Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 8,901–8,950 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 29, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB18F00000090 | 541613 | AWARD AND INCREMENTALLY FUND BASE PERIOD OF PERFORMANCE FOR NEW CALL ORDER 009. IGF::OT::IT | $166K |
| Nov 29, 2018 | 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 | $270K |
| Nov 29, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000181 | 541512 | OPERATIONS AND MAINTENANCE OF THE CONSOLIDATED DEBT COLLECTION SYSTEM | $156K |
| Nov 28, 2018 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02018F2AOIA015 | 541512 | THIS IS AWARD OF HYBRID (FIRM-FIXED-PRICE AND TIME AND MATERIALS) TASK ORDER FOR TSA SECURE FLIGHT APPLICATION DEVELOPMENT AND TIER 3 SUPPORT SERVICES. | $5.8M |
| Nov 27, 2018 | Department of DefenseDLA ENERGY | SP060014C9316 | 541614 | THE GOVERNMENT REQUIRES THE CONTRACTOR SERVICES FOR SUPPLY MANAGEMENT, FROM SOURCE OF SUPPLY TO THE POINT OF CUSTOMER ACCEPTANCE, WITH AN EMPHASIS ON IMPROVING WARTIME EFFECTIVENESS, PEACETIME EFFICIENCY AND AUDIT READINESS. | $1K |
| Nov 27, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0426 | 541519 | AGILE SOFTWARE DEVELOPMENT | $880K |
| Nov 27, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1083 | 541519 | THIS ACTION IS FOR TASK ORDER 48 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. | $95K |
| Nov 26, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1089 | 541519 | THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 | $868K |
| Nov 26, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1116 | 541519 | THIS ACTION IS FOR TASK ORDER 54 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. | $661K |
| Nov 21, 2018 | Department of DefenseFA8734 AFLCMC GBK | FA873418F0011 | 541511 | AIR FORCE INTEGRATED PERSONNEL AND PAY SYSTEM | $186K |
| Nov 21, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1091 | 541519 | THIS ACTION IS FOR TASK ORDER 52 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1314. | $424K |
| Nov 19, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000149 | 541512 | OPERATIONS AND MAINTENANCE OF THE CONSOLIDATED DEBT COLLECTION SYSTEM | $838K |
| Nov 19, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170052 | 541512 | IGF::OT::IGF | $30K |
| Nov 19, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810110032 | 541512 | IGF::OT::IGF NEW TASK ORDER FOR CRISP SUPPORT SERVICES | $15M |
| Nov 18, 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. | $357K |
| Nov 16, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1143 | 541519 | THIS ACTION IS FOR TASK ORDER 55 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1387. | $281K |
| Nov 16, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1112 | 541519 | THIS ACTION IS FOR TASK ORDER 66 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1380. | $4K |
| Nov 16, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17D000040002 | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS.IEP 1.5 WEB CONTENT MANAGEMENT SYSTEM (WCMS) TASK ORDER. PRODUCT SERVICE CODE D318 IT AND TELECOM INTEGRATED HARDWARE-SOFTWARE-SERVICES SOLUTIONS. | $115K |
| Nov 16, 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 | $1.8M |
| Nov 16, 2018 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A16J0143 | 541990 | ADVISOR IGF::OT::IGF PM SUPPORT | $464K |
| Nov 16, 2018 | Department of DefenseW6QM MICC-FT KNOX | 0065 | 541511 | IGF::OT::IGF FEDERAL ACQUISITION INSTITUTE TRAINING APPLICATION SYSTEM (FAITAS) FISCAL YEAR (FY) 2014 RESEARCH AND DESIGN FOR FUTURE ENHANCEMENTS | $109K |
| Nov 15, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0022 | 541512 | IGF::OT::IGF GENERAL FUND ENTERPRISE BUSINESS SYSTEMS - SENSITIVE ACTIVITIES (GFEBS-SA) | $9.6M |
| Nov 15, 2018 | 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 | $10K |
| Nov 15, 2018 | Department of JusticeFBI-JEH | 15F06718C0003936 | 541990 | ANALYST SUPPORT SERVICES | $128K |
| Nov 14, 2018 | Department of DefenseFA5613 700 CONS PK | FA561319P0003 | 541519 | TMT PLUS SOFTWARE ASSURANCE FOR 3,115 TM | $231K |
| Nov 13, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0112 | 541512 | IGF::OT::IGF TECHNOLOGIES MANAGEMENT OFFICE (TMO) UNIFIED TRACKING SYSTEM SUPPORT | $6.3M |
| Nov 13, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00089 | 541512 | MODERNIZED DEVOPSEC AND ANALYTICS SERVICES IGF::OT::IGF | $837K |
| Nov 9, 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 8, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000117 | 541512 | OPERATIONS AND MAINTENANCE OF THE CONSOLIDATED DEBT COLLECTION SYSTEM NCIF | $1.1M |
| Nov 6, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000090 | 541512 | OPERATIONS AND MAINTENANCE OF THE CONSOLIDATED DEBT COLLECTION SYSTEM | $1.2M |
| Nov 2, 2018 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000118F0020 | 541512 | SERVICENOW HR TOOLKIT | $1.8M |
| Nov 2, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470918F0058 | 541519 | 8505394219!JETS SYSTEM SUSTAINMENT/MAINT | $490K |
| Nov 1, 2018 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518F1389 | 541512 | ARM DME CLIN 101 PARTIAL FUNDING | $412K |
| Nov 1, 2018 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518F0982 | 541512 | ARM O&M PARTIAL FUNDING | $194K |
| Nov 1, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ095 | 541519 | N414 LOG IT DTT | $500K |
| Oct 31, 2018 | Department of Transportation693JK4 OST | 693JK418F990003 | 541512 | NEW CALL FOR WEB MIGRATION SERVICES | $73K |
| Oct 31, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470119F0011 | 541711 | IGF::OT::IGF - RESEARCH AND DEVELOPMENT SUPPLY SUPPORT (RDSS) II STP AI DIGITAL GROUNDWORK | $300K |
| Oct 31, 2018 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341419F00008 | 541512 | LABORATORY INFORMATION MANAGEMENT SYSTEM MAINTENANCE AND SUPPORT. | $25K |
| Oct 31, 2018 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19M0004 | 541611 | RISK ANALYSIS SUPPORT SERVICES | $200K |
| Oct 31, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170052 | 541512 | IGF::OT::IGF | $724K |
| Oct 31, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470918F0058 | 541519 | 8505394219!JETS SYSTEM SUSTAINMENT/MAINT | $17M |
| Oct 31, 2018 | 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 | $25K |
| Oct 30, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0583 | 541519 | IGF::OT::IGF NAVY ERP SPECIAL PROJECTS SUPPORT | $65K |
| Oct 26, 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 | $875K |
| Oct 25, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0008 | 541512 | CLIN 0002-SCES LSS-TASKS 2, 3, 4,&5 | $5.1M |
| Oct 25, 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. | $2.0M |
| Oct 19, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419D0004 | 541519 | A COMMERCIAL, MULTIPLE AWARD, INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) WITH A PARTIAL, SMALL BUSINESS SET-ASIDE FOR ORACLE FEDERAL FINANCIAL (OFF) SYSTEM SUPPORT FOR THE FINANCIAL MANAGEMENT LINE OF BUSINESS (FMLOB), A FEDERAL, FINANCIAL, SHARED SERVICE PROVIDER (FFSSP), INTERIOR BUSINESS CENTER (IBC) U.S. DEPARTMENT OF THE INTERIOR (DOI). FULL AND OPEN SHARED CEILING: $120M SMALL BUSINESS SHARED CEILING: $135M | $10K |
| Oct 17, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | DTFAAC17T00018 | 541512 | IGF::CL::IGF FINANCIAL MANAGEMENT AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $921K |
| Oct 15, 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 | $42K |
| Oct 15, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0022 | 541512 | IGF::OT::IGF GENERAL FUND ENTERPRISE BUSINESS SYSTEMS - SENSITIVE ACTIVITIES (GFEBS-SA) | $305K |
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