Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 7,651–7,700 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 31, 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) | $161K |
| Jan 31, 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 | $197K |
| Jan 31, 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. | $51K |
| Jan 31, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170052 | 541512 | IGF::OT::IGF | $4.0M |
| Jan 31, 2020 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02018F2AOIA015 | 541512 | THIS IS AWARD OF HYBRID (FIRM-FIXED-PRICE AND TIME AND MATERIALS) TASK ORDER FOR TSA SECURE FLIGHT APPLICATION DEVELOPMENT AND TIER 3 SUPPORT SERVICES. | $5.7M |
| Jan 31, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000046 | 541512 | NEW TASK ORDER FOR DIGITAL WEB SERVICES HYBRID FFP AND T&M | $2.0M |
| Jan 31, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7134 | 541519 | SERVICE NOW OPERATION AND ENHANCEMENT | $340K |
| Jan 31, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00217 | 541512 | OCIO BRIDGE CONTRACT CYBERSECURITY SUPPORT SERVICES | $889K |
| Jan 30, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N10010006 | 541512 | OT::IGF::OT | $861K |
| Jan 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 |
| Jan 30, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ253 | 541611 | MICP SUPPORT SERVICES | $921K |
| Jan 30, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0297 | 541519 | IGF::OT::IGF, BPA CALL #2018-0004 - PEOPLESOFT ADMINISTRATION SUPPORT | $498K |
| Jan 30, 2020 | Department of the TreasuryOPERATION SERVICES | 2032H518F00324 | 541611 | INFRASTRUCTURE CURRENCY | $940K |
| Jan 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. | $741K |
| Jan 29, 2020 | Department of the TreasuryOPERATION SERVICES | 2032H820F00044 | 541611 | BPA NUMBER TIRNO-17-Z-00002 - IRS S&E PMO SUPPORT SERVICES - TASK ORDER 2032H8-20-F-00044 - IRS DIGITALIZATION STRATEGY | $595K |
| Jan 29, 2020 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719F0041 | 511210 | CYBER ENTERPRISE SERVICES | $1.2M |
| Jan 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0270 | 541519 | DEPARTMENT OF STATE ILMS III BPA SAQMMA09A0173 TASK ORDER SOO FOR THE OBO TASK ORDER | $3.0M |
| Jan 28, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470918F0029 | 541519 | 8505282691!TASK 1: SYSTEM ADMINISTRATION | $1.6M |
| Jan 28, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10130003 | 541512 | IGF::OT::IGF_T4NG TASK ORDER AWARD FOR INTEGRATED COLMERY DELIVERY | $12M |
| Jan 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1091 | 541519 | THIS ACTION IS FOR TASK ORDER 52 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1314. | $40K |
| Jan 28, 2020 | Department of DefenseFA4452 763 ESS | FA445218P0002 | 511210 | IGF::OT::IGF TMT SUSTAINMENT SUPPORT | $399K |
| Jan 27, 2020 | Department of DefenseFA8734 AFLCMC GBK | FA873418F0011 | 541511 | AIR FORCE INTEGRATED PERSONNEL AND PAY SYSTEM | $1.3M |
| Jan 27, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000250 | 541612 | IGF::OT::IGF JOB CANDIDATE SCREENING AND EVALUATION PROCESS FOR IRIS | $8K |
| Jan 27, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0749 | 541512 | USDA ENTERPRISE CORE SERVICES WITH DATA ANALYTICS PLATFORM&MISSION AREA DASHBOARDING | $3.9M |
| Jan 27, 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. | $50K |
| Jan 27, 2020 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830717F0032 | 541511 | IGF::OT::IGF MISSION APPLICATIONS SUPPORT CONTRACT (MASC) | $1.5M |
| Jan 27, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0022 | 541512 | IGF::OT::IGF GENERAL FUND ENTERPRISE BUSINESS SYSTEMS - SENSITIVE ACTIVITIES (GFEBS-SA) | $156K |
| Jan 27, 2020 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830717F0032 | 541511 | IGF::OT::IGF MISSION APPLICATIONS SUPPORT CONTRACT (MASC) | $50K |
| Jan 27, 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. | $471K |
| Jan 24, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1140 | 541519 | THIS ACTION IS FOR TASK ORDER 47 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1315. | $2.0M |
| Jan 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) | $355K |
| Jan 23, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000055 | 541512 | BPA CALL FOR WEB SEARCH ENGINE OPTIMIZATION OF THE SECRETARY'S WEBPAGE. THIS TASK ORDER IS TO BE SIX MONTHS FROM DATE OF AWARD. | $124K |
| Jan 22, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130118CC0067 | 561611 | IGF::OT::IGF HR MANAGED SERVICES | $457K |
| Jan 22, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1091 | 541519 | THIS ACTION IS FOR TASK ORDER 52 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1314. | $18K |
| Jan 22, 2020 | Department of DefenseDLA DISTRIBUTION | SP330018F0289 | 541330 | OT8505210662SP330018F0289 | $3.6M |
| Jan 21, 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. | $1K |
| Jan 21, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000049 | 541512 | IGF::OT::IGF END USER EXPERIENCE DESIGN II (EUXD II) | $2.9M |
| Jan 20, 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 | $694K |
| Jan 20, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000058 | 541512 | OPERATIONS AND MAINTENANCE OF THE CONSOLIDATED DEBT COLLECTION SYSTEM | $1.0M |
| Jan 20, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000061 | 541512 | OPERATIONS AND MAINTENANCE OF THE CONSOLIDATED DEBT COLLECTION SYSTEM | $500K |
| Jan 16, 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. | $6K |
| Jan 16, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0341 | 541512 | JIRA/CONFLUENCE/GITLAB ENTERPRISE TOOLS AND SUPPORT SERVICES | $1.1M |
| Jan 16, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000558 | 541512 | DECENNIAL REPORTING SYSTEMS AND DECENNIAL CENSUS DATA LAKE SUPPORT | $7.8M |
| Jan 15, 2020 | Department of Transportation693JK4 OST | 693JK419F9900020 | 541512 | STB IS TO ACQUIRE WEB MIGRATION AND SUPPORT SERVICES FOR THE STB WEBSITE. | $416K |
| Jan 15, 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 | $144K |
| Jan 14, 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. | $7K |
| Jan 14, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000029 | 541512 | OTHER PROGRAMS -2 | $154K |
| Jan 13, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1091 | 541519 | THIS ACTION IS FOR TASK ORDER 52 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1314. | $15K |
| Jan 13, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F0074 | 541512 | CARPOL ANIMAL CARE INSPECTIONS, REGISTRATIONS, LICENSING, AND PUBLIC SEARCH TOOL DESIGN AND BUILD | $1.5M |
| Jan 10, 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) | $70K |
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