Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 9,251–9,300 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 2, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0025 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $288K |
| Aug 2, 2018 | Department of Transportation693JK4 OST | 693JK418F950076 | 541512 | FMCSA NRCME SUPPORT AND ANALYSIS | $418K |
| Aug 2, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0423 | 541519 | ACCENTURE TO 53 FOLLOW-ON TO TO 43 IGF::CF::IGF | $67K |
| Aug 2, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1314 | 541519 | IGF::CL::IGF | $145K |
| Aug 2, 2018 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104718F0018 | 541512 | THE REQUIRED TMT SERVICES, SOFTWARE LICENSES, AND SOFTWARE ASSURANCE ARE PROPRIETARY TO ACCENTURE FEDERAL SERVICES, LLC. ACCENTURE FEDERAL SERVICES, LLC, IS THE PROPOSED SOLE SOURCE CONTRACTOR. IT IS THE SOLE PROVIDER OF LICENSING FOR ITS TMT PRODUCT AND THE SOLE AUTHORIZED SOURCE MAINTENANCE OF THE PRODUCT AND CREATION OF THE AUTOMATED TASK MANAGEMENT BUSINESS RULES AND WORKFLOW SCRIPTS. | $90K |
| Aug 2, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1315 | 541519 | IGF::CL::IGF | $149K |
| Aug 1, 2018 | Department of DefenseW40M USA HCA | W81K0418F0013 | 541511 | IGF::OT::IGF, MSR LABOR (O&M) | $100K |
| Aug 1, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070012 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - FOREIGN ACCOUNT TAX COMPLIANCE ACT (FATCA) SUBMISSION PROCESSING AND FATCA ENTERPRISE DATABASE. CYRBYME-C | $611K |
| Aug 1, 2018 | Department of DefenseFA4452 763 ESS | FA445218P0002 | 511210 | IGF::OT::IGF TMT SUSTAINMENT SUPPORT | $390K |
| Aug 1, 2018 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830716F0097 | 511210 | ENDPOINT AGENT | $18K |
| Aug 1, 2018 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830716F0097 | 511210 | ENDPOINT AGENT | $282K |
| Jul 31, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070005 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED | $170K |
| Jul 31, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470918F0103 | 541519 | 8505552947!TECHNOLOGY SERVICES - DLA ENTERPRISE DATABASE WAREHOUSE (EDW) | $5.3M |
| Jul 30, 2018 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500T0001 | 518210 | IGF::OT::IGF - ITSM PHASE 2 PROCUREMENT | $1.7M |
| Jul 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 | $323K |
| Jul 27, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815F0005 | 541512 | IGF::OT::IGF SECURITY COOPERATION ENTERPRISE SOLUTION (SCES) LIFECYCLE SUPPORT SERVICES (LSS) | $2.4M |
| Jul 27, 2018 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518F1011 | 541512 | "IT PURCHASE" CARPOL EFILE BRS PERMITTING RELEASE. TECH POC IS CHRISTINE MCCOY AND COTR IS ASHOK ANANT. | $5.5M |
| Jul 27, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0024 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $3.9M |
| Jul 27, 2018 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02018F2FOIA164 | 541512 | BRIDGE TASK ORDER UNDER DEPARTMENT OF HOMELAND SECURITY (DHS) EAGLE II CONTRACT REF. HSHQDC-14-D-E2005 TO SUPPORT TECHNOLOGY INFRASTRUCTURE MODERNIZATION (TIM) AGILE ADAPTIVE MAINTENANCE AND OPERATIONS AND MAINTENANCE (O&M). PERIOD OF PERFORMANCE: -BASE YEAR: 07/30/2018-04/30/2019 -OPTION PERIOD 1: 05/01/2019-07/31/2019 -TRANSITION OUT: 08/01/2019-10/31/2019 TOTAL VALUE OF THE TASK ORDER: $26,886,825.73 TOTAL OBLIGATED VALUE OF THE TASK ORDER: $17,049,520.82 | $17M |
| Jul 27, 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 |
| Jul 26, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000143 | 541512 | INFORMATION ARCHITECTURE ANALYSIS AND PUBLIC AFFAIRS DESIGN /NEWSROOM WEB SITE REDESIGN AND MIGRATION PROJECT | $261K |
| Jul 26, 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. | $902K |
| Jul 26, 2018 | Department of Transportation693JK4 OST | 693JK418F950074 | 541512 | CE DASHBOARD | $153K |
| Jul 26, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00764 | 541611 | BUSINESS SUPPORT IRS TECHNOLOGY MODERNIZATION PLAN | $692K |
| Jul 26, 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. | $2.7M |
| Jul 26, 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. | $5.9M |
| Jul 25, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470918F0101 | 541519 | 8505712106!TASK 2 | $5.1M |
| Jul 25, 2018 | Department of Defense0409 AQ HQ CONTRACT | W91WFU16P0013 | 541511 | TMT MIGRATION FROM 2.X TO TMT4.X AND LICENSES FOR USE | $168K |
| Jul 25, 2018 | Department of DefenseFA8734 AFLCMC GBK | FA873418F0011 | 541511 | AIR FORCE INTEGRATED PERSONNEL AND PAY SYSTEM | $90K |
| Jul 25, 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 | $527K |
| Jul 25, 2018 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518F0982 | 541512 | ARM O&M PARTIAL FUNDING | $51K |
| Jul 25, 2018 | Department of DefenseFA8734 AFLCMC GBK | FA873418F0011 | 541511 | AIR FORCE INTEGRATED PERSONNEL AND PAY SYSTEM | $1.4M |
| Jul 24, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070017 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - ACA WEB PORTALS | $5.6M |
| Jul 24, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0112 | 541512 | IGF::OT::IGF TECHNOLOGIES MANAGEMENT OFFICE (TMO) UNIFIED TRACKING SYSTEM SUPPORT | $2.0M |
| Jul 24, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017C00137 | 541519 | DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF | $48M |
| Jul 23, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070013 | 541519 | IGF::CT::IGF FOR PREPARER TAX IDENTIFICATION NUMBER (PTIN) AND ENTER THE PTIN ON ALL RETURNS THEY PREPARE. | $10M |
| Jul 19, 2018 | Department of DefenseFA7014 AFDW PK | FA701415C5008 | 511210 | SOFTWARE ASSURANCE RENEWAL 7000 TASK MGT | $340K |
| Jul 19, 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. | $694K |
| Jul 18, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0022 | 541512 | IGF::OT::IGF GENERAL FUND ENTERPRISE BUSINESS SYSTEMS - SENSITIVE ACTIVITIES (GFEBS-SA) | $1.3M |
| Jul 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1314 | 541519 | IGF::CL::IGF | $664K |
| Jul 18, 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. | $71K |
| Jul 18, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18F00000563 | 561311 | TASK ORDER FOR CONTRACT 70B06C18D00000001. APPLICANT CARE SUPPORT. | $767K |
| Jul 17, 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 | $428K |
| Jul 17, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0201 | 541519 | ACCENTURE TO 59 - IIP ANALYTICS IGF::CF::IGF | $757K |
| Jul 17, 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. | $109K |
| Jul 17, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18FPZM00017 | 541512 | SIGNIFICANT SYSTEM MODIFICATIONS FOR OPTION YEAR 2. YRG$T612033 | $250K |
| Jul 16, 2018 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000118F0007 | 541512 | SERVICENOW SOFTWARE PLATFORM | $549K |
| Jul 16, 2018 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF718F000021 | 541512 | MARAD EXTERNAL WEBSITE MIGRATION TO OST DRUPAL PLATFORM | $237K |
| Jul 16, 2018 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000118F0005 | 541512 | HUMAN RESOURCES TOOLKIT | $134K |
| Jul 16, 2018 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000118F0006 | 541512 | SPECIAL SECURITY OFFICE TOOL KIT | $107K |
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