Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 751–800 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 7, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM000088 | 541512 | BPA ORDER 34, CONSOLIDATED SUPPORT SERVICES/ITIL ALIGNMENT ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005 | $17K |
| Jul 7, 2025 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS22F00000405 | 541512 | BIDDING PROCUREMENT SUBMISSION FOR NATIONAL RECRUITMENT OFFICE MARKETING AND BRANDING | $191K |
| Jul 7, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877025CB004 | 541511 | DEVELOP, CONFIGURE, AND SUSTAIN, MRO/MRO-S. | $3.5M |
| Jul 3, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $1.3M |
| Jul 3, 2025 | Department of DefenseFA7146 SAF OC PK | FA714624F0005 | 541990 | NETWORKS | $458K |
| Jul 3, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000140 | 541512 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH A NEW BLANKET PURCHASE AGREEMENT (BPA) ORDER UNDER BPA # 89303019AIM000005 FOR ORDER LEVEL MATERIALS (OLMS) | $12M |
| Jul 2, 2025 | Department of DefenseW6QK ACC-RI | W52P1J20C0005 | 541512 | AWARD FOR UNIFIED ENTERPRISE RESOURCE PLANNING CAPABILITY SUPPORT SERVICES | $15M |
| Jul 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7037 | 541512 | ESTABLISH NEW CONSOLIDATION CALL ORDER UNDER ILMS ACCENTURE BPA 19AQMM23A0218 OF POOLS 1 THROUGH 8. | $9.1M |
| Jul 1, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7394 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES | $249K |
| Jul 1, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1069 | 541512 | THE GLOBAL HEALTH SECURITY AND DIPLOMACY TASK ORDER IMPLEMENTS THE PRESIDENT EMERGENCY PLAN FOR AIDS RELIEF PROGRAM. | $4.0M |
| Jun 30, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470924F0069 | 541519 | DLA ENTERPRISE DATA WAREHOUSE (EDW) DASHBOARD SUPPORT | $5.1M |
| Jun 30, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000261 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) GENERAL DYNAMICS INFORMATION TECHNOLOGY OFFICE. | $598K |
| Jun 30, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA15C0006 | 522390 | IGF::CL::IGF - TIVOD SUPPORTS THE ORIGINATION, DISBURSEMENT, AND REPORTING OF TITLE IV FEDERAL STUDENT AID PROGRAMS, INCLUDING - BUT NOT LIMITED TO - DIRECT LOANS, PELL GRANTS, AND THE TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS. THE TITLE IV SOLUTION SHALL ALSO PROVIDE ONGOING SUPPORT FOR THE DISCONTINUED TITLE IV FEDERAL STUDENT AID PROGRAMS, INCLUDING - BUT NOT LIMITED TO - ACADEMIC COMPETITIVENESS GRANTS AND NATIONAL SCIENCE AND MATHEMATICS ACCESS TO RETAIN TALENT GRANTS. | $12M |
| Jun 30, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872624FB071 | 541512 | ENTERPRISE CLOUD SERVICE PROVIDER RESELLER AND SOFTWARE MANAGEMENT | $675K |
| Jun 30, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000140 | 541512 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH A NEW BLANKET PURCHASE AGREEMENT (BPA) ORDER UNDER BPA # 89303019AIM000005 FOR ORDER LEVEL MATERIALS (OLMS) | $732K |
| Jun 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7221 | 541519 | SYSTEMS DEVELOPMENT REQUIREMENT | $527K |
| Jun 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3429 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 13 - OBO - IT SERVICES | $366K |
| Jun 27, 2025 | Department of DefenseFA7014 AFDW PK | FA701423F0314 | 541611 | PKS-HILL BOOKER-AFSTS FA701423STS39 | $946K |
| Jun 26, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025FE045 | 541512 | SUPPORT SERVICES TO DEVELOP ENHANCEMENTS TO THE DEFENSE SEXUAL ASSAULT INCIDENT DATABASE | $859K |
| Jun 26, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0315 | 541512 | DATA MGMT/LABORATORY INFO MGMT SYSTEM SERVICES | $1.3M |
| Jun 26, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470924F0067 | 541519 | DLA HQ J34 STRATEGIC SUPPORT AND COMPLEX ANALYTICS (SSCA) SUPPORT TASK ORDER AWARD ACCENTURE (PRIME) | $2.8M |
| Jun 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3430 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 14 - DIPLOMATIC SECURITY (DS) | $1.5M |
| Jun 26, 2025 | Department of the TreasuryIT OPERATIONS | 2032H524F00365 | 541512 | TASK ORDER AWARD FOR THE ROBOTICS PROCESS AUTOMATION (RPA) OPERATIONS AND MAINTENANCE (O&M) MANAGEMENT, DELIVERY, OPERATIONS, AND PLATFORM SUPPORT. | $5.1M |
| Jun 26, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470123F0132 | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER-PMO SUPPORT SERVICES | $768K |
| Jun 26, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0172 | 541512 | LOAN GUARANTY SERVICE(LGY)DEVELOPMENT, SECURITY AND OPERATIONS DEVSECOPS) | $11M |
| Jun 26, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000137 | 541512 | ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 89303024FIM000137 AND PROVIDE INCREMENTAL FUNDING FOR . | $1.4M |
| Jun 26, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000140 | 541512 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH A NEW BLANKET PURCHASE AGREEMENT (BPA) ORDER UNDER BPA # 89303019AIM000005 FOR ORDER LEVEL MATERIALS (OLMS) | $6.2M |
| Jun 26, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0350 | 541512 | COMMERCE BUSINESS SYSTEMS (CBS) PROGRAM AND MAINTENANCE OF CBS/CORE FINANCIAL SYSTEM (CFS) APPLICATION SOFTWARE AND APPLICABLE INTERFACES. | $2.6M |
| Jun 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3428 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 12 - OBO - BUSINESS PROCESS | $3K |
| Jun 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3427 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 11 - OBO - DATA MANAGEMENT | $422K |
| Jun 25, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA15C0006 | 522390 | IGF::CL::IGF - TIVOD SUPPORTS THE ORIGINATION, DISBURSEMENT, AND REPORTING OF TITLE IV FEDERAL STUDENT AID PROGRAMS, INCLUDING - BUT NOT LIMITED TO - DIRECT LOANS, PELL GRANTS, AND THE TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS. THE TITLE IV SOLUTION SHALL ALSO PROVIDE ONGOING SUPPORT FOR THE DISCONTINUED TITLE IV FEDERAL STUDENT AID PROGRAMS, INCLUDING - BUT NOT LIMITED TO - ACADEMIC COMPETITIVENESS GRANTS AND NATIONAL SCIENCE AND MATHEMATICS ACCESS TO RETAIN TALENT GRANTS. | $20K |
| Jun 25, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24C00280005 | 541511 | PATENT SEARCH ARTIFICIAL INTELLIGENCE MODELS AND LABOR. THIS ACTION IS AWARDED PURSUANT TO THE USPTO EFFICIENCY ACT. | $7.5M |
| Jun 25, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00280023 | 541512 | NWOW FOR ALL 6 TRADEMARK PRODUCT LINES CONTRACT#: 47QTCK18D0036 / TO#: 1333BJ21F00280023 | $8.8M |
| Jun 25, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $1.2M |
| Jun 24, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0035 | 511210 | JASC DEVSECOPS SYSTEM ADMINISTRATION JOINT APPLICATIONS SUPPORT CONTRACT TEAM 5 | $578K |
| Jun 24, 2025 | Department of DefenseFA8658 AFLCMC EBR EBZ | FA865825FB001 | 332993 | SERVICES CONTRACT TO PROVIDE THE FOLLOWING CLOUD BASED AND HYBRID CONNECTED IT SERVICES: OPERATION, MANAGEMENT, DEPLOYMENT, EXPANSION, CONTRACTION, SOFTWARE PURCHASING, LICENSE RENEWAL, PATCHING, SECURING, INFORMATION ASSURANCE, AND CONSULTATION. | $156K |
| Jun 24, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00076N | 541512 | THE PURPOSE OF THIS REQUISITION WEB AGILITY 2 BPA (693JK418A600002) - CIO WEB LISTSERV SUPPORT IS TO PROVIDE FUNDING FOR WEB CONTENT UPDATES, CONTENT STRATEGY, TRAINING, DATA TOOL WEB PAGE INTEGRATION, ACCESSIBILITY TOOLS, COMMUNICATION TOOLS AND OTH | $413K |
| Jun 23, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM000081 | 541512 | THIS BPA CALL ORDER IS ISSUED UNDER MASTER BPA 89303019AIM000005 FOR BPA ORDER 89303022FIM000080 - IM-30 AND IM 50 ISSO SERVICE SUPPORT | $311K |
| Jun 23, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000125 | 541512 | CONSOLIDATED DEBT COLLECTION SYSTEM (CDCS) SUPPORT | $1.7M |
| Jun 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3426 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 10 - OBO - CHANGE | $47K |
| Jun 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3430 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 14 - DIPLOMATIC SECURITY (DS) | $327K |
| Jun 18, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000249 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE OFFICE OF STRATEGIC PROGRAMS (OSP) OPERATIONS SUPPORT | $320K |
| Jun 18, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470124F0225 | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - WAREHOUSE EXECUTION SYSTEM DEPLOYMENT | $1.5M |
| Jun 18, 2025 | Department of the TreasuryIT OPERATIONS | 2032H522F00497 | 541512 | IRS ENTERPRISE CLOUD MANAGED SERVICE PROVIDER SERVICES | $540K |
| Jun 18, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872624FB071 | 541512 | ENTERPRISE CLOUD SERVICE PROVIDER RESELLER AND SOFTWARE MANAGEMENT | $15M |
| Jun 18, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000140 | 541512 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH A NEW BLANKET PURCHASE AGREEMENT (BPA) ORDER UNDER BPA # 89303019AIM000005 FOR ORDER LEVEL MATERIALS (OLMS) | $1.4M |
| Jun 18, 2025 | Department of the TreasuryIT OPERATIONS | 2032H522F00006 | 541512 | CADE2 FOR DDS DATABASE SUPPORT COVID-19 | $654K |
| Jun 17, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FIM000115 | 541512 | THIS BPA CALL ORDER IS ISSUED UNDER MASTER BPA 89303019AIM000005 FOR BPA ORDER 89303023FIM000115- IM40- ELECTRONIC RECORDS MIGRATION INVENTORY COMPLIANCE PROJECT. | $977K |
| Jun 17, 2025 | Department of DefenseFA7014 AFDW PK | FA701424F0309 | 541611 | DEPARTMENT OF THE AIR FORCE (DAF) IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) (AFLCMC/HNID) | $12M |
| Jun 17, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000147 | 541512 | CHIEF INFORMATION OFFICER BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS), BPA ORDE FOR THE U.S. DEPARTMENT OF ENERGY (DOE), IM-50 ARCHITECTURE ENGINEER AND TECHNOLOGY SUPPORT. | $1.3M |
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