Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 10,901–10,950 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1315 | 541519 | IGF::CL::IGF | $3.6M |
| Sep 30, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14L1821 | 541519 | IGF::OT::IGF PURPOSE OF BPA CALL IS TO PROVIDE AN ARRAY OF PROGRAM MANAGEMENT SUPPORT SERVICES TO THE BUREAU OF DIPLOMATIC SECURITY OFFICE OF PERSONNEL SECURITY AND SUITABILITY (DS/SI/PSS) IN SUPPORT OF STATED OBJECTIVES. | $238K |
| Sep 30, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15L2255 | 541519 | IGF::OT::IGF THIS BPA CALL IS FOR COMPUTER RELATED SERVICES TO SUPPORT ILMS DEPLOYMENTS, SUSTAINMENT TRAINING/CHANGE MANAGEMENT AND COMMUNICATION. | $59K |
| Sep 30, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1315 | 541519 | IGF::CL::IGF | $568K |
| Sep 30, 2016 | 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. | $496K |
| Sep 30, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14L1143 | 541519 | IGF::OT::IGF THIS BPA CALL IS FOR COMPUTER RELATED SERVICES TO SUPPORT ILMS DEPLOYMENTS, SUSTAINMENT TRAINING/CHANGE MANAGEMENT AND COMMUNICATION. | $2.0M |
| Sep 30, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1296 | 541519 | IGF::CL::IGF | $936K |
| Sep 30, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0216JOIA261 | 541512 | HSTS02-12-D-TTC221, TASK ORDER #06 FOR AGILE DEVELOPMENT SERVICES IGF::OT::IGFE | $15M |
| Sep 29, 2016 | Department of JusticeFBI-JEH | DJF161200E0009328 | 541519 | IGF::OT::IGF-SERVICES | $3.9M |
| Sep 29, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | BA96 | 541511 | IGF::OT::IGF | $788K |
| Sep 29, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | BA95 | 541511 | IGF::OT::IGF | $180K |
| Sep 29, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | BA94 | 541511 | IGF::OT::IGF | $294K |
| Sep 29, 2016 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A16J0398 | 541990 | IGF::OT::IGF TOPR 62 - IN 107 VA ENTERPRISES TRAINING REQUIREMENTS PROCESS SUPPORT. | $583K |
| Sep 29, 2016 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A16F0393 | 541990 | IGF::CL::IGF TASK ORDER FOR VAAA CHANCELLOR'S OFFICE PM SUPPORT | $1.4M |
| Sep 29, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070010 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - IS&R SHARING SUPPORT SERVICES | $4.8M |
| Sep 29, 2016 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ13880112 | 541512 | IGF::OT::IGF | $10K |
| Sep 29, 2016 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ13880137 | 541512 | "IGF::OT::IGF" CJIS ANALYTICS BUILD OUT, PHASE 1 | $20K |
| Sep 29, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1296 | 541519 | IGF::CL::IGF | $15K |
| Sep 29, 2016 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC11F1067 | 541519 | PEOPLESOFT OPERATIONS, SUPPORT&MAINTENANCE | $500K |
| Sep 29, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0021 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $9.9M |
| Sep 29, 2016 | Department of DefenseDCSO PHILADELPHIA | 0497 | 541519 | IGF::OT::IGF PLANNING IMPROVEMENT EFFORT | $4K |
| Sep 29, 2016 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB130416CC0038 | 561611 | IGF::OT::IGF HR SUPPORT SERVICES | $2K |
| Sep 29, 2016 | 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. | $1.7M |
| Sep 29, 2016 | Department of CommerceDEPT OF COMMERCE NIST | DOCSS135016CC0039 | 561611 | IGF::OT::IGF HR SUPPORT SERVICES | $80K |
| Sep 29, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 0009 | 541611 | IGF::CL::IGF TO OBTAIN SUPPORT SERVICES FOR ONGOING POLICY MAINTENANCE AND PROVIDE ANALYTICAL SUPPORT FOR THE ISP AND RELATED ECOSYSTEM. | $261K |
| Sep 29, 2016 | 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. | $2.1M |
| Sep 29, 2016 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ26820004 | 541512 | CLIN 0003 SIGNIFICANT SYSTEM MODIFICATIONS FOR WEBDMM ENHANCEMENTS - BASE PERIOD IGF::OT::IGF | $24K |
| Sep 29, 2016 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ26820006 | 541512 | "IGF::OT::IGF" CLIN 0003 SIGNIFICANT SYSTEM MODS INFRASTRUCTURE ENHANCEMENTS | $359K |
| Sep 28, 2016 | Department of DefenseW40M USA HCA | 0026 | 541511 | IGF::OT::IGF MEDICAL OPERATIONAL DATA SYSTEMS (MODS) SERVICES | $28K |
| Sep 28, 2016 | 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. | $210K |
| Sep 28, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070002 | 541519 | IGF::OT::IGF - OTHER/TIPSS4 AMS O&M RECOMPETE RTCP 4027 | $950K |
| Sep 28, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | D003 | 541512 | COMMERCIAL OFF-THE SHELF ENTERPRISE RESOURCE PLANNING (ERP) APPLICATION - AN ARMY-WIDE ENTERPRISE FINANCIAL SYSTEM | $3.8M |
| Sep 28, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142C070034 | 541512 | FINANCIAL MANAGEMENT MODERNIZATION INITIATIVE | $242K |
| Sep 28, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15L0479 | 541519 | IGF::CL::IGF | $769K |
| Sep 28, 2016 | Department of DefenseDEFENSE HEALTH AGENCY | HT001113F0052 | 541512 | SUPPORTING SERVICES CENTCOM AOR O&M | $127K |
| Sep 28, 2016 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ26820008 | 541512 | "IGF::OT::IGF" NCIF FUNDING OPTION PERIOD 1 | $3.4M |
| Sep 28, 2016 | Department of DefenseDCSO PHILADELPHIA | 0521 | 541519 | IGF::OT::IGF AGILE DELIVERY AND ITERATIVE RELEASE | $611K |
| Sep 28, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 0019 | 541519 | IGF::CL::IGF FIRM-FIXED PRICE (FFP) TASK ORDER 19 AGAINST THE INFORMATION TECHNOLOGY SUPPORT SERVICES CONTRACT (ITSSC), CONTRACT NUMBER SS00-10-60113, WITH ACCENTURE FEDERAL SERVICES, FOR CONTRACTOR SUPPORT WITH TECHNICAL AREA 7 (EMERGING TECHNOLOGY APPLICATIONS). THIS TASK ORDER WILL SUPPORT 5 SUBTASKS: 7.07-621, 7.07-200, 7.07-930, 7.07-620, 7.07-701. | $26M |
| Sep 28, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0002 | 541519 | IGF::OT::IGF NAVY ERP SPECIAL PROJECTS SUPPORT | $19M |
| Sep 28, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0216JOIA142 | 541512 | ACCENTURE FEDERAL SERVICES LLC IDIQ HSTS02-12-D-TTC221 TASK ORDER #04 FOR TIM O&M SERVICES. IGF::OT::IGF | $2.7M |
| Sep 28, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000410019 | 541512 | IGF::CT::IGF | $2.9M |
| Sep 28, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15L2255 | 541519 | IGF::OT::IGF THIS BPA CALL IS FOR COMPUTER RELATED SERVICES TO SUPPORT ILMS DEPLOYMENTS, SUSTAINMENT TRAINING/CHANGE MANAGEMENT AND COMMUNICATION. | $1.0M |
| Sep 28, 2016 | Department of DefenseW39L USA NG READINESS CENTER | 2Y04 | 541511 | TMT LICENSES IGF::CL::IGF | $221K |
| Sep 28, 2016 | Department of JusticeFBI-JEH | DJF161200D0002994 | 541519 | HR SOURCE - TO 16 3 MONTH EXTENSION OF O&M AND PERFECTIVE MAINTENANCE. IGF::OT::IGF | $2.3M |
| Sep 28, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16C0063 | 519190 | IGF::OT::IGF HEADQUARTERS DEPARTMENT OF ARMY TASK MANAGEMENT TOOL SOFTWARE LICENSES AND INTEGRATION SERVICES | $953K |
| Sep 28, 2016 | Department of the TreasuryFISCAL SERVICE | TFSAFSA16K0080 | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS WEBSITE STRATEGY | $612K |
| Sep 28, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1315 | 541519 | IGF::CL::IGF | $2.2M |
| Sep 28, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 0018 | 541519 | IGF::CL::IGF TIME AND MATERIALS (T&M) TASK ORDER 18 AGAINST THE INFORMATION TECHNOLOGY SUPPORT SERVICES CONTRACT (ITSSC), CONTRACT NUMBER SS00-10-60113, WITH ACCENTURE FEDERAL SERVICES, FOR CONTRACTOR SUPPORT WITH TECHNICAL AREA 7 (EMERGING TECHNOLOGY APPLICATIONS). THIS TASK ORDER WILL SUPPORT 9 SUBTASKS. | $9.6M |
| Sep 27, 2016 | Department of DefenseW40M USA HCA | 0025 | 541511 | IGF::OT::IGF MEDICAL OPERATIONAL DATA SYSTEMS (MODS) SERVICES | $188K |
| Sep 27, 2016 | 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. | $200K |
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