Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 8,301–8,350 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 12, 2019 | Department of EnergyGOLDEN FIELD OFFICE | 89243419FEE000083 | 541512 | ORDER FOR THE DEPARTMENT OF ENERGY (DOE) OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE WEATHERIZATION AND INTERGOVERNMENTAL (WIP) MAINTENANCE AND SUPPORT TRAINING FOR PAGE. | $976K |
| Jul 12, 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). | $347K |
| Jul 12, 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) | $23K |
| Jul 12, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000013 | 541512 | CBOSS BPA TASK ORDER FOR IT MODERNIZATION STRATEGY SUPPORT FOR THE U.S. DEPARTMENT OF ENERGY (DOE) OFFICE OF CHIEF INFORMATION OFFICER (OCIO/IM-60) | $1.7M |
| Jul 12, 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 | $100K |
| Jul 12, 2019 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000118F0020 | 541512 | SERVICENOW HR TOOLKIT | $252K |
| Jul 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. | $527K |
| Jul 12, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000029 | 541512 | OTHER PROGRAMS -2 | $732K |
| Jul 11, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19P00000001 | 541512 | PATENTS PROGRAM MANAGEMENT SUPPORT AND HYPERION IMPLEMENTATION SUPPORT SERVICES | $393K |
| Jul 11, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130117CC0034 | 561611 | IGF::OT::IGF DOCHROC RECRUITING&HIRING SUPPORT | $23K |
| Jul 11, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA000215 | 541512 | REQUISITION 19MA001643 WAS CREATED TO ISSUE A BPA CALL OFF OF BPA 89303019AIM000005 TO PROVIDE SERVICES IN SUPPORT OF THE CONTINUED DESIGN, DEVELOPMENT, AND IMPLEMENTATION SUPPORT FOR THE DOE SUSTAINABILITY DASHBOARD IN THE AMOUNT OF $488,554.32. T | $99K |
| Jul 11, 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 |
| Jul 11, 2019 | Department of JusticeFBI-JEH | 15F06718F0002258 | 541611 | CALL 4 - PROFESSIONAL SUPPORT SERVICES FOR ACQUISITION BUSINESS TRANSFORMATION | $130K |
| Jul 10, 2019 | Department of EnergyGOLDEN FIELD OFFICE | 89243419FEE000087 | 541512 | ORDER FOR THE DEPARTMENT OF ENERGY (DOE) OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE FEMP INTERAGENCY DATA MANAGEMENT SUPPORT | $941K |
| Jul 10, 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) | $5.8M |
| Jul 10, 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 | $300K |
| Jul 10, 2019 | Department of EnergyGOLDEN FIELD OFFICE | 89243419FEE000086 | 541512 | ORDER FOR THE DEPARTMENT OF ENERGY OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY CIO BUSINESS OPERATIONS SUPPORT SERVICES FOR THE FEMP WEBSITE MAINTENANCE WEBSITE ARCHITECTURE SUPPORT | $70K |
| Jul 10, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0052 | 541990 | GLOBAL ENGAGEMENT CENTER (GEC) INFORMATION AND RESEARCH ANALYSIS SERVICES | $2.5M |
| Jul 9, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000181 | 541512 | OPERATIONS AND MAINTENANCE OF THE CONSOLIDATED DEBT COLLECTION SYSTEM | $327K |
| Jul 9, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000201 | 541512 | OPERATIONS AND MAINTENANCE OF THE CONSOLIDATED DEBT COLLECTION SYSTEM | $500K |
| Jul 9, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00805 | 541512 | FINANCIAL MANAGEMENT AND INFORMATION TECHNOLOGY IT SUPPORT FOR ESC. | $985K |
| Jul 9, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000217 | 541512 | OPERATIONS AND MAINTENANCE OF THE CONSOLIDATED DEBT COLLECTION SYSTEM | $300K |
| Jul 9, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000149 | 541512 | OPERATIONS AND MAINTENANCE OF THE CONSOLIDATED DEBT COLLECTION SYSTEM | $1.5M |
| Jul 9, 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. | $290K |
| Jul 9, 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. | $57K |
| Jul 9, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0396 | 541512 | NATIONAL FINANCE CENTERS ENTERPRISE RESOURCE PLANNING BUSINESS SERVICE MANAGEMENT SERVICENOW OR NFC ERP BSM SERVICENOW INSTANCE REQUIRES RENEWAL SERVICENOW ITACQ-19-3105 | $612K |
| Jul 9, 2019 | Department of EnergyGOLDEN FIELD OFFICE | 89243419FEE000078 | 541512 | ORDER FOR THE DEPARTMENT OF ENERGY (DOE) OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE ADVANCED MANUFACTURING OFFICE WEBSITE MAINTENANCE AND QUALITY ASSURANCE SUPPORT. | $125K |
| Jul 9, 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. | $300K |
| Jul 9, 2019 | Department of DefenseFA5215 766 ESS PKP | FA521516C0012 | 511210 | TMT SA LICENSES | $9K |
| Jul 8, 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. | $10K |
| Jul 8, 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). | $484K |
| Jul 8, 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). | $9K |
| Jul 8, 2019 | Department of EnergyGOLDEN FIELD OFFICE | 89243419FEE000074 | 541512 | ORDER FOR THE DEPARTMENT OF ENERGY (DOE) OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE WIND ENERGY TECHNOLOGIES OFFICE WEBSITE, DIGITAL AND COMMUNICATIONS SUPPORT | $15K |
| Jul 8, 2019 | Department of EnergyGOLDEN FIELD OFFICE | 89243419FEE000082 | 541512 | ORDER FOR THE DEPARTMENT OF ENERGY (DOE) OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE WEATHERIZATION AND INTERGOVERNMENTAL PROGRAM (WIP) WEBSITE MAINTENANCE | $47K |
| Jul 8, 2019 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702219FA023 | 541511 | HARKINS LABORATORY COMPLEX (HLC) REQUIRES AN AUTOMATED DATA PROCESSING SYSTEM (SOFTWARE PRODUCT) TO MANAGE ALL LABORATORY RESOURCES AND SAMPLE SPLIT PROCESSES/PROCEDURES. A LIMS CAPTURES EVERY RECORD AND MAKES TRACING THE TRUSTWORTHINESS OF ALL VALUES POSSIBLE. HLC MISSION CUSTOMERS RELY HEAVILY ON THE QUALITY AND TRACEABILITY OF HLC DATA. AFTAC UNDERSTANDS THE IMPORTANCE OF AUDIT TRAILS AND TRACEABILITY AND HAS LEVIED THOSE REQUIREMENTS ON CONTRACT LABORATORIES. TO COMPLETE THE PROCESS THOUGH, THE GATEWAY TO THE AFTAC TRACE PARTICLE ANALYSIS LABORATORY SYSTEM, THE HLC CLEANROOM, MUST BE HELD TO THE SAME DATA-HANDLING STANDARD. THIS REQUIREMENT WILL DELIVER A COMMERCIAL OFF-THE-SHELF SOFTWARE PRODUCT VERY COMMON TO LABORATORY ENVIRONMENTS AND FOUND IN ALL COMMERCIAL LABORATORIES. HOWEVER, EVERY LAB'S PROCESSES AND DATA ARE UNIQUE, THEREFORE EACH LIMS PACKAGE WILL REQUIRE A CUSTOM USER INTERFACE (USER SCREENS) AND DATA DESCRIPTIONS ESTABLISHED TO TAILOR LIMS TO THE NEEDS OF THE USER. | $542K |
| Jul 8, 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) | $673K |
| Jul 8, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F0747 | 541512 | EFILE ANIMAL CARE REGISTRATIONS AND LICENSING INTERNAL DESIGN/BUILD AND ANNUAL REPORTING ENHANCEMENTS | $300K |
| Jul 3, 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. | $1.7M |
| Jul 3, 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. | $2.3M |
| Jul 3, 2019 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 121A2318F0296 | 541611 | IGF::OT::IGF FPAC RMA OFFICE OPTIMIZATION STUDY | $3K |
| Jul 3, 2019 | Department of EnergyGOLDEN FIELD OFFICE | 89243419FEE000079 | 541512 | ORDER FOR THE DEPARTMENT OF ENERGY (DOE) OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) CIO BUSINESS OPERATIONS SUPPORT SERVICES FOR VEHICLE TECHNOLOGIES OFFICE WEBSITE MAINTENANCE SUPPORT. | $30K |
| Jul 3, 2019 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 1 | 121A2318F0295 | 541519 | IGF::OT::IGF FPAC BUSINESS CENTER OPTIMIZATION | $449K |
| Jul 3, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FA0010294 | 541611 | ASSISTANCE WITH THE COMPLIANCE REVIEW PROCESS. THE CONTRACTOR SHALL EVALUATE THE PROCESS AND UPDATE SSAS TECHNICAL SYSTEM SECURITY REQUIREMENTS DOCUMENTATION FOR STATE ENTITIES WITH INFORMATION EXCHANGE AGREEMENTS. | $626K |
| Jul 3, 2019 | Department of EnergyGOLDEN FIELD OFFICE | 89243419FEE000073 | 541512 | ORDER FOR THE DEPARTMENT OF ENERGY (DOE) OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE SOLAR ENERGY TECHNOLOGIES OFFICE WEB SUPPORT. | $246K |
| Jul 3, 2019 | Department of EnergyGOLDEN FIELD OFFICE | 89243419FEE000080 | 541512 | ORDER FOR THE DEPARTMENT OF ENERGY (DOE) OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE)CIO BUSINESS OPERATIONS SUPPORT SERVICES FOR THE FUEL CELL TECHNOLOGIES OFFICE WEBSITE, DIGITAL AND COMMUNICATIONS SUPPORT. | $15K |
| Jul 3, 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 | $110K |
| Jul 2, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00309 | 541512 | INTEGRATION, IMPLEMENTATION, TRANSITION, OPERATION AND MAINTENANCE OF THE ENTERPRISE SEARCH TOOL. | $327K |
| Jul 2, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 0003 | 541519 | SEVICENOW O&M IGF::OT::IGF | $1.7M |
| Jul 2, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 0002 | 541519 | SERVICENOW IGF::OT::IGF | $1.2M |
| Jul 2, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0201 | 541519 | ACCENTURE TO 59 - IIP ANALYTICS IGF::CF::IGF | $680K |
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