Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 8,501–8,550 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 14, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319D00060005 | 511210 | CREATE CONTRACT FOR VIRTUAL ASSISTANT CUSTOMER SERVICE SUPPORT SOFTWARE (VACSS) | $200K |
| May 10, 2019 | Department of JusticeFBI-JEH | 15F06718F0002258 | 541611 | CALL 4 - PROFESSIONAL SUPPORT SERVICES FOR ACQUISITION BUSINESS TRANSFORMATION | $450K |
| May 10, 2019 | Department of DefenseDCSO PHILADELPHIA | 0002 | 541519 | IGF::OT::IGF!8504628117!JETS IT SERVICE | $393K |
| May 10, 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) | $9K |
| May 9, 2019 | Department of JusticeFBI-JEH | 15F06719P0001678 | 541512 | NEA SOFTWARE RENEWAL FOR DIVS, SENTINEL, AND INSIDER TREAT PROGRAMS. | $600K |
| May 9, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0133 | 541519 | DEPARTMENT OF STATE ILMS III BPA SAQMMA09A0173 TASK ORDER SOO FOR THE PRM TASK ORDER | $200K |
| May 9, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000027 | 541512 | BPA ORDER # 8 - DOE ENTERPRISE CLOUD EMAIL -TECHNOLOGY MODERNIZATION FUND TMF (365 MIGRATION) ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005, ESTABLISHED UNDER GSA SCHEDULE CONTRACT NUMBER GS35F540GA. SEE ATTACHED TERMS AND CONDITIONS, STATEMENT OF WORK (SOW) AND PRICE PROPOSAL. | $288K |
| May 9, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000049 | 541512 | IGF::OT::IGF END USER EXPERIENCE DESIGN II (EUXD II) | $10K |
| May 9, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00309 | 541512 | INTEGRATION, IMPLEMENTATION, TRANSITION, OPERATION AND MAINTENANCE OF THE ENTERPRISE SEARCH TOOL. | $101K |
| May 8, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014154 | 541512 | IGF::OT::IGF VENDOR WILL PROVIDE FUNCTIONAL REGISTRAR AND TECHNICAL SUPPORT SERVICES TO SUPPORT THE DOE OFFICE OF ACQUISITION MANAGEMENT, PROFESSIONAL DEVELOPMENT DIVISION, ACQUISITION CAREER MANAGEMENT PROGRAMS TEACHING SCHOOL. FURTHER DETAILS OF SCOPE AND DELIVERABLES CAN BE FOUND IN THE STATEMENT OF WORK FOUND IN THE ATTACHMENTS. ALL WORK WILL BE PERFORMED FOR THE FIRM FIXED PRICE OF $31,039.25 | $8K |
| May 8, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017C00137 | 541519 | DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF | $600K |
| May 7, 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) | $30K |
| May 6, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1091 | 541519 | THIS ACTION IS FOR TASK ORDER 52 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1314. | $111K |
| May 6, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1140 | 541519 | THIS ACTION IS FOR TASK ORDER 47 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1315. | $10K |
| May 3, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N0011 | 541512 | IGF::OT::IGF CRISP RSS BRIDGE TASK ODER | $44M |
| May 3, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FA0011256 | 541519 | IGF::OT::IGF THE PURPOSE OF BPA CALL 28321318FA0011256 IS TO CONDUCT A PROOF OF CONCEPT (POC) ON ONE OR MORE BUSINESS PROCESS MANAGEMENT SOFTWARE (BPMS) PRODUCTS. | $415K |
| May 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. | $340K |
| May 3, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070017 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - ACA WEB PORTALS | $3.3M |
| May 2, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0112 | 541512 | IGF::OT::IGF TECHNOLOGIES MANAGEMENT OFFICE (TMO) UNIFIED TRACKING SYSTEM SUPPORT | $1.0M |
| May 2, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000027 | 541512 | BPA ORDER # 8 - DOE ENTERPRISE CLOUD EMAIL -TECHNOLOGY MODERNIZATION FUND TMF (365 MIGRATION) ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005, ESTABLISHED UNDER GSA SCHEDULE CONTRACT NUMBER GS35F540GA. SEE ATTACHED TERMS AND CONDITIONS, STATEMENT OF WORK (SOW) AND PRICE PROPOSAL. | $1.6M |
| May 1, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0201 | 541519 | ACCENTURE TO 59 - IIP ANALYTICS IGF::CF::IGF | $461K |
| May 1, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1089 | 541519 | THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 | $387K |
| May 1, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCCO007 | 541613 | AWARD AND FULLY FUND BASE PERIOD OF CALL ORDER 007. THROUGH THIS AWARD WE ARE ALSO EXERCISING OPTIONAL TASK #5. IGF::OT::IGF | $3.8M |
| May 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 | $1.2M |
| May 1, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19F0047 | 541511 | CMS CLOUD NAVIGATOR SERVICES (NAVIGATOR) | $9.6M |
| Apr 30, 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) | $823K |
| Apr 30, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0281 | 541512 | SERVICENOW SOFTWARE LICENSES AND SUPPORT | $501K |
| Apr 30, 2019 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02018F2FOIA164 | 541512 | BRIDGE TASK ORDER UNDER DEPARTMENT OF HOMELAND SECURITY (DHS) EAGLE II CONTRACT REF. HSHQDC-14-D-E2005 TO SUPPORT TECHNOLOGY INFRASTRUCTURE MODERNIZATION (TIM) AGILE ADAPTIVE MAINTENANCE AND OPERATIONS AND MAINTENANCE (O&M). PERIOD OF PERFORMANCE: -BASE YEAR: 07/30/2018-04/30/2019 -OPTION PERIOD 1: 05/01/2019-07/31/2019 -TRANSITION OUT: 08/01/2019-10/31/2019 TOTAL VALUE OF THE TASK ORDER: $26,886,825.73 TOTAL OBLIGATED VALUE OF THE TASK ORDER: $17,049,520.82 | $5.6M |
| Apr 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1143 | 541519 | THIS ACTION IS FOR TASK ORDER 55 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1387. | $927K |
| Apr 30, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ068 | 541219 | IGF::OT::IGF BASE PERIOD FIAR PROGRAM SERVICES | $2.7M |
| Apr 30, 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. | $990K |
| Apr 30, 2019 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02018F2FOIA164 | 541512 | BRIDGE TASK ORDER UNDER DEPARTMENT OF HOMELAND SECURITY (DHS) EAGLE II CONTRACT REF. HSHQDC-14-D-E2005 TO SUPPORT TECHNOLOGY INFRASTRUCTURE MODERNIZATION (TIM) AGILE ADAPTIVE MAINTENANCE AND OPERATIONS AND MAINTENANCE (O&M). PERIOD OF PERFORMANCE: -BASE YEAR: 07/30/2018-04/30/2019 -OPTION PERIOD 1: 05/01/2019-07/31/2019 -TRANSITION OUT: 08/01/2019-10/31/2019 TOTAL VALUE OF THE TASK ORDER: $26,886,825.73 TOTAL OBLIGATED VALUE OF THE TASK ORDER: $17,049,520.82 | $7.6M |
| Apr 30, 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 | $750K |
| Apr 30, 2019 | Department of Veterans AffairsPCAC (36C776) | 36C77619N0038 | 541611 | IGF::OT::IGF INDEFINITE DELIVERY INDEFINITE QUANTITY REQUIREMENTS CONTRACT FOR NATIONAL DATA SERVICES CONCERNING HEALTH INFORMATION SERVICES TO4 | $676K |
| Apr 29, 2019 | Department of DefenseW40M USA HCA | W81K0419F0063 | 541511 | MSR LABOR (O&M) | $114K |
| Apr 29, 2019 | Department of DefenseW40M USA HCA | W81K0419F0064 | 541511 | MSR LABOR (O&M) | $40K |
| Apr 29, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N10010006 | 541512 | OT::IGF::OT | $18M |
| Apr 26, 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. | $340K |
| Apr 26, 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) | $2.1M |
| Apr 26, 2019 | Department of DefenseW39L USA NG READINESS CENTER | 2Y05 | 541511 | IGF::OT::IGF TMT LICENSE | $255K |
| Apr 26, 2019 | Department of DefenseFA8770 AFLCMC GBK | FA877017F0522 | 541511 | IGF::OT::IGF DEAMS INCREMENT ONE REQUIREMENTS CONTINUATION (DIRC) BASIC CONTRACT, UNDEFINITIZED CONTRACT ACTION ISSUANCE | $5.2M |
| Apr 26, 2019 | Department of AgricultureUSDA ARS AFM APD | 1232SA19F0037 | 541512 | IGF::OT::IGF NASS 2017 CENSUS VISUALIZATION PROJECT | $247K |
| Apr 26, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00470 | 541512 | PORTAL SECURITY SERVICES | $8.3M |
| Apr 25, 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 | $283K |
| Apr 25, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H518F00324 | 541611 | INFRASTRUCTURE CURRENCY | $1.1M |
| Apr 25, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $1.9M |
| Apr 25, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 0002 | 541519 | SERVICENOW IGF::OT::IGF | $1.7M |
| Apr 24, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1116 | 541519 | THIS ACTION IS FOR TASK ORDER 54 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. | $962K |
| Apr 24, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000183 | 541512 | IGF::OT::IGF MYUSCIS AGILE WEB-DEVELOPMENT SERVICES | $22M |
| Apr 24, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0112 | 541512 | IGF::OT::IGF TECHNOLOGIES MANAGEMENT OFFICE (TMO) UNIFIED TRACKING SYSTEM SUPPORT | $4.4M |
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