Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 8,601–8,650 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 4, 2019 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702218F0062 | 541511 | TMN LABORATORY INFORMATION MANAGEMENT SYSTEM (TLIMS) DESIGN SERVICES - 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. NUCLEAR SCIENCES DIVISION (TMN) 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. TMN MISSION CUSTOMERS RELY HEAVILY ON THE QUALITY AND TRACEABILITY OF TMN 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 TMN CLEANROOM, MUST BE HELD TO THE SAME DATA-HANDLING STANDARD. | $20K |
| Apr 4, 2019 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH19F0195 | 541512 | RE-ENGINEERING ASSESSMENT SERVICES | $625K |
| Apr 4, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1142 | 541519 | THIS ACTION IS FOR TASK ORDER 60 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2244. | $419K |
| Apr 4, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS135018CC0071 | 561611 | IGF::OT::IGF HR MANAGED SERVICE | $703K |
| Apr 4, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470918F0066 | 541519 | 8505428892!BASE PERIOD | $4.4M |
| Apr 4, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070017 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - ACA WEB PORTALS | $171K |
| Apr 3, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470118F0159 | 541711 | IGF::OT::IGF - RESEARCH AND DEVELOPMENT SUPPLY SUPPORT (RDSS) II STP LONG TERM CONTRACT NEGOTIATION SUPPORT | $179K |
| Apr 3, 2019 | Department of JusticeFBI-JEH | DJF171200G0002447 | 541511 | NEW NICS DEVELOPMENT FOC IGF::OT::IGF | $699K |
| Apr 2, 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. | $61K |
| Apr 2, 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. | $50K |
| Apr 2, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000181 | 541512 | OPERATIONS AND MAINTENANCE OF THE CONSOLIDATED DEBT COLLECTION SYSTEM | $327K |
| Apr 2, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000117 | 541512 | OPERATIONS AND MAINTENANCE OF THE CONSOLIDATED DEBT COLLECTION SYSTEM NCIF | $1.1M |
| Apr 1, 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. | $1.3M |
| Apr 1, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00309 | 541512 | INTEGRATION, IMPLEMENTATION, TRANSITION, OPERATION AND MAINTENANCE OF THE ENTERPRISE SEARCH TOOL. | $221K |
| Apr 1, 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 | $927K |
| Apr 1, 2019 | Department of DefenseFA8770 AFLCMC GBK | FA877017F0522 | 541511 | IGF::OT::IGF DEAMS INCREMENT ONE REQUIREMENTS CONTINUATION (DIRC) BASIC CONTRACT, UNDEFINITIZED CONTRACT ACTION ISSUANCE | $0 |
| Mar 31, 2019 | Department of DefenseW40M USA HCA | W81K0419F0061 | 541511 | IGF::OT::IGF MEDICAL OPERATIONAL DATA SYSTEMS | $3.3M |
| Mar 29, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0146 | 541519 | DEPARTMENT OF STATE ILMS III BPA SAQMMA09A0173 TASK ORDER SOO FOR THE GEC TASK ORDER | $2.8M |
| Mar 29, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0022 | 541512 | IGF::OT::IGF GENERAL FUND ENTERPRISE BUSINESS SYSTEMS - SENSITIVE ACTIVITIES (GFEBS-SA) | $6.0M |
| Mar 29, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 9016 | 541519 | IGF::OT::IGF - PROVIDE IT SUPPORT SERVICES IN ACCORDANCE WITH THE SOW. | $110K |
| Mar 29, 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. | $10.0M |
| Mar 29, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0201 | 541519 | ACCENTURE TO 59 - IIP ANALYTICS IGF::CF::IGF | $742K |
| Mar 29, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A16J0341 | 541990 | IGF::OT::IGF PMO SUPPORT | $167K |
| Mar 28, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0052 | 541990 | GLOBAL ENGAGEMENT CENTER (GEC) INFORMATION AND RESEARCH ANALYSIS SERVICES | $1.1M |
| Mar 28, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470918F0044 | 541519 | 8505306987!SUBJECT MATTER EXPERTISE | $4.8M |
| Mar 28, 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. | $1.4M |
| Mar 28, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470118F0044 | 541711 | IGF::OT::IGF - RESEARCH AND DEVELOPMENT SUPPLY SUPPORT (RDSS) II STP DIGITAL TRACEABILITY | $96K |
| Mar 27, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500T0001 | 518210 | IGF::OT::IGF - ITSM PHASE 2 PROCUREMENT | $2.7M |
| Mar 27, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0297 | 541519 | IGF::OT::IGF, BPA CALL #2018-0004 - PEOPLESOFT ADMINISTRATION SUPPORT | $483K |
| Mar 27, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000499 | 541512 | SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $295K |
| Mar 27, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1140 | 541519 | THIS ACTION IS FOR TASK ORDER 47 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1315. | $52K |
| Mar 27, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS133018CC0017 | 561611 | IGF::OT::IGF HR SUPPORT SERVICES | $700K |
| Mar 27, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470918F0040 | 541519 | 8505301514!TASK 3 | $876K |
| Mar 27, 2019 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND12PD70026 | 541519 | IT OPERATIONS AND SUPPORT | $5.3M |
| Mar 27, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070002 | 541519 | IGF::OT::IGF - OTHER/TIPSS4 AMS O&M RECOMPETE RTCP 4027 | $34K |
| Mar 26, 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) | $250K |
| Mar 26, 2019 | General Services AdministrationGSA FAS AAS REGION 9 | GSQ0917BH0027 | 541519 | THEATER FINANCIAL MANAGEMENT AND SYSTEMS SUPPORT IGF::OT::IGF | $1.7M |
| Mar 26, 2019 | Department of AgriculturePROCUREMENT MANAGEMENT OFFICE | 1231ME18F0060 | 541512 | RD APPLY ECONNECTIVITY SERVICES IN SUPPORT OF USDA RD PILOT BROADBAND PHASE 2A PROGRAM PERIOD OF PERFORMANCE 7/27/2018 THROUGH 10/26/2018 | $291K |
| Mar 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0194 | 541990 | RESEARCH AND ANALYSIS SERVICESIGF::OT::IGF | $15K |
| Mar 25, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F1050 | 541512 | ITRAK CORE FINANCIAL MANAGEMENT SERVICES | $6.7M |
| Mar 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1140 | 541519 | THIS ACTION IS FOR TASK ORDER 47 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1315. | $2.0M |
| Mar 25, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518F0599 | 541512 | "IT PURCHASE" ANIMAL CARE OPERATIONS AND MAINTENANCE PROCUREMENT EFILE. TECHNICAL POC IS CHRISTINE MCCOY AND COR IS ASHOK ANANT | $182K |
| Mar 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0095 | 541519 | S/GAC AND FACTS SUPPORT SERVICES IGF::CF::IGF | $95K |
| Mar 22, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F950039 | 541512 | DRUPAL O&M | $82K |
| Mar 22, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470918F0033 | 541519 | 8505292584!TASK 5: COORDINATE MATERIEL P | $419K |
| Mar 22, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070008 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - RETURN INTEGRITY AND COMPLIANCE SERVICES (RICS) APPLICATION MODERNIZATION (RAM) PROJECT | $1.6M |
| Mar 21, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00096 | 541519 | APPLICATIONS DEVELOPMENT (AD) INTEGRATED CUSTOMER ACCOUNT DATA ENGINE 2 (CADE 2) DEVELOPMENT TASK ORDER | $6.8M |
| Mar 21, 2019 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0016AJ0077 | 541512 | IGF::CT::IGF | $25K |
| Mar 21, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F10130002 | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) PROGRAM CONTRACT NUMBER VA118-16-D-1013 TASK ORDER NUMBER VA11816F10130002, VA LOAN ELECTRONIC REPORTING INTERFACE-REDESIGN (VALERI-R) | $2.0M |
| Mar 21, 2019 | Department of JusticeFBI-JEH | DJF161200E0009393 | 541512 | HUMAN RESOURCE INFORMATION SYSTEM (HRIS), HR SOURCE AWARDED THROUGH NIH CIO-SP3 CONTRACT. IGF::OT::IGF | $3.3M |
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