Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 28, 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) | $115K |
| Jan 28, 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. | $23M |
| Jan 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3430 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 14 - DIPLOMATIC SECURITY (DS) | $41K |
| Jan 28, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21F0065 | 541512 | AWARDED TASK ORDER 47QFCA21F0065 FOR THE USMS MISSION MODERNIZATION PROGRAM. | $2.5M |
| Jan 28, 2025 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79122N0042 | 339112 | REMOTE PATIENT MONITORING HOME TELEHEALTH BRIDGE CONTRACT | $190K |
| Jan 27, 2025 | Department of DefenseFA8658 AFLCMC EBR EBZ | FA865825FB001 | 332993 | SERVICES CONTRACT TO PROVIDE THE FOLLOWING CLOUD BASED AND HYBRID CONNECTED IT SERVICES: OPERATION, MANAGEMENT, DEPLOYMENT, EXPANSION, CONTRACTION, SOFTWARE PURCHASING, LICENSE RENEWAL, PATCHING, SECURING, INFORMATION ASSURANCE, AND CONSULTATION. | $1.9M |
| Jan 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. | $73K |
| Jan 27, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760421F0181 | 541512 | DEPARTMENT OF AGRICULTURE INFORMATION TECHNOLOGY SUPPORT SERVICES (DAITSS) | $392K |
| Jan 27, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000268 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) END USER ASSISTANCE | $77K |
| Jan 27, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000264 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) CYBER SECURITY PROGRAM SUPPORT | $132K |
| Jan 27, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000456 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR KNOWLEDGE MANAGEMENT AND SYSTEMS OFFICE (KMSO) PROJECT MANAGEMENT OFFICE (PMO) | $730K |
| Jan 27, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000261 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) GENERAL DYNAMICS INFORMATION TECHNOLOGY OFFICE. | $550K |
| Jan 27, 2025 | Department of the TreasuryIT OPERATIONS | 2032H521F00077 | 541512 | CADE 2 ITPE DEVELOPMENT | $25M |
| Jan 27, 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) | $1.1M |
| Jan 27, 2025 | Department of DefenseFA8734 AFLCMC GBK | FA873418F0011 | 541511 | AIR FORCE INTEGRATED PERSONNEL AND PAY SYSTEM | $8.5M |
| Jan 24, 2025 | Department of DefenseFA8771 AFLCMC GBK | FA877120C0014 | 518210 | ERP COMMON SERVICES | $1.5M |
| Jan 24, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0035 | 511210 | JASC DEVSECOPS SYSTEM ADMINISTRATION JOINT APPLICATIONS SUPPORT CONTRACT TEAM 5 | $384K |
| Jan 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3427 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 11 - OBO - DATA MANAGEMENT | $503K |
| Jan 24, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1112 | 541512 | CORRESPONDENCE AND TASK MANAGEMENT SYSTEM (CATMS) | $495K |
| Jan 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3429 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 13 - OBO - IT SERVICES | $587K |
| Jan 24, 2025 | Agency for International DevelopmentUSAID M/CIO | 72MC1023M00004 | 541512 | USAID ENTERPRISE INFORMATION ASSURANCE AND ASSOCIATED SERVICES (EIA-AS) | $1.6M |
| Jan 24, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0061 | 541519 | FLIS NATO NMCRL | $401K |
| Jan 24, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0058 | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - FLIS MASS CHANGE UPDATE | $962K |
| Jan 24, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00150003 | 541512 | PATENT PRODUCTS OPERATION SUPPORT (PPOS) FOR CONTRACT RE-COMPETE OF 1333BJ19P00000003. | $388K |
| Jan 23, 2025 | Department of Defense0408 AQ HQ KUWAIT | W912D122F0001 | 541219 | BASE PERIOD - OCONUS LABOR | $544K |
| Jan 23, 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 | $8.0M |
| Jan 23, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125P0071 | 611420 | ARTIFICIAL INTELLIGENCE/MACHINE LEARNING/AUTONOMY UDACITY TRAINING | $107K |
| Jan 23, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0396 | 541512 | THE ARNG CSG AND USARC REQUIRES A BRIDGE ORDER FOR CONTRACTOR SUPPORT TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM THE IMPLEME | $198K |
| Jan 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7184 | 541519 | GEC SYSTEMS DEVELOPMENT REQUIREMENT | $1.5M |
| Jan 22, 2025 | Department of DefenseFA8204 AFNWC PZBG | FA820422F0001 | 541511 | DEVSECOPS SERVICES FOR GBSD FENCES ENVIRONMENT EO14042 | $2.7M |
| Jan 21, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $2.1M |
| Jan 21, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FHC000034 | 541512 | REQUISITION 22HC000115 WAS ISSUED TO ACQUIRE SHAREPOINT DESIGN, DEVELOPMENT, AUTOMATION, AND DATA VISUALIZATION SUPPORT SERVICES TO IMPROVE CUSTOMER VISIBILITY OF HIRING PROCESSES, ACTIONS, AND METRICS FOR THE FIRM-FIXED PRICE AMOUNT OF $842,874.29. | $260K |
| Jan 17, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FCR000004 | 541512 | RISK MANAGEMENT TOOLS AND TECHNOLOGIES (RMT) SUPPORT SERVICES | $505K |
| Jan 17, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1031 | 541519 | ACCOUNT RECEIVABLES AND COLLECTIONS SYSTEM (ACRES) TASK ORDER - MISSION SERVICES PLATFORM (MSP) IDIQ | $3.7M |
| Jan 17, 2025 | Department of the TreasuryIT OPERATIONS | 2032H522F00006 | 541512 | CADE2 FOR DDS DATABASE SUPPORT COVID-19 | $1.5M |
| Jan 17, 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. | $5.6M |
| Jan 17, 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) | $912K |
| Jan 16, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470924F0083 | 541519 | 8510785908!TASK 5 - JETS SYSTEM SUST/MA | $28M |
| Jan 16, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24P00000084 | 541511 | ANNUAL WAREMAN PRO RENEWAL | $48K |
| Jan 16, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000247 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE WATER POWER TECHNOLOGY OFFICE (WPTO) BUILDING, MAINTENANCE, & TRAINING SUPPORT FOR PAGE | $55K |
| Jan 16, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00022 | 541512 | PORTAL SERVICES | $1.1M |
| Jan 16, 2025 | Department of EnergyOFFICE OF CLEAN ENERGY DEMONSTRATIONS (OCED) | 89243624FCD000012 | 541512 | AGILE DEVELOPMENT PROCESS AND A SOFTWARE-AS-A-SERVICE (SAAS), LOW-CODE DIGITAL PLATFORM TO ESTABLISH AN INTEGRATED DATA MANAGEMENT. | $1.7M |
| Jan 15, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA195 | 541990 | NOIS2-191 NASA AGENCY FRONT DOOR SOFTWARE DEVELOPMENT | $301K |
| Jan 15, 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. | $800K |
| Jan 15, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $91K |
| Jan 15, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170052 | 541512 | IGF::OT::IGF | $603K |
| Jan 15, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM000088 | 541512 | BPA ORDER 34, CONSOLIDATED SUPPORT SERVICES/ITIL ALIGNMENT ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005 | $2.1M |
| Jan 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7083 | 541519 | AFS-007: CYBER READINESS | $29K |
| Jan 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3426 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 10 - OBO - CHANGE | $373K |
| Jan 14, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F1209 | 541511 | SOFTWARE DEVSECOPS SERVICES | $2.1M |
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