Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 8,101–8,150 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 9, 2019 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E19N0217 | 518210 | MINIMUM GUARANTEE FOR MULTIPLE AWARD IDIQ CONTRACT FOR THE VETERANS INTAKE, CONVERSION, AND COMMUNICATION SERVICES (VICCS) PROGRAM. | $30K |
| Sep 9, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0416 | 541512 | MEDICAL ELECTRONIC DATA CARE HEALTH AND READINESS TRACKING (MEDCHART) SYSTEM | $20M |
| Sep 6, 2019 | Department of DefenseDLA DISTRIBUTION | SP330018F0289 | 541330 | OT8505210662SP330018F0289 | $772K |
| Sep 6, 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) | $5.2M |
| Sep 5, 2019 | Department of EnergyGOLDEN FIELD OFFICE | 89243419FEE000092 | 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 END USER ASSISTANCE SUPPORT | $609K |
| Sep 5, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300001 | 541512 | IGF::OT::IGF - ORS AND ORF INFORMATION SECURITY PROGRAM AND COUNTER-INTELLIGENCE SUPPORT SERVICES. | $830K |
| Sep 5, 2019 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5617F00046 | 541519 | IGF::OT::IGF PHASE ONE - IPSS | $6K |
| Sep 5, 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 | $1.1M |
| Sep 5, 2019 | Department of EnergyGOLDEN FIELD OFFICE | 89243419FEE000088 | 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 COGNOS SUPPORT PROJECT | $466K |
| Sep 5, 2019 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC16F0123 | 541519 | IGF::OT::IGF FERC CFO SYSTEMS SUPPORT SERVICES | $155K |
| Sep 5, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000326 | 541512 | NEW TASK ORDER FOR CONTINUING SUPPORT FOR DATA AND WEB SUPPORT TO OCIO DATA INITIATIVES: TABLEAU AND SOCRATA SERVICES | $312K |
| Sep 4, 2019 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002116C0008 | 541512 | "IGF::OT::IGF" DITMAC SYSTEM OF SYSTEMS DEVELOPMENT AND SUSTAINMENT FOR THE DEFENSE INSIDER THREAT MANAGEMENT AND ANALYSIS CENTER. | $1.3M |
| Sep 4, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A16F0393 | 541990 | IGF::CL::IGF TASK ORDER FOR VAAA CHANCELLOR'S OFFICE PM SUPPORT | $717K |
| Sep 4, 2019 | Department of EnergyGOLDEN FIELD OFFICE | 89243419FEE000091 | 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 LEGACY AND ENTERPRISE IT SYSTEMS SUPPORT | $1.5M |
| Sep 4, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F1216 | 541512 | "ITD PURCHASE" CARPOL/EFILE CONTRACT ORDER FOR PPQ FRUITS AND VEGETABLES AND VS LIVE ANIMALS BUILD. TECH POC IS CHRISTINE MCCOY AND COR IS ASHOK ANANT | $6.3M |
| Sep 4, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19M0012 | 541512 | CUSTOMER RELATIONSHIP MANAGEMENT | $129K |
| Sep 4, 2019 | Department of EnergyGOLDEN FIELD OFFICE | 89243419FEE000090 | 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 CYBER SECURITY PROGRAM SUPPORT. | $312K |
| Sep 4, 2019 | Department of JusticeFBI-JEH | 15F06718F0002258 | 541611 | CALL 4 - PROFESSIONAL SUPPORT SERVICES FOR ACQUISITION BUSINESS TRANSFORMATION | $100K |
| Sep 4, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0583 | 541519 | IGF::OT::IGF NAVY ERP SPECIAL PROJECTS SUPPORT | $4.3M |
| Sep 3, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00096 | 541519 | APPLICATIONS DEVELOPMENT (AD) INTEGRATED CUSTOMER ACCOUNT DATA ENGINE 2 (CADE 2) DEVELOPMENT TASK ORDER | $1.5M |
| Sep 3, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37003 | 541611 | FDA CDRH BUSINESS IMPROVEMENT | $2.4M |
| Sep 3, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1116 | 541519 | THIS ACTION IS FOR TASK ORDER 54 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. | $2.3M |
| Sep 3, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819F00243 | 541611 | EXTENSION OF SERVICES PROVIDED UNDER TASK ORDER #007 | $169K |
| Sep 3, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1089 | 541519 | THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 | $2.7M |
| Sep 3, 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) | $127K |
| Sep 3, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0201 | 541519 | ACCENTURE TO 59 - IIP ANALYTICS IGF::CF::IGF | $2.2M |
| Aug 30, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819F00239 | 541611 | CONTRACTOR SHALL PROVIDE SUPPORT SERVICES FOR TAXPAYER FIRST ACT IMPLEMENTATION. THESES SERVICES ARE IN ACCORDANCE WITH BLANKET PURCHASE AGREEMENT TIRNO-17-Z-00002, THIS IS TASK ORDER 0011. | $6.3M |
| Aug 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1112 | 541519 | THIS ACTION IS FOR TASK ORDER 66 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1380. | $718K |
| Aug 30, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130117CC0034 | 561611 | IGF::OT::IGF DOCHROC RECRUITING&HIRING SUPPORT | $427K |
| Aug 30, 2019 | Department of EnergyGOLDEN FIELD OFFICE | 89243419FEE000091 | 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 LEGACY AND ENTERPRISE IT SYSTEMS SUPPORT | $181K |
| Aug 30, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519FNAAJ0384 | 561611 | HR SUPPORT SERVICES | $755K |
| Aug 29, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070018 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - AS THE OVERALL DATA STRATEGY IS IMPLEMENTED, ITS IMPACT TO THE CADE2 DATABASE SOLUTION AND SUPPORTING APPLICATION DEVELOPMENT ACTIVITIES MUST BE ASSESSED. THE DEVELOPMENT ORGANIZATIONS RESPONSIBLE FOR IMPLEMENTATION MUST BE POSITIONED TO RESPOND SWIFTLY AND AGILELY TO THE DEMANDS OF THE DATA STRATEGY, NEW AND CHANGING BUSINESS REQUIREMENTS, AND THE CADE2 PROGRAM IMPLEMENTATION SCHEDULE. ADDITIONALLY, THE BUSINESS AND TECHNOLOGY CHANGES IMPLEMENTED WITH CADE2 TS1 REQUIRE THE DEVELOPMENT ORGANIZATION TO RESPOND QUICKLY WHEN APPLICATION ISSUES OR DEFECTS ARE IDENTIFIED DURING PRODUCTION RUNS, NECESSITATING NEW METHODS OF TESTING AND DEPLOYMENT. | $9.1M |
| Aug 29, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19M0017 | 541611 | LANGUAGE AUDIT SERVICES | $227K |
| Aug 29, 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). | $199K |
| Aug 29, 2019 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821019F0316 | 541512 | OPERATIONS AND MAINTENANCE OF DSAID | $1.4M |
| Aug 28, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB18F00000090 | 541613 | AWARD AND INCREMENTALLY FUND BASE PERIOD OF PERFORMANCE FOR NEW CALL ORDER 009. IGF::OT::IT | $2.0M |
| Aug 28, 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) | $2.0M |
| Aug 28, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00309 | 541512 | INTEGRATION, IMPLEMENTATION, TRANSITION, OPERATION AND MAINTENANCE OF THE ENTERPRISE SEARCH TOOL. | $120K |
| Aug 28, 2019 | Department of EnergyGOLDEN FIELD OFFICE | 89243419FEE000090 | 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 CYBER SECURITY PROGRAM SUPPORT. | $53K |
| Aug 27, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10010008 | 541512 | PROVIDE CONTINUED SUPPORT FOR COMMUNITY CARE REFERRALS AND AUTHORIZATIONS. | $34M |
| Aug 27, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000030 | 541512 | IM-12 TELECOMMUNICATIONS BUSINESS LINE | $380K |
| Aug 27, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0423 | 541519 | ACCENTURE TO 53 FOLLOW-ON TO TO 43 IGF::CF::IGF | $1.4M |
| Aug 27, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000029 | 541512 | OTHER PROGRAMS -2 | $812K |
| Aug 27, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470918F0066 | 541519 | 8505428892!BASE PERIOD | $899K |
| Aug 27, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FA0010449 | 541611 | SPECIALIZED ADVISORY AND ASSISTANCE SERVICES - THE CONTRACTOR SHALL PROVIDE SUPPORT TO NON-DCO/NON-DCS DEVELOPED SYSTEMS AND SHAREPOINT APPLICATIONS | $530K |
| Aug 27, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000019 | 541512 | CBOSS BPA ORDER FOR PROGRAM INNOVATION AND INTEGRATION FOR THE U.S. DEPARTMENT OF ENERGY (DOE) OFFICE OD CHIEF INFORMATION OFFICER (OCIO) | $494K |
| Aug 27, 2019 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK318F000048 | 541512 | SHAREPOINT MAINTENANCE AND SUPPORT | $34K |
| Aug 27, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000301 | 541512 | BPA CALL TO SUPPORT ALL ACTIVITIES TO SUCCESSFULLY IMPLEMENT ENHANCED FUNCTIONALITY TO THE ODAPC CMS WEB FORM, "AM I COVERED" | $46K |
| Aug 27, 2019 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | HSTS0316JCIO585 | 541512 | "IGF::OT::IGF" THIS IS AWARD OF HYBRID (FIRM-FIXED-PRICE AND TIME AND MATERIALS)TASK ORDER FOR TSA AGILE SERVICES. EAGLE II IDIQ HSHQDC-14-D-E2005 TASK ORDER HSTS03-16-J-CIO585 | $1.7M |
| Aug 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1142 | 541519 | THIS ACTION IS FOR TASK ORDER 60 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2244. | $186K |
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