Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 9,051–9,100 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 25, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00470 | 541512 | PORTAL SECURITY SERVICES | $3.4M |
| 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 DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0120 | 541512 | VETERINARY SERVICES SYSTEMS MANAGEMENT (VSSM) | $1.8M |
| Sep 24, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $596K |
| Sep 24, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170052 | 541512 | IGF::OT::IGF | $66K |
| Sep 24, 2018 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518F1389 | 541512 | ARM DME CLIN 101 PARTIAL FUNDING | $572K |
| Sep 24, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01139 | 541512 | IEP 1.5 TASK ORDER 0009 - PORTAL SERVICES DELIVERY O&M | $20M |
| Sep 24, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170052 | 541512 | IGF::OT::IGF | $1.0M |
| Sep 24, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0022 | 541512 | IGF::OT::IGF GENERAL FUND ENTERPRISE BUSINESS SYSTEMS - SENSITIVE ACTIVITIES (GFEBS-SA) | $250K |
| Sep 24, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F4557 | 541611 | IGF::CL::IGF SUPPLY CHAIN MANAGEMENT TRAINING | $8K |
| Sep 24, 2018 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ418F000056 | 541512 | T&M BPA CALL ORDER UNDER BLANKET PURCHASE AGREEMENT NUMBER 693JK418A600002 (WITH OST) IN ORDER TO PROVIDE MC-ADO WITH WEBSITE SUPPORT SERVICES. PERIOD OF PERFORMANCE IS 12 MONTHS FROM DATE OF AWARD. ALLOCATE FUNDING AS FOLLOWS: | $488K |
| Sep 24, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01145 | 541611 | SERVICES&ENFORCEMENT (S&E) PROGRAM MANAGEMENT OFFICE (PMO) SERVICE-WIDE COMPLIANCE PROCESS ASSESSMENT | $1.5M |
| Sep 21, 2018 | Department of Homeland SecurityDOM NUCLEAR DETECT OFF ACQ DIV | HSHQDC15J00451 | 541512 | DNDO CIO IT SUPPORT IGF::OT::IGF | $1.6M |
| Sep 21, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FA0011200 | 541611 | IGF::CL::IGF BPA CALL FOR INFORMATION SECURITY POLICY SUPPORT SERVICES | $544K |
| Sep 21, 2018 | Department of Transportation693JK4 OST | 693JK418F960076 | 541512 | ENTERPRISE CONTENT MANAGEMENT SYSTEMS (CMS) | $170K |
| Sep 21, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FA0011173 | 541611 | IGF::CL::IGF BPA CALL FOR SECURITY CONFIGURATION STANDARDS SUPPORT SERVICES | $400K |
| Sep 21, 2018 | Department of DefenseW39L USA NG READINESS CENTER | W9133L18F0066 | 541511 | TMT MIGRATION SUPPORT | $115K |
| Sep 21, 2018 | Department of Transportation693JK4 OST | 9016 | 541519 | IGF::OT::IGF - PROVIDE IT SUPPORT SERVICES IN ACCORDANCE WITH THE SOW. | $496K |
| Sep 21, 2018 | Department of DefenseNAVSEA HQ | N0002414C4319 | 541511 | ELECTRONIC TECHNICAL WORK DOCUMENT (ETWD) SYSTEM SOLUTION TO REPLACE PAPER WORK PACKAGES AT NAVAL SHIPYARDS. | $500K |
| Sep 21, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0423 | 541519 | ACCENTURE TO 53 FOLLOW-ON TO TO 43 IGF::CF::IGF | $1.1M |
| Sep 21, 2018 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A18F0069 | 541519 | IGF::OT::IGF SALESFORCE APPLICATION DEVELOPMENT SERVICES FOR GRANTS MANAGEMENT PROTOTYPE | $3.9M |
| Sep 20, 2018 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134116NC0286 | 541519 | IGF::OT::IGF BUSINESS SYSTEMS SUPPORT FOR THE DEPARTMENT OF COMMERCE BUREAUS | $808K |
| Sep 20, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F10130002 | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) PROGRAM CONTRACT NUMBER VA118-16-D-1013 TASK ORDER NUMBER VA11816F10130002, VA LOAN ELECTRONIC REPORTING INTERFACE-REDESIGN (VALERI-R) | $5.6M |
| Sep 20, 2018 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC16F0123 | 541519 | IGF::OT::IGF FERC CFO SYSTEMS SUPPORT SERVICES | $2.6M |
| Sep 20, 2018 | Department of Transportation693JK4 OST | 693JK418F950039 | 541512 | DRUPAL O&M | $100K |
| Sep 20, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $6K |
| Sep 20, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0583 | 541519 | IGF::OT::IGF NAVY ERP SPECIAL PROJECTS SUPPORT | $3.8M |
| Sep 20, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321317FA0010056 | 541519 | PURCHASE ENTERPRISE DATA WAREHOUSE DATABASE MANAGEMENT SYSTEM SOFTWARE AND ASSOCIATED MAINTENANCE | $609K |
| Sep 20, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810110032 | 541512 | IGF::OT::IGF NEW TASK ORDER FOR CRISP SUPPORT SERVICES | $8.0M |
| Sep 19, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0024 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $492K |
| Sep 19, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ068 | 541219 | IGF::OT::IGF BASE PERIOD FIAR PROGRAM SERVICES | $50K |
| Sep 19, 2018 | Department of Transportation693JK4 OST | 693JK418F950094 | 541512 | DRUPAL MIGRATION SUPPORT AND SPECIAL PROJECTS | $501K |
| Sep 19, 2018 | Department of DefenseFA4814 6 CONS PK | FA481417CBS01 | 511210 | MAINTENANCE SUPPORT | $157K |
| Sep 19, 2018 | Department of JusticeFBI-JEH | 15F06718P0007652 | 541519 | SOFTWARE MAINTENANCE IN SUPPORT OF NOVETTA ENTITY ANALYTICS. STANDARD SUPPORT PER NOVETTA PUBLISHED SUPPORT MANUAL. | $145K |
| Sep 19, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0416 | 541512 | MEDICAL ELECTRONIC DATA CARE HEALTH AND READINESS TRACKING (MEDCHART) SYSTEM | $9K |
| Sep 18, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H818F00356 | 541611 | CONTRACTOR SHALL PROVIDE AFFORDABLE CARE ACT IMPLEMENTATION SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT AND ACCENTURE'S PROPOSAL DATED SEPTEMBER 06, 2018. | $443K |
| Sep 18, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470918F0063 | 541519 | 8505421562 EIA | $6K |
| Sep 18, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000183 | 541512 | IGF::OT::IGF MYUSCIS AGILE WEB-DEVELOPMENT SERVICES | $8.5M |
| Sep 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15L2244 | 541519 | IGF::OT::IGF THIS BPA CALL IS FOR COMPUTER RELATED SERVICES TO SUPPORT ILMS DEPLOYMENTS, SUSTAINMENT TRAINING/CHANGE MANAGEMENT AND COMMUNICATION. | $63K |
| Sep 18, 2018 | Department of JusticeFBI-JEH | 15F06718P0004348 | 541511 | DIFEQ | $5.6M |
| Sep 18, 2018 | Department of JusticeFBI-JEH | 15F06718P0004348 | 541511 | DIFEQ | $5.2M |
| Sep 18, 2018 | Department of DefenseW40M USA HCA | W81K0418F0042 | 541511 | IGF::OT::IGF MSR O&M LABOR (IDIQ) 18-DME-0102 | $48K |
| Sep 17, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001113F0052 | 541512 | SUPPORTING SERVICES CENTCOM AOR O&M | $9K |
| Sep 17, 2018 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ618F000047 | 541512 | FRA PHASE 2 WEBSITE MIGRATION PROJECT. ISSUING A CALL TO THE OCIO WEB AGILITY 2 BPA 693JK418A600002 WITH ACCENTURE FEDERAL SERVICES (OCIO WEB TEAM). | $375K |
| Sep 17, 2018 | Department of AgriculturePROCUREMENT MANAGEMENT OFFICE | 1231ME18F0060 | 541512 | RD APPLY ECONNECTIVITY SERVICES IN SUPPORT OF USDA RD PILOT BROADBAND PHASE 2A PROGRAM PERIOD OF PERFORMANCE 7/27/2018 THROUGH 10/26/2018 | $5.4M |
| Sep 17, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0024 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $446K |
| Sep 17, 2018 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ618F000050 | 541512 | RSIS OCIO WEB AGILITY 2 NEW TASK ORDER UNDER WEB AGILITY 2 BPA 693JK418A600002 FEDERAL RAILROAD ADMINISTRATION OFFICE OF SAFETY ANALYSIS DATA ARCHITECTURE AND WEBSITE INTEGRATION PROJECT | $715K |
| Sep 14, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18F00001048 | 561311 | SURGE HIRING | $16M |
| Sep 14, 2018 | Department of Transportation693JK4 OST | 693JK418F950074 | 541512 | CE DASHBOARD | $191K |
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