Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 9,651–9,700 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 20, 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 | $477K |
| Mar 20, 2018 | Department of JusticeFBI-JEH | DJF161200E0009393 | 541512 | HUMAN RESOURCE INFORMATION SYSTEM (HRIS), HR SOURCE AWARDED THROUGH NIH CIO-SP3 CONTRACT. IGF::OT::IGF | $1.3M |
| Mar 20, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470918F0040 | 541519 | 8505301514!TASK 3 | $855K |
| Mar 19, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070005 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED | $360K |
| Mar 19, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N10010006 | 541512 | OT::IGF::OT | $12M |
| Mar 16, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470918F0029 | 541519 | 8505282691!TASK 1: SYSTEM ADMINISTRATION | $1.3M |
| Mar 16, 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 | $56K |
| Mar 16, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1296 | 541519 | IGF::CL::IGF | $262K |
| Mar 16, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470918F0029 | 541519 | 8505282691!TASK 1: SYSTEM ADMINISTRATION | $1.3M |
| Mar 16, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321317FDS030061 | 541519 | IGF::CL::IGF FIRM-FIXED PRICE TASK ORDER 24 AGAINST THE INFORMATION TECHNOLOGY SUPPORT SERVICES CONTRACT NUMBER SS00-10-60113 WITH ACCENTURE FEDERAL SERVICES FOR CONTRACTOR SUPPORT WITH TECHNICAL AREA 7 (EMERGING TECHNOLOGY APPLICATIONS). THIS TASK ORDER WILL SUPPORT SUBTASKS: 7.93, 7.97, 7.53, 7.20, 7.52, AND 7.60 WHICH ARE DETAILED IN THE ATTACHED STATEMENTS OF WORK. | $2.9M |
| Mar 15, 2018 | Department of DefenseDCSO PHILADELPHIA | 0515 | 541519 | IGF::OT::IGF LARGE SCALE SUPPLEMENTAL | $178K |
| Mar 14, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS135018CC0033 | 561611 | HR PAR SERVICES FY18Q2 | $117K |
| Mar 14, 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 | $694K |
| Mar 14, 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. | $82K |
| Mar 13, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810110037 | 541512 | IGF::OT::IGF TASK ORDER 0037 - SMSS SUSTAINMENT | $528K |
| Mar 13, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F6029 | 541519 | BASIC ATRRS SUPPORT | $20M |
| Mar 13, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070005 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED | $106K |
| Mar 13, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK01 | 541330 | IGF::OT::IGF COMOPTEVFOR TECHNICAL SUPPORT | $289K |
| Mar 13, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001113F0052 | 541512 | SUPPORTING SERVICES CENTCOM AOR O&M | $30K |
| Mar 12, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070016 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - CYBERME-C FATCA ICMM-IDM, BULK UPLOAD AND QI SUPPORT | $1.7M |
| Mar 12, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS135217CC0029 | 561611 | IGF::OT::IGF SERVICE DELIVERY: PAR | $5K |
| Mar 12, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470918F0028 | 541519 | JETS SYSTEM SUSTAINMENT/MAIN | $2.2M |
| Mar 12, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS133517CC0033 | 561611 | IGF::OT::IGF SERVICE DELIVERY PAR | $42K |
| Mar 9, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 693JK418F950033 | 541512 | CRASH DATA ACQUISITION NETWORK (CDAN) IT OPERATION SUPPORT | $63K |
| Mar 9, 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 | $60K |
| Mar 9, 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. | $1.0M |
| Mar 9, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 693JK418F950027 | 541512 | PERMITTING DASHBOARD SUPPORT&ENHANCEMENT | $10K |
| Mar 9, 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. | $87K |
| Mar 9, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170052 | 541512 | IGF::OT::IGF | $961K |
| Mar 8, 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 | $475K |
| Mar 7, 2018 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518C0281 | 541512 | LABOR IGF::OT::IGF | $1.0M |
| Mar 7, 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. | $4.4M |
| Mar 7, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1296 | 541519 | IGF::CL::IGF | $3.3M |
| Mar 7, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1314 | 541519 | IGF::CL::IGF | $2.1M |
| Mar 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. | $162K |
| Mar 6, 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. | $142K |
| Mar 6, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS133017NC0010 | 561611 | IGF::OT::IGF HR SUPPORT | $128K |
| Mar 5, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1315 | 541519 | IGF::CL::IGF | $700 |
| Mar 2, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070008 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - RETURN INTEGRITY AND COMPLIANCE SERVICES (RICS) APPLICATION MODERNIZATION (RAM) PROJECT | $757K |
| Mar 2, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00252 | 541519 | DATA DELIVERY SERVICES, INFORMATION SHARING&REPORTING (ISR) - ANALYTICS&REPORTING (A&R) CONTRACTOR SUPPORT. | $3.0M |
| Mar 1, 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 | $37K |
| Mar 1, 2018 | Department of Veterans AffairsPCAC (36C776) | 36E77618N0040 | 541611 | IGF::OT::IGF INDEFINITE DELIVERY INDEFINITE QUANTITY REQUIREMENTS CONTRACT FOR NATIONAL DATA SERVICES CONCERNING HEALTH INFORMATION SERVICES | $698K |
| Mar 1, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H518F00141 | 541611 | TAX REFORM IMPLEMENTATION | $10K |
| Mar 1, 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. | $1.0M |
| Mar 1, 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 | $528K |
| Mar 1, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18FPZM00017 | 541512 | SIGNIFICANT SYSTEM MODIFICATIONS FOR OPTION YEAR 2. YRG$T612033 | $600K |
| Feb 28, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070005 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED | $46K |
| Feb 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F4557 | 541611 | IGF::CL::IGF SUPPLY CHAIN MANAGEMENT TRAINING | $16K |
| Feb 27, 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 | $327K |
| Feb 27, 2018 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 4 | 124D9018F0055 | 541512 | TITLE WORKLOAD BASED ALLOCATIONS PROCESS PHASE | $266K |
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