Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 9,151–9,200 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 1, 2018 | Department of Transportation693JK4 OST | 693JK418F600072 | 541512 | NEW CALL: THE PURPOSE OF THIS REQUISITION IS TO ACQUIRE A PERMITTING DASHBOARD ENHANCEMENT, AGAINST BPA NUMBER 693JK418A600002 IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $585K |
| Aug 31, 2018 | Department of Transportation693JK4 OST | 693JK418F960074 | 541512 | THE TASKS TO ACCOMPLISH UNDER THIS STATEMENT OF WORK (SOW) ARE TO INCLUDE CONTRACTOR SERVICES FOR THE DEVELOPMENT OF WEBSITE ENHANCEMENTS TO THE US DEPARTMENT OF TRANSPORTATION (DOT) EXTERNAL WEBSITE FOR THE DEPARTMENTAL OFFICE OF CIVIL RIGHTS (DOCR) WEB PAGES ON TRANSPORTATION.GOV UNDER BLANKET PURCHASE AGREEMENT 693JK418A600002. | $58K |
| Aug 31, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0022 | 541512 | IGF::OT::IGF GENERAL FUND ENTERPRISE BUSINESS SYSTEMS - SENSITIVE ACTIVITIES (GFEBS-SA) | $545K |
| Aug 31, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0583 | 541519 | IGF::OT::IGF NAVY ERP SPECIAL PROJECTS SUPPORT | $15M |
| Aug 31, 2018 | Department of Transportation693JK4 OST | 693JK418F950085 | 541512 | ELECTRONIC DOCUMENT MANAGEMENT SYSTEM (EDMS) SUPPORT SERVICES | $500K |
| Aug 31, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470118F0044 | 541711 | IGF::OT::IGF - RESEARCH AND DEVELOPMENT SUPPLY SUPPORT (RDSS) II STP DIGITAL TRACEABILITY | $422K |
| Aug 31, 2018 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND12PD70026 | 541519 | IT OPERATIONS AND SUPPORT | $6.1M |
| Aug 31, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070015 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - ENTERPRISE TECHNOLOGY INTEGRATION (ETI) APPLICATIONS DEVELOPMENT (AD) OPERATIONS AND MAINTENANCE (O&M), CERTIFIED PROFESSIONAL EMPLOYEE ORGANIZATIONS (CPEO) AND EPOSTCARD FSC CODE D308 | $1.6M |
| Aug 30, 2018 | Department of Transportation693JK4 OST | 693JK418F950081 | 541512 | SOCRATA O&M | $247K |
| Aug 30, 2018 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC18M0018 | 541611 | AUDIT COMMAND LANGUAGE PBGC/CCRD | $223K |
| Aug 30, 2018 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 1 | 121A2318F0070 | 541512 | IGF::CL::IGF FPAC OFFICE OPTIMIZATION AND CUSTOMER SERVICE MANAGEMENT ASSESSMENT(NBT ID 4016). TASK ORDER TO BE ISSUED AGAINST EXISTING SINGLE AWARD IDIQ AG-3142-C-14-0008. | $601K |
| Aug 30, 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 | $850K |
| Aug 30, 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 | $134K |
| Aug 30, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0112 | 541512 | IGF::OT::IGF TECHNOLOGIES MANAGEMENT OFFICE (TMO) UNIFIED TRACKING SYSTEM SUPPORT | $583K |
| Aug 30, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18FPZM00021 | 541512 | CLIN 3 SIGNIFICANT SYSTEM MODIFICATIONS FOR FY-18 DOCUMENT GENERATION ENHANCEMENTS. YRG$T612035 | $175K |
| Aug 30, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18FPZM00020 | 541512 | CONTRACT CLIN 3 OPTION PERIOD 2 SIGNIFICANT SYSTEM MODIFICATIONS YRG$T612031 | $693K |
| Aug 30, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ26820016 | 541512 | "IGF:OT::IGF" CLIN 2003 SIGNIFICANT SYSTEM MODIFICATIONS - PEGA ENHANCEMENTS FY-18 YRG$T612032 | $185K |
| Aug 30, 2018 | Department of AgricultureUSDA, OPPM/POD ACQ MGMT BRANCH WDC | 12314218F0192 | 541512 | USDA PERSONNEL ACTION TRACKING SYSTEMS- 52 TRACKER LICENSES | $115K |
| Aug 30, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18FPZM00022 | 541512 | CLIN 3 SIGNIFICANT SYSTEM MODIFICATIONS FOR FY-18 DOCUMENT GENERATION ENHANCEMENTS AS REQUIRED. YRG$T612036 | $300K |
| Aug 30, 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. | $330K |
| Aug 29, 2018 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821018F0220 | 541512 | OPERATIONS AND MAINTENANCE OF DSAID | $816K |
| Aug 29, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCCO004 | 541613 | E-CORRESPONDENCE AWARD. IGF::OT::IGF | $708K |
| Aug 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15L2220 | 541519 | IGF::OT::IGF THIS BPA CALL IS FOR COMPUTER RELATED SERVICES TO SUPPORT ILMS DEPLOYMENTS, SUSTAINMENT TRAINING/CHANGE MANAGEMENT AND COMMUNICATION. | $2.0M |
| Aug 28, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070017 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - ACA WEB PORTALS | $452K |
| Aug 28, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070009 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - ACA SOFTWARE DESIGN AND DEVELOPMENT SUPPORT | $500K |
| Aug 28, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | DTFAAC17T00018 | 541512 | IGF::CL::IGF FINANCIAL MANAGEMENT AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $320K |
| Aug 27, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810110046 | 541512 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE MAINTENANCE AND SUPPORT FOR THE NEC PBX SYSTEMS AND ALL ANCILLARY EQUIPMENT AT THE RICHMOND, VA VAMC AND ITS SATELLITE SITES IDENTIFIED IN SECTION 4.2. THE CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION, MANAGEMENT SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM ALL PBX SYSTEM MAINTENANCE TASKS AND FUNCTIONS | $7K |
| Aug 27, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00096 | 541519 | APPLICATIONS DEVELOPMENT (AD) INTEGRATED CUSTOMER ACCOUNT DATA ENGINE 2 (CADE 2) DEVELOPMENT TASK ORDER | $1.4M |
| Aug 24, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H818F00304 | 541611 | TIRNO-17-Z-00002, TASK ORDER 0008 | $955K |
| Aug 24, 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 |
| Aug 24, 2018 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00309 | 541512 | INTEGRATION, IMPLEMENTATION, TRANSITION, OPERATION AND MAINTENANCE OF THE ENTERPRISE SEARCH TOOL. | $400K |
| Aug 24, 2018 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830717F0032 | 541511 | IGF::OT::IGF MISSION APPLICATIONS SUPPORT CONTRACT (MASC) | $2.8M |
| Aug 24, 2018 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830717F0032 | 541511 | IGF::OT::IGF MISSION APPLICATIONS SUPPORT CONTRACT (MASC) | $78K |
| Aug 24, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0024 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $1.3M |
| Aug 23, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ115F0123 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS VEHICLE ARE APPLICABLE TO THIS TASK ORDER. | $4.2M |
| Aug 23, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918PZ361 | 541519 | EDACM SYSTEM CHANGES AND UPGRADES | $2.5M |
| Aug 23, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F6029 | 541519 | BASIC ATRRS SUPPORT | $97K |
| Aug 23, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070017 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - ACA WEB PORTALS | $400K |
| Aug 23, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0024 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $324K |
| Aug 23, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0426 | 541519 | AGILE SOFTWARE DEVELOPMENT | $12K |
| Aug 23, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130117CC0034 | 561611 | IGF::OT::IGF DOCHROC RECRUITING&HIRING SUPPORT | $10K |
| Aug 23, 2018 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0016AJ0077 | 541512 | IGF::CT::IGF | $433K |
| Aug 23, 2018 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A16J0141 | 541990 | "IGF::OT::IGF" PM SUPPORT | $115K |
| Aug 23, 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 | $1.4M |
| Aug 22, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700073G | 541611 | IGF::OT::IGF EARNED VALUE MANAGEMENT SYSTEM | $402K |
| Aug 22, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0022 | 541512 | IGF::OT::IGF GENERAL FUND ENTERPRISE BUSINESS SYSTEMS - SENSITIVE ACTIVITIES (GFEBS-SA) | $431K |
| Aug 21, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0502 | 541512 | ITACQ-18-3105 - (M1469) BSM SERVICE NOW LICENSES RENEWAL SUBSCRIPTION | $497K |
| Aug 21, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0501 | 541512 | ITACQ-18-3108 - NFC HRMS LICENSES RENEWAL SUBSCRIPTION | $60K |
| Aug 21, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00324 | 541611 | INFRASTRUCTURE CURRENCY | $868K |
| Aug 21, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDS030318 | 511210 | FIRST ORDER CONSISTS OF SOFTWARE, MAINTENANCE, SUPPORT SERVICES, AND TRAINING TO IMPLEMENT THE ENTERPRISE-LEVEL DOCUMENT IDENTIFICATION PROCESS (DIP)SOLUTION | $3.7M |
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