Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 10,201–10,250 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 11, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PC00448 | 541512 | IGF::OT::IGF MEDICAL ELECTRONIC DATA (FOR) CARE HISTORY AND READINESS TRACKING (MEDCHART) SYSTEM OPERATION AND MAINTENANCE SERVICES | $1.4M |
| Aug 11, 2017 | Department of DefenseW40M USA HCA | 0007 | 541511 | IGF::OT::IGF MEDICAL OPERATIONAL DATA SYSTEM (MODS) | $153K |
| Aug 11, 2017 | Department of DefenseW40M USA HCA | 0009 | 541511 | IGF::OT::IGF MEDICAL OPERATIONAL DATA SYSTEM (MODS) | $271K |
| Aug 11, 2017 | Department of the TreasuryCHIEF INFORMATION OFFICER | TIRNO11D000070017 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - ACA WEB PORTALS | $3.2M |
| Aug 10, 2017 | 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 | $3.9M |
| Aug 10, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 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 | $347K |
| Aug 9, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810110035 | 541512 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE THE VHA INNOVATION PROGRAM WITH AGILE WEB APPLICATION DEVELOPMENT AND ENHANCEMENT, TO INCLUDE PROJECT MANAGEMENT, APPLICATION DEVELOPMENT, PRODUCT DOCUMENTATION, TESTING AND CERTIFICATION FOR REVAMP 2.0. | $6K |
| Aug 9, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142C070034 | 541512 | FINANCIAL MANAGEMENT MODERNIZATION INITIATIVE | $96K |
| Aug 9, 2017 | 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. | $14K |
| Aug 9, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0002 | 541519 | IGF::OT::IGF NAVY ERP SPECIAL PROJECTS SUPPORT | $2.5M |
| Aug 9, 2017 | Department of DefenseDCSO PHILADELPHIA | 0002 | 541519 | IGF::OT::IGF!8504628117!JETS IT SERVICE | $286K |
| Aug 9, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0024 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $4.2M |
| Aug 8, 2017 | Department of AgricultureUSDA, OCFO-NFC-ACQ-MGMT OFFICE | AG7245D170055 | 541512 | IGF::OT::IGF NFC BSM SNOW PHASE 2A HR IMPLEMENTATION | $16K |
| Aug 8, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCCO005 | 541613 | CALL ORDER #005- CEDSCI PHASE II. IGF::OT::IGF | $637K |
| Aug 8, 2017 | Department of DefenseDCSO PHILADELPHIA | 0513 | 541519 | IGF::OT::IGF AVIATION IMSP | $180K |
| Aug 7, 2017 | Department of Health and Human ServicesHRSA HEADQUARTERS | HHSH250201600048W | 541512 | IGF::OT::IGF EHBS OPERATIONS AND MAINTENANCE (O M) | $18M |
| Aug 7, 2017 | Department of AgricultureFSA-MGMT SVS DIV-ACQ MGMT BRAN-DC | AG3151D170120 | 541512 | IGF::OT::IGF DEVELOPMENT METHODOLOGY TO MEASURE PERFORMANCE OF FSA ARC-PLC AND CRO PROGRAMS AND PROVIDE SERVICE RECOMMENDATIONS. | $170K |
| Aug 4, 2017 | Department of JusticeFBI-JEH | DJF161200E0005296 | 541519 | IGF::OT::IGF SERVICES | $1.6M |
| Aug 4, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCCO004 | 541613 | E-CORRESPONDENCE AWARD. IGF::OT::IGF | $300K |
| Aug 4, 2017 | Department of DefenseDCSO PHILADELPHIA | SP470115C0090 | 541519 | IGF::OT::IGF!8502526683!TASK MANAGEMENT | $95K |
| Aug 3, 2017 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND17PD00948 | 541519 | IGF::OT::IGF IDENTITY ACCESS MANAGEMENT PHASE 4 DEVELOPMENT AND ENHANCEMENT | $1.5M |
| Aug 3, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0026 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $2.5M |
| Aug 3, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17T00029 | 541512 | IGF::CL::IGF INFORMATION TECHNOLOGY ASSET MANAGEMENT(ITAM) | $295K |
| Aug 2, 2017 | Department of the TreasuryCHIEF INFORMATION OFFICER | TIRNO11D000070009 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - ACA SOFTWARE DESIGN AND DEVELOPMENT SUPPORT | $2.8M |
| Aug 2, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0025 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $430K |
| Aug 2, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00089 | 541512 | MODERNIZED DEVOPSEC AND ANALYTICS SERVICES IGF::OT::IGF | $10M |
| Aug 1, 2017 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1015J00249 | 541611 | AWARD OF TRIRIGA CONTRACT HSBP1015 SUPPORT SERVICES CONTRACT WITH BASE PLUS TWO ONE YEAR OPTION. IGF::CT::IGF | $491K |
| Aug 1, 2017 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND12PD70026 | 541519 | IT OPERATIONS AND SUPPORT | $54K |
| Aug 1, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070002 | 541519 | IGF::OT::IGF - OTHER/TIPSS4 AMS O&M RECOMPETE RTCP 4027 | $13 |
| Aug 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W91WFU16P0013 | 541511 | TMT MIGRATION FROM 2.X TO TMT4.X AND LICENSES FOR USE | $162K |
| Aug 1, 2017 | Department of DefenseDEFENSE HEALTH AGENCY | HT001113F0052 | 541512 | SUPPORTING SERVICES CENTCOM AOR O&M | $1.9M |
| Jul 31, 2017 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | DTMC7517F00012 | 541512 | IGF::CT::IGF THE PURPOSE OF THIS PROCUREMENT IS FOR THE LOGICAL FOLLOW-ON CONTRACT TO THE FMCSA FIELD LAN/WAN SUPPORT CONTRACT. THE PERIOD OF PERFORMANCE NOT TO EXCEED EIGHTEEN (18) MONTHS ACCORDING TO THE TERMS OF THE ATTACHED PWS. | $653K |
| Jul 31, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | BAZP | 541511 | ATRRS CORE APPLICATION IGF::OT::IGF | $8K |
| Jul 31, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0011096 | 541519 | IGF::OT::IGF REGISTRAR SERVICES TO SUPPORT DOE OFFICE OF ACQUISITION MANAGEMENT, PROFESSIONAL DEVELOPMENT DIVISION (PDD) ACQUISITION CAREER MANAGEMENT PROGRAM (ACMP) TEACHING SCHOOL MANAGED IN FAITAS. | $16K |
| Jul 31, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | D003 | 541512 | COMMERCIAL OFF-THE SHELF ENTERPRISE RESOURCE PLANNING (ERP) APPLICATION - AN ARMY-WIDE ENTERPRISE FINANCIAL SYSTEM | $432K |
| Jul 28, 2017 | Department of DefenseFA8770 AFLCMC GBK | FA877017F0522 | 541511 | IGF::OT::IGF DEAMS INCREMENT ONE REQUIREMENTS CONTINUATION (DIRC) BASIC CONTRACT, UNDEFINITIZED CONTRACT ACTION ISSUANCE | $801K |
| Jul 28, 2017 | Department of DefenseFA8770 AFLCMC GBK | FA877017F0522 | 541511 | IGF::OT::IGF DEAMS INCREMENT ONE REQUIREMENTS CONTINUATION (DIRC) BASIC CONTRACT, UNDEFINITIZED CONTRACT ACTION ISSUANCE | $343K |
| Jul 28, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0022 | 541512 | IGF::OT::IGF GENERAL FUND ENTERPRISE BUSINESS SYSTEMS - SENSITIVE ACTIVITIES (GFEBS-SA) | $1.7M |
| Jul 28, 2017 | Department of DefenseDCSO PHILADELPHIA | 0426 | 541519 | RBI DISPOSITION SERVICES BPA SUPPORT IGF:OT:IGF | $707K |
| Jul 28, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1271 | 541519 | IGF::CL::IGF | $200K |
| Jul 28, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0217JOIA112 | 541512 | TIM AGILE DEVELOPMENT AND O&M-TASK ORDER 7 IGF::OT::IGF | $17M |
| Jul 28, 2017 | Department of DefenseDCSO PHILADELPHIA | 0502 | 541519 | IGF::OT::IGF HIGH PRIORITY | $603K |
| Jul 27, 2017 | Department of DefenseW40M USA HCA | 0006 | 541511 | IGF::OT::IGF MEDICAL OPERATIONAL DATA SYSTEMS (MODS) | $231K |
| Jul 27, 2017 | 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. | $151K |
| Jul 27, 2017 | Department of the TreasuryCHIEF INFORMATION OFFICER | TIRNO11D000070013 | 541519 | IGF::CT::IGF FOR PREPARER TAX IDENTIFICATION NUMBER (PTIN) AND ENTER THE PTIN ON ALL RETURNS THEY PREPARE. | $2.2M |
| Jul 27, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815F0005 | 541512 | IGF::OT::IGF SECURITY COOPERATION ENTERPRISE SOLUTION (SCES) LIFECYCLE SUPPORT SERVICES (LSS) | $1.8M |
| Jul 27, 2017 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664316C0003 | 541519 | IGF::OT::IGF CRM/TMT SERVICES | $402K |
| Jul 26, 2017 | Department of DefenseFA5215 766 ESS PKP | FA521516C0012 | 511210 | TMT SA LICENSES | $189K |
| Jul 26, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0117JHRM073 | 541612 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO FUND THE O&M CLINS FOR RECRUITMENT&HIRING OPERATIONAL SERVICES AT THE TSA FOR OPTION PERIOD 1. THE PERIOD OF PERFORMANCE WILL BE TWO-MONTHS. | $12M |
| Jul 26, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17T00018 | 541512 | IGF::CL::IGF FINANCIAL MANAGEMENT AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $684K |
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