Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 151–200 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 23, 2026 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2032H522F00071 | 541512 | EO14042 PREPARER TAX IDENTIFICATION NUMBER (PTIN) SUPPORT COVID-19 | $194K |
| Feb 23, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7037 | 541512 | ESTABLISH NEW CONSOLIDATION CALL ORDER UNDER ILMS ACCENTURE BPA 19AQMM23A0218 OF POOLS 1 THROUGH 8. | $2.2M |
| Feb 23, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0002 | 541512 | CORE IT SERVICES - CBOSS BPA | $277K |
| Feb 20, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FIM000170 | 541512 | THE OBJECTIVE OF DELIVERY ORDER (DO) 89303024FIM000170 IS TO ESTABLISH A CONSOLIDATED CBOSS TASK ORDER TO SUPPORT MISSION AREA AND PROGRAM OFFICE SPECIFIC IT REQUIREMENTS. (ADD INCREMENTAL FUNDING AND ESTABLISH CEILINGS) | $126K |
| Feb 20, 2026 | 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. | $204K |
| Feb 20, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FEE000014 | 541512 | THE PASSAGE OF THE BIPARTISAN INFRASTRUCTURE LAW (BIL) PROVIDED THE DOE $62 BILLION IN ADDITIONAL FUNDING AND HAS LED TO THE REORGANIZATION OF SEVERAL DOE OFFICES. THE OFFICE OF THE UNDER SECRETARY FOR INFRASTRUCTURE (S3) AND THE OFFICE OF THE UNDER | $648K |
| Feb 19, 2026 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79126K0072 | 621999 | EXPRESS REPORT JANUARY 2026 | $2.8M |
| Feb 19, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7091 | 541519 | CRM SYSTEM DEVELOPMENT AND SUPPORT | $88K |
| Feb 19, 2026 | 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). | $38K |
| Feb 19, 2026 | Department of EducationFSA ACQUISITIONS OFFICE | 91003125C0013 | 541512 | TITLE IV FINANCIAL AID ORIGINATION AND DISBURSEMENT (TIVOD) SYSTEMS AND CUSTOMER SERVICE TRANSITION SERVICES | $202K |
| Feb 18, 2026 | 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. | $535K |
| Feb 18, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00005 | 541512 | SUSTAINMENT SERVICES - AVS WEB MIGRATION WEB ENHANCEMENTS AND SUPPORT | $15K |
| Feb 18, 2026 | Department of the TreasuryIT OPERATIONS | 2032H522F00006 | 541512 | CADE2 FOR DDS DATABASE SUPPORT COVID-19 | $1.5M |
| Feb 18, 2026 | 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 |
| Feb 18, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FIM000170 | 541512 | THE OBJECTIVE OF DELIVERY ORDER (DO) 89303024FIM000170 IS TO ESTABLISH A CONSOLIDATED CBOSS TASK ORDER TO SUPPORT MISSION AREA AND PROGRAM OFFICE SPECIFIC IT REQUIREMENTS. (ADD INCREMENTAL FUNDING AND ESTABLISH CEILINGS) | $318K |
| Feb 17, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3427 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 11 - OBO - DATA MANAGEMENT | $1.7M |
| Feb 17, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3429 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 13 - OBO - IT SERVICES | $1.6M |
| Feb 17, 2026 | 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. | $304K |
| Feb 17, 2026 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000262 | 541512 | ORDER FOR THE DEPARTMENT OF ENERGY (DOE) OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE EERE COGNOS (EDC) SUPPORT PROJECT. | $30K |
| Feb 13, 2026 | 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 | $23K |
| Feb 12, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM000088 | 541512 | BPA ORDER 34, CONSOLIDATED SUPPORT SERVICES/ITIL ALIGNMENT ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005 | $355K |
| Feb 12, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1031 | 541519 | ACCOUNT RECEIVABLES AND COLLECTIONS SYSTEM (ACRES) TASK ORDER - MISSION SERVICES PLATFORM (MSP) IDIQ | $4.1M |
| Feb 12, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0370 | 541519 | MINERAL AND LAND RECORDS SYSTEM (MLRS) TASK ORDER: MISSION SERVICES PLATFORM (MSP) IDIQ | $7.4M |
| Feb 11, 2026 | Department of JusticeFBI-JEH | 15F06723F0001532 | 541512 | BSAS - HR SOURCE IT DEVELOPMENT SUPPORT SERVICES | $152K |
| Feb 11, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FIM000188 | 541512 | BLANKET PURCHASE AGREEMENT (BPA) ORDER FOR CHIEF INFORMATION OFFICER (CIO) BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) 2.0. ORDER LEVEL MATERIALS (OLM) | $40K |
| Feb 11, 2026 | 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) | $600K |
| Feb 10, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24C00280005 | 541511 | PATENT SEARCH ARTIFICIAL INTELLIGENCE MODELS AND LABOR. THIS ACTION IS AWARDED PURSUANT TO THE USPTO EFFICIENCY ACT. | $9.9M |
| Feb 10, 2026 | 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) | $32K |
| Feb 10, 2026 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03026F7667N012 | 541512 | OPERATIONS AND MAINTENANCE OF FAST 2.3 WORKFORCE CENTRAL (WFC) SCHEDULER | $1.3M |
| Feb 10, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000074 | 541512 | CBP'S DATA CENTER SUPPORT SERVICES (DCSS). | $4.7M |
| Feb 6, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000152 | 541512 | PROVIDE DIGITAL SUPPORT SERVICES FOR ENERGY.GOV AND OTHER PROJECTS | $200K |
| Feb 6, 2026 | Department of the TreasuryIT OPERATIONS | 205AE925F00190 | 541512 | INTEGRATED ENTERPRISE CONTRACT (IEP) THE IEP PROVIDES FULLY INTEGRATED CORE SERVICES, IT INFRASTRUCTURE, OPERATIONS, SECURITY, APPLICATION INTEGRATION & SUPPORT, PROGRAM MANAGEMENT SERVICES, SUPPORTS MULTIPLE WORKLOADS, REFERRED TO AS PORTALS. | $182K |
| Feb 5, 2026 | 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 | $94K |
| Feb 5, 2026 | Department of EnergySC OAK RIDGE OFFICE | 89243126FSC000021 | 541512 | TECHNICAL, PROFESSIONAL, INFORMATION MANAGEMENT AND TECHNOLOGY SUPPORT AND ASSISTANCE TO THE OFFICE OF SCIENCE | $1.4M |
| Feb 5, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM000088 | 541512 | BPA ORDER 34, CONSOLIDATED SUPPORT SERVICES/ITIL ALIGNMENT ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005 | $178K |
| Feb 5, 2026 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000263 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) CUSTOMER SUPPORT. | $307K |
| Feb 4, 2026 | 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) | $5K |
| Feb 4, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FIM000188 | 541512 | BLANKET PURCHASE AGREEMENT (BPA) ORDER FOR CHIEF INFORMATION OFFICER (CIO) BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) 2.0. ORDER LEVEL MATERIALS (OLM) | $1.2M |
| Feb 4, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0001 | 541512 | DOCUMENT OPERATIONS (DOCOPS) - CBOSS BPA CALL ORDER - CBOSS/DOE | $1.3M |
| Feb 4, 2026 | 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 | $195K |
| Feb 4, 2026 | 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) | $175K |
| Feb 3, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FIM000115 | 541512 | THIS BPA CALL ORDER IS ISSUED UNDER MASTER BPA 89303019AIM000005 FOR BPA ORDER 89303023FIM000115- IM40- ELECTRONIC RECORDS MIGRATION INVENTORY COMPLIANCE PROJECT. | $400K |
| Feb 3, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FIM000170 | 541512 | THE OBJECTIVE OF DELIVERY ORDER (DO) 89303024FIM000170 IS TO ESTABLISH A CONSOLIDATED CBOSS TASK ORDER TO SUPPORT MISSION AREA AND PROGRAM OFFICE SPECIFIC IT REQUIREMENTS. (ADD INCREMENTAL FUNDING AND ESTABLISH CEILINGS) | $127K |
| Feb 2, 2026 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T02022F7500N001 | 541512 | SECURE FLIGHT ADAPTIVE MAINTENANCE & TIER 3 SUPPORT SERVICES | $19M |
| Feb 2, 2026 | 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. | $799K |
| Jan 30, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13OS0005 | 541512 | BUSINESS APPLICATIONS SOLUTION (BAS) | $2.6M |
| Jan 30, 2026 | Department of EducationFSA ACQUISITIONS OFFICE | 91003125C0013 | 541512 | TITLE IV FINANCIAL AID ORIGINATION AND DISBURSEMENT (TIVOD) SYSTEMS AND CUSTOMER SERVICE TRANSITION SERVICES | $40M |
| Jan 30, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000125 | 541512 | CONSOLIDATED DEBT COLLECTION SYSTEM (CDCS) SUPPORT | $10M |
| Jan 30, 2026 | Department of EducationFSA ACQUISITIONS OFFICE | 91003125C0013 | 541512 | TITLE IV FINANCIAL AID ORIGINATION AND DISBURSEMENT (TIVOD) SYSTEMS AND CUSTOMER SERVICE TRANSITION SERVICES | $3.3M |
| Jan 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3428 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 12 - OBO - BUSINESS PROCESS | $610K |
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