Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 8,401–8,450 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| 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 DefenseW6QK ACC-APG | W15P7T19F0346 | 541715 | THIS TASK ORDER IS ESTABLISHED TO MEET THE MINIMUM GUARANTEE IN ACCORDANCE WITH CLAUSE H.2 OF THE RS3 BASE CONTRACT. | $500 |
| Jun 18, 2019 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC16F0123 | 541519 | IGF::OT::IGF FERC CFO SYSTEMS SUPPORT SERVICES | $2.4M |
| Jun 18, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0341 | 541512 | JIRA/CONFLUENCE/GITLAB ENTERPRISE TOOLS AND SUPPORT SERVICES | $849K |
| Jun 18, 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. | $35K |
| Jun 18, 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) | $25K |
| Jun 18, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F0777 | 541512 | "ITD PURCHASE" CARPOL OPERATIONS AND MAINTENANCE ORDER. TECH POC - CHRISTINE MCCOY / COR - ASHOK ANANT | $823K |
| Jun 18, 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) | $1.5M |
| Jun 17, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000191 | 541512 | NEW AWARD - ISSUE AND INCREMENTALLY FUND A NEW TIME AND MATERIALS TASK ORDER AGAINST BPA 693JK418A600002 TO SUPPORT THE WEB OPERATIONS AND MAINTENANCE AND ADDITIONAL USER SUPPORT FOR THE CHANGE MANAGEMENT, TRAINING AND SYSTEM ADOPTION OF EDMS | $43K |
| Jun 17, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000250 | 541612 | IGF::OT::IGF JOB CANDIDATE SCREENING AND EVALUATION PROCESS FOR IRIS | $667K |
| Jun 17, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0423 | 541519 | ACCENTURE TO 53 FOLLOW-ON TO TO 43 IGF::CF::IGF | $878K |
| Jun 17, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1089 | 541519 | THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 | $3.2M |
| Jun 17, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1091 | 541519 | THIS ACTION IS FOR TASK ORDER 52 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1314. | $1.0M |
| Jun 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 | $1.1M |
| Jun 14, 2019 | Department of JusticeHEADQUATERS | 15DDHQ18F00000741 | 541512 | IGF::OT::IGF::HR ORGANIZATIONAL ASSESSMENT EXTENDED 12 MONTHS | $284K |
| Jun 14, 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 | $663K |
| Jun 14, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000014 | 541512 | CBOSS BPA TASK ORDER FOR CYBERSECURITY STRATEGY AND PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE U.S. DEPARTMENT OF ENERGY (DOE) OFFICE OF CHIEF INFORMATION OFFICER (OCIO/IM-30) | $1.5M |
| Jun 13, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0112 | 541512 | IGF::OT::IGF TECHNOLOGIES MANAGEMENT OFFICE (TMO) UNIFIED TRACKING SYSTEM SUPPORT | $100K |
| Jun 13, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ068 | 541219 | IGF::OT::IGF BASE PERIOD FIAR PROGRAM SERVICES | $1.1M |
| Jun 13, 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 | $107K |
| Jun 12, 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 | $197K |
| Jun 11, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19P00000001 | 541512 | PATENTS PROGRAM MANAGEMENT SUPPORT AND HYPERION IMPLEMENTATION SUPPORT SERVICES | $393K |
| Jun 11, 2019 | Department of Transportation693JK4 OST | 693JK418F990003 | 541512 | NEW CALL FOR WEB MIGRATION SERVICES | $146K |
| Jun 11, 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. | $1.5M |
| Jun 11, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ115F0123 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS VEHICLE ARE APPLICABLE TO THIS TASK ORDER. | $144K |
| Jun 11, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017C00137 | 541519 | DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF | $26M |
| Jun 11, 2019 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000118F0006 | 541512 | SPECIAL SECURITY OFFICE TOOL KIT | $82K |
| Jun 11, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1091 | 541519 | THIS ACTION IS FOR TASK ORDER 52 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1314. | $66K |
| Jun 11, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000109 | 541613 | AWARD CALL ORDER #10 UNDER BPA YA1323-14-BU-0036 FOR CRM SUPPORT. IGF::OT::IGF | $1.2M |
| Jun 11, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1142 | 541519 | THIS ACTION IS FOR TASK ORDER 60 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2244. | $1.0M |
| Jun 10, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810110032 | 541512 | IGF::OT::IGF NEW TASK ORDER FOR CRISP SUPPORT SERVICES | $1.1M |
| Jun 10, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19P00000001 | 541512 | PATENTS PROGRAM MANAGEMENT SUPPORT AND HYPERION IMPLEMENTATION SUPPORT SERVICES | $39K |
| Jun 10, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1083 | 541519 | THIS ACTION IS FOR TASK ORDER 48 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. | $311K |
| Jun 7, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000172 | 541512 | NEW BPA CALL FOR SUPPORT FOR THE DEPARTMENTS DIGITAL TRANSFORMATION AND CHANGE MANAGEMENT INITIATIVE FOR GRAPHICS DESIGN SUPPORT SERVICES | $35K |
| Jun 7, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F0747 | 541512 | EFILE ANIMAL CARE REGISTRATIONS AND LICENSING INTERNAL DESIGN/BUILD AND ANNUAL REPORTING ENHANCEMENTS | $3.0M |
| Jun 7, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0583 | 541519 | IGF::OT::IGF NAVY ERP SPECIAL PROJECTS SUPPORT | $190K |
| Jun 7, 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. | $428K |
| Jun 6, 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) | $1.1M |
| Jun 6, 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 | $312K |
| Jun 6, 2019 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5617F00078 | 541519 | IGF::OT::IGF INFORMATION ASSURANCE PROGRAM SUPPORT | $372K |
| Jun 5, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00096 | 541519 | APPLICATIONS DEVELOPMENT (AD) INTEGRATED CUSTOMER ACCOUNT DATA ENGINE 2 (CADE 2) DEVELOPMENT TASK ORDER | $543K |
| Jun 5, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10010004 | 541512 | IGF::OT::IGF T4NG TASK ORDER FOR THE COMMUNITY CARE REFERRALS AND AUTHORIZATION (CCR&A) SOFTWARE AS A SERVICE (SAAS) AND INTEGRATION DEVELOPMENT PROJECT. | $3.8M |
| Jun 5, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0095 | 541519 | S/GAC AND FACTS SUPPORT SERVICES IGF::CF::IGF | $95K |
| Jun 5, 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) | $1.0M |
| Jun 5, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0201 | 541519 | ACCENTURE TO 59 - IIP ANALYTICS IGF::CF::IGF | $400K |
| Jun 5, 2019 | Department of DefenseFA7014 AFDW PK | FA701418FA701 | 541512 | LABOR-IT SUPPORT SERVICES FOR SAF/FM CIO | $3.9M |
| Jun 5, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0112 | 541512 | IGF::OT::IGF TECHNOLOGIES MANAGEMENT OFFICE (TMO) UNIFIED TRACKING SYSTEM SUPPORT | $52K |
| Jun 4, 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. | $30K |
Get Alerted Before Novetta Solutions, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free