Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 1,501–1,550 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 28, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000074 | 541512 | CBP'S DATA CENTER SUPPORT SERVICES (DCSS). | $4.3M |
| Oct 27, 2024 | Department of Defense0408 AQ HQ KUWAIT | W912D122F0001 | 541219 | BASE PERIOD - OCONUS LABOR | $200K |
| Oct 25, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13OS0005 | 541512 | BUSINESS APPLICATIONS SOLUTION (BAS) | $538K |
| Oct 25, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0350 | 541512 | COMMERCE BUSINESS SYSTEMS (CBS) PROGRAM AND MAINTENANCE OF CBS/CORE FINANCIAL SYSTEM (CFS) APPLICATION SOFTWARE AND APPLICABLE INTERFACES. | $980K |
| Oct 25, 2024 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9423F0031 | 541512 | OFO WORKFORCE TALENT INVESTMENT INITIATIVE IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE WORKFORCE TALENT DEVELOPMENT. | $60K |
| Oct 24, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000074 | 541512 | CBP'S DATA CENTER SUPPORT SERVICES (DCSS). | $5.2M |
| Oct 24, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470922F0068 | 541519 | 8509335760!JETS SYSTEM SUSTAINMENT/MAIN - STORES PRIME VENDOR | $1.1M |
| Oct 24, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470923F0097 | 541519 | ENTERPRISE PLATFORM PROGRAM MANAGEMENT AND TECHNICAL SUPPORT SERVICES COST PLUS INCENTIVE FEE CLIN | $119K |
| Oct 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1257 | 541512 | PD TOOLS (SALESFORCE) ONSITE SUPPORT | $7K |
| Oct 24, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00280023 | 541512 | NWOW FOR ALL 6 TRADEMARK PRODUCT LINES CONTRACT#: 47QTCK18D0036 / TO#: 1333BJ21F00280023 | $1.2M |
| Oct 24, 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) | $2.1M |
| Oct 23, 2024 | 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. | $329K |
| Oct 23, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13OS0005 | 541512 | BUSINESS APPLICATIONS SOLUTION (BAS) | $8.6M |
| Oct 23, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0372 | 541611 | PKS-HILL-BERISH-AFSTS TO ARMY BMA DATA SUPPORT | $542K |
| Oct 22, 2024 | Department of the TreasuryIT OPERATIONS | 2032H524F00367 | 541512 | IEP 1.5 PORTAL SERVICES DELIVERY OPERATIONS AND MAINTENANCE | $11M |
| Oct 21, 2024 | Department of DefenseFA8734 AFLCMC GBK | FA873418F0011 | 541511 | AIR FORCE INTEGRATED PERSONNEL AND PAY SYSTEM | $6.8M |
| Oct 20, 2024 | Department of DefenseFA8771 AFLCMC GBK | FA877120C0014 | 518210 | ERP COMMON SERVICES | $1.2M |
| Oct 18, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13OS0005 | 541512 | BUSINESS APPLICATIONS SOLUTION (BAS) | $13M |
| Oct 18, 2024 | Department of DefenseW6QK ACC-RI | W52P1J21C0025 | 511210 | ENTERPRISE TASK MANAGEMENT SOFTWARE SOLUTIONS (ETMS2) SOFTWARE-AS-A-SERVICE. EO 14042 INCLUDED IN THE CONTRACT. | $4K |
| Oct 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1289 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 02 - O&M | $74K |
| Oct 18, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1521F00103 | 541512 | DOT BPA TO MOVE WWW.FAA.GOV TO DRUPAL TECHNOLOGY VS UPGRADING TO AEM | $50K |
| Oct 17, 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. | $43K |
| Oct 10, 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 | $6.7M |
| Oct 10, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470923F0094 | 541519 | 8510176065!TASK 2 DEVSECOPS PLATFORM SUP | $943K |
| Oct 8, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $1.4M |
| Oct 8, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0115 | 541611 | PKS-HILL-BERISH-AFSTS TO FOR ARMY ICAMS | $5.8M |
| Oct 2, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $2.0M |
| Oct 2, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F19001 | 541611 | BUSINESS TRANSFORMATION TEAM (BTT) SUPPORT SERVICES | $8.2M |
| Oct 1, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H622F00160 | 541611 | SUPPORT OF THE ONEARC PROGRAM TO BUILD AND MAINTAIN FUNCTIONALITY WITHIN THE ONEARC PORTAL. | $1.4M |
| Oct 1, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00280048 | 541512 | BUCKET H ENTERPRISE SEARCH | $2.5M |
| Sep 30, 2024 | Department of JusticeFBI-JEH | 15F06720F0003307 | 541519 | STOR 226 EPAS DEVELOPMENT AND O&M SERVICES FOR RPO | $3.5M |
| Sep 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3429 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 13 - OBO - IT SERVICES | $2.0M |
| Sep 30, 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) | $8K |
| Sep 30, 2024 | Department of JusticeFBI-JEH | 15F06720F0003307 | 541519 | STOR 226 EPAS DEVELOPMENT AND O&M SERVICES FOR RPO | $3.5M |
| Sep 30, 2024 | Department of DefenseW6QK ACC-RI | W52P1J18F6029 | 541519 | BASIC ATRRS SUPPORT | $1 |
| Sep 30, 2024 | Department of DefenseFA7146 SAF OC PK | FA714624F0002 | 541990 | ALGORITHMIC WARFARE ANALYSIS, RESEARCH AND DEVELOPMENT OPERATIONS | $974K |
| Sep 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1289 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 02 - O&M | $6.3M |
| Sep 30, 2024 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79124K0417 | 339112 | EXPRESS REPORT AUGUST 2024 | $1.6M |
| Sep 30, 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. | $2K |
| Sep 30, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0035 | 511210 | JASC DEVSECOPS SYSTEM ADMINISTRATION JOINT APPLICATIONS SUPPORT CONTRACT TEAM 5 | $479K |
| Sep 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7220 | 541519 | BPA CALL: PUBLIC DIPLOMACY TOOLS (PD TOOLS) AGILE DEVELOPMENT & OPERATIONS SERVICES | $500K |
| Sep 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3419 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 05 - CRITICAL MODULE SUPPORT | $16K |
| Sep 30, 2024 | Department of DefenseW6QK ACC-RI | W52P1J20C0005 | 541512 | AWARD FOR UNIFIED ENTERPRISE RESOURCE PLANNING CAPABILITY SUPPORT SERVICES | $4.2M |
| Sep 30, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $398K |
| Sep 30, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760422F0398 | 541512 | USDA FOREST SERVICE OPERATION AND SERVICE DELIVERY (OSD) | $1.8M |
| Sep 30, 2024 | Department of DefenseFA7146 SAF OC PK | FA714624F0005 | 541990 | NETWORKS | $355K |
| Sep 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3419 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 05 - CRITICAL MODULE SUPPORT | $10K |
| Sep 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3420 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 06 - POST FUNDED SERVICES | $3.2M |
| Sep 30, 2024 | Department of DefenseFA8734 AFLCMC GBK | FA873418F0011 | 541511 | AIR FORCE INTEGRATED PERSONNEL AND PAY SYSTEM | $13M |
| Sep 30, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243120FSC000008 | 541512 | TECHNICAL, PROFESSIONAL, INFORMATION MANAGEMENT AND TECHNOLOGY SUPPORT AND ASSISTANCE TO THE OFFICE OF SCIENCE | $5.4M |
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