Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 11,051–11,100 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2016 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2313JMJP001 | 541611 | NON LETHAL WEAPON SUPPORT SERVICES CONTRACTOR. IGF::CL::IGF | $3K |
| Sep 12, 2016 | Department of AgricultureUSDA FNS | AG3198K160043 | 541611 | SNAP INCENTIVIZE&ASSESS EFFECTIVENESS OF ENHANCING STATE ANTI-FRAUD ACTIVITIES, TO#7: RECIPIENT INTEGRITY AND THE SUPPORT OF STATE ANTI-FRAUD ACTIVITIES IGF::CT::IGF | $2.1M |
| Sep 9, 2016 | Department of DefenseDCSO PHILADELPHIA | 0474 | 541519 | IGF::OT::IGF FUSION CENTER FY15 | $917K |
| Sep 9, 2016 | Department of DefenseFA4814 6 CONS PK | FA481412C0031 | 541511 | TMT SOFTWARE SUPPORT | $741K |
| Sep 9, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCCO004 | 541613 | E-CORRESPONDENCE AWARD. IGF::OT::IGF | $1.8M |
| Sep 9, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000410012 | 541512 | IGF::CT::IGF ESTABLISH TO 0012; ADD INITIAL FUNDING THROUGH 05/31/14 FOR ACCOUNTING STRING FOR ACA 3.0 | $270K |
| Sep 8, 2016 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516F0108 | 541519 | IGF::OT::IGF JCCQAS PHASE II | $7.8M |
| Sep 8, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | BA90 | 541511 | IGF::OT::IGF | $30K |
| Sep 8, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC44PAPT1309032 | 541611 | IGF::OT::IGF PATENT PROGRAM MANAGEMENT SUPPORT (PPMS) | $3.9M |
| Sep 8, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0021 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $14M |
| Sep 7, 2016 | Department of DefenseW40M USA HCA | 0019 | 541511 | IGF::OT::IGF MEDICAL OPERATIONAL DATA SYSTEMS (MODS) SERVICES | $62K |
| Sep 7, 2016 | Department of Veterans AffairsDEPT OF VETERANS AFFAIRS (00741) | VA74115F0246 | 541519 | ELECTRONIC DATA INTERCHANGE TECHNICAL SUPPORT IGF::OT::IGF | $495K |
| Sep 7, 2016 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2314JMNQ177 | 541611 | IGF::OT::IGF BOAT CONSTRUCTION SUPPORT SERVICES | $271K |
| Sep 7, 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. | $282K |
| Sep 7, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13L2472 | 541519 | IGF::OT::IGF THIS BPA CALL IS FOR COMPUTER RELATED SERVICES TO SUPPORT ILMS ACQUISITIONS. | $9K |
| Sep 6, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810110044 | 541512 | ''IGF::OT::IGF'' IMPLEMENTATION OF PERSONAL IDENTITY VERIFICATION (PIV) SYSTEMS OPERATIONS, MAINTENANCE, SUSTAINMENT AND ENGINEERING SUPPORT SERVICES | $317K |
| Sep 6, 2016 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | BPA420800002W0024 | 541519 | END OF FISCAL YEAR FINANCIAL SERVICES SUPPORT IGF::CL::IGF | $63K |
| Sep 6, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000410013 | 541512 | IGF::CT::IGF | $39K |
| Sep 6, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0116JHRM126 | 541612 | IGF::OT::IGF THIS PR IS TO FUND A TASK ORDER AGAINST IDIQ HSTS01-16-D-HRM037 FOR THE TRANSITION-IN PROCESS OF RECRUITMENT AND HIRING (R&H) SERVICES. PERIOD OF PERFORMANCE: 6-MONTHS CO: CHARLES STRICKLAND CS: SAM HEIM / BEN MENDELSOHN PM: BRAIN SALERNI COR: DAN BALLEW | $9.3M |
| Sep 5, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070005 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED | $40K |
| Sep 4, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070005 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED | $70K |
| Sep 3, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0011 | 561210 | IGF::OT::IGF CUSTOMER ENGAGEMENT (CE) CONTRACTOR SUPPORT SERVICES IN SUPPORT OF NAVY ENTERPRISE RESOURCE PLANNING (ERP) | $157K |
| Sep 2, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070005 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED | $2.6M |
| Sep 2, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0023 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $1.4M |
| Sep 2, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0216JOIA215 | 541512 | TASK ORDER 05 UNDER TSA TIM IDIQ HSTS02-12-D-TTC221 FOR TIM AGILE PHASE II DESIGN AND DEVELOPMENT. IGF::OT::IGF | $2.5M |
| Sep 2, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160360 | 541512 | IGF::OT::IGF | $582 |
| Sep 2, 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. | $169K |
| Sep 2, 2016 | Department of JusticeATF | DJA15AHDQG0867 | 541519 | IGF::CT::IGF, NEXT GENERATION CASE MANAGEMENT SYSTEM (NGCMS) | $1.2M |
| Sep 1, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | BA92 | 541511 | IGF::OT::IGF | $452K |
| Sep 1, 2016 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | 0003 | 541512 | IGF::OT::IGF IT MAINTENANCE SUPPORT | $582K |
| Sep 1, 2016 | Department of DefenseW40M USA HCA | 0018 | 541511 | IGF::OT::IGF MEDICAL OPERATIONAL DATA SYSTEMS (MODS) SERVICES | $30K |
| Sep 1, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070015 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - ENTERPRISE TECHNOLOGY INTEGRATION (ETI) APPLICATIONS DEVELOPMENT (AD) OPERATIONS AND MAINTENANCE (O&M), CERTIFIED PROFESSIONAL EMPLOYEE ORGANIZATIONS (CPEO) AND EPOSTCARD FSC CODE D308 | $3.5M |
| Sep 1, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070009 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - ACA SOFTWARE DESIGN AND DEVELOPMENT SUPPORT | $1.8M |
| Sep 1, 2016 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | DTMC7510F00009 | 541512 | LAN/WAN IT BORDER AND FEILD SUPPORT SERVICES | $641K |
| Sep 1, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0012 | 561210 | IGF::OT::IGF SUPPLY CHAIN MANAGEMENT (SCM) BUSINESS INTEGRATION CONTRACTOR SUPPORT SERVICES IN SUPPORT OF NAVY ENTERPRISE RESOURCE PLANNING (ERP). | $273K |
| Aug 31, 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 | $13M |
| Aug 31, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070007 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - ACA COMPLIANCE MANAGEMENT DESIGN AND DEVELOPMENT SUPPORT | $1.6M |
| Aug 31, 2016 | Department of the TreasuryCHIEF INFORMATION OFFICER | TIRNO11D000070006 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - WEB ENHANCEMENT DESIGN, DEVELOPMENT, IMPLEMENTATION, OPERATION, AND MAINTENANCE OF THE IRS INTEGRATED ENTERPRISE PORTAL (IEP) | $106K |
| Aug 31, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160360 | 541512 | IGF::OT::IGF | $90K |
| Aug 31, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F10130001 | 541512 | IGF::OT::IGF; ACTION FOR CONTINUED DEVELOPMENT AND SUSTAINMENT OF THE EHMP WITH INTEGRATION SERVICES. THIS ACTION HAS AN OVERALL PERIOD OF PERFORMANCE OF FIVE YEAR, WITH MULTIPLE OPTIONS. | $17M |
| Aug 31, 2016 | Department of DefenseFA4452 763 ESS | FA445215C0008 | 541511 | IGF::OT::IGF THE SCOPE OF THIS CONTRACT IS TO PROVIDE TMT SUSTAINMENT SUPPORT FOR THE HQ AMC BUSINESS SYSTEMS (AMC/A6IB) BRANCH, ENTERPRISE INFORMATION MANAGEMENT (EIM) PROGRAM MANAGEMENT OFFICE (PMO), ALL AMC BASES, HQ AMC STAFF, AND USTRANSCOM. THE CONTRACTOR SHALL BE EXPECTED TO INTERFACE WITH AND ASSIST SYSTEMS ENGINEERS, SYSTEMS ADMINISTRATORS, AND OTHER KEY PERSONNEL IDENTIFIED BY THE EIM PMO. | $156K |
| Aug 31, 2016 | Department of DefenseDCSO PHILADELPHIA | 0490 | 541519 | IGF::OT::IGF GRC RM | $698K |
| Aug 31, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCCO002 | 541613 | CEDSCI SUPPORT SERVICES. IGF::OT::IGF | $1.8M |
| Aug 31, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0010 | 561210 | IGF::OT::IGF REPORT, INTERFACE, CONVERSION, AND ENHANCEMENT (RICE) CONTRACTOR SUPPORT SERVICES (CSS) IN SUPPORT OF NAVY ENTERPRISE RESOURCE PLANNING (ERP). | $181K |
| Aug 30, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F10010001 | 541512 | IGF::OT::IGF THE CONTRACTOR SHALL RESPOND TO PATIENT SAFETY ISSUES AND PROVIDE SUPPORT TO THE IPS OFFICE IN THE FORM OF ANALYSIS, WORKFLOW DOCUMENTATION, PROCESS REVIEWS, AND MITIGATION/REMEDIATION RECOMMENDATIONS. | $550K |
| Aug 30, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070005 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED | $2.5M |
| Aug 30, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070005 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED | $1.5M |
| Aug 30, 2016 | Department of DefenseFA4890 HQ ACC AMIC | FA489014P0032 | 541511 | IGF::OT::IGF SW ASSURANCE | $347K |
| Aug 30, 2016 | Department of DefenseDCSO PHILADELPHIA | 0513 | 541519 | IGF::OT::IGF AVIATION IMSP | $912 |
| Aug 30, 2016 | Department of DefenseDCSO PHILADELPHIA | 0515 | 541519 | IGF::OT::IGF LARGE SCALE SUPPLEMENTAL | $3.5M |
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