Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 9,301–9,350 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 12, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810110021 | 541512 | IGF::OT::IGF THIS REQUIREMENT PROVIDES PRIVATE BRANCH EXCHANGE MAINTENANCE AND SUPPORT SERVICES TO THE MIAMI HEALTH CARE SYSTEM. | $122K |
| Jul 12, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $36K |
| Jul 12, 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. | $68K |
| Jul 11, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1314 | 541519 | IGF::CL::IGF | $10K |
| Jul 11, 2018 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201500246C | 541512 | FFM | $52M |
| Jul 11, 2018 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01018F5EHRM080 | 541612 | THE PURPOSE OF TASK ORDER 70T01018F5EHRM080 AGAINST THE RECRUITMENT AND HIRING (R&H) HSTS01-16-D-HRM037 IDIQ CONTRACT IS TO FUND CLIN 2011AC IN THE AMOUNT OF $507,382.00 THE PERIOD OF PERFORMANCE IS FROM 06/29/2018 - 07/28/2018. | $511K |
| Jul 10, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC44PAPT1309032 | 541611 | IGF::OT::IGF PATENT PROGRAM MANAGEMENT SUPPORT (PPMS) | $2.1M |
| Jul 10, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070019 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - TTN 4347 - COMMON INTEGRATION SERVICES (CIS) ARCHITECTURAL ANALYSIS AND SYSTEM DESIGN SUPPORT | $4.0M |
| Jul 10, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1315 | 541519 | IGF::CL::IGF | $47K |
| Jul 10, 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. | $1.3M |
| Jul 9, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700073G | 541611 | IGF::OT::IGF EARNED VALUE MANAGEMENT SYSTEM | $263K |
| Jul 9, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0583 | 541519 | IGF::OT::IGF NAVY ERP SPECIAL PROJECTS SUPPORT | $4.1M |
| Jul 6, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F6029 | 541519 | BASIC ATRRS SUPPORT | $69K |
| Jul 6, 2018 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518F0926 | 541512 | ANIMAL CARE LICENSE AND REGISTRATION MODULE FOR AC REGISTRATION AND OTHER LICENSES. EFILE/CARPOL CONTRACT WITH ACCENTURE. CONTRACT # 12639518A0008 | $1.3M |
| Jul 6, 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. | $5K |
| Jul 6, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13230008 | 561611 | IGF::OT::IGF MANAGED HR SERVICES | $3.3M |
| Jul 6, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | DTFAAC17T00018 | 541512 | IGF::CL::IGF FINANCIAL MANAGEMENT AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $267K |
| Jul 5, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | D003 | 541512 | COMMERCIAL OFF-THE SHELF ENTERPRISE RESOURCE PLANNING (ERP) APPLICATION - AN ARMY-WIDE ENTERPRISE FINANCIAL SYSTEM | $270K |
| Jul 3, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1314 | 541519 | IGF::CL::IGF | $303K |
| Jul 3, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCCO006 | 541613 | AWARD AND INCREMENTALLY FUND BASE PERIOD OF CALL ORDER 006. THROUGH THIS AWARD ALSO EXERCISING OPTIONAL TASK #5 IGF::OT::IGF | $732K |
| Jul 3, 2018 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 1 | 121A2318F0167 | 541512 | IGF::OT::IGF BUSINESS SERVICE MANAGEMENT | $1.5M |
| Jul 3, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $425K |
| Jul 3, 2018 | Department of AgricultureUSDA ARS NCRBSC ACQ BRANCH | 1232SB18F0202 | 541512 | FY18 DATABASE ASSESSMENT&CLOUD ROADMAP | $490K |
| Jul 2, 2018 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND12PD70026 | 541519 | IT OPERATIONS AND SUPPORT | $147K |
| Jul 2, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCCO007 | 541613 | AWARD AND FULLY FUND BASE PERIOD OF CALL ORDER 007. THROUGH THIS AWARD WE ARE ALSO EXERCISING OPTIONAL TASK #5. IGF::OT::IGF | $1.5M |
| Jul 2, 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 |
| Jul 2, 2018 | Department of DefenseFA4890 HQ ACC AMIC | FA489014P0032 | 541511 | IGF::OT::IGF SW ASSURANCE | $244K |
| Jul 2, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37003 | 541611 | FDA CDRH BUSINESS IMPROVEMENT | $2.8M |
| Jul 2, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L1387 | 541519 | FOLLOW-ON TO TO TO 35 (SAQMMA14L1821) - TO 45 TRANSPORTATION AND WAREHOUSE MANAGEMENT IGF::CL::IGF | $1.2M |
| Jun 29, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810110040 | 541512 | IGF::OT::IGF MEMPHIS PBX MAINTENANCE | $235K |
| Jun 29, 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 | $2.1M |
| Jun 29, 2018 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00309 | 541512 | INTEGRATION, IMPLEMENTATION, TRANSITION, OPERATION AND MAINTENANCE OF THE ENTERPRISE SEARCH TOOL. | $776K |
| Jun 29, 2018 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01018F5EHRM080 | 541612 | THE PURPOSE OF TASK ORDER 70T01018F5EHRM080 AGAINST THE RECRUITMENT AND HIRING (R&H) HSTS01-16-D-HRM037 IDIQ CONTRACT IS TO FUND CLIN 2011AC IN THE AMOUNT OF $507,382.00 THE PERIOD OF PERFORMANCE IS FROM 06/29/2018 - 07/28/2018. | $507K |
| Jun 29, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0001 | 541519 | IGF::OT::IGF TASK ORDER FOR ERP SUSTAINMENT AND ENHANCEMENT SUPPORT SERVICES FOR BASE PLUS FOR OPTION YEARS. | $816K |
| Jun 29, 2018 | Department of JusticeHEADQUATERS | DJD17HQE0157 | 541512 | IGF::OT::IGF-PROFESSIONAL SERVICES: HR ASSESSMENT GAP ANALYSIS | $254K |
| Jun 29, 2018 | Department of DefenseFA4814 6 CONS PK | FA481417CBS01 | 511210 | MAINTENANCE SUPPORT | $761K |
| Jun 29, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00089 | 541512 | MODERNIZED DEVOPSEC AND ANALYTICS SERVICES IGF::OT::IGF | $14M |
| Jun 28, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | D003 | 541512 | COMMERCIAL OFF-THE SHELF ENTERPRISE RESOURCE PLANNING (ERP) APPLICATION - AN ARMY-WIDE ENTERPRISE FINANCIAL SYSTEM | $180K |
| Jun 28, 2018 | Department of DefenseNIWC PACIFIC | 0001 | 541330 | IGF::OT::IGF-- MARITIME TACTICAL COMMAND&CONTROL (MTC2) SYSTEMS ENGINEERING SERVICES, TECHNICAL ANALYSIS, AND SOFTWARE/DATABASE APPLICATION DEVELOPMENT SUPPORT | $200K |
| Jun 28, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0022 | 541512 | IGF::OT::IGF GENERAL FUND ENTERPRISE BUSINESS SYSTEMS - SENSITIVE ACTIVITIES (GFEBS-SA) | $11M |
| Jun 28, 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. | $1.9M |
| Jun 28, 2018 | Department of Transportation693JK4 OST | 9016 | 541519 | IGF::OT::IGF - PROVIDE IT SUPPORT SERVICES IN ACCORDANCE WITH THE SOW. | $236K |
| Jun 28, 2018 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664316C0003 | 541519 | IGF::OT::IGF CRM/TMT SERVICES | $374K |
| Jun 28, 2018 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5617F00078 | 541519 | IGF::OT::IGF INFORMATION ASSURANCE PROGRAM SUPPORT | $721K |
| Jun 28, 2018 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01018F5EHRM054 | 541612 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE OPTION YEAR 2 OTHER DIRECT COSTS (ODC) CLIN AGAINST IDIQ HSTS01-16-D-HRM037 FOR A PERIOD OF PERFORMANCE OF 12-MONTHS. PERIOD OF PERFORMANCE: 03/10/2018 TO 03/09/2019 | $4.9M |
| Jun 28, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000049 | 541512 | IGF::OT::IGF END USER EXPERIENCE DESIGN II (EUXD II) | $1.1M |
| Jun 28, 2018 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA18A0022 | 541512 | BPA FOR PROFESSIONAL IT SERVICES | $0 |
| Jun 28, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470118F0178 | 541711 | IGF::OT::IGF - RESEARCH AND DEVELOPMENT SUPPLY SUPPORT (RDSS) II OPTION 4 | $162K |
| Jun 27, 2018 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A16J0141 | 541990 | "IGF::OT::IGF" PM SUPPORT | $1.9M |
| Jun 26, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0172 | 541519 | SERVICENOW PPM AND GOVERNANCE TOOL | $1.9M |
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