Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 9,601–9,650 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 30, 2018 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17T1383 | 541512 | IGF::OT::IGF OTHER FUNCTIONS - FEDERAL FINANCIAL SYSTEM IMPLEMENTATION AND INTEGRATION SERVICES | $22K |
| Mar 30, 2018 | Department of DefenseDCSO PHILADELPHIA | 0519 | 541519 | IGF::OT::IGF EVIDENTIAL MATTER | $401K |
| Mar 30, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS133017NC0010 | 561611 | IGF::OT::IGF HR SUPPORT | $283K |
| Mar 30, 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. | $1.7M |
| Mar 30, 2018 | Department of DefenseDCSO PHILADELPHIA | 0474 | 541519 | IGF::OT::IGF FUSION CENTER FY15 | $491K |
| Mar 30, 2018 | Department of DefenseDCSO PHILADELPHIA | 0507 | 541519 | IGF::OT::IGF PRODUCTION SUPPORT | $3.9M |
| Mar 30, 2018 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17T1382 | 541512 | IGF::OT::IGF OTHER FUNCTIONS - FEDERAL FINANCIAL SYSTEM IMPLEMENTATION AND INTEGRATION SERVICES | $410K |
| Mar 30, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0025 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $503K |
| Mar 30, 2018 | Department of DefenseDCSO PHILADELPHIA | 0501 | 541519 | IGF::OT::IGF PLANNING ANALYTICS | $98K |
| Mar 30, 2018 | Department of DefenseDCSO PHILADELPHIA | 0506 | 541519 | IGF::OT::IGF LARGE SCALE | $164K |
| Mar 30, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | SS130118CC0019 | 561611 | APPROVED ENABLING TECHNOLOGY REQUEST | $551K |
| Mar 30, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0022 | 541512 | IGF::OT::IGF GENERAL FUND ENTERPRISE BUSINESS SYSTEMS - SENSITIVE ACTIVITIES (GFEBS-SA) | $3.7M |
| Mar 30, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0024 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $2.4M |
| Mar 30, 2018 | Department of DefenseDCSO PHILADELPHIA | 0426 | 541519 | RBI DISPOSITION SERVICES BPA SUPPORT IGF:OT:IGF | $514K |
| Mar 30, 2018 | Department of DefenseDCSO PHILADELPHIA | 0413 | 541519 | IGF::OT::IGF COMPUTER SYSTEM DESIGN SERVICES - WHAT IF ENVIROMRNTS | $215K |
| Mar 30, 2018 | Department of DefenseDCSO PHILADELPHIA | 0512 | 541519 | IGF::OT::IGF AVIATION IMSP | $92K |
| Mar 29, 2018 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0117JHRM063 | 541612 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER AGAINST THE RECRUITMENT AND HIRING (R&H) HSTS01-16-D-HRM037 IDIQ CONTRACT IS TO FUND CLIN 10011 FOR TRANSITIONING THE HHM SECURITY REQUIREMENTS. | $669K |
| Mar 29, 2018 | Department of DefenseDCSO PHILADELPHIA | 0513 | 541519 | IGF::OT::IGF AVIATION IMSP | $92K |
| Mar 29, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470918F0044 | 541519 | 8505306987!SUBJECT MATTER EXPERTISE | $4.1M |
| Mar 29, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00324 | 541611 | INFRASTRUCTURE CURRENCY | $215K |
| Mar 29, 2018 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0016AJ0077 | 541512 | IGF::CT::IGF | $806K |
| Mar 29, 2018 | Department of DefenseDCSO PHILADELPHIA | 0521 | 541519 | IGF::OT::IGF AGILE DELIVERY AND ITERATIVE RELEASE | $103K |
| Mar 29, 2018 | Department of DefenseDCSO PHILADELPHIA | 0520 | 541519 | IGF::OT::IGF NDAA SUPPORT | $55K |
| Mar 29, 2018 | Department of DefenseDCSO PHILADELPHIA | 0408 | 541519 | IGF::OT::IGF COMPUTER SYSTEM DESIGN SERVICES - REAL PROPERTY SHAREPOINT SUSTAINMENT | $175K |
| Mar 29, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470918F0033 | 541519 | 8505292584!TASK 5: COORDINATE MATERIEL P | $408K |
| Mar 29, 2018 | Department of DefenseDCSO PHILADELPHIA | 0524 | 541519 | IGF::OT::IGF BIG DATA AND DATA VISUALIZATION - NEW TASK ORDER | $287K |
| Mar 28, 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 | $515K |
| Mar 28, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810110032 | 541512 | IGF::OT::IGF NEW TASK ORDER FOR CRISP SUPPORT SERVICES | $8.0M |
| Mar 28, 2018 | Department of DefenseDCSO PHILADELPHIA | 0523 | 541519 | IGF::OT::IGF BUSINESS DECISION ANALYTICS | $99K |
| Mar 28, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0583 | 541519 | IGF::OT::IGF NAVY ERP SPECIAL PROJECTS SUPPORT | $1.5M |
| Mar 28, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0112 | 541512 | IGF::OT::IGF TECHNOLOGIES MANAGEMENT OFFICE (TMO) UNIFIED TRACKING SYSTEM SUPPORT | $815K |
| Mar 28, 2018 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01018F5EHRM025 | 541612 | THE PURPOSE OF TASK ORDER 70T01018F5EHRM025 AGAINST THE RECRUITMENT AND HIRING (R&H) HSTS01-16-D-HRM037 IDIQ CONTRACT IS TO FUND OPTION PERIOD TWO OPERATIONS&MAINTENANCE SERVICES. | $7.8M |
| Mar 28, 2018 | Department of JusticeATF | DJA15AHDQG0867 | 541519 | IGF::CT::IGF, NEXT GENERATION CASE MANAGEMENT SYSTEM (NGCMS) | $291K |
| Mar 27, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070005 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED | $30K |
| Mar 27, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1271 | 541519 | IGF::CL::IGF | $55K |
| Mar 27, 2018 | Department of DefenseDCSO PHILADELPHIA | 0514 | 541519 | IGF::OT::IGF TFS | $910K |
| Mar 27, 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. | $429K |
| Mar 27, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0583 | 541519 | IGF::OT::IGF NAVY ERP SPECIAL PROJECTS SUPPORT | $6.4M |
| Mar 27, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1315 | 541519 | IGF::CL::IGF | $353K |
| Mar 26, 2018 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH17P0292 | 541519 | IGF::OT::IGF LIMS ASSESSMENT | $10K |
| Mar 26, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001113F0052 | 541512 | SUPPORTING SERVICES CENTCOM AOR O&M | $3.7M |
| Mar 26, 2018 | Department of DefenseDCSO PHILADELPHIA | 0492 | 541519 | IGF::OT::IGF HRP PHASE IIP | $390K |
| Mar 26, 2018 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518F0292 | 541511 | IPHIS TRANSITION JAN 2018, PIDS O&M DEC 2017 | $270K |
| Mar 26, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FA0010242 | 541611 | IGF::CL::IGF SPECIALIZED ADVISORY AND ASSISTANCE SERVICES BPA CALL ORDER FOR AGILE PROJECT SECURITY SUPPORT. | $1.1M |
| Mar 23, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS133016CC0002 | 561611 | IGF::OT::IGF SUPPORT SERVICES INITIATIVE; HUMAN RESOURCES (SSI-HR). SSI-HR PLANNING, DESIGN, AND HR SERVICES SUPPORT | $364K |
| Mar 23, 2018 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201500246C | 541512 | FFM | $11M |
| Mar 23, 2018 | General Services AdministrationGSA FAS AAS REGION 9 | GSQ0917BH0027 | 541519 | THEATER FINANCIAL MANAGEMENT AND SYSTEMS SUPPORT IGF::OT::IGF | $500K |
| Mar 22, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1315 | 541519 | IGF::CL::IGF | $23K |
| Mar 20, 2018 | Department of JusticeFBI-JEH | 15F06718C0003936 | 541990 | ANALYST SUPPORT SERVICES | $396K |
| Mar 20, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470918F0040 | 541519 | 8505301514!TASK 3 | $855K |
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