Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 2,151–2,200 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 9, 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) | $2.3M |
| May 8, 2024 | Department of Defense0408 AQ HQ KUWAIT | W912D122F0001 | 541219 | BASE PERIOD - OCONUS LABOR | $982K |
| May 7, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90023F00070 | 541512 | ACCENTURE FEDERAL SERVICES LLC:1204900 [23-008951] OPERATIONAL REVIEW PROJECT - COST OF OPERATING THE CLINICAL CENTER | $28K |
| May 7, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM000088 | 541512 | BPA ORDER 34, CONSOLIDATED SUPPORT SERVICES/ITIL ALIGNMENT ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005 | $7.7M |
| May 7, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124F0156 | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - FLIS WORKBENCH | $3.1M |
| May 7, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0172 | 541512 | LOAN GUARANTY SERVICE(LGY)DEVELOPMENT, SECURITY AND OPERATIONS DEVSECOPS) | $1.0M |
| May 7, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00270 | 541512 | TASK ORDER 0026 | $705K |
| May 7, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 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 | $5.9M |
| May 7, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20N0004 | 541512 | TRANSFORMATION TWENTY ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) PROGRAM IT SERVICE MANAGEMENT (ITSM) SUPPORT SERVICES | $1.3M |
| May 6, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124F0150 | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - FLIS TOOLWORK | $2.2M |
| May 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1257 | 541512 | PD TOOLS (SALESFORCE) ONSITE SUPPORT | $3K |
| May 3, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FCR000002 | 541512 | TASK ORDER NUMBER 89303021FCR000002, ISSUED UNDER THE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS), BLANKET PURCHASE AGREEMENT (BPA) NUMBER 89303019AIM000005, FOR OPERATIONAL, TECHNICAL, ADVISORY, AND OTHER SUPPORT SERVICES FOR THE OFFICE OF CYBE | $206K |
| May 3, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM000066 | 541512 | BPA ORDER 29 | $535K |
| May 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. | $465K |
| May 3, 2024 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA21F0029 | 541512 | PROTECTIVE DOMAIN NAME SERVICE DNS RESOLVER SERVICE | $2.6M |
| May 2, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0035 | 511210 | JASC DEVSECOPS SYSTEM ADMINISTRATION JOINT APPLICATIONS SUPPORT CONTRACT TEAM 5 | $256K |
| May 2, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7220 | 541519 | BPA CALL: PUBLIC DIPLOMACY TOOLS (PD TOOLS) AGILE DEVELOPMENT & OPERATIONS SERVICES | $19K |
| May 2, 2024 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D24F0021 | 541512 | VBA DGIB SUPPORT SERVICES PURCHASE | $46M |
| May 2, 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. | $201K |
| May 2, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7184 | 541519 | GEC SYSTEMS DEVELOPMENT REQUIREMENT | $1.8M |
| May 2, 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) | $6.4M |
| May 2, 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. | $600K |
| May 2, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3429 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 13 - OBO - IT SERVICES | $2.4M |
| May 1, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00775 | 541512 | INTERNATIONAL INFORMATION PROCESSING AND EXCHANGE (IIPE) | $676K |
| May 1, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000026 | 541512 | TO PROVIDE COMPREHENSIVE IT SUPPORT SERVICES AND THOUGHT LEADERSHIP IN THE FOLLOWING AREAS: 1.NETWORK AND TELECOMMUNICATION 2.VTC/COLLABORATION SERVICES 3.MOBILE DEVICE MANAGEMENT 4.TACTICAL DECISION AGENT (TDA) AND INFORMATION TRANSPORT SERVICE (ITS) GATEWAY (I-GATE)AKA SIMEX | $134K |
| May 1, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00716 | 541512 | RRP COVID-19 | $400K |
| May 1, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470924F0057 | 541519 | DLA ENTERPRISE INFRASTRUCTURE APPLICATION SUPPORT SERVICES | $2.7M |
| May 1, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F9001 | 518210 | DESIGN AND ARCHITECTURE | $37K |
| May 1, 2024 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310219F0126 | 541512 | EDW 2.0 | $609K |
| May 1, 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 | $61K |
| May 1, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000137 | 541512 | ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 89303024FIM000137 AND PROVIDE INCREMENTAL FUNDING FOR . | $425K |
| May 1, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FIM000105 | 541512 | THE PURPOSE OF THIS ACTION IS TO PROCURE GEOSPATIAL SCIENCE PROGRAM SUPPORT SERVICES (GSPSS) | $4K |
| Apr 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3419 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 05 - CRITICAL MODULE SUPPORT | $8K |
| Apr 30, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470923F0028 | 541519 | 8509856570!TASK 2: DLA AVIATION BUSINESS | $4.5M |
| Apr 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3430 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 14 - DIPLOMATIC SECURITY (DS) | $734K |
| Apr 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3428 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 12 - OBO - BUSINESS PROCESS | $396K |
| Apr 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3427 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 11 - OBO - DATA MANAGEMENT | $1.0M |
| Apr 30, 2024 | Department of DefenseW6QK ACC-RI | W52P1J20C0005 | 541512 | AWARD FOR UNIFIED ENTERPRISE RESOURCE PLANNING CAPABILITY SUPPORT SERVICES | $52M |
| Apr 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. | $33M |
| Apr 30, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0041 | 541611 | STEPS TIER 2 BPA 1ST TASK ORDER PROCURING DLA STRATEGIC PLAN RE-CRAFT SUPPORT. | $1.1M |
| Apr 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3426 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 10 - OBO - CHANGE | $537K |
| Apr 30, 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 | $173K |
| Apr 30, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00270 | 541512 | TASK ORDER 0026 | $461K |
| Apr 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1258 | 541512 | PD TOOLS (SALESFORCE) ONSITE SUPPORT | $57K |
| Apr 30, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124C00049 | 541611 | CLOUD-BASED TRANSNATIONAL REGULATORY PLATFORM FOR MULTI-REGION REGULATORY COLLABORATION | $1.9M |
| Apr 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1258 | 541512 | PD TOOLS (SALESFORCE) ONSITE SUPPORT | $8K |
| Apr 29, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000053 | 541512 | EM IPABS MODERNIZATION | $64K |
| Apr 29, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $2.6M |
| Apr 29, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23C00280006 | 541512 | PATENT SEARCH ARTIFICIAL INTELLIGENCE MODELS AND LABOR. THIS ACTION IS AWARDED PURSUANT TO THE USPTO EFFICIENCY ACT. | $941K |
| Apr 29, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FA0010090 | 541512 | RENEWAL OF CALL ORDER 28321323FA0010123 FOR CONTINUED ONLINE PROCESSING AND TRACKING SYSTEM (OPTS) SOFTWARE AND SUPPORT SERVICES. | $208K |
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