Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 8,851–8,900 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 CommerceDEPT OF COMMERCE SSPO | 1331L518FNAAA0001 | 561611 | IGF::OT::IGF HR SERVICES | $2.7M |
| Dec 18, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00096 | 541519 | APPLICATIONS DEVELOPMENT (AD) INTEGRATED CUSTOMER ACCOUNT DATA ENGINE 2 (CADE 2) DEVELOPMENT TASK ORDER | $4.8M |
| Dec 18, 2018 | Department of DefenseW40M USA HCA | W81K0419F0013 | 541511 | MSR LABOR (O&M) | $14K |
| Dec 18, 2018 | Department of DefenseW40M USA HCA | W81K0419F0015 | 541511 | MSR LABOR (O&M CLIN 0053) | $107K |
| Dec 18, 2018 | Department of DefenseFA7014 AFDW PK | FA701415C1000 | 541519 | TASK MANAGEMENT TOOL SUPPORT (TMT) | $549K |
| Dec 18, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130118SE0036 | 541612 | IGF::OT::IGF HR MANAGED SERVICES | $294K |
| Dec 18, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130118SE0033 | 541612 | IGF::OT::IGF HR MANAGED SERVICES | $48K |
| Dec 18, 2018 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01019F5EHRM003 | 541612 | THE PURPOSE OF TASK ORDER 70T01019F5EHRM003 AGAINST THE RECRUITMENT AND HIRING (R&H) HSTS01-16-D-HRM037 IDIQ CONTRACT IS TO FUND CONTRACT LINE ITEM NUMBER 2011AG "INCOMING TRANSITION: HHM CHANGE - TO ATO" FOR A PERIOD OF 2 MONTHS DUE TO THE CONTINUING RESOLUTION. AS ADDITIONAL FUNDS BECOME AVAILABLE, THIS CLIN WILL BE FULLY FUNDED IN THE PERIOD OF 7 MONTHS. | $3.0M |
| Dec 18, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $597K |
| Dec 18, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130118CC0073 | 561611 | IGF::OT::IGF HR SERVICES | $151K |
| Dec 18, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS135118CC0069 | 561611 | IGF::OT::IGF HR MANAGED SERVICES | $299K |
| Dec 18, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS135018CC0071 | 561611 | IGF::OT::IGF HR MANAGED SERVICE | $221K |
| Dec 18, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS132518CC0074 | 561611 | IGF::OT::IGF HR MANAGED SERVICES | $161K |
| Dec 18, 2018 | Department of DefenseW40M USA HCA | W81K0419F0010 | 541511 | MSR LABOR (O&M) | $106K |
| Dec 17, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1142 | 541519 | THIS ACTION IS FOR TASK ORDER 60 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2244. | $1.5M |
| Dec 17, 2018 | Department of DefenseW40M USA HCA | W81K0419F0005 | 541511 | MSR LABOR (O&M) | $13K |
| Dec 14, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1089 | 541519 | THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 | $2.7M |
| Dec 14, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000217 | 541512 | OPERATIONS AND MAINTENANCE OF THE CONSOLIDATED DEBT COLLECTION SYSTEM | $435K |
| Dec 14, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1091 | 541519 | THIS ACTION IS FOR TASK ORDER 52 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1314. | $1.2M |
| Dec 13, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H518F00119 | 541611 | ENTERPRISE CASE MANAGEMENT (ECM) BUSINESS PROGRAM MANAGEMENT OFFICE (BPMO) NEEDS CONSULTING SERVICES FOR THE ECM PROGRAM. AS A RESULT, ECM BPMO IS REQUESTING A TASK ORDER TO BE ESTABLISHED AGAINST S&E PMO'S BPA TIRNO-17-Z-0002 FOR SUPPORT SERVICES. BASE PERIOD 01/03/2018 THROUGH 01/02/2019. | $2.2M |
| Dec 12, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470918F0103 | 541519 | 8505552947!TECHNOLOGY SERVICES - DLA ENTERPRISE DATABASE WAREHOUSE (EDW) | $13M |
| Dec 11, 2018 | Department of DefenseFA8734 AFLCMC GBK | FA873418F0011 | 541511 | AIR FORCE INTEGRATED PERSONNEL AND PAY SYSTEM | $450K |
| Dec 11, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18F00000563 | 561311 | TASK ORDER FOR CONTRACT 70B06C18D00000001. APPLICANT CARE SUPPORT. | $462K |
| Dec 11, 2018 | Department of DefenseFA8734 AFLCMC GBK | FA873418F0011 | 541511 | AIR FORCE INTEGRATED PERSONNEL AND PAY SYSTEM | $14M |
| Dec 10, 2018 | 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 | $540K |
| Dec 7, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170052 | 541512 | IGF::OT::IGF | $117K |
| Dec 7, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $276K |
| Dec 7, 2018 | 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) | $1.2M |
| Dec 7, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16C0063 | 519190 | IGF::OT::IGF HEADQUARTERS DEPARTMENT OF ARMY TASK MANAGEMENT TOOL SOFTWARE LICENSES AND INTEGRATION SERVICES | $360K |
| Dec 7, 2018 | 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) | $878K |
| Dec 7, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000201 | 541512 | OPERATIONS AND MAINTENANCE OF THE CONSOLIDATED DEBT COLLECTION SYSTEM | $459K |
| Dec 7, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0036 | 541512 | USDA OFFICE OF CHIEF FINANCIAL OFFICER - FINANCIAL MANAGEMENT SERVICES BUSINESS SERVICE MANAGEMENT SERVICENOW HELPDESK SUPPORT | $4K |
| Dec 6, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470119F0013 | 541711 | RESEARCH AND DEVELOPMENT SUPPLY SUPPORT (RDSS) II STP DEMAND FORECAST CAPABILITY | $648K |
| Dec 6, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0583 | 541519 | IGF::OT::IGF NAVY ERP SPECIAL PROJECTS SUPPORT | $1.2M |
| Dec 6, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1140 | 541519 | THIS ACTION IS FOR TASK ORDER 47 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1315. | $4K |
| Dec 6, 2018 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821018F0171 | 541512 | DEVELOPMENT OF DSAID | $456K |
| Dec 5, 2018 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | HSTS0316JCIO585 | 541512 | "IGF::OT::IGF" THIS IS AWARD OF HYBRID (FIRM-FIXED-PRICE AND TIME AND MATERIALS)TASK ORDER FOR TSA AGILE SERVICES. EAGLE II IDIQ HSHQDC-14-D-E2005 TASK ORDER HSTS03-16-J-CIO585 | $255K |
| Dec 4, 2018 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F0181 | 541512 | ARM PRE-DEPARTURE TRAINING | $140K |
| Dec 4, 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. | $1.1M |
| Dec 4, 2018 | 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. | $805K |
| Dec 4, 2018 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17T1382 | 541512 | IGF::OT::IGF OTHER FUNCTIONS - FEDERAL FINANCIAL SYSTEM IMPLEMENTATION AND INTEGRATION SERVICES | $620K |
| Dec 3, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070013 | 541519 | IGF::CT::IGF FOR PREPARER TAX IDENTIFICATION NUMBER (PTIN) AND ENTER THE PTIN ON ALL RETURNS THEY PREPARE. | $3.7M |
| Dec 3, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0022 | 541512 | IGF::OT::IGF GENERAL FUND ENTERPRISE BUSINESS SYSTEMS - SENSITIVE ACTIVITIES (GFEBS-SA) | $66K |
| Dec 3, 2018 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA19P0002 | 541519 | TASK MANAGEMENT TOOL MAINTENANCE SERVICE | $138K |
| Nov 30, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCCO004 | 541613 | E-CORRESPONDENCE AWARD. IGF::OT::IGF | $166K |
| Nov 30, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470119F0011 | 541711 | IGF::OT::IGF - RESEARCH AND DEVELOPMENT SUPPLY SUPPORT (RDSS) II STP AI DIGITAL GROUNDWORK | $31K |
| Nov 30, 2018 | Department of DefenseFA8770 AFLCMC GBK | FA877017F0522 | 541511 | IGF::OT::IGF DEAMS INCREMENT ONE REQUIREMENTS CONTINUATION (DIRC) BASIC CONTRACT, UNDEFINITIZED CONTRACT ACTION ISSUANCE | $2.5M |
| Nov 30, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $100K |
| Nov 29, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000181 | 541512 | OPERATIONS AND MAINTENANCE OF THE CONSOLIDATED DEBT COLLECTION SYSTEM | $156K |
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