Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 9,001–9,050 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 DefenseDCSO PHILADELPHIA | SP470918F0058 | 541519 | 8505394219!JETS SYSTEM SUSTAINMENT/MAINT | $445K |
| 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 27, 2018 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | HHSO100201500036C | 541511 | IGF::OT::IGF ASPR-15-08107 -- ECTD TEMPLATES SUPPORTING BARDA REGULATORY SUBMISSIONS | $7K |
| Sep 27, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1142 | 541519 | THIS ACTION IS FOR TASK ORDER 60 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2244. | $1.7M |
| Sep 27, 2018 | 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. | $335K |
| Sep 27, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1140 | 541519 | THIS ACTION IS FOR TASK ORDER 47 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1315. | $4.6M |
| Sep 27, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17D000040004 | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - IEP 1.5 TASK ORDER 0004 PORTAL APPLICATION SERVICES. PSC D318 IT AND TELECOM INTEGRATED HARDWARE.SOFTWARE.SERVICES SOLUTIONS. | $225K |
| Sep 27, 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. | $1.4M |
| Sep 27, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0706 | 541512 | NFC PROCESS IMPROVEMENT BUSINESS SERVICE MANAGEMENT | $498K |
| Sep 27, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0341 | 541512 | JIRA/CONFLUENCE/GITLAB ENTERPRISE TOOLS AND SUPPORT SERVICES | $750K |
| Sep 27, 2018 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 1 | 121A2318F0295 | 541519 | IGF::OT::IGF FPAC BUSINESS CENTER OPTIMIZATION | $3.3M |
| Sep 27, 2018 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5617F00046 | 541519 | IGF::OT::IGF PHASE ONE - IPSS | $150K |
| Sep 27, 2018 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5617F00078 | 541519 | IGF::OT::IGF INFORMATION ASSURANCE PROGRAM SUPPORT | $172K |
| Sep 27, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0201 | 541519 | ACCENTURE TO 59 - IIP ANALYTICS IGF::CF::IGF | $2.8M |
| Sep 27, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS16F00012 | 541519 | IGF::OT::IGF THIS EFFORT PROVIDES SUPPORT SERVICES TO THE OFFICE OF THE CHIEF INFORMATION OFFICER INFORMATION ASSURANCE DIVISION IN THE IMPLEMENTATION OF THE DEPARTMENT OF LABOR COMPUTER SECURITY AND PRIVACY PROGRAM INCLUDING BUT NOT LIMITED TO: REGULATORY COMPLIANCE AND OVERSIGHT, IT SECURITY INCIDENT MANAGEMENT, RISK MANAGEMENT AND REMEDIATION, INFORMATION SECURITY CONTINUOUS MONITORING AND COMPUTER SECURITY AWARENESS AND TRAINING. | $400K |
| Sep 27, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1143 | 541519 | THIS ACTION IS FOR TASK ORDER 55 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1387. | $1.2M |
| Sep 27, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F6029 | 541519 | BASIC ATRRS SUPPORT | $907K |
| Sep 26, 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 | $15M |
| Sep 26, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F00327 | 541512 | ADVANCING PDMS-EHR INTEGRATION | $4.3M |
| Sep 26, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2447 | 541519 | IGF::OT::IGF TASK ORDER AGAINST GSA SIISS BPA FOR VETERANS BENEFITS ADMINISTRATION (VBA) SALESFORCE CENTER OF EXCELLENCE (COE) | $3.4M |
| Sep 26, 2018 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 1 | 121A2318F0296 | 541611 | IGF::OT::IGF FPAC RMA OFFICE OPTIMIZATION STUDY | $250K |
| Sep 26, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0112 | 541512 | IGF::OT::IGF TECHNOLOGIES MANAGEMENT OFFICE (TMO) UNIFIED TRACKING SYSTEM SUPPORT | $1.9M |
| Sep 26, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1091 | 541519 | THIS ACTION IS FOR TASK ORDER 52 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1314. | $362K |
| Sep 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0024 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $953K |
| Sep 26, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCCO004 | 541613 | E-CORRESPONDENCE AWARD. IGF::OT::IGF | $129K |
| Sep 26, 2018 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0016AJ0077 | 541512 | IGF::CT::IGF | $15M |
| Sep 26, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1116 | 541519 | THIS ACTION IS FOR TASK ORDER 54 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. | $404K |
| Sep 26, 2018 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01018F5EHRM124 | 541612 | THE PURPOSE OF THIS TASK ORDER IS TO FUND CLINS 2012 AND 3012 FOR THE IAD SECURITY CONDITION IMPLEMENTATION. | $1.3M |
| Sep 26, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FA0010001 | 541611 | IGF::CL::IGF CONTRACTOR SUPPORT AND EXPERTISE TO ASSIST OIS IN DEVELOPING AND DOCUMENTING ACQUISITION AND SUPPLY CHAIN RISK ASSESSMENT (SCRA) POLICIES AND PROCEDURES; TRIGGERS TO CONDUCT SCRA (HARDWARE, SOFTWARE, MANAGED SERVICES AND CLOUD PROCUREMENTS); OAG, OGC, AND DCS ROLES AND RESPONSIBILITIES IN CONDUCTING SCRA; PROCUREMENT SCRA LANGUAGE AND CLAUSES; IDENTIFY PROCESS TO ENSURE COMPLIANCE WHEN SHARING SCRA DATA WITH EXTERNAL ENTITIES. | $215K |
| Sep 26, 2018 | Department of JusticeFBI-JEH | 15F06718F0002258 | 541611 | CALL 4 - PROFESSIONAL SUPPORT SERVICES FOR ACQUISITION BUSINESS TRANSFORMATION | $375K |
| Sep 26, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1089 | 541519 | THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 | $3.3M |
| Sep 26, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1112 | 541519 | THIS ACTION IS FOR TASK ORDER 66 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1380. | $681K |
| Sep 26, 2018 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002116C0008 | 541512 | "IGF::OT::IGF" DITMAC SYSTEM OF SYSTEMS DEVELOPMENT AND SUSTAINMENT FOR THE DEFENSE INSIDER THREAT MANAGEMENT AND ANALYSIS CENTER. | $3.8M |
| Sep 26, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N10010006 | 541512 | OT::IGF::OT | $3.7M |
| Sep 25, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0426 | 541519 | AGILE SOFTWARE DEVELOPMENT | $817K |
| Sep 25, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F0189 | 541519 | ITES-3S GUARANTEED MINIMUM. | $5K |
| Sep 25, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17D000040005 | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - IEP 1.5 TO 5- WEBSITE HELPDESK. PSC D318 IT AND TELECOM. INTEGRATED HARDWARE, SOFTWARE, SERVICES SOLUTIONS. | $1.1M |
| Sep 25, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1112 | 541519 | THIS ACTION IS FOR TASK ORDER 66 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1380. | $1.6M |
| Sep 25, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | DTFAAC17T00018 | 541512 | IGF::CL::IGF FINANCIAL MANAGEMENT AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $372K |
| Sep 25, 2018 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821018C0024 | 518210 | SOFTWARE AS A SERVICE USER FEE | $1.1M |
| Sep 25, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1083 | 541519 | THIS ACTION IS FOR TASK ORDER 48 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. | $441K |
| Sep 25, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00470 | 541512 | PORTAL SECURITY SERVICES | $3.4M |
| Sep 25, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0664 | 541519 | SHARED SERVICES LINES OF BUSINESS SOLUTIONS (SSLOBS) | $856K |
| Sep 25, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCCO004 | 541613 | E-CORRESPONDENCE AWARD. IGF::OT::IGF | $389K |
| Sep 25, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1089 | 541519 | THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 | $7.3M |
| Sep 25, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1091 | 541519 | THIS ACTION IS FOR TASK ORDER 52 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1314. | $2.1M |
| Sep 25, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1116 | 541519 | THIS ACTION IS FOR TASK ORDER 54 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. | $3.3M |
| Sep 25, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FA0011237 | 541611 | IGF::CL::IGF CONTRACTOR SUPPORT AND EXPERTISE TO ASSIST OIS IN DEVELOPING AND DOCUMENTING ACQUISITION AND SUPPLY CHAIN RISK ASSESSMENT (SCRA) POLICIES AND PROCEDURES; TRIGGERS TO CONDUCT SCRA (HARDWARE, SOFTWARE, MANAGED SERVICES AND CLOUD PROCUREMENTS); OAG, OGC, AND DCS ROLES AND RESPONSIBILITIES IN CONDUCTING SCRA; PROCUREMENT SCRA LANGUAGE AND CLAUSES; IDENTIFY PROCESS TO ENSURE COMPLIANCE WHEN SHARING SCRA DATA WITH EXTERNAL ENTITIES. | $215K |
| Sep 25, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00001464 | 541512 | IGF::OT::IGF::HR ORGANIZATIONAL ASSESSMENT TO ASSIST AGENCY LEADERSHIP IN DETERMINING AND ADDRESSING HR IMPROVEMENTS. | $508K |
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