Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 7,801–7,850 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 3, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FEI000028 | 541512 | MICRO FOCUS FORTIFY SAAS | $15K |
| Dec 3, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0201 | 541519 | ACCENTURE TO 59 - IIP ANALYTICS IGF::CF::IGF | $100K |
| Dec 3, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017C00137 | 541519 | DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF | $8.0M |
| Dec 3, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000095 | 541512 | CLIN 0003 INFRASTRUCTURE MODERNIZATION ENHANCEMENTS FY20 | $1.0M |
| Dec 1, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00029 | 541512 | WCMS APPLICATION OPERATIONS&MAINTENANCE (O&M) / DEVELOPMENT, MODERNIZATION&ENHANCEMENT (DME) SUPPORT | $308K |
| Dec 1, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00300 | 541512 | ENHANCEMENTS AND SERVICE IMPROVEMENTS | $88K |
| Nov 30, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00071 | 541512 | IEP 1.5 BIGFIX TECHNOPEDIA OPERATIONS AND MAINTENANCE (O&M) SUPPORT | $994K |
| Nov 29, 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) | $26K |
| Nov 29, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00369 | 541512 | IPCO STRATEGY, PLANNING AND EXECUTION COMMUNICATIONS SUPPORT FOR THE IT MODERNIZATION BUSINESS PLAN | $404K |
| Nov 29, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000023 | 541512 | TO PROVIDE A BRIDGE TASK ORDER FOR INTEGRATED PROGRAM SUPPORT SERVICES UNDER GSA SCHEDULE GS-35F-540GA. THIS TASK ORDER WILL BE INCREMENTALLY FUNDED AT $152,474.32. | $194K |
| Nov 27, 2019 | 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. | $12M |
| Nov 27, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000029 | 541512 | OTHER PROGRAMS -2 | $89K |
| Nov 26, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FEI000029 | 541512 | EMC SAN AND EMC XTREMEIO HARDWARE/SOFTWARE RENEWALS | $112K |
| Nov 26, 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) | $123K |
| Nov 25, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 9016 | 541519 | IGF::OT::IGF - PROVIDE IT SUPPORT SERVICES IN ACCORDANCE WITH THE SOW. | $2K |
| Nov 25, 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) | $25K |
| Nov 25, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518F1389 | 541512 | ARM DME CLIN 101 PARTIAL FUNDING | $346K |
| Nov 22, 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 | $330K |
| Nov 22, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00300 | 541512 | ENHANCEMENTS AND SERVICE IMPROVEMENTS | $1.4M |
| Nov 22, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000841 | 541512 | NCIF FUNDING | $2.1M |
| Nov 22, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000696 | 541512 | TASK 29, CDCS OPERATIONS AND MAINTENANCE AND TRAINING FOR FY2020 - OPTION YEAR 4. CLN1-OPERATIONS AND MAINTENANCE CLN2 - TRAINING CLN5AC - INCENTIVES | $5.1M |
| Nov 22, 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. | $228K |
| Nov 21, 2019 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0016AJ0077 | 541512 | IGF::CT::IGF | $125K |
| Nov 21, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0583 | 541519 | IGF::OT::IGF NAVY ERP SPECIAL PROJECTS SUPPORT | $21M |
| Nov 21, 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 | $130K |
| Nov 21, 2019 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000131 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE GEOTHERMAL TECHNOLOGIES OFFICE WEBSITE AND DIGITAL SUPPORT | $8K |
| Nov 21, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0038 | 541512 | SERVICENOW SOFTWARE HELPDESK SUPPORT | $21K |
| Nov 21, 2019 | 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). | $143K |
| Nov 21, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $1.0M |
| Nov 20, 2019 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA19P0002 | 541519 | TASK MANAGEMENT TOOL MAINTENANCE SERVICE | $144K |
| Nov 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ068 | 541219 | IGF::OT::IGF BASE PERIOD FIAR PROGRAM SERVICES | $854K |
| Nov 19, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000058 | 541512 | OPERATIONS AND MAINTENANCE OF THE CONSOLIDATED DEBT COLLECTION SYSTEM | $1.0M |
| Nov 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1089 | 541519 | THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 | $274K |
| Nov 18, 2019 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719F0041 | 511210 | CYBER ENTERPRISE SERVICES | $379K |
| Nov 15, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000015 | 541512 | NEW CALL UNDER THE WEB AGILITY BPA 2 693JK418A600002: ELECTRONIC DOCUMENT MANAGEMENT SYSTEM (EDMS) OPERATIONS AND MAINTENANCE AND CHANGE MANAGEMENT SUPPORT | $317K |
| Nov 14, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00089 | 541512 | MODERNIZED DEVOPSEC AND ANALYTICS SERVICES IGF::OT::IGF | $1.9M |
| Nov 14, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00309 | 541512 | INTEGRATION, IMPLEMENTATION, TRANSITION, OPERATION AND MAINTENANCE OF THE ENTERPRISE SEARCH TOOL. | $222K |
| Nov 14, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000024 | 541512 | IGF::CT::IGF ID: 89303019AIM000005 MASTER TASK: TBD-AFS CYBER, IT OPERATIONS&MAINTENANCE ORDER POP: 12/3/2018 - 12/2/2023 BUSINESS SIZE: LARGE VENDOR: ACCENTURE 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 DESCRIPTION: PLEASE AMEND REQUISITION 19IM000225 IF POSSIBLE TO ADD THE FOLLOWING - THE PURPOSE OF THIS REQUISITION IS TO ADD INCREMENTAL FUNDING TO THE AFS CYBER, IT OPERATIONS&MAINTENANCE ORDER IN THE FOLLOWING AMOUNTS: AFS LABOR CLIN: $1,000,000.00 AFS ODC CLIN: $30,000.00 AFS TRAVEL CLIN: $30,000.00 BPA CONTRACTING OFFICER'S REPRESENTATIVE IS ROBERT GETTINGS, PHONE: 301-903-0829. ORDER LEVEL CONTRACTING OFFICER'S REPRESENTATIVE IS ROBERT GETTINGS, PHONE: 301-903-0829. INVOICE APPROVAL AUTHORITY IS MIKE THOMEY. PROGRAM OFFICIAL IS LORRAINE MOXLEY (#4609). SPECIALIST OFFICIAL IS COREEN LEONARD (#4301). (OCIO USE ONLY: BLIN INFO IMAF0025 $1,000,000.00, IMAF0026 $30,000.00, IMAF0007 $30,000.00) | $3.6M |
| Nov 14, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19001 | 541611 | THIS ENGAGEMENT CONSISTS OF THREE WORK STREAMS FOCUSED ON TRANSFORMING CDER?S IT OPERATIONS AND STRATEGY TO ENSURE PROPER PLANNING, MANAGEMENT AND OVERSIGHT THROUGH: PROGRAM MANAGEMENT OPERATIONS&SUPPORT, DEVELOPING A CDER WIDE IT STRATEGY AND | $620K |
| Nov 13, 2019 | Department of DefenseW40M USA HCA | W81K0420F0006 | 541511 | MEDICAL OPERATIONAL DATA SYSTEMS (MODS) AD HOC REPORT SUPPORT | $76K |
| Nov 13, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10010005 | 541512 | IGF::OT::IGF - CUSTOMER RELATIONSHIP MANAGEMENT (CRM) PLATFORM DEVELOPMENT AND OPERATIONS AND MAINTENANCE (O&M) SUPPORT | $98K |
| Nov 13, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16C0063 | 519190 | IGF::OT::IGF HEADQUARTERS DEPARTMENT OF ARMY TASK MANAGEMENT TOOL SOFTWARE LICENSES AND INTEGRATION SERVICES | $1.8M |
| Nov 13, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1091 | 541519 | THIS ACTION IS FOR TASK ORDER 52 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1314. | $73K |
| Nov 13, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000061 | 541512 | OPERATIONS AND MAINTENANCE OF THE CONSOLIDATED DEBT COLLECTION SYSTEM | $500K |
| Nov 12, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0022 | 541512 | IGF::OT::IGF GENERAL FUND ENTERPRISE BUSINESS SYSTEMS - SENSITIVE ACTIVITIES (GFEBS-SA) | $4.2M |
| Nov 8, 2019 | Department of EnergyGOLDEN FIELD OFFICE | 89243419FEE000080 | 541512 | ORDER FOR THE DEPARTMENT OF ENERGY (DOE) OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE)CIO BUSINESS OPERATIONS SUPPORT SERVICES FOR THE FUEL CELL TECHNOLOGIES OFFICE WEBSITE, DIGITAL AND COMMUNICATIONS SUPPORT. | $11K |
| Nov 8, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00470 | 541512 | PORTAL SECURITY SERVICES | $3.9M |
| Nov 8, 2019 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC20P0007 | 541611 | WTO STUDY | $548K |
| Nov 8, 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) | $1.7M |
| Nov 8, 2019 | Department of EnergyGOLDEN FIELD OFFICE | 89243419FEE000089 | 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 IT CUSTOMER SUPPORT | $755K |
Get Alerted Before Novetta Solutions, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free