Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 7,701–7,750 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jan 9, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20N0004 | 541512 | TRANSFORMATION TWENTY ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) PROGRAM IT SERVICE MANAGEMENT (ITSM) SUPPORT SERVICES | $12M |
| Jan 9, 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). | $120K |
| Jan 9, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20F00399 | 541512 | FINANCIAL MANAGEMENT AND INFORMATION TECHNOLOGY IT MIGRATION SUPPORT | $474K |
| Jan 9, 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 | $1.6M |
| Jan 8, 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 | $12K |
| Jan 7, 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) | $3.4M |
| Jan 7, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00029 | 541512 | WCMS APPLICATION OPERATIONS&MAINTENANCE (O&M) / DEVELOPMENT, MODERNIZATION&ENHANCEMENT (DME) SUPPORT | $1.9M |
| Jan 6, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000046 | 541512 | NEW TASK ORDER FOR DIGITAL WEB SERVICES HYBRID FFP AND T&M | $1.5M |
| Jan 3, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201500246C | 541512 | FFM | $30M |
| Dec 31, 2019 | Department of EnergyGOLDEN FIELD OFFICE | 89243419FEE000072 | 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 COMMUNICATIONS, WEB AND DIGITAL SUPPORT. | $141K |
| Dec 31, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0095 | 541519 | S/GAC AND FACTS SUPPORT SERVICES IGF::CF::IGF | $147K |
| Dec 31, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F0074 | 541512 | CARPOL ANIMAL CARE INSPECTIONS, REGISTRATIONS, LICENSING, AND PUBLIC SEARCH TOOL DESIGN AND BUILD | $2.0M |
| Dec 31, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0201 | 541519 | ACCENTURE TO 59 - IIP ANALYTICS IGF::CF::IGF | $124K |
| Dec 31, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310219F0126 | 541512 | EDW 2.0 | $850K |
| Dec 31, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1091 | 541519 | THIS ACTION IS FOR TASK ORDER 52 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1314. | $95K |
| Dec 31, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518F1389 | 541512 | ARM DME CLIN 101 PARTIAL FUNDING | $3K |
| Dec 31, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N0011 | 541512 | IGF::OT::IGF CRISP RSS BRIDGE TASK ODER | $1.4M |
| Dec 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0146 | 541519 | DEPARTMENT OF STATE ILMS III BPA SAQMMA09A0173 TASK ORDER SOO FOR THE GEC TASK ORDER | $4.8M |
| Dec 30, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01139 | 541512 | IEP 1.5 TASK ORDER 0009 - PORTAL SERVICES DELIVERY O&M | $3.9M |
| Dec 27, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X20C0010 | 541990 | TPES BRIDGE CONTRACT SUPPORT | $2.6M |
| Dec 27, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS135118CC0069 | 561611 | IGF::OT::IGF HR MANAGED SERVICES | $300K |
| Dec 27, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1083 | 541519 | THIS ACTION IS FOR TASK ORDER 48 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. | $293K |
| Dec 27, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0201 | 541519 | ACCENTURE TO 59 - IIP ANALYTICS IGF::CF::IGF | $370K |
| Dec 27, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1143 | 541519 | THIS ACTION IS FOR TASK ORDER 55 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1387. | $1.3M |
| Dec 27, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS132518CC0074 | 561611 | IGF::OT::IGF HR MANAGED SERVICES | $79K |
| Dec 27, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1091 | 541519 | THIS ACTION IS FOR TASK ORDER 52 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1314. | $453K |
| Dec 27, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00309 | 541512 | INTEGRATION, IMPLEMENTATION, TRANSITION, OPERATION AND MAINTENANCE OF THE ENTERPRISE SEARCH TOOL. | $260K |
| Dec 27, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FEI000030 | 541512 | CISCO SMARTNET AND CLOUDFIRE AMP MAINTENANCE RENEWALS | $53K |
| Dec 27, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1112 | 541519 | THIS ACTION IS FOR TASK ORDER 66 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1380. | $49K |
| Dec 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1116 | 541519 | THIS ACTION IS FOR TASK ORDER 54 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. | $1.9M |
| Dec 26, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS135218CC0070 | 561611 | IGF::OT::IGF HR MANAGED SERVICES | $52K |
| Dec 26, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13230008 | 561611 | IGF::OT::IGF MANAGED HR SERVICES | $4.0M |
| Dec 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1089 | 541519 | THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 | $2.2M |
| Dec 26, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130118SE0036 | 541612 | IGF::OT::IGF HR MANAGED SERVICES | $178K |
| Dec 23, 2019 | Department of DefenseFA7014 AFDW PK | FA701420F0013 | 541511 | THE SECRETARY OF THE AIR FORCE'S ADMINISTRATIVE ASSISTANT OFFICE REQUIRES THE TASK MANAGEMENT TOOL SUPPORT SERVICES FOR TASK MANAGEMENT THAT ACCENTURE FEDERAL SERVICES LLC OFFERS FOR MANAGING HIGH LEVEL TASKERS AT THE USAF. | $322K |
| Dec 23, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $319K |
| Dec 23, 2019 | 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. | $610K |
| Dec 23, 2019 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC16F0123 | 541519 | IGF::OT::IGF FERC CFO SYSTEMS SUPPORT SERVICES | $609K |
| Dec 23, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170052 | 541512 | IGF::OT::IGF | $885K |
| Dec 22, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS135018CC0071 | 561611 | IGF::OT::IGF HR MANAGED SERVICE | $466K |
| Dec 22, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130118CC0067 | 561611 | IGF::OT::IGF HR MANAGED SERVICES | $147K |
| Dec 22, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13350093 | 561611 | IGF::OT::IGF MANAGED HR SERVICES | $120K |
| Dec 20, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0423 | 541519 | ACCENTURE TO 53 FOLLOW-ON TO TO 43 IGF::CF::IGF | $882K |
| Dec 20, 2019 | Department of DefenseDLA ENERGY | SP060014C9316 | 541614 | THE GOVERNMENT REQUIRES THE CONTRACTOR SERVICES FOR SUPPLY MANAGEMENT, FROM SOURCE OF SUPPLY TO THE POINT OF CUSTOMER ACCEPTANCE, WITH AN EMPHASIS ON IMPROVING WARTIME EFFECTIVENESS, PEACETIME EFFICIENCY AND AUDIT READINESS. | $448K |
| Dec 20, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518F0982 | 541512 | ARM O&M PARTIAL FUNDING | $245K |
| Dec 20, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518F1389 | 541512 | ARM DME CLIN 101 PARTIAL FUNDING | $981K |
| Dec 20, 2019 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830717F0032 | 541511 | IGF::OT::IGF MISSION APPLICATIONS SUPPORT CONTRACT (MASC) | $768K |
| Dec 20, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0201 | 541519 | ACCENTURE TO 59 - IIP ANALYTICS IGF::CF::IGF | $109K |
| Dec 20, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F1216 | 541512 | "ITD PURCHASE" CARPOL/EFILE CONTRACT ORDER FOR PPQ FRUITS AND VEGETABLES AND VS LIVE ANIMALS BUILD. TECH POC IS CHRISTINE MCCOY AND COR IS ASHOK ANANT | $264K |
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