Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 9,351–9,400 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 26, 2018 | Department of JusticeFBI-JEH | DJF171200C0000571 | 541611 | IGF::CT::IGF ACQUISITION BUSINESS TRANSFORMATION PROFESSIONAL SUPPORT | $588K |
| Jun 26, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0172 | 541519 | SERVICENOW PPM AND GOVERNANCE TOOL | $1.9M |
| Jun 26, 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 | $125K |
| Jun 25, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCCO004 | 541613 | E-CORRESPONDENCE AWARD. IGF::OT::IGF | $46K |
| Jun 25, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0384 | 541512 | OCIO CXO DASHBOARD IMPLEMENTATION | $1.1M |
| Jun 25, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070005 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED | $107K |
| Jun 24, 2018 | Department of Transportation693JK4 OST | 693JK418F950027 | 541512 | PERMITTING DASHBOARD SUPPORT&ENHANCEMENT | $307K |
| Jun 22, 2018 | Department of DefenseW40M USA HCA | W81K0418F0012 | 541511 | IGF::OT::IGF MEDICAL OPERATIONAL DATA SYSTEMS(MODS), MSR LABOR (O&M) | $1.1M |
| Jun 22, 2018 | Department of JusticeFBI-JEH | 15F06718C0003936 | 541990 | ANALYST SUPPORT SERVICES | $122K |
| Jun 22, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10010005 | 541512 | IGF::OT::IGF - CUSTOMER RELATIONSHIP MANAGEMENT (CRM) PLATFORM DEVELOPMENT AND OPERATIONS AND MAINTENANCE (O&M) SUPPORT | $4.9M |
| Jun 21, 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. | $1.5M |
| Jun 21, 2018 | Department of Transportation693JK4 OST | 693JK418F990003 | 541512 | NEW CALL FOR WEB MIGRATION SERVICES | $264K |
| Jun 21, 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. | $999K |
| Jun 21, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0173 | 541519 | SERVICENOW SOLUTION CENTER PLATFORM ENHANCEMENT WILL SUPPORT THE CONFIGURATION OF MODULES THAT WILL ENHANCE THE SEC SERVICENOW PLATFORM. | $1.3M |
| Jun 21, 2018 | Department of DefenseDCSO PHILADELPHIA | 0512 | 541519 | IGF::OT::IGF AVIATION IMSP | $92K |
| Jun 20, 2018 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821018F0171 | 541512 | DEVELOPMENT OF DSAID | $2.0M |
| Jun 20, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0194 | 541990 | RESEARCH AND ANALYSIS SERVICESIGF::OT::IGF | $267K |
| Jun 19, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000086 | 541512 | TIME&MATERIALS TASK ORDER (TO) 693JJ318F000086 IS ESTABLISHED BETWEEN THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) ACCENTURE FEDERAL SERVICES (AFS). THIS TO WILL PROVIDE FUNDING FOR AFS TO PROVIDE SUPPORT TO (FHWA) IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). TO CEILING: $261,224.44 | $261K |
| Jun 19, 2018 | Department of DefenseDCSO PHILADELPHIA | 0492 | 541519 | IGF::OT::IGF HRP PHASE IIP | $346K |
| Jun 18, 2018 | Department of JusticeFBI-JEH | 15F06718P0004947 | 541330 | PROFESSIONAL SERVICES (TECHNICAL CONSULTANT AND SME) | $758K |
| Jun 16, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00000741 | 541512 | IGF::OT::IGF::HR ORGANIZATIONAL ASSESSMENT EXTENDED 12 MONTHS | $1.3M |
| Jun 15, 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 | $264K |
| Jun 15, 2018 | Department of Transportation693JK4 OST | 693JK418F950033 | 541512 | CRASH DATA ACQUISITION NETWORK (CDAN) IT OPERATION SUPPORT | $407K |
| Jun 15, 2018 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104718F2002 | 541512 | MINIMUM GUARANTEE | $500 |
| Jun 13, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17D000040002 | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS.IEP 1.5 WEB CONTENT MANAGEMENT SYSTEM (WCMS) TASK ORDER. PRODUCT SERVICE CODE D318 IT AND TELECOM INTEGRATED HARDWARE-SOFTWARE-SERVICES SOLUTIONS. | $1.6M |
| Jun 13, 2018 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518F0577 | 541512 | "IT PURCHASE" DEFINITION PHASE PROCUREMENT EFILE. TECH POC IS LAURA LEWANDOWSKI AND COR IS ASHOK ANANT | $100K |
| Jun 12, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1315 | 541519 | IGF::CL::IGF | $340K |
| Jun 12, 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 | $500K |
| Jun 12, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0423 | 541519 | ACCENTURE TO 53 FOLLOW-ON TO TO 43 IGF::CF::IGF | $1.0M |
| Jun 12, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L1380 | 541519 | FOLLOW-ON TASK ORDER TO ACCENTURE CALL ORDER SAQMMA15L2255 SUPPLY CHAIN, ANALYTICS AND INTEGRATION IGF::CL::IGF | $1.6M |
| Jun 12, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0112 | 541512 | IGF::OT::IGF TECHNOLOGIES MANAGEMENT OFFICE (TMO) UNIFIED TRACKING SYSTEM SUPPORT | $110K |
| Jun 12, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCCO008 | 541613 | AWARD AND INCREMENTALLY FUND BASE PERIOD OF CALL ORDER 008. IGF::OT::IGF | $338K |
| Jun 11, 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 | $480K |
| Jun 11, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F4557 | 541611 | IGF::CL::IGF SUPPLY CHAIN MANAGEMENT TRAINING | $16K |
| Jun 11, 2018 | Department of DefenseDCSO PHILADELPHIA | 0008 | 541711 | IGF::OT::IGF - RESEARCH AND DEVELOPMENT SUPPLY SUPPORT (RDSS) II VENDOR NETWORK MAPPING STP | $326K |
| Jun 11, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070009 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - ACA SOFTWARE DESIGN AND DEVELOPMENT SUPPORT | $200K |
| Jun 8, 2018 | Department of DefenseFA7014 AFDW PK | FA701418FA701 | 541512 | LABOR-IT SUPPORT SERVICES FOR SAF/FM CIO | $3.9M |
| Jun 8, 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 |
| Jun 7, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ115F0123 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS VEHICLE ARE APPLICABLE TO THIS TASK ORDER. | $261K |
| Jun 7, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0357 | 541512 | ITACQ-18-3107 - (M1361) BSM SERVICE NOW COST MODELING FOR NFC ENTERPRISE BUSINESS SERVICE MGT. | $262K |
| Jun 7, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0128 | 541519 | SERVICENOW CLOUD STRATEGY SUPPORT | $389K |
| Jun 7, 2018 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830717F0032 | 541511 | IGF::OT::IGF MISSION APPLICATIONS SUPPORT CONTRACT (MASC) | $1.8M |
| Jun 7, 2018 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201500246C | 541512 | FFM | $11M |
| Jun 7, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1314 | 541519 | IGF::CL::IGF | $1.9M |
| Jun 7, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 0002 | 541519 | SERVICENOW IGF::OT::IGF | $2.7M |
| Jun 6, 2018 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518F0292 | 541511 | IPHIS TRANSITION JAN 2018, PIDS O&M DEC 2017 | $66K |
| Jun 6, 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 |
| Jun 5, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014154 | 541512 | IGF::OT::IGF VENDOR WILL PROVIDE FUNCTIONAL REGISTRAR AND TECHNICAL SUPPORT SERVICES TO SUPPORT THE DOE OFFICE OF ACQUISITION MANAGEMENT, PROFESSIONAL DEVELOPMENT DIVISION, ACQUISITION CAREER MANAGEMENT PROGRAMS TEACHING SCHOOL. FURTHER DETAILS OF SCOPE AND DELIVERABLES CAN BE FOUND IN THE STATEMENT OF WORK FOUND IN THE ATTACHMENTS. ALL WORK WILL BE PERFORMED FOR THE FIRM FIXED PRICE OF $31,039.25 | $6K |
| Jun 5, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0583 | 541519 | IGF::OT::IGF NAVY ERP SPECIAL PROJECTS SUPPORT | $2.0M |
| Jun 5, 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. | $3.3M |
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