Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 7,951–8,000 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0426 | 541519 | AGILE SOFTWARE DEVELOPMENT | $2.8M |
| Sep 27, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000034 | 541512 | BPA TASK ORDER #12 FOR IM-50 ARCHITECTURE, ENGINEERING&TECHNOLOGY ORDER. THIS ORDER IS ISSUED OFF OF MASTER BPA 89303019AIM000005. | $593K |
| Sep 27, 2019 | 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. | $1.6M |
| Sep 27, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000478 | 541512 | FRA OFFICE OF SAFETY DATA ANALYSIS SITE REDESIGN | $500K |
| Sep 27, 2019 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341419F00008 | 541512 | LABORATORY INFORMATION MANAGEMENT SYSTEM MAINTENANCE AND SUPPORT. | $80K |
| Sep 27, 2019 | 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. | $95K |
| Sep 27, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000479 | 541512 | NEW TASK ORDER UNDER OCIO WEB AGILITY 2 BPA 693JK418A600002: WEB SPECIAL PROJECTS&D8 MIGRATION | $1.1M |
| Sep 27, 2019 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS19FU7B10036 | 541512 | BOP BRANDING AND MARKETING - PHASE I | $3.7M |
| Sep 27, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470918F0084 | 541519 | 8505552947!TECHNOLOGY SERVICES | $9.6M |
| Sep 27, 2019 | Department of DefenseFA4890 HQ ACC AMIC | FA489019PA017 | 511210 | ACC SOFTWARE LICENSING FOR 4,000 TMT USERS/SEATS. ADDITIONALLY, ACC REQUIRES SOFTWARE ASSURANCE (SA) SUPPORT; INSTALLATION, CONFIGURATION, AND TROUBLESHOOTING SUPPORT, AND CUSTOMER RELATIONSHIP MANAGEMENT (CRM), FOR TASK MANAGEMENT TOOL (TMT) | $253K |
| Sep 27, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470919F0078 | 541519 | LOW CODE | $2.2M |
| Sep 27, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000025 | 541512 | CID: 89303019AIM000005 MASTER TASK: TBD-IM60 ENTERPRISE OPERATIONS AND SHARED SERVICES POP: 12/3/2018 - 12/2/2023 BUSINESS SIZE: LARGE VENDOR: ACCENTURE FEDERAL SERVICES 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 THE PURPOSE OF THIS REQUISITION IS TO ADD INCREMENTAL LABOR FUNDING IN THE AMOUNT OF $990,000.00 TO CBOSS ORDER IM-60 ENTERPRISE OPERATIONS AND SHARED SERVICES. BPA CONTRACTING OFFICER'S REPRESENTATIVE IS ROBERT GETTINGS. ORDER LEVEL CONTRACTING OFFICER'S REPRESENTATIVE IS MEGAN AULT. PROGRAM OFFICIAL IS LORRAINE MOXLEY (#4609). SPECIALIST OFFICIAL IS COREEN LEONARD (#4301). DOE CONTRACTING OFFICER IS MIKE THOMEY. THE INVOICE APPROVING OFFICIAL IS MIKE THOMEY. | $2.0M |
| Sep 27, 2019 | Department of DefenseFA7014 AFDW PK | FA701415C1000 | 541519 | TASK MANAGEMENT TOOL SUPPORT (TMT) | $23K |
| Sep 26, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518F1389 | 541512 | ARM DME CLIN 101 PARTIAL FUNDING | $620K |
| Sep 26, 2019 | Department of EducationFSA ACQUISITIONS OFFICE | 91003119F0003 | 541512 | THIS TASK ORDER IS FOR AN ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE PLATFORMS AND SERVICES SOLUTION (ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE SOLUTION, AKA EWDCCPS, AKA DCC) THAT WILL ENABLE AN FSA-BRANDED OMNI-CHANNEL ENGAGEMENT APPROACH LED BY A MOBILE-FIRST, MOBILE-COMPLETE, AND MOBILE-CONTINUOUS DIGITAL PLATFORM SUPPORTING THE COMPLETE LIFECYCLE OF STUDENT FINANCING. | $447K |
| Sep 26, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F6029 | 541519 | BASIC ATRRS SUPPORT | $217K |
| Sep 26, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000416 | 541512 | NEW TASK ORDER UNDER BPA 693JK418A600002 - ENTERPRISE DASHBOARD SUPPORT AND ENHANCEMENTS | $348K |
| Sep 26, 2019 | Department of DefenseFA7014 AFDW PK | FA701418FA701 | 541512 | LABOR-IT SUPPORT SERVICES FOR SAF/FM CIO | $832 |
| Sep 26, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000238 | 541512 | LABOR HOUR TO AGAINST BPA 693JK418A600002 TO SUPPORT THE DAILY O&M OF THE EXISTING DEPARTMENT OF TRANSPORTATION EXTERNAL WEB ENVIRONMENTS FOR THE OST DRUPAL CMS PLATFORM | $330K |
| Sep 26, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000014 | 541512 | CBOSS BPA TASK ORDER FOR CYBERSECURITY STRATEGY AND PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE U.S. DEPARTMENT OF ENERGY (DOE) OFFICE OF CHIEF INFORMATION OFFICER (OCIO/IM-30) | $878K |
| Sep 26, 2019 | Department of JusticeFBI-JEH | DJF161200E0009393 | 541512 | HUMAN RESOURCE INFORMATION SYSTEM (HRIS), HR SOURCE AWARDED THROUGH NIH CIO-SP3 CONTRACT. IGF::OT::IGF | $20M |
| Sep 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ068 | 541219 | IGF::OT::IGF BASE PERIOD FIAR PROGRAM SERVICES | $595K |
| Sep 26, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0749 | 541512 | USDA ENTERPRISE CORE SERVICES WITH DATA ANALYTICS PLATFORM&MISSION AREA DASHBOARDING | $600K |
| Sep 26, 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. | $4.3M |
| Sep 26, 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) | $548K |
| Sep 26, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0426 | 541519 | AGILE SOFTWARE DEVELOPMENT | $2.3M |
| Sep 26, 2019 | Department of AgricultureUSDA FNS | 12319819F0150 | 541611 | RHODE ISLAND DATA ANALYSIS PROJECT AND WASHINGTON DC DATA ANALYSIS | $1.4M |
| Sep 26, 2019 | Department of DefenseFA7014 AFDW PK | FA701415C5008 | 511210 | SOFTWARE ASSURANCE RENEWAL 7000 TASK MGT | $26K |
| Sep 26, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00001784 | 541512 | HR ORGANIZATIONAL ASSESSMENT TO ASSIST AGENCY LEADERSHIP IN DETERMINING AND ADDRESSING HR IMPROVEMENTS. | $473K |
| Sep 26, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000109 | 541613 | AWARD CALL ORDER #10 UNDER BPA YA1323-14-BU-0036 FOR CRM SUPPORT. IGF::OT::IGF | $706K |
| Sep 26, 2019 | Department of DefenseDLA DISTRIBUTION | SP330018F0289 | 541330 | OT8505210662SP330018F0289 | $235K |
| Sep 26, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000499 | 541512 | SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $1 |
| Sep 26, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119C10138 | 541690 | THIS CONTRACT FOCUSES ON EVALUATING THE CURRENT STATE OF FDA?S SUBMISSION PROCESS TO IDENTIFY AND IMPLEMENT A SERIES OF CAPABILITIES THAT ARE ITERATIVELY DESIGNED, DEVELOPED AND TESTED. BUILDING UPON THE IDEAS GENERATED IN THE EVALUATION PHASE, THE C | $621K |
| Sep 26, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00309 | 541512 | INTEGRATION, IMPLEMENTATION, TRANSITION, OPERATION AND MAINTENANCE OF THE ENTERPRISE SEARCH TOOL. | $694K |
| Sep 26, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000025 | 541512 | CID: 89303019AIM000005 MASTER TASK: TBD-IM60 ENTERPRISE OPERATIONS AND SHARED SERVICES POP: 12/3/2018 - 12/2/2023 BUSINESS SIZE: LARGE VENDOR: ACCENTURE FEDERAL SERVICES 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 THE PURPOSE OF THIS REQUISITION IS TO ADD INCREMENTAL LABOR FUNDING IN THE AMOUNT OF $990,000.00 TO CBOSS ORDER IM-60 ENTERPRISE OPERATIONS AND SHARED SERVICES. BPA CONTRACTING OFFICER'S REPRESENTATIVE IS ROBERT GETTINGS. ORDER LEVEL CONTRACTING OFFICER'S REPRESENTATIVE IS MEGAN AULT. PROGRAM OFFICIAL IS LORRAINE MOXLEY (#4609). SPECIALIST OFFICIAL IS COREEN LEONARD (#4301). DOE CONTRACTING OFFICER IS MIKE THOMEY. THE INVOICE APPROVING OFFICIAL IS MIKE THOMEY. | $300K |
| Sep 26, 2019 | Department of DefenseDLA DISTRIBUTION | SP330018F0289 | 541330 | OT8505210662SP330018F0289 | $2.0M |
| Sep 26, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819F00251 | 541611 | INTEGRATED CONSULTING SERVICES TO SUPPORT THE S&E PMO | $381K |
| Sep 26, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19M0025 | 541512 | CRM | $6.4M |
| Sep 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1140 | 541519 | THIS ACTION IS FOR TASK ORDER 47 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1315. | $1.2M |
| Sep 25, 2019 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | 140D7019F0141 | 541519 | MRMSS O&S BRIDGE YEAR | $14M |
| Sep 25, 2019 | 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 | $34K |
| Sep 25, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322619F0123 | 541612 | RFTOP 18-27879 TO PROVIDE WORKFORCE PLANNING, RECRUITMENT, ASSESSMENT, SELECTION, HIRING SERVICES, AND FILE MANAGEMENT. THE HIRING EFFORT THAT COULD RANGE BETWEEN 13,000 AND 50,000 VACANCIES PER YEAR, BUT NO MORE THAN 65,000 IN A FIVE YEAR PERIOD. | $1.8M |
| Sep 25, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001112 | 541519 | ESAFE | $1.1M |
| Sep 25, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0426 | 541519 | AGILE SOFTWARE DEVELOPMENT | $834K |
| Sep 25, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ606 | 541690 | ECHO SUPPORT | $5K |
| Sep 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) | $4.2M |
| Sep 25, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FA0010518 | 541611 | SPECIALIZED ADVISORY AND ASSISTANCE SERVICES INFORMATION SYSTEM SECURITY OFFICER (ISSO) SUPPORT | $699K |
| Sep 25, 2019 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01019F5EHRM114 | 541612 | TASK ORDER 70T01019F5EHRM114 IS ISSUED AGAINST THE R&H IDIQ CONTRACT TO PROVIDE CANDIDATE CLOUD SYSTEM DEVELOPMENT FOR A PERIOD OF PERFORMANCE OF FOUR MONTHS. | $8.8M |
| Sep 25, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0754 | 541512 | SERVICENOW SOFTWARE AND RELATED SUPPORT | $750K |
| Sep 25, 2019 | 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 | $3.0M |
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