Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 1,701–1,750 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 6, 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. | $147K |
| Sep 6, 2024 | Department of DefenseFA4814 6 CONS PK | FA481422P0086 | 511210 | PKB - TMT LICENSES - USSOCOM | $510K |
| Sep 6, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470123C0004 | 541715 | ORDER TO CASH DIGITAL TWIN R&D | $27K |
| Sep 6, 2024 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D21N0007 | 541512 | DIGITAL GI BILL DELIVERY SERVICES | $35M |
| Sep 6, 2024 | Department of DefenseW6QK ACC-RI | W52P1J20C0005 | 541512 | AWARD FOR UNIFIED ENTERPRISE RESOURCE PLANNING CAPABILITY SUPPORT SERVICES | $5.6M |
| Sep 6, 2024 | Department of DefenseFA8100 AFSC PZIEC | FA810023F0001 | 541512 | INDUSTRIAL INTERNET OF THINGS (IIOT) | $124K |
| Sep 5, 2024 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA000136 | 541512 | IT SERVICES FOR THE NNSA | $1.1M |
| Sep 5, 2024 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA000136 | 541512 | IT SERVICES FOR THE NNSA | $7.6M |
| Sep 5, 2024 | Department of the TreasuryOPERATION SERVICES | 2032H824F00133 | 541512 | TSO EMPLOYEE EXPERIENCE AND HUMAN CAPITAL SUPPORT | $4.9M |
| Sep 5, 2024 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY23C0016 | 541690 | EXPERT CONSULTING SERVICES | $1.2M |
| Sep 5, 2024 | 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 | $8K |
| Sep 5, 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) | $775K |
| Sep 5, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00337N | 541512 | THIS TASK ORDER PROVIDES FUNDING FOR WEB ENHANCEMENTS TO WEBSITE AND GENERAL TECHNICAL CMS SUPPORT FOR PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA). | $209K |
| Sep 5, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000150 | 541512 | TO PROVIDE COMPREHENSIVE IT SUPPORT SERVICES AND THOUGHT LEADERSHIP FOR IM-60 (ENTERPRISE OPERATIONS AND SHARED SERVICES) & IM-12 (BUDGET & INTERNAL CONTROLS OFFICE). | $288K |
| Sep 5, 2024 | 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) | $526K |
| Sep 5, 2024 | Department of DefenseW6QK ACC-RI | W519TC23C2003 | 541519 | CORE APPLICATION | $130K |
| Sep 4, 2024 | Department of DefenseW6QK ACC-RI | W519TC23C2003 | 541519 | CORE APPLICATION | $129K |
| Sep 4, 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 |
| Sep 4, 2024 | Department of DefenseFA7146 SAF OC PK | FA714620F0763 | 541990 | PATHFINDER | $400K |
| Sep 4, 2024 | Department of DefenseFA7146 SAF OC PK | FA714620F0763 | 541990 | PATHFINDER | $300K |
| Sep 4, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F19004 | 541611 | BUSINESS TRANSFORMATION TEAM (BTT) SUPPORT SERVICES | $1.3M |
| Sep 4, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000137 | 541512 | ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 89303024FIM000137 AND PROVIDE INCREMENTAL FUNDING FOR . | $1.5M |
| Sep 4, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470924F0067 | 541519 | DLA HQ J34 STRATEGIC SUPPORT AND COMPLEX ANALYTICS (SSCA) SUPPORT TASK ORDER AWARD ACCENTURE (PRIME) | $300K |
| Sep 4, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0015 | 541512 | CFO FITT FINANCIAL SYSTEM OPERATIONAL SUPPORT AND HOSTING SERVICES | $111K |
| Sep 3, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00323N | 541512 | THIS TASK ORDER PROVIDES FUNDING FOR OPEN SKIES REPOSITORY LABOR SUPPORT. | $13K |
| Sep 3, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $748K |
| Sep 3, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12318723F0654 | 541611 | DATA ARCHITECTURE AND BUSINESS ANALYSIS SUPPORT. | $809K |
| Sep 3, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F7315 | 541990 | NOVETTA | $397K |
| Aug 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. | $4.3M |
| Aug 30, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1126 | 541519 | EPLANNING TASK ORDER - MISSION SERVICES PLATFORM IDIQ | $4.2M |
| Aug 30, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $26K |
| Aug 30, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000137 | 541512 | ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 89303024FIM000137 AND PROVIDE INCREMENTAL FUNDING FOR . | $4.8M |
| Aug 30, 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. | $233K |
| Aug 29, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1121 | 541519 | MINERALS AND LAND RECORDS SYSTEM (MLRS) TASK ORDER - MISSION SERVICES PLATFORM IDIQ | $2.5M |
| Aug 29, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470924F0077 | 541519 | ROBOTIC PROCESS AUTOMATION (RPA) SUSTAINMENT AND DEVELOPMENT SUPPORT SERVICES | $519K |
| Aug 29, 2024 | 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. | $3.2M |
| Aug 29, 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) | $2.9M |
| Aug 29, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM000088 | 541512 | BPA ORDER 34, CONSOLIDATED SUPPORT SERVICES/ITIL ALIGNMENT ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005 | $36M |
| Aug 29, 2024 | 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. | $698K |
| Aug 29, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470923F0097 | 541519 | ENTERPRISE PLATFORM PROGRAM MANAGEMENT AND TECHNICAL SUPPORT SERVICES COST PLUS INCENTIVE FEE CLIN | $1.6M |
| Aug 28, 2024 | 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 | $353K |
| Aug 28, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0412 | 541512 | DOI PMD IT PORTFOLIO MANAGEMENT SERVICES | $972K |
| Aug 28, 2024 | 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. | $350K |
| Aug 28, 2024 | 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 | $217K |
| Aug 28, 2024 | Department of DefenseFA7146 SAF OC PK | FA714624F0005 | 541990 | NETWORKS | $100K |
| Aug 28, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470123C0004 | 541715 | ORDER TO CASH DIGITAL TWIN R&D | $175K |
| Aug 28, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000152 | 541512 | PROVIDE DIGITAL SUPPORT SERVICES FOR ENERGY.GOV AND OTHER PROJECTS | $400K |
| Aug 28, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00497 | 541512 | IRS ENTERPRISE CLOUD MANAGED SERVICE PROVIDER SERVICES | $2.8M |
| Aug 27, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0035 | 511210 | JASC DEVSECOPS SYSTEM ADMINISTRATION JOINT APPLICATIONS SUPPORT CONTRACT TEAM 5 | $827K |
| Aug 27, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000232 | 541512 | CYBER DEFENSE AND INTELLIGENCE SUPPORT (CDISS) TASK ORDER. 11 MONTH BASE PERIOD AND 4 OPTION YEARS. | $13M |
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