Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 20, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470125F0024 | 541715 | WORKING GROUP TASK ORDER FOR OPTION YEAR 2 OF IDIQ SP4701-22-D-9748 | $10K |
| Nov 20, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0035 | 511210 | JASC DEVSECOPS SYSTEM ADMINISTRATION JOINT APPLICATIONS SUPPORT CONTRACT TEAM 5 | $504K |
| Nov 19, 2024 | 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 | $221K |
| Nov 19, 2024 | Department of DefenseW6QK ACC-RI | W52P1J20C0005 | 541512 | AWARD FOR UNIFIED ENTERPRISE RESOURCE PLANNING CAPABILITY SUPPORT SERVICES | $22M |
| Nov 19, 2024 | 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. | $103K |
| Nov 19, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124F0125 | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - FLIS PMO SERVICES AND APPLICATION SECURITY SUPPORT | $4.1M |
| Nov 19, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1112 | 541512 | CORRESPONDENCE AND TASK MANAGEMENT SYSTEM (CATMS) | $355K |
| Nov 18, 2024 | Department of DefenseW6QK ACC-RI | W519TC23C2003 | 541519 | CORE APPLICATION | $5.9M |
| Nov 18, 2024 | 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 | $137K |
| Nov 15, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F9001 | 518210 | DESIGN AND ARCHITECTURE | $3.4M |
| Nov 15, 2024 | Department of Health and Human ServicesNIH NCI | 75N91023F00001 | 541512 | NATIONAL CANCER INSTITUTE (NCI) INFORMATION TECHNOLOGY (IT) BLANKET PURCHASE AGREEMENT (BPA) - SOFTWARE ENGINEERING AND SUPPORT | $2.6M |
| Nov 14, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470923F0097 | 541519 | ENTERPRISE PLATFORM PROGRAM MANAGEMENT AND TECHNICAL SUPPORT SERVICES COST PLUS INCENTIVE FEE CLIN | $1.4M |
| Nov 14, 2024 | Department of the TreasuryIT OPERATIONS | 2032H524F00265 | 541512 | THE PERIOD OF PERFORMANCE FOR THIS REQUIREMENT WILL BE ONE (1) BASE PERIOD OF SIX (6) MONTHS AND ONE (1) TWELVE-MONTH OPTION. BASE PERIOD: APRIL 1, 2024 THROUGH SEPTEMBER 30, 2024 OPTION PERIOD 1: OCTOBER 1, 2024 THROUGH SEPTEMBER 30 | $2.5M |
| Nov 13, 2024 | Department of DefenseW6QK ACC-RI | W52P1J21C0025 | 511210 | ENTERPRISE TASK MANAGEMENT SOFTWARE SOLUTIONS (ETMS2) SOFTWARE-AS-A-SERVICE. EO 14042 INCLUDED IN THE CONTRACT. | $10K |
| Nov 13, 2024 | 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) | $550K |
| Nov 13, 2024 | Department of Health and Human ServicesNIH NCI | 75N91023F00001 | 541512 | NATIONAL CANCER INSTITUTE (NCI) INFORMATION TECHNOLOGY (IT) BLANKET PURCHASE AGREEMENT (BPA) - SOFTWARE ENGINEERING AND SUPPORT | $5.1M |
| Nov 13, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1023M00004 | 541512 | USAID ENTERPRISE INFORMATION ASSURANCE AND ASSOCIATED SERVICES (EIA-AS) | $46K |
| Nov 13, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $2.7M |
| Nov 13, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470924F0069 | 541519 | DLA ENTERPRISE DATA WAREHOUSE (EDW) DASHBOARD SUPPORT | $650K |
| Nov 12, 2024 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310219F0126 | 541512 | EDW 2.0 | $1.2M |
| Nov 12, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0426 | 541990 | PKS-WARREN-WHITFIELD: SETA SUPPORT | $324K |
| Nov 8, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0314 | 541611 | PKS-HILL BOOKER-AFSTS FA701423STS39 | $946K |
| Nov 7, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM000088 | 541512 | BPA ORDER 34, CONSOLIDATED SUPPORT SERVICES/ITIL ALIGNMENT ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005 | $1.1M |
| Nov 7, 2024 | 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) | $827K |
| Nov 6, 2024 | Department of JusticeFBI-JEH | 15F06724F0001066 | 541512 | STOR 218 | $639K |
| Nov 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7394 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES | $600K |
| Nov 6, 2024 | 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) | $776K |
| Nov 6, 2024 | 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. | $520K |
| Nov 6, 2024 | Department of DefenseFA7014 AFDW PK | FA701424F0309 | 541611 | DEPARTMENT OF THE AIR FORCE (DAF) IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) (AFLCMC/HNID) | $6.1M |
| Nov 5, 2024 | Department of DefenseFA8204 AFNWC PZBG | FA820422F0001 | 541511 | DEVSECOPS SERVICES FOR GBSD FENCES ENVIRONMENT EO14042 | $2.7M |
| Nov 5, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000142 | 541512 | CHIEF INFORMATION OFFICER BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS), BPA ORDER FOR THE U.S. DEPARTMENT OF ENERGY (DOE), ENVIRONMENTAL MANAGEMENT (EM) HEADQUARTERS SUPPORT. | $899K |
| Nov 5, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00071 | 541512 | EO14042 PREPARER TAX IDENTIFICATION NUMBER (PTIN) SUPPORT COVID-19 | $1.8M |
| Nov 4, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030021 | 541512 | THIS ORDER IS TO TEST THE FULL BASELINE OF SECURITY CONTROLS SET FORTH BY NIST AND FISMA ON CRITICAL SSA SYSTEMS. | $1.7M |
| Nov 4, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22F0457 | 541519 | THIS CONTRACT IS TO PROCURE SERVICES FOR GFEBS-SA | $2.5M |
| Nov 4, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00180003 | 541512 | USPTO DATA AS AN ENTERPRISE ASSET (DAAEA) FOUNDATION ENABLEMENT | $550K |
| Nov 1, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1023M00004 | 541512 | USAID ENTERPRISE INFORMATION ASSURANCE AND ASSOCIATED SERVICES (EIA-AS) | $505K |
| Nov 1, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0002 | 541512 | CORE IT SERVICES - CBOSS BPA | $213K |
| Nov 1, 2024 | 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. | $34K |
| Nov 1, 2024 | 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. | $241K |
| Oct 31, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3419 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 05 - CRITICAL MODULE SUPPORT | $9K |
| Oct 31, 2024 | 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. | $780K |
| Oct 31, 2024 | Department of DefenseW6QK ACC-RI | W52P1J21C0025 | 511210 | ENTERPRISE TASK MANAGEMENT SOFTWARE SOLUTIONS (ETMS2) SOFTWARE-AS-A-SERVICE. EO 14042 INCLUDED IN THE CONTRACT. | $907K |
| Oct 31, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3420 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 06 - POST FUNDED SERVICES | $5K |
| Oct 31, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170052 | 541512 | IGF::OT::IGF | $846K |
| Oct 31, 2024 | Department of the TreasuryIT OPERATIONS | 205AE925F00016 | 541512 | IEP 1.5 FOLLOW-ON TO TO 26 | $785K |
| Oct 31, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170052 | 541512 | IGF::OT::IGF | $23K |
| Oct 30, 2024 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79125K0008 | 339112 | EXPRESS REPORT SEPTEMBER 2024 | $2.2M |
| Oct 30, 2024 | Department of the TreasuryOPERATION SERVICES | 2032H822F00117 | 541512 | DIGITAL ASSETS | $264K |
| Oct 28, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000074 | 541512 | CBP'S DATA CENTER SUPPORT SERVICES (DCSS). | $4.3M |
| Oct 28, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000125 | 541512 | CONSOLIDATED DEBT COLLECTION SYSTEM (CDCS) SUPPORT | $15M |
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