Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 8,951–9,000 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 12, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $1.9M |
| Oct 12, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470918F0075 | 541519 | 8505503994!JETS IT SERVICES | $4.2M |
| Oct 11, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700073G | 541611 | IGF::OT::IGF EARNED VALUE MANAGEMENT SYSTEM | $798K |
| Oct 11, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18P00000782 | 541519 | IGF::OT::IGF::SOFTWARE RENEWAL OF NOVETTA WAREMAN PRO, USED FOR UPDATES TO COMPASS SEARCHES. POP: 10-01-18 THRU 09-30-19. SUBJECT TO AVAILABILITY OF FUNDS. | $45K |
| Oct 9, 2018 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518C0281 | 541512 | LABOR IGF::OT::IGF | $103K |
| Oct 9, 2018 | Department of DefenseW40M USA HCA | W81K0418F0057 | 541511 | IGF::OT::IGF, LABOR CLINS FOR MODS | $2.1M |
| Oct 5, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00470 | 541512 | PORTAL SECURITY SERVICES | $5.4M |
| Oct 2, 2018 | 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 | $512K |
| Oct 1, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810110036 | 541512 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PRIVATE BRANCH EXCHANGE (PBX) SUPPORT SERVICES FOR EXISTING PBX VOICE SYSTEM AND PERIPHERAL EQUIPMENT OPERATING IN INDIANAPOLIS VAMC, AFFILIATED CBOCS AND VET CENTERS. THE PBX SUPPORT SERVICES SHALL INCLUDE ROUTINE MAINTENANCE, EMERGENCY MAINTENANCE, FOLLOW-ON SERVICES (SUCH AS MOVES, CHANGES AND TROUBLES), PREVENTIVE MAINTENANCE, OPERATION SUPPORT, SOFTWARE SUPPORT, INVENTORY MANAGEMENT, DOCUMENTATION, AND TRAINING SUPPORT. IN PERFORMANCE OF THESE TASKS IDENTIFIED IN THIS PWS, THE CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION, MANAGEMENT SUPERVISION, AND ITEMS AND SERVICES NECESSARY TO PERFORM ALL TELEPHONE SYSTEM MAINTENANCE TASKS AND FUNCTIONS. | $296K |
| Oct 1, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810110038 | 541512 | "IGF::OT::IGF" VETERANS INTEGRATED SERVICE NETWORK (VISN) 8 PRIVATE BRANCH EXCHANGE (PBX) MAINTENANCE | $311K |
| Sep 30, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18P00000924 | 541612 | APPROVED RATIFICATION FOR HR'S RECRUITMENT PROGRAM - PHASE 2. | $70K |
| Sep 30, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01321 | 541512 | THIS SMART ID REPLACES 2032H5-18-F-00482 FOR IIPE TASK ORDER AWARD-GSA ALLIANT VENDOR AFS. | $5.7M |
| Sep 30, 2018 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA18F0067 | 541512 | CONTACT CENTER | $7.9M |
| Sep 30, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017C00137 | 541519 | DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF | $6.0M |
| Sep 30, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ068 | 541219 | IGF::OT::IGF BASE PERIOD FIAR PROGRAM SERVICES | $1.5M |
| Sep 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1089 | 541519 | THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 | $3.1M |
| Sep 29, 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. | $764K |
| Sep 29, 2018 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ918F000241 | 541512 | DATA ACT - ACCENTURE FEDERAL SERVICES | $750K |
| Sep 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1112 | 541519 | THIS ACTION IS FOR TASK ORDER 66 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1380. | $3.9M |
| Sep 29, 2018 | Department of JusticeFBI-JEH | 15F06718F0002258 | 541611 | CALL 4 - PROFESSIONAL SUPPORT SERVICES FOR ACQUISITION BUSINESS TRANSFORMATION | $375K |
| Sep 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1091 | 541519 | THIS ACTION IS FOR TASK ORDER 52 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1314. | $2.4M |
| Sep 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1091 | 541519 | THIS ACTION IS FOR TASK ORDER 52 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1314. | $938K |
| Sep 29, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00470 | 541512 | PORTAL SECURITY SERVICES | $5K |
| Sep 29, 2018 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000118F0020 | 541512 | SERVICENOW HR TOOLKIT | $252K |
| Sep 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1112 | 541519 | THIS ACTION IS FOR TASK ORDER 66 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1380. | $404K |
| Sep 29, 2018 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000118F0019 | 541512 | SERVICENOW SSO TOOKKIT | $268K |
| Sep 29, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0728 | 541512 | SERVICE NOW MODULES ITACQ-18-3109- (M1361) | $249K |
| Sep 29, 2018 | Department of Transportation693JK4 OST | 693JK418F980062 | 541512 | BTS WEB SITE VISUALIZATION SUPPORT. | $150K |
| Sep 29, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ095 | 541519 | N414 LOG IT DTT | $724K |
| Sep 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0151 | 541519 | TASK ORDER 50 - EFORMS TRANSFORMATION PROJECT IGF::CL::IGF | $930K |
| Sep 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1089 | 541519 | THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 | $357K |
| Sep 28, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470118C0085 | 334118 | 8505928005!ADP SUPPORT EQUIPMENT | $172K |
| Sep 28, 2018 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518F1450 | 541512 | USDA CARPOL ANIMAL CARE PRE-SCREENING | $800K |
| Sep 28, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001129 | 541519 | WEB BASED SOFTWARE APPLICATION DEVELOPMENT AND SUPPORT FOR ESAFE | $1.8M |
| Sep 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1142 | 541519 | THIS ACTION IS FOR TASK ORDER 60 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2244. | $397K |
| Sep 28, 2018 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF718F000074 | 541512 | USMMA EXTERNAL WEBSITE MIGRATION TO OST DRUPAL PLATFORM POC GEORGE RHYNEDANCE | $100K |
| Sep 28, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FQ314 | 541512 | APAAS PROTOTYPING | $249K |
| Sep 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0201 | 541519 | ACCENTURE TO 59 - IIP ANALYTICS IGF::CF::IGF | $1.2M |
| Sep 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1116 | 541519 | THIS ACTION IS FOR TASK ORDER 54 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. | $787K |
| Sep 28, 2018 | 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. | $299K |
| Sep 28, 2018 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF718F000075 | 541512 | MARAD WEB CONTENT SUPPORT | $180K |
| Sep 28, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0583 | 541519 | IGF::OT::IGF NAVY ERP SPECIAL PROJECTS SUPPORT | $4.8M |
| Sep 28, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0753 | 541519 | IGF::OT::IGF NITM-885-IT BUSINESS OPERATIONS TOOL - FY18-PHASE 3 LIFECYCLE SUPPORT | $331K |
| Sep 28, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470918F0058 | 541519 | 8505394219!JETS SYSTEM SUSTAINMENT/MAINT | $445K |
| Sep 28, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0384 | 541512 | OCIO CXO DASHBOARD IMPLEMENTATION | $3.6M |
| Sep 28, 2018 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000118F0019 | 541512 | SERVICENOW SSO TOOKKIT | $1.2M |
| Sep 28, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0024 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $425K |
| Sep 28, 2018 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000118F0020 | 541512 | SERVICENOW HR TOOLKIT | $652K |
| Sep 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1083 | 541519 | THIS ACTION IS FOR TASK ORDER 48 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. | $4.9M |
| Sep 28, 2018 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK318F000048 | 541512 | SHAREPOINT MAINTENANCE AND SUPPORT | $450K |
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