Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 7,751–7,800 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 AgricultureMRPBS MINNEAPOLIS MN | 12639518F0982 | 541512 | ARM O&M PARTIAL FUNDING | $245K |
| 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 |
| Dec 19, 2019 | 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 | $300K |
| Dec 19, 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 19, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518FNAAA0001 | 561611 | IGF::OT::IGF HR SERVICES | $4.3M |
| Dec 19, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F0777 | 541512 | "ITD PURCHASE" CARPOL OPERATIONS AND MAINTENANCE ORDER. TECH POC - CHRISTINE MCCOY / COR - ASHOK ANANT | $199K |
| Dec 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1112 | 541519 | THIS ACTION IS FOR TASK ORDER 66 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1380. | $1.0M |
| Dec 19, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000029 | 541512 | OTHER PROGRAMS -2 | $594K |
| Dec 19, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0050 | 541512 | IT MODERNIZATION CENTERS OF EXCELLENCE ASK USDA CONTACT CENTER FY2020 IMPLEMENTATION PHASE IIB | $162K |
| Dec 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ068 | 541219 | IGF::OT::IGF BASE PERIOD FIAR PROGRAM SERVICES | $1.2M |
| Dec 18, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00096 | 541519 | APPLICATIONS DEVELOPMENT (AD) INTEGRATED CUSTOMER ACCOUNT DATA ENGINE 2 (CADE 2) DEVELOPMENT TASK ORDER | $6.7M |
| Dec 18, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0038 | 541512 | SERVICENOW SOFTWARE HELPDESK SUPPORT | $166K |
| Dec 18, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H518F00324 | 541611 | INFRASTRUCTURE CURRENCY | $156K |
| Dec 18, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00217 | 541512 | OCIO BRIDGE CONTRACT CYBERSECURITY SUPPORT SERVICES | $976K |
| Dec 18, 2019 | 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. | $62K |
| Dec 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1091 | 541519 | THIS ACTION IS FOR TASK ORDER 52 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1314. | $1.1M |
| Dec 18, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $8.2M |
| Dec 18, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H518F00119 | 541611 | ENTERPRISE CASE MANAGEMENT (ECM) BUSINESS PROGRAM MANAGEMENT OFFICE (BPMO) NEEDS CONSULTING SERVICES FOR THE ECM PROGRAM. AS A RESULT, ECM BPMO IS REQUESTING A TASK ORDER TO BE ESTABLISHED AGAINST S&E PMO'S BPA TIRNO-17-Z-0002 FOR SUPPORT SERVICES. BASE PERIOD 01/03/2018 THROUGH 01/02/2019. | $1.1M |
| Dec 18, 2019 | Department of EnergyGOLDEN FIELD OFFICE | 89243419FEE000086 | 541512 | ORDER FOR THE DEPARTMENT OF ENERGY OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY CIO BUSINESS OPERATIONS SUPPORT SERVICES FOR THE FEMP WEBSITE MAINTENANCE WEBSITE ARCHITECTURE SUPPORT | $9K |
| Dec 17, 2019 | 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. | $2.4M |
| Dec 17, 2019 | Department of JusticeFBI-JEH | 15F06719F0000524 | 541611 | CORPORATE PMO SUPPORT SERVICES | $535K |
| Dec 17, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00470 | 541512 | PORTAL SECURITY SERVICES | $570K |
| Dec 17, 2019 | 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 | $1.1M |
| Dec 17, 2019 | Department of JusticeHEADQUATERS | 15DDHQ20P00000127 | 511210 | INFORMATION TECHNOLOGY SOFTWARE | $45K |
| Dec 16, 2019 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000120F0003 | 541512 | DARKNEBULA CLOUD BOUNDARY LABOR | $1.8M |
| Dec 16, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F1050 | 541512 | ITRAK CORE FINANCIAL MANAGEMENT SERVICES | $8.1M |
| Dec 16, 2019 | Department of EnergyGOLDEN FIELD OFFICE | 89243419FEE000090 | 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 CYBER SECURITY PROGRAM SUPPORT. | $54K |
| Dec 16, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470918F0103 | 541519 | 8505552947!TECHNOLOGY SERVICES - DLA ENTERPRISE DATABASE WAREHOUSE (EDW) | $13M |
| Dec 13, 2019 | 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) | $304K |
| Dec 13, 2019 | Department of EnergyGOLDEN FIELD OFFICE | 89243419FEE000078 | 541512 | ORDER FOR THE DEPARTMENT OF ENERGY (DOE) OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE ADVANCED MANUFACTURING OFFICE WEBSITE MAINTENANCE AND QUALITY ASSURANCE SUPPORT. | $17K |
| Dec 12, 2019 | 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) | $42K |
| Dec 12, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170052 | 541512 | IGF::OT::IGF | $76K |
| Dec 12, 2019 | Department of DefenseFA8734 AFLCMC GBK | FA873418F0011 | 541511 | AIR FORCE INTEGRATED PERSONNEL AND PAY SYSTEM | $1.0M |
| Dec 11, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1089 | 541519 | THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 | $764K |
| Dec 10, 2019 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C18C00002123 | 541611 | IMPLEMENTATION OF S/4 HANA-CONSULTING | $68K |
| Dec 10, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000558 | 541512 | DECENNIAL REPORTING SYSTEMS AND DECENNIAL CENSUS DATA LAKE SUPPORT | $5.2M |
| Dec 10, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20C0005 | 541512 | AWARD FOR UNIFIED ENTERPRISE RESOURCE PLANNING CAPABILITY SUPPORT SERVICES | $4.9M |
| Dec 9, 2019 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01020F5EHRM014 | 541612 | THE PURPOSE OF TASK ORDER 70T01020F5EHRM014 AGAINST RECRUITMENT AND HIRING IDIQ CONTRACT HSTS01-16-D-HRM037 IS TO PURCHASE UNITS OF CONTRACT LINE ITEM NUMBER 30003AG "TSO COLOR VISION RE-EXAMINATION". | $50K |
| Dec 9, 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. | $219K |
| Dec 9, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0749 | 541512 | USDA ENTERPRISE CORE SERVICES WITH DATA ANALYTICS PLATFORM&MISSION AREA DASHBOARDING | $284K |
| Dec 9, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000107 | 541512 | CDCS ANALYTICS ENHANCEMENTS FY20 | $1.0M |
| Dec 9, 2019 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719F0041 | 511210 | CYBER ENTERPRISE SERVICES | $534K |
| Dec 9, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1142 | 541519 | THIS ACTION IS FOR TASK ORDER 60 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2244. | $2.4M |
| Dec 6, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N0011 | 541512 | IGF::OT::IGF CRISP RSS BRIDGE TASK ODER | $2.4M |
| Dec 5, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCCO008 | 541613 | AWARD AND INCREMENTALLY FUND BASE PERIOD OF CALL ORDER 008. IGF::OT::IGF | $151K |
| Dec 5, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00805 | 541512 | FINANCIAL MANAGEMENT AND INFORMATION TECHNOLOGY IT SUPPORT FOR ESC. | $1.0M |
| Dec 4, 2019 | 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 | $11M |
| Dec 4, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0022 | 541512 | IGF::OT::IGF GENERAL FUND ENTERPRISE BUSINESS SYSTEMS - SENSITIVE ACTIVITIES (GFEBS-SA) | $6.2M |
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