Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 8,151–8,200 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Aug 26, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321317FA0010056 | 541519 | PURCHASE ENTERPRISE DATA WAREHOUSE DATABASE MANAGEMENT SYSTEM SOFTWARE AND ASSOCIATED MAINTENANCE | $635K |
| Aug 26, 2019 | Department of DefenseFA6800 AFICC 767 ESF | FA680019CA007 | 541519 | TMT IS A COTS SOLUTION THAT AUTOMATES THE JOB OF MANAGING TASKS AND PROVIDES INCREASED VISIBILITY THROUGH A USER FRIENDLY INTERFACE, EASILY ACCESSIBLE BY TMT TASK CREATORS AND CONTRIBUTORS. | $418K |
| Aug 26, 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) | $3.6M |
| Aug 26, 2019 | Department of DefenseFA5215 766 ESS PKP | FA521517F7006 | 541511 | IGF::OT::IGF PACAF CSS IT TMT SERVICES | $696K |
| Aug 24, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0426 | 541519 | AGILE SOFTWARE DEVELOPMENT | $1.9M |
| Aug 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ773 | 541690 | CIC KM SERVICES | $1.6M |
| Aug 23, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819F00217 | 541611 | TAX REFORM MEDIA AND PUBLICATIONS | $199K |
| Aug 23, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310219F0126 | 541512 | EDW 2.0 | $5.5M |
| Aug 23, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1116 | 541519 | THIS ACTION IS FOR TASK ORDER 54 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. | $310K |
| Aug 23, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0112 | 541512 | IGF::OT::IGF TECHNOLOGIES MANAGEMENT OFFICE (TMO) UNIFIED TRACKING SYSTEM SUPPORT | $10K |
| Aug 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918PZ361 | 541519 | EDACM SYSTEM CHANGES AND UPGRADES | $1.8M |
| Aug 22, 2019 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 121A2318F0295 | 541519 | IGF::OT::IGF FPAC BUSINESS CENTER OPTIMIZATION | $39K |
| Aug 22, 2019 | Department of DefenseFA7014 AFDW PK | FA701418FA701 | 541512 | LABOR-IT SUPPORT SERVICES FOR SAF/FM CIO | $144K |
| Aug 22, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00110 | 541512 | WORK REQUEST (WR)1001 AND 1004 WILL SUPPORT PORTAL APPLICATION SERVICES FROM 12/3/2018 - 12/2/2019. WR 1003 AND 1004 POP IS FROM 3/1/2019 - 12/2/2019. WR 1005 | $1.8M |
| Aug 22, 2019 | Department of DefenseFA7014 AFDW PK | FA701418FA701 | 541512 | LABOR-IT SUPPORT SERVICES FOR SAF/FM CIO | $124K |
| Aug 22, 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 | $7K |
| Aug 22, 2019 | Department of DefenseFA8734 AFLCMC GBK | FA873418F0011 | 541511 | AIR FORCE INTEGRATED PERSONNEL AND PAY SYSTEM | $85K |
| Aug 22, 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. | $905K |
| Aug 22, 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 | $142K |
| Aug 22, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17D000040005 | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - IEP 1.5 TO 5- WEBSITE HELPDESK. PSC D318 IT AND TELECOM. INTEGRATED HARDWARE, SOFTWARE, SERVICES SOLUTIONS. | $1.1M |
| Aug 22, 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 | $216K |
| Aug 22, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119F0185 | 541519 | AAA TOOL | $1.9M |
| Aug 22, 2019 | Department of DefenseW40M USA HCA | W81K0419F0061 | 541511 | IGF::OT::IGF MEDICAL OPERATIONAL DATA SYSTEMS | $782 |
| Aug 21, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDS030272 | 511210 | SOFTWARE FOR DOCUMENT IDENTIFICATION PROCESS TO IDENTIFY DUPLICATE DOCUMENTS IN THE SSAS ELECTRONIC FOLDER AND PROVIDE THE ABILITY TO REMOVE THOSE DUPLICATE DOCUMENTS TO SUPPORT STREAMLINING AGENCY BUSINESS PROCESSES. | $4.2M |
| Aug 21, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000117 | 541512 | OPERATIONS AND MAINTENANCE OF THE CONSOLIDATED DEBT COLLECTION SYSTEM NCIF | $170K |
| Aug 21, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000217 | 541512 | OPERATIONS AND MAINTENANCE OF THE CONSOLIDATED DEBT COLLECTION SYSTEM | $265K |
| Aug 21, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1140 | 541519 | THIS ACTION IS FOR TASK ORDER 47 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1315. | $196K |
| Aug 21, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000149 | 541512 | OPERATIONS AND MAINTENANCE OF THE CONSOLIDATED DEBT COLLECTION SYSTEM | $690K |
| Aug 21, 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) | $3.6M |
| Aug 21, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1112 | 541519 | THIS ACTION IS FOR TASK ORDER 66 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1380. | $5K |
| Aug 21, 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 | $75K |
| Aug 21, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810110044 | 541512 | ''IGF::OT::IGF'' IMPLEMENTATION OF PERSONAL IDENTITY VERIFICATION (PIV) SYSTEMS OPERATIONS, MAINTENANCE, SUSTAINMENT AND ENGINEERING SUPPORT SERVICES | $999K |
| Aug 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) | $5.9M |
| Aug 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) | $383K |
| Aug 20, 2019 | Department of DefenseFA4814 6 CONS PK | FA481417CBS01 | 511210 | MAINTENANCE SUPPORT | $812K |
| Aug 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) | $221K |
| Aug 20, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201500246C | 541512 | FFM | $3.0M |
| Aug 19, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00355 | 541512 | CONTRACT TIRNO-17-D-00004 TASK ORDER 0006. POP: 04/01/2018 TO 09/30/2018. PORTAL INFRASTRUCTURE SERVICES THAT INCLUDE MANAGING THE PHYSICAL FACILITIES FURNISHED WITH HARDWARE, SOFTWARE, MIDDLEWARE, NETWORK CONNECTIVITY, AND PERIPHERALS REQUIRED TO ESTABLISH AND HOST THE NEW IEP ENVIRONMENT, AS WELL AS SERVICES NEEDED TO IMPROVE IEP OPERATIONS IN NEW FUNCTIONAL AREAS ARISING DURING THE PERIOD OF PERFORMANCE. | $430K |
| Aug 19, 2019 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 4 | 121A2318F0167 | 541512 | IGF::OT::IGF BUSINESS SERVICE MANAGEMENT | $52K |
| Aug 16, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0201 | 541519 | ACCENTURE TO 59 - IIP ANALYTICS IGF::CF::IGF | $697K |
| Aug 16, 2019 | Department of EnergyGOLDEN FIELD OFFICE | 89243419FEE000081 | 541512 | ORDER FOR THE DEPARTMENT OF ENERGY (DOE) OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE)CIO BUSINESS OPERATIONS SUPPORT SERVICES FOR THE BUILDING TECHNOLOGIES OFFICE (BTO) WEBSITE MAINTENANCE. | $38K |
| Aug 16, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1089 | 541519 | THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 | $764K |
| Aug 16, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1142 | 541519 | THIS ACTION IS FOR TASK ORDER 60 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2244. | $1.0M |
| Aug 15, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19P00000003 | 541512 | PATENT PROGRAM MANAGEMENT SUPPORT EXTENSION | $2.5M |
| Aug 15, 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. | $187K |
| Aug 15, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0172 | 541519 | SERVICENOW PPM AND GOVERNANCE TOOL | $787K |
| Aug 15, 2019 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719F0041 | 511210 | CYBER ENTERPRISE SERVICES | $607K |
| Aug 15, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0426 | 541519 | AGILE SOFTWARE DEVELOPMENT | $269K |
| Aug 15, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0583 | 541519 | IGF::OT::IGF NAVY ERP SPECIAL PROJECTS SUPPORT | $3.2M |
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