Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 1,901–1,950 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7176 | 541519 | HELP DESK APPLICATION/SYSTEM DEVELOPMENT SUPPORT SERVICES | $20K |
| Jul 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3420 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 06 - POST FUNDED SERVICES | $176K |
| Jul 17, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1112 | 541512 | CORRESPONDENCE AND TASK MANAGEMENT SYSTEM (CATMS) | $722K |
| Jul 16, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM000088 | 541512 | BPA ORDER 34, CONSOLIDATED SUPPORT SERVICES/ITIL ALIGNMENT ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005 | $2.0M |
| Jul 16, 2024 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21F0065 | 541512 | AWARDED TASK ORDER 47QFCA21F0065 FOR THE USMS MISSION MODERNIZATION PROGRAM. | $2.9M |
| Jul 16, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $391K |
| Jul 16, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470922F0060 | 541519 | 8509268851!TASK 2 | $1.4M |
| Jul 15, 2024 | 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 | $202K |
| Jul 15, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0809 | 541519 | STARTUP TASK ORDER - MISSION SERVICES PLATFORM IDIQ | $100K |
| Jul 12, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000451 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE JOINT OFFICE OF ENERGY AND TRANSPORTATION (JOET) - APPLIED INTEROPERABILITY NATIONAL ELECTRIC VEHICLE INFRASTRUCTURE FORMULA (NEVI) PROGRAM | $1.4M |
| Jul 12, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03023F7667N005 | 541512 | THIS ORDER IS AWARDED TO PROVIDE ON-GOING OPERATIONS AND MAINTENANCE, PROGRAM MANAGEMENT, AS WELL AS AGILE DEVELOPMENT SERVICES FOR THE ENTERPRISE SUPPORT PORTFOLIO. | $151K |
| Jul 12, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0115 | 541611 | PKS-HILL-BERISH-AFSTS TO FOR ARMY ICAMS | $6.6M |
| Jul 12, 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) | $10M |
| Jul 12, 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. | $15K |
| Jul 11, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F9001 | 518210 | DESIGN AND ARCHITECTURE | $1.4M |
| Jul 11, 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. | $22M |
| Jul 11, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124C0052 | 541715 | ACCENTURE FEDERAL SERVICES LLCS AWARD TITLED, DLA R&D DOD AUTOMATED CYCLE COUNTING FOR AUTOMATED WAREHOUSE INVENTORY UNDER SDD BAA0001-23. ONE YEAR RESEARCH PROJECT. | $6.6M |
| Jul 11, 2024 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79124K0311 | 339112 | EXPRESS REPORT JUNE 2024 | $1.8M |
| Jul 11, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000137 | 541512 | ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 89303024FIM000137 AND PROVIDE INCREMENTAL FUNDING FOR . | $76K |
| Jul 11, 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 | $134K |
| Jul 11, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0006 | 511210 | JASC TEAM 1 | $483K |
| Jul 11, 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. | $423K |
| Jul 10, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00353N | 541512 | CONTINUE TO PROVIDE OPERATIONS AND MAINTENANCE SUPPORT FOR ITS FLAGSHIP WEBSITE, WWW.NHTSA.GOV, AND ITS TRAFFIC SAFETY MARKETING WEBSITE. | $250K |
| Jul 10, 2024 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF123F59002 | 541611 | PROVIDE A BROAD RANGE OF SUPPORT AND ADVISORY EXPERTISE INCLUDING INTERFACING WITH LEADERSHIP AND SENIOR STAFF FROM THE AGENCY, AND PROVIDING TECHNICAL EXPERTISE FROM FIELDS INCLUDING BUT NOT LIMITED TO: TECHNOLOGY INNOVATION AND PROJECT MANAGEMENT | $1.8M |
| Jul 10, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $2K |
| Jul 10, 2024 | Department of DefenseFA7146 SAF OC PK | FA714620F0763 | 541990 | PATHFINDER | $1.2M |
| Jul 10, 2024 | Department of the TreasuryOPERATION SERVICES | 2032H822F00117 | 541512 | DIGITAL ASSETS | $528K |
| Jul 10, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000046 | 541512 | BPA TASK ORDER ISSUED UNDER MASTER BPA 89303019AIM000005 FOR IT ODC PURCHASES SUPPORT SERVICES AND MATERIAL DELIVERY AND TRANSPORT FOR THE U.S. DEPARTMENT OF ENERGY (DOE) OFFICE OF CHIEF INFORMATION | $2.0M |
| Jul 9, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3431 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 15 - GHSD | $5.2M |
| Jul 9, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00747 | 541512 | RETURN INTEGRITY&COMPLIANCE SERVICES (RICS) APPLICATION MODERNIZATION (RAM) SUPPORT SERVICES | $2.0M |
| Jul 9, 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). | $701K |
| Jul 9, 2024 | Department of DefenseW6QK ACC-RI | W52P1J21C0025 | 511210 | ENTERPRISE TASK MANAGEMENT SOFTWARE SOLUTIONS (ETMS2) SOFTWARE-AS-A-SERVICE. EO 14042 INCLUDED IN THE CONTRACT. | $43K |
| Jul 8, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0253 | 541519 | MINERALS REVENUE MANAGEMENT SUPPORT SYSTEM - OPERATIONS & MAINTENANCE (O&M) AND TRANSITION SERVICES | $351K |
| Jul 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3428 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 12 - OBO - BUSINESS PROCESS | $266K |
| Jul 8, 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) | $7.1M |
| Jul 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3426 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 10 - OBO - CHANGE | $273K |
| Jul 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3426 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 10 - OBO - CHANGE | $537K |
| Jul 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3427 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 11 - OBO - DATA MANAGEMENT | $498K |
| Jul 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3429 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 13 - OBO - IT SERVICES | $1.2M |
| Jul 8, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00223N | 541512 | NEW BPA CALL FOR DRUPAL CMS OPERATIONS AND MAINTENANCE PLATFORM FOR ALL DOT OA WEBSITES ON THE PLATFORM | $311K |
| Jul 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3429 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 13 - OBO - IT SERVICES | $2.5M |
| Jul 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3428 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 12 - OBO - BUSINESS PROCESS | $136K |
| Jul 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3427 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 11 - OBO - DATA MANAGEMENT | $997K |
| Jul 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7184 | 541519 | GEC SYSTEMS DEVELOPMENT REQUIREMENT | $560K |
| Jul 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F7315 | 541990 | NOVETTA | $1.3M |
| Jul 5, 2024 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D21N0007 | 541512 | DIGITAL GI BILL DELIVERY SERVICES | $1.4M |
| Jul 3, 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. | $1.6M |
| Jul 3, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3419 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 05 - CRITICAL MODULE SUPPORT | $134K |
| Jul 3, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7184 | 541519 | GEC SYSTEMS DEVELOPMENT REQUIREMENT | $3K |
| Jul 3, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1289 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 02 - O&M | $707 |
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