Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 8,201–8,250 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 15, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19P00000003 | 541512 | PATENT PROGRAM MANAGEMENT SUPPORT EXTENSION | $2.5M |
| Aug 14, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0104 | 541519 | IGF::OT::IGFAPPLICATION AND SYSTEM ENGINEERING | $2.7M |
| Aug 14, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1112 | 541519 | THIS ACTION IS FOR TASK ORDER 66 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1380. | $1.5M |
| Aug 14, 2019 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC16F0123 | 541519 | IGF::OT::IGF FERC CFO SYSTEMS SUPPORT SERVICES | $220K |
| Aug 14, 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 | $6.8M |
| Aug 14, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $793K |
| Aug 14, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1143 | 541519 | THIS ACTION IS FOR TASK ORDER 55 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1387. | $37K |
| Aug 14, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FA0010361 | 541611 | SPECIALIZED ADVISORY AND ASSISTANCE SERVICES (SAAS) CONDUCTING SOCIAL ENGINEERING EXERCISES | $372K |
| Aug 14, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00096 | 541519 | APPLICATIONS DEVELOPMENT (AD) INTEGRATED CUSTOMER ACCOUNT DATA ENGINE 2 (CADE 2) DEVELOPMENT TASK ORDER | $407K |
| Aug 14, 2019 | Department of Veterans AffairsPCAC (36C776) | 36C77619P0076 | 541512 | THE VENDOR SHALL PROVIDE THE VA WITH HEALTH IT SAFETY ASSESSMENT SERVICES. | $555K |
| Aug 13, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01321 | 541512 | THIS SMART ID REPLACES 2032H5-18-F-00482 FOR IIPE TASK ORDER AWARD-GSA ALLIANT VENDOR AFS. | $3.8M |
| Aug 13, 2019 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01019F5EHRM032 | 541612 | THE PURPOSE OF TASK ORDER 70T01019F5EHRM032 TO IDIQ CONTRACT HSTS01-16-D-HRM037 IS TO PROVIDE FUNDING TO CLIN 30005 "ADVERTISEMENT, MARKETING, TRAVEL AND OTHER DIRECT COSTS (ODCS)" FOR OPTION PERIOD 3. | $4.8M |
| Aug 13, 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) | $558K |
| Aug 13, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1091 | 541519 | THIS ACTION IS FOR TASK ORDER 52 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1314. | $115K |
| Aug 13, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A16J0341 | 541990 | IGF::OT::IGF PMO SUPPORT | $1.6M |
| Aug 12, 2019 | Department of EnergyGOLDEN FIELD OFFICE | 89243419FEE000072 | 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 COMMUNICATIONS, WEB AND DIGITAL SUPPORT. | $15K |
| Aug 12, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FA0010357 | 541611 | SAAS SECURITY CYBER ACADEMY | $298K |
| Aug 12, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H518F00991 | 541330 | TASK ORDER FOR SERVICES TO SUPPORT THE ECM BPMO | $2.8M |
| Aug 12, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00101 | 541512 | WR 0803 WCMS INFRASTRUCTURE O&M SUPPORT. CONTRACT TIRNO-17-D-00004, TASK ORDER 0008, PERIOD OF PERFORMANCE IS FROM 12/3/2018 THROUGH 9/30/2019. THIS WR WILL SUPPORT ACCENTURE'S DELIVERY OF WCMS INFRASTRUCTURE O&M SERVICES INCLUDING MANAGED SERVICES FOR ALL CLOUD COMPUTING REQUIREMENTS&SUPPORT SERVICES REQUIRED TO MAINTAIN AND SAFEGUARD AN ENTERPRISE-WIDE WEB CONTENT MANAGEMENT SYSTEM IN THIS CASE IRS.GOV AND ITS MICROSITES. | $11K |
| Aug 9, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0426 | 541519 | AGILE SOFTWARE DEVELOPMENT | $400K |
| Aug 9, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19C00280006 | 541618 | USPTO CATEGORY MANAGEMENT; CONSULTING SERVICES -- ACQUISITION ASSESSMENT | $290K |
| Aug 9, 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 | $75K |
| Aug 9, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00309 | 541512 | INTEGRATION, IMPLEMENTATION, TRANSITION, OPERATION AND MAINTENANCE OF THE ENTERPRISE SEARCH TOOL. | $469K |
| Aug 9, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCCO006 | 541613 | AWARD AND INCREMENTALLY FUND BASE PERIOD OF CALL ORDER 006. THROUGH THIS AWARD ALSO EXERCISING OPTIONAL TASK #5 IGF::OT::IGF | $311K |
| Aug 9, 2019 | Department of DefenseDLA ENERGY | SP060014C9316 | 541614 | THE GOVERNMENT REQUIRES THE CONTRACTOR SERVICES FOR SUPPLY MANAGEMENT, FROM SOURCE OF SUPPLY TO THE POINT OF CUSTOMER ACCEPTANCE, WITH AN EMPHASIS ON IMPROVING WARTIME EFFECTIVENESS, PEACETIME EFFICIENCY AND AUDIT READINESS. | $897K |
| Aug 9, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0120 | 541512 | VETERINARY SERVICES SYSTEMS MANAGEMENT (VSSM) | $1.1M |
| Aug 8, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS133018CC0017 | 561611 | IGF::OT::IGF HR SUPPORT SERVICES | $930K |
| Aug 8, 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 | $177K |
| Aug 7, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13230008 | 561611 | IGF::OT::IGF MANAGED HR SERVICES | $1.3M |
| Aug 7, 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) | $2.3M |
| Aug 6, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000183 | 541512 | IGF::OT::IGF MYUSCIS AGILE WEB-DEVELOPMENT SERVICES | $4.0M |
| Aug 6, 2019 | Department of EnergyGOLDEN FIELD OFFICE | 89243419FEE000077 | 541512 | ORDER FOR THE DEPARTMENT OF ENERGY (DOE) OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE BIOENERGY TECHNOLOGIES OFFICE WEBSITE, DIGITAL AND COMMUNICATIONS SUPPORT. | $52K |
| Aug 6, 2019 | Department of EnergyGOLDEN FIELD OFFICE | 89243419FEE000075 | 541512 | ORDER FOR THE DEPARTMENT OF ENERGY (DOE) OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) WEB SUPPORT FOR THE WATER POWER TECHNOLOGIES OFFICE (WPTO). | $18K |
| Aug 5, 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) | $146K |
| Aug 2, 2019 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0016AJ0077 | 541512 | IGF::CT::IGF | $55K |
| Aug 2, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470918F0028 | 541519 | JETS SYSTEM SUSTAINMENT/MAIN | $917K |
| Aug 1, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19001 | 541611 | THIS ENGAGEMENT CONSISTS OF THREE WORK STREAMS FOCUSED ON TRANSFORMING CDER?S IT OPERATIONS AND STRATEGY TO ENSURE PROPER PLANNING, MANAGEMENT AND OVERSIGHT THROUGH: PROGRAM MANAGEMENT OPERATIONS&SUPPORT, DEVELOPING A CDER WIDE IT STRATEGY AND | $6.4M |
| Aug 1, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000029 | 541512 | OTHER PROGRAMS -2 | $396K |
| Aug 1, 2019 | Department of JusticeFBI-JEH | 15F06719F0001729 | 541512 | NNICS FOC | $5.1M |
| Aug 1, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ115F0123 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS VEHICLE ARE APPLICABLE TO THIS TASK ORDER. | $2.0M |
| Aug 1, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0201 | 541519 | ACCENTURE TO 59 - IIP ANALYTICS IGF::CF::IGF | $1.4M |
| Aug 1, 2019 | Department of Health and Human ServicesHRSA HEADQUARTERS | HHSH250201600048W | 541512 | IGF::OT::IGF EHBS OPERATIONS AND MAINTENANCE (O M) | $18M |
| Aug 1, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00096 | 541519 | APPLICATIONS DEVELOPMENT (AD) INTEGRATED CUSTOMER ACCOUNT DATA ENGINE 2 (CADE 2) DEVELOPMENT TASK ORDER | $5.3M |
| Jul 31, 2019 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719F0041 | 511210 | CYBER ENTERPRISE SERVICES | $296K |
| Jul 31, 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. | $3.8M |
| Jul 31, 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. | $3.7M |
| Jul 31, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1140 | 541519 | THIS ACTION IS FOR TASK ORDER 47 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1315. | $329K |
| Jul 31, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00300 | 541512 | ENHANCEMENTS AND SERVICE IMPROVEMENTS | $6.4M |
| Jul 30, 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) | $1.5M |
| Jul 30, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0022 | 541512 | IGF::OT::IGF GENERAL FUND ENTERPRISE BUSINESS SYSTEMS - SENSITIVE ACTIVITIES (GFEBS-SA) | $2.7M |
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