Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 8,351–8,400 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 2, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0201 | 541519 | ACCENTURE TO 59 - IIP ANALYTICS IGF::CF::IGF | $680K |
| Jul 2, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 0003 | 541519 | SEVICENOW O&M IGF::OT::IGF | $1.7M |
| Jul 2, 2019 | Department of DefenseW6QK ACC-APG | W15P7T19F0389 | 541715 | THIS TASK ORDER IS ESTABLISHED TO MEET THE MINIMUM GUARANTEE IN ACCORDANCE WITH CLAUSE H.2 OF THE RS3 BASE CONTRACT. | $500 |
| Jul 1, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7367 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $500 |
| Jul 1, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7606 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $500 |
| Jul 1, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ621 | 541690 | ORF HIS SUPPORT | $3.7M |
| Jul 1, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7027 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $500 |
| Jul 1, 2019 | Department of DefenseDLA DISTRIBUTION | SP330018F0289 | 541330 | OT8505210662SP330018F0289 | $426K |
| Jul 1, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000029 | 541512 | OTHER PROGRAMS -2 | $1.4M |
| Jul 1, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000034 | 541512 | BPA TASK ORDER #12 FOR IM-50 ARCHITECTURE, ENGINEERING&TECHNOLOGY ORDER. THIS ORDER IS ISSUED OFF OF MASTER BPA 89303019AIM000005. | $4.7M |
| Jul 1, 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). | $250K |
| Jul 1, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000211 | 541512 | NEW BPA CALL FOR TURNER-FAIRBANK HIGHWAY RESEARCH CENTER (TFHRC) WEB ENHANCEMENTS PROJECT | $61K |
| Jul 1, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0426 | 541519 | AGILE SOFTWARE DEVELOPMENT | $4.4M |
| Jun 28, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A16J0141 | 541990 | "IGF::OT::IGF" PM SUPPORT | $716K |
| Jun 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) | $214K |
| Jun 28, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ620 | 541690 | CLINICAL INFORMATICS (M36) SUPPORT | $486K |
| Jun 28, 2019 | Department of DefenseDLA DISTRIBUTION | SP330018F0289 | 541330 | OT8505210662SP330018F0289 | $1.0M |
| Jun 28, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0583 | 541519 | IGF::OT::IGF NAVY ERP SPECIAL PROJECTS SUPPORT | $11M |
| Jun 28, 2019 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000118F0019 | 541512 | SERVICENOW SSO TOOKKIT | $886K |
| Jun 28, 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 | $2.2M |
| Jun 28, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00001032 | 541512 | SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $847K |
| Jun 28, 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 | $775K |
| Jun 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ619 | 541690 | VIRTUAL HEALTH SUPPORT | $6.5M |
| Jun 27, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13230008 | 561611 | IGF::OT::IGF MANAGED HR SERVICES | $2.6M |
| Jun 26, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0488 | 541519 | BUSINESS SYSTEMS SUPPORT FOR THE DEPARTMENT OF COMMERCE BUREAUS | $3.5M |
| Jun 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ606 | 541690 | ECHO SUPPORT | $960K |
| Jun 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ607 | 541690 | FUNCTIONAL CHAMPION SERVICES | $1.6M |
| Jun 26, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000079 | 541512 | ISSUE A NEW T&M CALL ORDER WITH A BASE PLUS 3 OPTION PERIODS AGAINST ACCENTURE'S BPA 693JK418A600002 PROVIDE SUPPORT FOR THE DEVELOPMENT AND FEDERAL TEAM IN 3 KEY AREAS FOR NHTSA'S CDAN SUPPORT | $319K |
| Jun 26, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F950039 | 541512 | DRUPAL O&M | $42K |
| Jun 26, 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 | $514K |
| Jun 26, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0022 | 541512 | IGF::OT::IGF GENERAL FUND ENTERPRISE BUSINESS SYSTEMS - SENSITIVE ACTIVITIES (GFEBS-SA) | $1.4M |
| Jun 26, 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. | $190K |
| Jun 25, 2019 | Department of AgricultureUSDA/RD/STRATEGIC ACQUISITION DIV | 1231ME19C0003 | 518210 | USDA RD CIO CONTRACT NUMBER 1231ME19C0003 IS HEREBY ISSUED FOR UNIFORM RESIDENTIAL LOAN APPLICATION (URLA) PHASE II SERVICES. THE PERIOD OF PERFORMANCE IS A 5-MONTH BASE PERIOD WITH A 7 MONTH 10-DAY OPTION PERIOD NTE $12M TO PROVIDE RD CIO CRITICAL SERVICES. PM: MICHAEL GARDNER PH: 202 692-0212 COR: MICHAEL STALLINGS PH: 202 692-0051 CO: MARSHALL RITCHEY PH: 270 245-3384. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME AND UNCHANGED. | $5.8M |
| Jun 25, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000032 | 541512 | IGF::CT::IGF PROVIDE RISK LENS SOFTWARE TO THE DOE | $573K |
| Jun 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1142 | 541519 | THIS ACTION IS FOR TASK ORDER 60 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2244. | $884K |
| Jun 24, 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 |
| Jun 24, 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. | $1.1M |
| Jun 24, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470918F0079 | 541519 | 8505428892!BASE PERIOD | $449K |
| Jun 24, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070017 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - ACA WEB PORTALS | $1.6M |
| Jun 24, 2019 | Department of JusticeFBI-JEH | 15F06718C0003936 | 541990 | ANALYST SUPPORT SERVICES | $900K |
| Jun 21, 2019 | Department of the InteriorWASHINGTON DC OFFICE | 140L0119F0122 | 541512 | IGF::OT::IGF MLRS, DESIGN AND DEVELOPMENT (TRANSITION ONLY) | $2.1M |
| Jun 20, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCCO008 | 541613 | AWARD AND INCREMENTALLY FUND BASE PERIOD OF CALL ORDER 008. IGF::OT::IGF | $144K |
| Jun 20, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H518F00324 | 541611 | INFRASTRUCTURE CURRENCY | $505K |
| Jun 20, 2019 | Department of JusticeFBI-JEH | 15F06719F0000524 | 541611 | CORPORATE PMO SUPPORT SERVICES | $744K |
| Jun 20, 2019 | Department of Homeland SecurityDOM NUCLEAR DETECT OFF ACQ DIV | HSHQDC15J00451 | 541512 | DNDO CIO IT SUPPORT IGF::OT::IGF | $1.6M |
| Jun 20, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F6029 | 541519 | BASIC ATRRS SUPPORT | $136K |
| Jun 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1089 | 541519 | THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 | $584K |
| Jun 19, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 9016 | 541519 | IGF::OT::IGF - PROVIDE IT SUPPORT SERVICES IN ACCORDANCE WITH THE SOW. | $108K |
| Jun 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0423 | 541519 | ACCENTURE TO 53 FOLLOW-ON TO TO 43 IGF::CF::IGF | $88K |
| Jun 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1112 | 541519 | THIS ACTION IS FOR TASK ORDER 66 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1380. | $381K |
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