Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 13, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760421F0181 | 541512 | DEPARTMENT OF AGRICULTURE INFORMATION TECHNOLOGY SUPPORT SERVICES (DAITSS) | $673K |
| 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 | 89303024FIM000137 | 541512 | ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 89303024FIM000137 AND PROVIDE INCREMENTAL FUNDING FOR . | $5.1M |
| Mar 13, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0332 | 541519 | NATIONAL FLUIDS LEASE SALE SYSTEM (NFLSS) TASK ORDER: MISSION SERVICES PLATFORM (MSP) IDIQ | $3.4M |
| 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 |
| Mar 12, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM000088 | 541512 | BPA ORDER 34, CONSOLIDATED SUPPORT SERVICES/ITIL ALIGNMENT ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005 | $9.4M |
| Mar 11, 2025 | Department of JusticeFBI-JEH | 15F06724F0001066 | 541512 | STOR 218 | $399K |
| Mar 11, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000146 | 541512 | THE PURPOSE OF THIS ACTION IS TO PROCURE ENTERPRISE DATA PROGRAM SUPPORT SERVICES (EDPSS) | $50K |
| Mar 11, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000137 | 541512 | ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 89303024FIM000137 AND PROVIDE INCREMENTAL FUNDING FOR . | $212K |
| Mar 11, 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. | $762K |
| Mar 11, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000147 | 541512 | CHIEF INFORMATION OFFICER BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS), BPA ORDE FOR THE U.S. DEPARTMENT OF ENERGY (DOE), IM-50 ARCHITECTURE ENGINEER AND TECHNOLOGY SUPPORT. | $687K |
| Mar 11, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0457 | 541519 | THIS CONTRACT IS TO PROCURE SERVICES FOR GFEBS-SA | $599K |
| Mar 11, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872624FB071 | 541512 | ENTERPRISE CLOUD SERVICE PROVIDER RESELLER AND SOFTWARE MANAGEMENT | $4.9M |
| Mar 11, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000265 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) EERE LEGACY AND ENTERPRISE IT SYSTEMS SUPPORT. | $650K |
| Mar 11, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FIM000115 | 541512 | THIS BPA CALL ORDER IS ISSUED UNDER MASTER BPA 89303019AIM000005 FOR BPA ORDER 89303023FIM000115- IM40- ELECTRONIC RECORDS MIGRATION INVENTORY COMPLIANCE PROJECT. | $715K |
| Mar 11, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03024F7667N089 | 541512 | TASK ORDER FOR WORK FORCE SCHEDULER | $651K |
| Mar 10, 2025 | Department of DefenseFA8204 AFNWC PZBG | FA820422F0001 | 541511 | DEVSECOPS SERVICES FOR GBSD FENCES ENVIRONMENT EO14042 | $1.3M |
| Mar 7, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00001 | 541512 | ACCENTURE SECURITY CONTRACT-FFP LABORPERIOD OF PERFORMANCE: 3/11/2023 - 3/12/2024 | $9.6M |
| Mar 7, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3420 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 06 - POST FUNDED SERVICES | $21K |
| Mar 7, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000253 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE GEOTHERMAL TECHNOLOGIES OFFICE (GTO) WEBSITE AND DIGITAL SUPPORT | $46K |
| Mar 6, 2025 | Department of DefenseFA8734 AFLCMC GBK | FA873418F0011 | 541511 | AIR FORCE INTEGRATED PERSONNEL AND PAY SYSTEM | $22K |
| Mar 6, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000252 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE WATER POWER TECHNOLOGIES OFFICE (WPTO) WEBSITE SUPPORT | $46K |
| Mar 6, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000249 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE OFFICE OF STRATEGIC PROGRAMS (OSP) OPERATIONS SUPPORT | $282K |
| Mar 6, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000254 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE BIOENERGY TECHNOLOGIES OFFICE (BETO) WEBSITE, DIGITAL AND COMMUNICATIONS SUPPORT | $140K |
| Mar 6, 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) | $585K |
| Mar 6, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470924F0083 | 541519 | 8510785908!TASK 5 - JETS SYSTEM SUST/MA | $166K |
| Mar 6, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000265 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) EERE LEGACY AND ENTERPRISE IT SYSTEMS SUPPORT. | $43K |
| Mar 6, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000256 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE VEHICLE TECHNOLOGIES OFFICE (VTO) WEBSITE MAINTENANCE SUPPORT | $54K |
| Mar 6, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000255 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE ADVANCED MANUFACTURING OFFICE (AMO) WEBSITE MAINTENANCE AND QUALITY ASSURANCE SUPPORT | $124K |
| Mar 6, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000262 | 541512 | ORDER FOR THE DEPARTMENT OF ENERGY (DOE) OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE EERE COGNOS (EDC) SUPPORT PROJECT. | $300K |
| Mar 6, 2025 | Department of DefenseFA7146 SAF OC PK | FA714624F0005 | 541990 | NETWORKS | $142K |
| Mar 6, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000251 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE WIND ENERGY TECHNOLOGIES OFFICE (WETO) WEBSITE, DIGITAL AND COMMUNICATIONS SUPPORT | $60K |
| Mar 5, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FSE000001 | 541512 | BPA ORDER FOR THE U.S. DEPARTMENT OF ENERGY (DOE) CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE OFFICE OF STATE AND COMMUNITY ENERGY PROGRAMS (SCEP) PERFORMANCE AND ACCOUNTABILITY FOR GRANTS IN ENERGY (PAGE) HOSTING, MIGRATION AND OPERATIO | $4.0M |
| Mar 5, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000250 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE SOLAR ENERGY TECHNOLOGIES OFFICE (SETO) WEBSITE MAINTENANCE AND INTEGRATED DATABASE MANAGEMENT SYSTEM SUPPORT | $104K |
| Mar 5, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000257 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE HYDROGEN AND FUEL CELL TECHNOLOGIES OFFICE (HFTO) WEBSITE, DIGITAL AND COMMUNICATIONS SUPPORT | $29K |
| Mar 5, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FSE000002 | 541512 | BPA ORDER FOR THE DEPARTMENT OF ENERGY (DOE) CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE OFFICE OF STATE AND COMMUNITY ENERGY PROGRAMS (SCEP) WEBSITE MAINTENANCE SERVICES. | $93K |
| Mar 5, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000260 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE THE JOINT OFFICE OF ENERGY AND TRANSPORTATION ELECTRIC VEHICLE DATA STRATEGY- PHASE II | $1.1M |
| Mar 5, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F9001 | 518210 | DESIGN AND ARCHITECTURE | $173K |
| Mar 5, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000258 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE BUILDING TECHNOLOGIES OFFICE (BTO) WEBSITE MAINTENANCE SUPPORT | $512K |
| Mar 5, 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. | $3.6M |
| Mar 5, 2025 | Department of DefenseFA7146 SAF OC PK | FA714623F0013 | 541990 | EMISSIVE | $4.0M |
| Mar 4, 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) | $2.5M |
| Mar 4, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA000401 | 541512 | REQUISITION 22MA000890 WAS ISSUED TO PROVIDE SERVICES IN SUPPORT OF THE CONTINUED DESIGN, DEVELOPMENT, AND IMPLEMENTATION SUPPORT FOR THE DOE SUSTAINABILITY DASHBOARD FOR THE AMOUNT OF $307,907.50. THE AMOUNT TO BE FUNDED AT THE TIME OF AWARD IS $174 | $10K |
| Mar 3, 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 | $314K |
| Mar 3, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872624FB071 | 541512 | ENTERPRISE CLOUD SERVICE PROVIDER RESELLER AND SOFTWARE MANAGEMENT | $308K |
| Feb 28, 2025 | Department of DefenseW6QK ACC-APG | W15P7T20F0184 | 541715 | AWARD OF RS3-19-00. THIS TASK ORDER PROVIDES SERVICES FOR THE DEPARTMENT OF THE NAVY (DON) ORGANIZATIONAL TRANSFORMATION SUPPORT (DOTS)TO THE US NAVY. | $620K |
| Feb 28, 2025 | Agency for International DevelopmentUSAID M/CIO | 72MC1023M00004 | 541512 | USAID ENTERPRISE INFORMATION ASSURANCE AND ASSOCIATED SERVICES (EIA-AS) | $849K |
| Feb 28, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $1.2M |
| Feb 27, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000146 | 541512 | THE PURPOSE OF THIS ACTION IS TO PROCURE ENTERPRISE DATA PROGRAM SUPPORT SERVICES (EDPSS) | $281K |
| Feb 27, 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) | $6.0M |
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