Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 27, 2025 | 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. | $13M |
| Mar 27, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2032H824F00036 | 541512 | NEW LEGISLATION TAX PROVISION IMPLEMENTATION | $2.2M |
| Mar 27, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FHC000043 | 541512 | HUMAN RESOURCE INFORMATION TECHNOLOGY MODERNIZATION | $199K |
| Mar 26, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470924F0037 | 541519 | DLA CLOTHING & TEXTILES STRATEGIC PLANNING SUPPORT SERVICES TASK ORDER AWARD | $478K |
| Mar 26, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22N10010011 | 541512 | ESD CCI | $6.9M |
| Mar 26, 2025 | Department of DefenseW6QK ACC-RI | W519TC23C2003 | 541519 | CORE APPLICATION | $24K |
| Mar 26, 2025 | Department of DefenseFA7014 AFDW PK | FA701424F0447 | 541990 | PKS-WHITFIELD-KIDO: SAF/CO DATA SCIENCE SUPPORT/VAULT SMES | $973K |
| Mar 26, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003119F0003 | 541512 | THIS TASK ORDER IS FOR AN ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE PLATFORMS AND SERVICES SOLUTION (ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE SOLUTION, AKA EWDCCPS, AKA DCC) THAT WILL ENABLE AN FSA-BRANDED OMNI-CHANNEL ENGAGEMENT APPROACH LED BY A MOBILE-FIRST, MOBILE-COMPLETE, AND MOBILE-CONTINUOUS DIGITAL PLATFORM SUPPORTING THE COMPLETE LIFECYCLE OF STUDENT FINANCING. | $8.9M |
| Mar 25, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877025CB004 | 541511 | DEVELOP, CONFIGURE, AND SUSTAIN, MRO/MRO-S. | $3.6M |
| Mar 25, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000140 | 541512 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH A NEW BLANKET PURCHASE AGREEMENT (BPA) ORDER UNDER BPA # 89303019AIM000005 FOR ORDER LEVEL MATERIALS (OLMS) | $341K |
| Mar 25, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM000081 | 541512 | THIS BPA CALL ORDER IS ISSUED UNDER MASTER BPA 89303019AIM000005 FOR BPA ORDER 89303022FIM000080 - IM-30 AND IM 50 ISSO SERVICE SUPPORT | $260K |
| Mar 24, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FFP000001 | 541512 | BPA ORDER FOR THE U.S. DEPARTMENT OF ENERGY (DOE) CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE FEDERAL ENERGY MANAGEMENT PROGRAM (FEMP) INTERAGENCY DATA MANAGEMENT SUPPORT. | $1.9M |
| Mar 24, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470923F0032 | 541519 | TASK MANAGEMENT TRACKER (TMT) SUSTAINMENT SUPPORT CONTRACT TWELVE MONTH BASE PERIOD | $563K |
| Mar 24, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM000064 | 541512 | TASK ORDER 27: STRATEGIC, TECHNICAL, ADVISORY, AND OTHER SUPPORT SERVICES IN SUPPORT OF MULTIPLE OCIO STAFF AND PROGRAM OFFICE CUSTOMERS. | $384K |
| Mar 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1071 | 541512 | SUPPORTS THE BUREAU OF FOREIGN AFFAIRS (F) ON WEB HOSTING, DATA MANAGEMENT, AND ANALYTICAL SERVICES. | $62K |
| Mar 24, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0370 | 541519 | MINERAL AND LAND RECORDS SYSTEM (MLRS) TASK ORDER: MISSION SERVICES PLATFORM (MSP) IDIQ | $6.8M |
| Mar 21, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000074 | 541512 | CBP'S DATA CENTER SUPPORT SERVICES (DCSS). | $10M |
| Mar 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7184 | 541519 | GEC SYSTEMS DEVELOPMENT REQUIREMENT | $68K |
| Mar 20, 2025 | Department of the TreasuryIT OPERATIONS | 2032H522F00006 | 541512 | CADE2 FOR DDS DATABASE SUPPORT COVID-19 | $654K |
| Mar 20, 2025 | Department of the TreasuryIT OPERATIONS | 2032H524F00180 | 541512 | TAX ACCOUNT PROCESSING, BUSINESS TAX ACCOUNT DATA STORE AND ACCOUNT DATA SERVICES | $48M |
| Mar 19, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000137 | 541512 | ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 89303024FIM000137 AND PROVIDE INCREMENTAL FUNDING FOR . | $256K |
| Mar 19, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000138 | 541512 | CHIEF INFORMATION OFFICER BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS), BPA ORDE FOR THE U.S. DEPARTMENT OF ENERGY (DOE), PROGRAM INTEGRATION AND INNOVATION. | $50K |
| Mar 19, 2025 | Department of DefenseFA7146 SAF OC PK | FA714620F0764 | 541990 | FENCES COMPETED | $565K |
| Mar 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7394 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES | $355K |
| Mar 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7220 | 541519 | BPA CALL: PUBLIC DIPLOMACY TOOLS (PD TOOLS) AGILE DEVELOPMENT & OPERATIONS SERVICES | $435K |
| Mar 18, 2025 | Department of the TreasuryIT OPERATIONS | 2032H522F00006 | 541512 | CADE2 FOR DDS DATABASE SUPPORT COVID-19 | $603K |
| Mar 18, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1525F00027 | 541512 | SUSTAINMENT SERVICES | $15K |
| Mar 18, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303324FEM000034 | 541512 | INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) FOR THE DEPARTMENT OF ENERGY (DOE) OFFICE OF ENVIRONMENTAL MANAGEMENT (EM) | $355K |
| Mar 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3428 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 12 - OBO - BUSINESS PROCESS | $173K |
| Mar 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3427 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 11 - OBO - DATA MANAGEMENT | $573K |
| Mar 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3429 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 13 - OBO - IT SERVICES | $620K |
| Mar 14, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003119F0003 | 541512 | THIS TASK ORDER IS FOR AN ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE PLATFORMS AND SERVICES SOLUTION (ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE SOLUTION, AKA EWDCCPS, AKA DCC) THAT WILL ENABLE AN FSA-BRANDED OMNI-CHANNEL ENGAGEMENT APPROACH LED BY A MOBILE-FIRST, MOBILE-COMPLETE, AND MOBILE-CONTINUOUS DIGITAL PLATFORM SUPPORTING THE COMPLETE LIFECYCLE OF STUDENT FINANCING. | $8.9M |
| Mar 14, 2025 | Department of Defense0408 AQ HQ KUWAIT | W912D122F0001 | 541219 | BASE PERIOD - OCONUS LABOR | $1.1M |
| Mar 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3426 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 10 - OBO - CHANGE | $166K |
| Mar 14, 2025 | 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. | $664K |
| Mar 14, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872624FB071 | 541512 | ENTERPRISE CLOUD SERVICE PROVIDER RESELLER AND SOFTWARE MANAGEMENT | $2.5M |
| Mar 14, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F1050 | 541512 | ITRAK CORE FINANCIAL MANAGEMENT SERVICES | $6.9M |
| Mar 14, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000146 | 541512 | THE PURPOSE OF THIS ACTION IS TO PROCURE ENTERPRISE DATA PROGRAM SUPPORT SERVICES (EDPSS) | $285K |
| Mar 14, 2025 | Department of DefenseFA8734 AFLCMC GBK | FA873418F0011 | 541511 | AIR FORCE INTEGRATED PERSONNEL AND PAY SYSTEM | $34K |
| Mar 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3430 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 14 - DIPLOMATIC SECURITY (DS) | $1.5M |
| Mar 14, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000150 | 541512 | TO PROVIDE COMPREHENSIVE IT SUPPORT SERVICES AND THOUGHT LEADERSHIP FOR IM-60 (ENTERPRISE OPERATIONS AND SHARED SERVICES) & IM-12 (BUDGET & INTERNAL CONTROLS OFFICE). | $32K |
| Mar 14, 2025 | Department of DefenseW6QK ACC-RI | W52P1J20C0005 | 541512 | AWARD FOR UNIFIED ENTERPRISE RESOURCE PLANNING CAPABILITY SUPPORT SERVICES | $243K |
| Mar 14, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA000176 | 541512 | THE NNSA OCIO IS IN NEED OF IT OPERATIONS TO INCLUDE: SERVICE OPERATIONS AND MANAGEMENT SERVICES, PATCH MANAGEMENT, HOSTING AND CLOUD SERVICES, CYBERSECURITY SUPPORT SERVICES, UNIFIED COMMUNICATIONS AND MESSAGING SERVICES (UCMS) AND SOFTWARE DEVELOPM | $6.8M |
| Mar 14, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170052 | 541512 | IGF::OT::IGF | $314K |
| Mar 14, 2025 | Department of DefenseFA7014 AFDW PK | FA701423F0372 | 541611 | PKS-HILL-BERISH-AFSTS TO ARMY BMA DATA SUPPORT | $1.4M |
| Mar 14, 2025 | Department of DefenseFA8734 AFLCMC GBK | FA873418F0011 | 541511 | AIR FORCE INTEGRATED PERSONNEL AND PAY SYSTEM | $30K |
| Mar 14, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000144 | 541512 | CBOSS BPA TASK ORDER FOR IM-30 CYBERSECURITY STRATEGY, POLICY, OPERATIONS, ENGINEERING, AND PROGRAM MANAGEMENT FOR THE U.S. DEPARTMENT OF ENERGY (DOE) OFFICE OF CHIEF INFORMATION OFFICER (OCIO/IM-30) | $4.7M |
| Mar 13, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM000088 | 541512 | BPA ORDER 34, CONSOLIDATED SUPPORT SERVICES/ITIL ALIGNMENT ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005 | $7.3M |
| Mar 13, 2025 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D21N0007 | 541512 | DIGITAL GI BILL DELIVERY SERVICES | $3.0M |
| Mar 13, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM000081 | 541512 | THIS BPA CALL ORDER IS ISSUED UNDER MASTER BPA 89303019AIM000005 FOR BPA ORDER 89303022FIM000080 - IM-30 AND IM 50 ISSO SERVICE SUPPORT | $47K |
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