Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 8,451–8,500 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 4, 2019 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0016AJ0077 | 541512 | IGF::CT::IGF | $31M |
| Jun 4, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19C00280006 | 541618 | USPTO CATEGORY MANAGEMENT; CONSULTING SERVICES -- ACQUISITION ASSESSMENT | $161K |
| Jun 4, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1140 | 541519 | THIS ACTION IS FOR TASK ORDER 47 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1315. | $339K |
| 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 |
| Jun 3, 2019 | Department of JusticeATF | DJA15AHDQG0867 | 541519 | IGF::CT::IGF, NEXT GENERATION CASE MANAGEMENT SYSTEM (NGCMS) | $129K |
| Jun 3, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000030 | 541512 | IM-12 TELECOMMUNICATIONS BUSINESS LINE | $495K |
| Jun 3, 2019 | Department of AgricultureUSDA FNS | 12319819F0034 | 541611 | SNAP DATA-DRIVEN PROCESS IMPROVEMENT | $166K |
| Jun 3, 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. | $170K |
| May 31, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00805 | 541512 | FINANCIAL MANAGEMENT AND INFORMATION TECHNOLOGY IT SUPPORT FOR ESC. | $411K |
| May 31, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0201 | 541519 | ACCENTURE TO 59 - IIP ANALYTICS IGF::CF::IGF | $373K |
| May 31, 2019 | Department of DefenseFA8770 AFLCMC GBK | FA877017F0522 | 541511 | IGF::OT::IGF DEAMS INCREMENT ONE REQUIREMENTS CONTINUATION (DIRC) BASIC CONTRACT, UNDEFINITIZED CONTRACT ACTION ISSUANCE | $1K |
| May 31, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00369 | 541512 | IPCO STRATEGY, PLANNING AND EXECUTION COMMUNICATIONS SUPPORT FOR THE IT MODERNIZATION BUSINESS PLAN | $808K |
| May 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1089 | 541519 | THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 | $1.2M |
| May 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) | $255K |
| May 30, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PZ450 | 541219 | IGF::OT::IGF ATTORNEY FEES REIMBURSEMENT | $68K |
| May 30, 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. | $636K |
| May 30, 2019 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01019F5EHRM033 | 541612 | THE PURPOSE OF TASK ORDER 70T01019F5EHRM033 AGAINST IDIQ CONTRACT HSTS01-16-D-HRM037 IS TO PROVIDE FUNDING FOR OPERATIONAL SERVICES UNDER OPTION PERIOD 3 FOR A PERIOD OF PERFORMANCE OF 2 MONTHS. | $531K |
| May 30, 2019 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01019F5EHRM061 | 541612 | THE PURPOSE OF TASK ORDER 70T01019F5EHRM061 AGAINST RECRUITMENT AND HIRING CONTRACT HSTS01-16-D-HRM037 IS TO FUND 4 MONTHS OF OPERATIONS AND MAINTENANCE ACTIVITIES. | $21M |
| May 30, 2019 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000119F0005 | 541512 | CLOUD INFRASTRUCTURE DEVELOPMENT | $2.8M |
| May 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) | $235K |
| May 30, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000117 | 541512 | OPERATIONS AND MAINTENANCE OF THE CONSOLIDATED DEBT COLLECTION SYSTEM NCIF | $5K |
| May 29, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0423 | 541519 | ACCENTURE TO 53 FOLLOW-ON TO TO 43 IGF::CF::IGF | $50K |
| May 29, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000029 | 541512 | OTHER PROGRAMS -2 | $2.0M |
| May 29, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000149 | 541512 | OPERATIONS AND MAINTENANCE OF THE CONSOLIDATED DEBT COLLECTION SYSTEM | $1.5M |
| May 29, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00309 | 541512 | INTEGRATION, IMPLEMENTATION, TRANSITION, OPERATION AND MAINTENANCE OF THE ENTERPRISE SEARCH TOOL. | $50K |
| May 29, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470918F0079 | 541519 | 8505428892!BASE PERIOD | $1.1M |
| May 28, 2019 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0016AJ0077 | 541512 | IGF::CT::IGF | $4.2M |
| May 28, 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). | $378K |
| May 28, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300001 | 541512 | IGF::OT::IGF - ORS AND ORF INFORMATION SECURITY PROGRAM AND COUNTER-INTELLIGENCE SUPPORT SERVICES. | $830K |
| May 24, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1140 | 541519 | THIS ACTION IS FOR TASK ORDER 47 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1315. | $802K |
| May 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 | $1.6M |
| May 24, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0146 | 541519 | DEPARTMENT OF STATE ILMS III BPA SAQMMA09A0173 TASK ORDER SOO FOR THE GEC TASK ORDER | $2.6M |
| May 23, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FA0010225 | 541611 | SUPPORT THE DELIVERY OF AN INFORMATION SECURITY SERVICE CATALOG TO STREAMLINE OUR SERVICES TO OUR CUSTOMERS AND FULFILL TRANSACTION WORKFLOWS. | $299K |
| May 23, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10010005 | 541512 | IGF::OT::IGF - CUSTOMER RELATIONSHIP MANAGEMENT (CRM) PLATFORM DEVELOPMENT AND OPERATIONS AND MAINTENANCE (O&M) SUPPORT | $1.7M |
| May 22, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2447 | 541519 | IGF::OT::IGF TASK ORDER AGAINST GSA SIISS BPA FOR VETERANS BENEFITS ADMINISTRATION (VBA) SALESFORCE CENTER OF EXCELLENCE (COE) | $6.6M |
| May 21, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ068 | 541219 | IGF::OT::IGF BASE PERIOD FIAR PROGRAM SERVICES | $1.2M |
| May 21, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0201 | 541519 | ACCENTURE TO 59 - IIP ANALYTICS IGF::CF::IGF | $250K |
| May 20, 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. | $2.3M |
| May 20, 2019 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC16F0123 | 541519 | IGF::OT::IGF FERC CFO SYSTEMS SUPPORT SERVICES | $316K |
| May 17, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119D00040 | 541511 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR INTELLIGENT AUTOMATION/ARTIFICIAL INTELLIGENCE (IAAI) SOLUTIONS, SERVICES AND PRODUCTS | $1K |
| May 17, 2019 | Department of JusticeFBI-JEH | 15F06719F0001286 | 541611 | PROFESSIONAL SUPPORT SERVICES FOR ACQUISITION BUSINESS TRANSFORMATION THIS BPA INCORPORATES RFQ-PSFO- 2017ABT | $608K |
| May 17, 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) | $500K |
| May 16, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00096 | 541519 | APPLICATIONS DEVELOPMENT (AD) INTEGRATED CUSTOMER ACCOUNT DATA ENGINE 2 (CADE 2) DEVELOPMENT TASK ORDER | $500K |
| May 15, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19M0012 | 541512 | CUSTOMER RELATIONSHIP MANAGEMENT | $366K |
| May 15, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F3072 | 541519 | AGILE DEVELOPMENT: BASE PERIOD | $475K |
| May 15, 2019 | Department of DefenseW6QK ACC-APG | W15P7T19F0194 | 541715 | THIS TASK ORDER IS ESTABLISHED TO MEET THE MINIMUM GUARANTEE IN ACCORDANCE WITH CLAUSE H.2 OF THE R53 BASE CONTRACT. | $500 |
| May 14, 2019 | Department of DefenseFA8734 AFLCMC GBK | FA873418F0011 | 541511 | AIR FORCE INTEGRATED PERSONNEL AND PAY SYSTEM | $251K |
| May 14, 2019 | Department of DefenseFA8734 AFLCMC GBK | FA873418F0011 | 541511 | AIR FORCE INTEGRATED PERSONNEL AND PAY SYSTEM | $2.7M |
| May 14, 2019 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000118F0020 | 541512 | SERVICENOW HR TOOLKIT | $573K |
| May 14, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319D00060005 | 511210 | CREATE CONTRACT FOR VIRTUAL ASSISTANT CUSTOMER SERVICE SUPPORT SOFTWARE (VACSS) | $200K |
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