Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 7,851–7,900 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 7, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000029 | 541512 | OTHER PROGRAMS -2 | $131K |
| Nov 7, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $36K |
| Nov 6, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1140 | 541519 | THIS ACTION IS FOR TASK ORDER 47 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1315. | $193K |
| Nov 5, 2019 | Department of DefenseFA8734 AFLCMC GBK | FA873418F0011 | 541511 | AIR FORCE INTEGRATED PERSONNEL AND PAY SYSTEM | $1.8M |
| Nov 4, 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 | $191K |
| Nov 4, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00309 | 541512 | INTEGRATION, IMPLEMENTATION, TRANSITION, OPERATION AND MAINTENANCE OF THE ENTERPRISE SEARCH TOOL. | $109K |
| Nov 4, 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. | $2K |
| Nov 4, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0749 | 541512 | USDA ENTERPRISE CORE SERVICES WITH DATA ANALYTICS PLATFORM&MISSION AREA DASHBOARDING | $696K |
| Nov 1, 2019 | 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. | $679K |
| Nov 1, 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) | $80K |
| Nov 1, 2019 | Department of DefenseFA7014 AFDW PK | FA701415C1000 | 541519 | TASK MANAGEMENT TOOL SUPPORT (TMT) | $54K |
| Oct 31, 2019 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830717F0032 | 541511 | IGF::OT::IGF MISSION APPLICATIONS SUPPORT CONTRACT (MASC) | $1.4M |
| Oct 31, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280017 | 541512 | IMPROVE PATENT SEARCH WITH ARTIFICIAL INTELLIGENCE CONTRACTOR SUPPORT FOR RFI PROTOTYPE POP&FPOP: 6 MONTHS FROM DOA. EPMS ID 102001 | $3.5M |
| Oct 31, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470918F0058 | 541519 | 8505394219!JETS SYSTEM SUSTAINMENT/MAINT | $3.7M |
| Oct 31, 2019 | Department of Transportation693JK4 OST | 693JK419F9900020 | 541512 | STB IS TO ACQUIRE WEB MIGRATION AND SUPPORT SERVICES FOR THE STB WEBSITE. | $104K |
| Oct 31, 2019 | 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 |
| Oct 31, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170052 | 541512 | IGF::OT::IGF | $879K |
| Oct 30, 2019 | Department of DefenseW40M USA HCA | W81K0419F0234 | 541511 | MEDICAL OPERATIONAL DATA SYSTEMS (MODS) | $2.0M |
| Oct 30, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00217 | 541512 | OCIO BRIDGE CONTRACT CYBERSECURITY SUPPORT SERVICES | $1.6M |
| Oct 30, 2019 | Department of EnergyGOLDEN FIELD OFFICE | 89243419FEE000074 | 541512 | ORDER FOR THE DEPARTMENT OF ENERGY (DOE) OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE WIND ENERGY TECHNOLOGIES OFFICE WEBSITE, DIGITAL AND COMMUNICATIONS SUPPORT | $6K |
| Oct 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1089 | 541519 | THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 | $2.2M |
| Oct 29, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470918F0058 | 541519 | 8505394219!JETS SYSTEM SUSTAINMENT/MAINT | $16M |
| Oct 29, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1112 | 541519 | THIS ACTION IS FOR TASK ORDER 66 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1380. | $49K |
| Oct 29, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1091 | 541519 | THIS ACTION IS FOR TASK ORDER 52 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1314. | $453K |
| Oct 29, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1116 | 541519 | THIS ACTION IS FOR TASK ORDER 54 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. | $1.6M |
| Oct 29, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1083 | 541519 | THIS ACTION IS FOR TASK ORDER 48 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. | $293K |
| Oct 28, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1143 | 541519 | THIS ACTION IS FOR TASK ORDER 55 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1387. | $849K |
| Oct 28, 2019 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C18C00002123 | 541611 | IMPLEMENTATION OF S/4 HANA-CONSULTING | $4.9M |
| Oct 25, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017C00137 | 541519 | DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF | $11M |
| Oct 25, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470920F0003 | 541519 | STORES | $1.6M |
| Oct 24, 2019 | Department of JusticeHEADQUATERS | 15DDHQ20P00001183 | 541612 | APPROVED RATIFICATION FOR HR'S RECRUITMENT PROGRAM - PHASE 3. | $77K |
| Oct 24, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1142 | 541519 | THIS ACTION IS FOR TASK ORDER 60 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2244. | $1.9M |
| Oct 24, 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). | $120K |
| Oct 24, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00001032 | 541512 | SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $4K |
| Oct 24, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470918F0075 | 541519 | 8505503994!JETS IT SERVICES | $3.5M |
| Oct 23, 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 | $2.5M |
| Oct 23, 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 | $444K |
| Oct 23, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0022 | 541512 | IGF::OT::IGF GENERAL FUND ENTERPRISE BUSINESS SYSTEMS - SENSITIVE ACTIVITIES (GFEBS-SA) | $1.7M |
| Oct 22, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00805 | 541512 | FINANCIAL MANAGEMENT AND INFORMATION TECHNOLOGY IT SUPPORT FOR ESC. | $700K |
| Oct 22, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FA0010017 | 541611 | SAAS: SECURITY CONTROL TESTING AND ATO SUPPORT, ANNUAL SECURITY CONTROL TESTING | $625K |
| Oct 21, 2019 | Department of EnergyGOLDEN FIELD OFFICE | 89243419FEE000077 | 541512 | ORDER FOR THE DEPARTMENT OF ENERGY (DOE) OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE BIOENERGY TECHNOLOGIES OFFICE WEBSITE, DIGITAL AND COMMUNICATIONS SUPPORT. | $52K |
| Oct 18, 2019 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ918F000241 | 541512 | DATA ACT - ACCENTURE FEDERAL SERVICES | $375K |
| Oct 18, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00029 | 541512 | WCMS APPLICATION OPERATIONS&MAINTENANCE (O&M) / DEVELOPMENT, MODERNIZATION&ENHANCEMENT (DME) SUPPORT | $308K |
| Oct 18, 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. | $3K |
| Oct 18, 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) | $675K |
| Oct 17, 2019 | Department of DefenseFA5613 700 CONS PK | FA561320P0002 | 541519 | TMT PLUS SOFTWARE ASSURANCE FOR 3,115 TM | $242K |
| Oct 15, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00089 | 541512 | MODERNIZED DEVOPSEC AND ANALYTICS SERVICES IGF::OT::IGF | $935K |
| Oct 15, 2019 | General Services AdministrationGSA FAS AAS REGION 9 | GSQ0917BH0027 | 541519 | THEATER FINANCIAL MANAGEMENT AND SYSTEMS SUPPORT IGF::OT::IGF | $1.2M |
| Oct 11, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10130003 | 541512 | IGF::OT::IGF_T4NG TASK ORDER AWARD FOR INTEGRATED COLMERY DELIVERY | $3.0M |
| Oct 11, 2019 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341419F00008 | 541512 | LABORATORY INFORMATION MANAGEMENT SYSTEM MAINTENANCE AND SUPPORT. | $5K |
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