Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 8,001–8,050 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 the InteriorIBC ACQ SERVICE DIVISION (00070) | 140D7019F0141 | 541519 | MRMSS O&S BRIDGE YEAR | $14M |
| Sep 24, 2019 | Department of Transportation693JK4 OST | 693JK419F9900020 | 541512 | STB IS TO ACQUIRE WEB MIGRATION AND SUPPORT SERVICES FOR THE STB WEBSITE. | $100K |
| Sep 24, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000029 | 541512 | OTHER PROGRAMS -2 | $52K |
| Sep 24, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000469 | 541512 | NEW TASK ORDER UNDER OCIO WEB AGILITY 2 BPA 693JK418A600002: FMCSA WEB | $850K |
| Sep 24, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FA0010514 | 541611 | THE CONTRACTOR SHALL PROVIDE SPECIALIST ADVISORY AND ASSISTANCE SERVICES IN SUPPORT OF THE AGENCY'S FUTURE STATE DEMAND MODEL | $2.8M |
| Sep 24, 2019 | Department of DefenseFA3002 338 ESS CC | FA300219CA023 | 511210 | AIR EDUCATION AND TRAINING COMMANDS (AETC) TASK MANAGEMENT TOOL (TMT) PLUS SOFTWARE ASSURANCE (SA) (ANNUAL SERVICE RENEWAL) | $506K |
| Sep 24, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1142 | 541519 | THIS ACTION IS FOR TASK ORDER 60 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2244. | $968K |
| Sep 24, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0146 | 541519 | DEPARTMENT OF STATE ILMS III BPA SAQMMA09A0173 TASK ORDER SOO FOR THE GEC TASK ORDER | $4.2M |
| Sep 24, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00274 | 541519 | CHAT TECHNOLOGY PROJECT | $734K |
| Sep 24, 2019 | Department of AgricultureUSDA FNS | 12319819F0145 | 541611 | MULTIPLE-AWARD BPA CALL TO DEVELOP AN ALTERNATIVE METHOD FOR MEASURING COMPLIANCE WITH CASE ADMINISTRATION REQUIREMENTS DURING A CERTIFICATION PERIOD AS FOUND IN REGULATIONS CONCERNING CONTINUING PARTICIPATION AT SUBPART E OF 7 CFR 273. IAW BPA, SOO | $645K |
| Sep 24, 2019 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | HHSO100201500036C | 541511 | IGF::OT::IGF ASPR-15-08107 -- ECTD TEMPLATES SUPPORTING BARDA REGULATORY SUBMISSIONS | $7K |
| Sep 24, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1112 | 541519 | THIS ACTION IS FOR TASK ORDER 66 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1380. | $39K |
| Sep 24, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F0777 | 541512 | "ITD PURCHASE" CARPOL OPERATIONS AND MAINTENANCE ORDER. TECH POC - CHRISTINE MCCOY / COR - ASHOK ANANT | $360K |
| Sep 24, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FA0010509 | 541611 | SPECIALIZED ADVISORY AND ASSISTANCE SERVICES BPA TO PROVIDE INFORMATION SECURITY POLICY SUPPORT SERVICES | $873K |
| Sep 24, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N10010006 | 541512 | OT::IGF::OT | $4.3M |
| Sep 23, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1089 | 541519 | THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 | $779K |
| Sep 23, 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. | $1.0M |
| Sep 23, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321317FA0010068 | 541519 | IGF::OT::IGF THE PURPOSE OF BPA CALL 3 IS TO OBTAIN MICROSOFT AZURE GOVERNMENT CLOUD SERVICES. | $1.0M |
| Sep 23, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000030 | 541512 | IM-12 TELECOMMUNICATIONS BUSINESS LINE | $15K |
| Sep 23, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000798 | 541611 | THE CONTRACTOR WILL PROVIDE SUPPORT SERVICES FOR THE DEVELOPMENT OF A PROTOTYPE TECHNOLOGY PERFORMANCE DASHBOARD FOR THE U.S. DEPARTMENT OF JUSTICE OFFICE OF THE CHIEF INFORMATION OFFICER. | $509K |
| Sep 23, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1116 | 541519 | THIS ACTION IS FOR TASK ORDER 54 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. | $691K |
| Sep 23, 2019 | Department of Health and Human ServicesHRSA HEADQUARTERS | HHSH250201600048W | 541512 | IGF::OT::IGF EHBS OPERATIONS AND MAINTENANCE (O M) | $635K |
| Sep 23, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1091 | 541519 | THIS ACTION IS FOR TASK ORDER 52 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1314. | $7K |
| Sep 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0583 | 541519 | IGF::OT::IGF NAVY ERP SPECIAL PROJECTS SUPPORT | $3.3M |
| Sep 23, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070019 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - TTN 4347 - COMMON INTEGRATION SERVICES (CIS) ARCHITECTURAL ANALYSIS AND SYSTEM DESIGN SUPPORT | $1.0M |
| Sep 22, 2019 | Department of DefenseW40M USA HCA | W81K0419P0009 | 541511 | AAG SITE VISIT TRAVEL | $5K |
| Sep 22, 2019 | Department of DefenseW40M USA HCA | W81K0419F0098 | 541511 | MSR LABOR (O&M) | $55K |
| Sep 20, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310219F0126 | 541512 | EDW 2.0 | $1.7M |
| Sep 20, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000499 | 541512 | SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $129K |
| Sep 20, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1091 | 541519 | THIS ACTION IS FOR TASK ORDER 52 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1314. | $109K |
| Sep 20, 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) | $2.8M |
| Sep 20, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000385 | 541512 | BPA CALL FOR OPERATIONS&MAINTENANCE PERMITS.PERFORMANCE.GOV | $72K |
| Sep 20, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017C00137 | 541519 | DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF | $1.2M |
| Sep 20, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000558 | 541512 | DECENNIAL REPORTING SYSTEMS AND DECENNIAL CENSUS DATA LAKE SUPPORT | $3.8M |
| Sep 20, 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). | $75K |
| Sep 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1089 | 541519 | THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 | $614K |
| Sep 19, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000030 | 541512 | IM-12 TELECOMMUNICATIONS BUSINESS LINE | $45K |
| Sep 19, 2019 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000118F0020 | 541512 | SERVICENOW HR TOOLKIT | $223K |
| Sep 19, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000028 | 541512 | BPA ORDER 7 SERVICE DESK ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005, ESTABLISHED UNDER GSA SCHEDULE CONTRACT NUMBER 47QTCA18D006H. SEE ATTACHED TERMS AND CONDITIONS, PWS AND PRICE PROPOSAL. | $5.9M |
| Sep 19, 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 | $475K |
| Sep 19, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000027 | 541512 | BPA ORDER # 8 - DOE ENTERPRISE CLOUD EMAIL -TECHNOLOGY MODERNIZATION FUND TMF (365 MIGRATION) ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005, ESTABLISHED UNDER GSA SCHEDULE CONTRACT NUMBER GS35F540GA. SEE ATTACHED TERMS AND CONDITIONS, STATEMENT OF WORK (SOW) AND PRICE PROPOSAL. | $362K |
| Sep 19, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000415 | 541512 | FRA MIGRATION TO EDMS | $171K |
| Sep 19, 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. | $372K |
| Sep 19, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ115F0123 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS VEHICLE ARE APPLICABLE TO THIS TASK ORDER. | $1.7M |
| Sep 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1140 | 541519 | THIS ACTION IS FOR TASK ORDER 47 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1315. | $1.6M |
| Sep 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1112 | 541519 | THIS ACTION IS FOR TASK ORDER 66 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1380. | $287K |
| Sep 19, 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. | $7.5M |
| Sep 19, 2019 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000118F0019 | 541512 | SERVICENOW SSO TOOKKIT | $332K |
| Sep 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1142 | 541519 | THIS ACTION IS FOR TASK ORDER 60 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2244. | $281K |
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