Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 2,251–2,300 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 12, 2024 | Department of DefenseFA8658 AFLCMC EBR EBZ | FA865823FB001 | 332993 | EMBEDDED FENCES SUPPORT. | $57K |
| Apr 12, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124F0139 | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - FLIS J62H INPUT TOOL | $3.8M |
| Apr 12, 2024 | Department of JusticeFBI-JEH | 15F06720F0001337 | 541519 | STOR 218 | $198K |
| Apr 12, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0426 | 541990 | PKS-WARREN-WHITFIELD: SETA SUPPORT | $562K |
| Apr 11, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT003823C0004 | 541512 | FURTHER SOFTWARE DEVELOPMENT, CAPABILITY RELEASE, DEPLOYMENT, AND TRAINING SUPPORT FOR THE MEDICAL COMMON OPERATING PICTURE (MEDCOP). | $16M |
| Apr 11, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0348 | 541519 | SELF-SERVICE PORTAL (SSP) FIXED DEVELOPMENT CAPACITY AND SUPPORT FOR THE OFFICE OF NATURAL RESOURCES REVENUE (ONRR), U.S. DEPARTMENT OF THE INTERIOR UNDER THE ESTABLISHED SINGLE AWARD, INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT, 140D042 | $10M |
| Apr 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. | $487K |
| Apr 11, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3431 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 15 - GHSD | $34K |
| Apr 11, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470923F0028 | 541519 | 8509856570!TASK 2: DLA AVIATION BUSINESS | $19K |
| Apr 11, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000146 | 541512 | THE PURPOSE OF THIS ACTION IS TO PROCURE ENTERPRISE DATA PROGRAM SUPPORT SERVICES (EDPSS) | $460K |
| Apr 10, 2024 | Department of DefenseFA7014 AFDW PK | FA701424F0031 | 541611 | PKS-HILL-BECK- AIR FORCE STRATEGIC TRANSFORMATION SUPPORT (AFSTS) - FA701424STS18 - AFFIPS LEAVE MANAGEMENT (LOGICAL FOLLOW-ON) TASK ORDER AWARD. | $764K |
| Apr 10, 2024 | Department of DefenseW6QK ACC-RI | W52P1J21C0025 | 511210 | ENTERPRISE TASK MANAGEMENT SOFTWARE SOLUTIONS (ETMS2) SOFTWARE-AS-A-SERVICE. EO 14042 INCLUDED IN THE CONTRACT. | $21K |
| Apr 9, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $32K |
| Apr 9, 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. | $600K |
| Apr 9, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1257 | 541512 | PD TOOLS (SALESFORCE) ONSITE SUPPORT | $17K |
| Apr 9, 2024 | Department of DefenseFA8219 AFNWC PZBG | FA820422F0001 | 541511 | DEVSECOPS SERVICES FOR GBSD FENCES ENVIRONMENT EO14042 | $3.9M |
| Apr 9, 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 | $1.6M |
| Apr 9, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3431 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 15 - GHSD | $7.9M |
| Apr 9, 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. | $79K |
| Apr 8, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23N10010013 | 541512 | TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY PROGRAM (T4NG) - CLOUD OPERATIONS AND MIGRATION SERVICES | $851K |
| Apr 8, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00006 | 541512 | CADE2 FOR DDS DATABASE SUPPORT COVID-19 | $486K |
| Apr 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3419 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 05 - CRITICAL MODULE SUPPORT | $54K |
| Apr 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1115 | 541512 | SALESFORCE O&M SUPPORT | $8K |
| Apr 8, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0049 | 541512 | THE EAMM REQUIREMENT WILL INCLUDE PERFORMING DEEP APPLICATION ASSESSMENTS FOR APPLICATION OWNERS AND, MODERNIZE AND MIGRATE APPLICATIONS INTO DOD AUTHORIZED IMPACT LEVEL 2,4,5 AND 6 COMMERCIAL CLOUD ENVIRONMENTS. | $1.4M |
| Apr 8, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124F0135 | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - FLIS J62H BUSINESS RULES | $865K |
| Apr 8, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760422F0094 | 541512 | MERCURY NATIONAL CORRESPONENCE DATABASE MAINTENANCE SUPPORT SERVICES | $185K |
| Apr 8, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124F0136 | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - FLIS J62H INBOUND CDS/NATO | $1.3M |
| Apr 8, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00150003 | 541512 | PATENT PRODUCTS OPERATION SUPPORT (PPOS) FOR CONTRACT RE-COMPETE OF 1333BJ19P00000003. | $380K |
| Apr 5, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22F0053 | 541511 | STATE HEALTH INSURANCE EXCHANGE OPERATIONAL OVERSIGHT AND MONITORING SUPPORT | $6.1M |
| Apr 5, 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. | $74K |
| Apr 5, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM000066 | 541512 | BPA ORDER 29 | $280K |
| Apr 5, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243120FSC000008 | 541512 | TECHNICAL, PROFESSIONAL, INFORMATION MANAGEMENT AND TECHNOLOGY SUPPORT AND ASSISTANCE TO THE OFFICE OF SCIENCE | $2.9M |
| Apr 5, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT003824C0004 | 541990 | CUSTOMER X POD 2 TRAINING SUPPORT, RELEASE & DEPLOYMENT, AND USER SUPPORT MANAGEMENT | $6.1M |
| Apr 4, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM000080 | 541512 | THIS ORDER IS ISSUED UNDER MASTER BPA 89303019AIM000005 FOR NEW BPA ORDER 89303022FIM000080 - IM-50 ARCHITECTURE, ENGINEERING & TECHNOLOGY. | $635 |
| Apr 4, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170052 | 541512 | IGF::OT::IGF | $149K |
| Apr 4, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00289 | 541512 | TASK ORDER 0023 | $451K |
| Apr 4, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $839K |
| Apr 4, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000019 | 541512 | CBOSS BPA ORDER FOR PROGRAM INNOVATION AND INTEGRATION FOR THE U.S. DEPARTMENT OF ENERGY (DOE) OFFICE OD CHIEF INFORMATION OFFICER (OCIO) | $112K |
| Apr 4, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470924F0042 | 541519 | BLUE YONDER (BY) / ADVANCED PLANNING & OPTIMIZATION (APO) DEVELOPMENT AND SUSTAINMENT (PRIME) | $5.1M |
| Apr 4, 2024 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA23F0017 | 541512 | ECONOMIC MODELING AND ANALYTICS DIVISION EMAD DATA GOVERNANCE AND DATA MART ORDER 14 | $1.7M |
| Apr 4, 2024 | 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 | $382K |
| Apr 4, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00219 | 541512 | THIS IS A THREE (3) MONTH EXTENSION FROM MARCH 29, 2024, THRU JUNE 28, 2024, TO ENSURE CONTINUITY OF CRITICAL SERVICES AT THE ONSET OF TAX SEASON 2024 AND TRANSITION OF SERVICES FROM ACCENTURE FEDERAL SERVICES, A LARGE BUSINESS TO ANOTHER VENDOR, IF | $1.4M |
| Apr 4, 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 | $409K |
| Apr 3, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124F0125 | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - FLIS PMO SERVICES AND APPLICATION SECURITY SUPPORT | $4.0M |
| Apr 3, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470921F0045 | 541519 | 8508060271!JETS BPSD TASK ORDER | $480K |
| Apr 3, 2024 | Department of JusticeFBI-JEH | 15F06723F0001532 | 541512 | BSAS - HR SOURCE IT DEVELOPMENT SUPPORT SERVICES | $610K |
| Apr 3, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000137 | 541512 | ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 89303024FIM000137 AND PROVIDE INCREMENTAL FUNDING FOR . | $857K |
| Apr 3, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $3.6M |
| Apr 3, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03024F7667N016 | 541512 | AGILE SOFTWARE DEVELOPMENT SERVICES FOR THE OFFICE OF SECURITY OPERATIONS - TRANSITION IN. | $80K |
| Apr 3, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00270 | 541512 | TASK ORDER 0026 | $24K |
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