 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0016AJ0077 | 541512 | IGF::CT::IGF | $399K |
| Feb 10, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470918F0048 | 541519 | 8505345873!TASK 2 # APPLICATION SUSTAINM | $1.1M |
| Feb 10, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070019 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - TTN 4347 - COMMON INTEGRATION SERVICES (CIS) ARCHITECTURAL ANALYSIS AND SYSTEM DESIGN SUPPORT | $225K |
| Feb 7, 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 | $800 |
| Feb 7, 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). | $16K |
| Feb 7, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017C00137 | 541519 | DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF | $20M |
| Feb 7, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $540K |
| Feb 7, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1089 | 541519 | THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 | $1.2M |
| Feb 7, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0201 | 541519 | ACCENTURE TO 59 - IIP ANALYTICS IGF::CF::IGF | $3.7M |
| Feb 6, 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. | $221K |
| Feb 5, 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 | $7.1M |
| Feb 5, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00101 | 541512 | WR 0803 WCMS INFRASTRUCTURE O&M SUPPORT. CONTRACT TIRNO-17-D-00004, TASK ORDER 0008, PERIOD OF PERFORMANCE IS FROM 12/3/2018 THROUGH 9/30/2019. THIS WR WILL SUPPORT ACCENTURE'S DELIVERY OF WCMS INFRASTRUCTURE O&M SERVICES INCLUDING MANAGED SERVICES FOR ALL CLOUD COMPUTING REQUIREMENTS&SUPPORT SERVICES REQUIRED TO MAINTAIN AND SAFEGUARD AN ENTERPRISE-WIDE WEB CONTENT MANAGEMENT SYSTEM IN THIS CASE IRS.GOV AND ITS MICROSITES. | $763K |
| Feb 5, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00029 | 541512 | WCMS APPLICATION OPERATIONS&MAINTENANCE (O&M) / DEVELOPMENT, MODERNIZATION&ENHANCEMENT (DME) SUPPORT | $1.2M |
| Feb 5, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00300 | 541512 | ENHANCEMENTS AND SERVICE IMPROVEMENTS | $93K |
| Feb 5, 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 | $87K |
| Feb 4, 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. | $795K |
| Feb 4, 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. | $200K |
| Feb 4, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ258 | 541611 | IGF::OT::IGF GFEBS SUPPORT SERVICES | $1.7M |
| Feb 4, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070017 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - ACA WEB PORTALS | $3.3M |
| Feb 4, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070008 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - RETURN INTEGRITY AND COMPLIANCE SERVICES (RICS) APPLICATION MODERNIZATION (RAM) PROJECT | $842K |
| Feb 3, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00309 | 541512 | INTEGRATION, IMPLEMENTATION, TRANSITION, OPERATION AND MAINTENANCE OF THE ENTERPRISE SEARCH TOOL. | $423K |
| Feb 3, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16C0063 | 519190 | IGF::OT::IGF HEADQUARTERS DEPARTMENT OF ARMY TASK MANAGEMENT TOOL SOFTWARE LICENSES AND INTEGRATION SERVICES | $761K |
| Feb 3, 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. | $822K |
| Jan 31, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0201 | 541519 | ACCENTURE TO 59 - IIP ANALYTICS IGF::CF::IGF | $1.3M |
| Jan 31, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170052 | 541512 | IGF::OT::IGF | $4.0M |
| Jan 31, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7134 | 541519 | SERVICE NOW OPERATION AND ENHANCEMENT | $340K |
| Jan 31, 2020 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000120F0005 | 541512 | F5-SNOWYEAGLE HOSTING | $464K |
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