Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 8,801–8,850 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 15, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 9016 | 541519 | IGF::OT::IGF - PROVIDE IT SUPPORT SERVICES IN ACCORDANCE WITH THE SOW. | $105K |
| Jan 15, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0583 | 541519 | IGF::OT::IGF NAVY ERP SPECIAL PROJECTS SUPPORT | $5.5M |
| Jan 15, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0022 | 541512 | IGF::OT::IGF GENERAL FUND ENTERPRISE BUSINESS SYSTEMS - SENSITIVE ACTIVITIES (GFEBS-SA) | $919K |
| Jan 15, 2019 | Department of DefenseW40M USA HCA | W81K0418F0057 | 541511 | IGF::OT::IGF, LABOR CLINS FOR MODS | $1.1M |
| Jan 11, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201500246C | 541512 | FFM | $30M |
| Jan 10, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $805K |
| Jan 10, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0022 | 541512 | IGF::OT::IGF GENERAL FUND ENTERPRISE BUSINESS SYSTEMS - SENSITIVE ACTIVITIES (GFEBS-SA) | $135K |
| Jan 9, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1143 | 541519 | THIS ACTION IS FOR TASK ORDER 55 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1387. | $1.6M |
| Jan 9, 2019 | Department of Transportation693JK4 OST | 693JK418F990003 | 541512 | NEW CALL FOR WEB MIGRATION SERVICES | $29K |
| Jan 9, 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. | $101K |
| Jan 8, 2019 | Department of DefenseW40M USA HCA | W81K0419F0012 | 541511 | ENTERPRISE DATA SERVER ADMINISTRATION | $2.2M |
| Jan 8, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810110032 | 541512 | IGF::OT::IGF NEW TASK ORDER FOR CRISP SUPPORT SERVICES | $9.6M |
| Jan 4, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FA0010115 | 541611 | IGF::CL::IGF BPA CALL ORDER FOR EXTERNAL COMPLIANCE REVIEWS&TESTING SUPPORT SERVICES PROVIDE SECURITY COMPLIANCE EXPERTISE AND SUPPORT OF FISMA REQUIRED SECURITY CONTROL TESTING. | $378K |
| Jan 4, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0416 | 541512 | MEDICAL ELECTRONIC DATA CARE HEALTH AND READINESS TRACKING (MEDCHART) SYSTEM | $2.5M |
| Jan 3, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ068 | 541219 | IGF::OT::IGF BASE PERIOD FIAR PROGRAM SERVICES | $735K |
| Jan 2, 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 | $2.3M |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8198 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Jan 2, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000049 | 541512 | IGF::OT::IGF END USER EXPERIENCE DESIGN II (EUXD II) | $2.8M |
| Dec 31, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818C0002 | 541519 | NOVETTA CYBER ANALYTICS | $82K |
| Dec 31, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ095 | 541519 | N414 LOG IT DTT | $1.3M |
| Dec 31, 2018 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC16F0123 | 541519 | IGF::OT::IGF FERC CFO SYSTEMS SUPPORT SERVICES | $356K |
| Dec 28, 2018 | 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. | $400K |
| Dec 28, 2018 | 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. | $343K |
| Dec 28, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F3072 | 541519 | AGILE DEVELOPMENT: BASE PERIOD | $825K |
| Dec 27, 2018 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A15J0276 | 541990 | IGF::OT::IGF TASK ORDER FOR VHA ORGANIZATIONAL TRANSFORMATION METHODOLOGY- CONTRACTOR WILL PROVIDE A PROVEN ORGANIZATIONAL TRANSFORMATION METHODOLOGY THAT WILL BE DEMONSTRATED AT ONE VISN, THEN IMPLEMENTED ACROSS VHA. | $327K |
| Dec 27, 2018 | Department of DefenseW40M USA HCA | W81K0419F0024 | 541511 | MSR TRAVEL/ODC (O&M) | $6K |
| Dec 27, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810110031 | 541512 | IGF::CT::IGF THE CONTRACTOR SHALL PROVIDE PBX SUPPORT SERVICES FOR EXISTING PBX VS AND ASSOCIATED PERIPHERAL EQUIPMENT OPERATING IN SALISBURY VAMC, AFFILIATED CBOCS AND VET CENTERS | $252K |
| Dec 21, 2018 | 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. | $3.0M |
| Dec 21, 2018 | Department of AgricultureUSDA ARS AFM APD | 1232SA19F0037 | 541512 | IGF::OT::IGF NASS 2017 CENSUS VISUALIZATION PROJECT | $260K |
| Dec 21, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170052 | 541512 | IGF::OT::IGF | $197K |
| Dec 21, 2018 | Department of JusticeFBI-JEH | 15F06719F0000524 | 541611 | CORPORATE PMO SUPPORT SERVICES | $757K |
| Dec 21, 2018 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC219F0019 | 541611 | IGF::OT::IGF OPTIMALLY PRODUCTIVE OFFICE PROJECT. | $640K |
| Dec 21, 2018 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000118F0005 | 541512 | HUMAN RESOURCES TOOLKIT | $45K |
| Dec 21, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470118F0135 | 541711 | IGF::OT::IGF - RESEARCH AND DEVELOPMENT SUPPLY SUPPORT (RDSS) II STP MARKET INTELLIGENCE | $864K |
| Dec 21, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01139 | 541512 | IEP 1.5 TASK ORDER 0009 - PORTAL SERVICES DELIVERY O&M | $2.8M |
| Dec 20, 2018 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A16J0141 | 541990 | "IGF::OT::IGF" PM SUPPORT | $2.0M |
| Dec 20, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0194 | 541990 | RESEARCH AND ANALYSIS SERVICESIGF::OT::IGF | $172K |
| Dec 20, 2018 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518F0982 | 541512 | ARM O&M PARTIAL FUNDING | $736K |
| Dec 20, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS135218CC0070 | 561611 | IGF::OT::IGF HR MANAGED SERVICES | $50K |
| Dec 20, 2018 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830717F0032 | 541511 | IGF::OT::IGF MISSION APPLICATIONS SUPPORT CONTRACT (MASC) | $6.0M |
| Dec 20, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13350093 | 561611 | IGF::OT::IGF MANAGED HR SERVICES | $244K |
| Dec 20, 2018 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518F1389 | 541512 | ARM DME CLIN 101 PARTIAL FUNDING | $3.0M |
| Dec 20, 2018 | 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 | $181K |
| Dec 19, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000149 | 541512 | OPERATIONS AND MAINTENANCE OF THE CONSOLIDATED DEBT COLLECTION SYSTEM | $500K |
| Dec 19, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1112 | 541519 | THIS ACTION IS FOR TASK ORDER 66 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1380. | $567K |
| Dec 19, 2018 | 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. | $439K |
| Dec 19, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H818F00304 | 541611 | TIRNO-17-Z-00002, TASK ORDER 0008 | $358K |
| Dec 19, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCCO008 | 541613 | AWARD AND INCREMENTALLY FUND BASE PERIOD OF CALL ORDER 008. IGF::OT::IGF | $107K |
| Dec 19, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0423 | 541519 | ACCENTURE TO 53 FOLLOW-ON TO TO 43 IGF::CF::IGF | $1.1M |
| Dec 19, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518FNAAA0001 | 561611 | IGF::OT::IGF HR SERVICES | $2.7M |
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