Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 11,401–11,450 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 12, 2016 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104714F0116 | 541512 | IGF::CT::IGF TASK MANAGEMENT TOOL SUPPORT AND LICENSES | $133K |
| Apr 12, 2016 | Department of DefenseDCSO PHILADELPHIA | 0510 | 541519 | IGF::OT::IGF SYSTEM AUDIBILITY | $39K |
| Apr 8, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0156 | 541511 | IGF::OT::IGF EDACM REGISTER NOW II MODULE | $677K |
| Apr 8, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0157 | 541511 | IGF::OT::IGF FAITAS MODULE CUSTOMER SUPPORT SERVICE | $966K |
| Apr 8, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0416CCT2049 | 541990 | IGF::OT::IGF THE CONTRACTOR WILL EXECUTE A PREPARATION AND ORCHESTRATION PHASE THROUGH THE DEVELOPMENT OF A PLAYBOOK TO PLAN, PRIORITIZE, AND EXECUTE PILOT ACTIVITIES AT INNOVATION LANE AIRPORTS. | $417K |
| Apr 8, 2016 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS15T1123 | 541512 | IGF::OT::IGF OTHER FUNCTIONS - FEDERAL FINANCIAL SYSTEM ENHANCEMENTS AND CHANGE REQUESTS | $58K |
| Apr 7, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142C070034 | 541512 | FINANCIAL MANAGEMENT MODERNIZATION INITIATIVE | $71K |
| Apr 7, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0155 | 541511 | IGF::OT::IGF ACQNOW CERTIFICATION MODULE | $58K |
| Apr 7, 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. | $440K |
| Apr 7, 2016 | Department of DefenseFA8770 AFLCMC GBK | FA877015C0509 | 541512 | IGF::OT::IGF PROGRAM PLANNING AND CONTROL TO SUPPORT DEFENSE ENTERPRISE ACCOUNTING AND MANAGEMENT SYSTEM (DEAMS), DEAMS DEVELOPMENT FINAL PHASE (DDFP) | $845K |
| Apr 7, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCCO002 | 541613 | CEDSCI SUPPORT SERVICES. IGF::OT::IGF | $494K |
| Apr 5, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK01 | 541330 | IGF::OT::IGF COMOPTEVFOR TECHNICAL SUPPORT | $278K |
| Apr 5, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070005 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED | $2.8M |
| Apr 5, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0214FOIA186 | 541512 | ON 7/21 THIS PR WAS AMENDED TO CORRECT THE OBJECT CLASS CODE FOR THE OPTION YEARS' SOFTWARE MAINTENANCE. THIS PR WAS AMENDED TO ADD SOFTWARE MAINTENANCE FOR THE THREE FOLLOW ON OPTION YEARS. IGF::OT::IGF THIS PR FUNDS THE PROCUREMENT OF WAREMAN PRO SOFTWARE LICENSE AND MAINTENANCE, WHICH IS NECESSARY FOR THE MISSION CRITICAL SERVICES PROVIDED BY THE ALIEN FLIGHT STUDENT PROGRAM. CO: JAMES LOBA COR: ESPERANZA ESPINOSA PM: ANDREA VARA POP: 06/26/14-06/25/18 | $10K |
| Apr 4, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0154 | 541511 | IGF::OT::IGF SMMS INTERFACE | $27K |
| Apr 4, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0153 | 541511 | IGF::OT::IGF IPPS-A INTERFACE | $27K |
| Apr 4, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810110043 | 541512 | IGF::OT::IGF | $19K |
| Apr 4, 2016 | Department of DefenseFA8770 AFLCMC GBK | FA877015C0509 | 541512 | IGF::OT::IGF PROGRAM PLANNING AND CONTROL TO SUPPORT DEFENSE ENTERPRISE ACCOUNTING AND MANAGEMENT SYSTEM (DEAMS), DEAMS DEVELOPMENT FINAL PHASE (DDFP) | $457K |
| Apr 1, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0152 | 541511 | IGF::OT::IGF ALMS/E-LEARNING INTERFACE | $185K |
| Apr 1, 2016 | Department of DefenseW40M USA HCA | 0001 | 541511 | IGF::OT::IGF MEDICAL OPERATIONAL DATA SYSTEMS SERVICES | $3.1M |
| Apr 1, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0151 | 541511 | IGF::OT::IGF EHRI MODULE | $15K |
| Apr 1, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0150 | 541511 | IGF::OT::IGF DAU CEL MODULE | $135K |
| Apr 1, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000410022 | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - INTEGRATED ENTERPRISE PORTALS, APPLICATION INTEGRATION/SYSTEMS INTEGRATION | $3.2M |
| Apr 1, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000410019 | 541512 | IGF::CT::IGF | $3.8M |
| Apr 1, 2016 | Department of DefenseDCSO PHILADELPHIA | 0460 | 541519 | IGF::OT::IGF OTHER FUNCTIONS | $608K |
| Mar 31, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0146 | 541511 | IGF::OT::IGF DAU CEL MODULE | $68K |
| Mar 31, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0148 | 541511 | IGF::OT::IGF DAU TRANSCRIPTS/STARS INTERFACE | $39K |
| Mar 31, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11810110032 | 541512 | IGF::OT::IGF NEW TASK ORDER FOR CRISP SUPPORT SERVICES | $31M |
| Mar 31, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0149 | 541511 | IGF::OT::IGF SMART MODULE | $208K |
| Mar 31, 2016 | Department of DefenseW6QM MICC-FT KNOX | 0147 | 541511 | IGF::OT::IGF ARM-R MODULE | $621K |
| Mar 31, 2016 | 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. | $85K |
| Mar 31, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0023 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $400K |
| Mar 31, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0022 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $184K |
| Mar 31, 2016 | Department of StateOFFICE OF ACQUISITION MGMT - MA | 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. | $963K |
| Mar 31, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0021 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $23M |
| Mar 31, 2016 | Department of DefenseW39L USA NG READINESS CENTER | 0007 | 624190 | IGF::OT::IGF - SUICIDE/SUBSTANCE ABUSE INTERVENTION SERVICES IN SUPPORT OF THE SOLDIER AND FAMILY SUPPORT SERVICES DIVISION, NATIONAL GUARD BUREAU | $24M |
| Mar 31, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNO11D000410023 | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - INTEGRATED ENTERPRISE PORTAL, FATCA O&M | $334K |
| Mar 31, 2016 | Department of JusticeATF LOGISTICS AND ACQUISITIONS DIVISION | DJA15AHDQG0867 | 541519 | IGF::CT::IGF, NEXT GENERATION CASE MANAGEMENT SYSTEM (NGCMS) | $3.7M |
| Mar 31, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102810F2569 | 541519 | SERVICE INTEGRATION AND DELIVERY (SID) SUPPORT | $1.9M |
| Mar 31, 2016 | Department of DefenseDCSO PHILADELPHIA | 0507 | 541519 | IGF::OT::IGF PRODUCTION SUPPORT | $4.8M |
| Mar 31, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNO11D000410013 | 541512 | IGF::CT::IGF | $3.2M |
| Mar 30, 2016 | Department of DefenseFA8770 AFLCMC GBK | FA877015C0509 | 541512 | IGF::OT::IGF PROGRAM PLANNING AND CONTROL TO SUPPORT DEFENSE ENTERPRISE ACCOUNTING AND MANAGEMENT SYSTEM (DEAMS), DEAMS DEVELOPMENT FINAL PHASE (DDFP) | $1.7M |
| Mar 30, 2016 | Department of Health and Human ServicesDEPT OF HHS/CMS | HHSM500201500246C | 541512 | FFM | $20M |
| Mar 30, 2016 | Department of AgricultureUSDA, DM / MS, PROCUREMENT OPERATIONS DIVISION | AG3144D160148 | 541512 | IGF::OT::IGF BUSINESS SERVICE MANAGEMENT - OFFICE OF HUMAN RESOURCES MANAGEMENT-OPERATIONS DIVISION SERVICES TO ASSIST IN ROLLOUT OF TWO KEY SYSTEMS: EMPOWHR MANAGEMENT SELF SERVICE (MSS) AND HRWORX: INTELLEWORX ONBOARDING. | $182K |
| Mar 29, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11810110046 | 541512 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE MAINTENANCE AND SUPPORT FOR THE NEC PBX SYSTEMS AND ALL ANCILLARY EQUIPMENT AT THE RICHMOND, VA VAMC AND ITS SATELLITE SITES IDENTIFIED IN SECTION 4.2. THE CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION, MANAGEMENT SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM ALL PBX SYSTEM MAINTENANCE TASKS AND FUNCTIONS | $430K |
| Mar 29, 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 | $4.8M |
| Mar 29, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0019 | 541219 | ACCOUNTING AND FINANCIAL SERVICES IGF::OT::IGF | $10K |
| Mar 28, 2016 | Department of JusticeDEPT OF JUSTICE | DJJ13880124 | 541512 | ""IGF::OT::IGF" CDCS SUPPLEMENTAL TRAINING | $40K |
| Mar 28, 2016 | Department of JusticeDEPT OF JUSTICE | DJJ13880127 | 541512 | "IGF::OT::IGF" CDCS CERTIFICATION AND ACCREDITATION | $33K |
| Mar 28, 2016 | Department of JusticeDEPT OF JUSTICE | DJJ06C1388 | 541512 | DEVELOP AND MAINTAIN THE CONSOLIDATED DEBT COLLECTION SYSTEM | $311K |
Get Alerted Before Novetta Solutions, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free