Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 2,351–2,400 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 22, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22N10010011 | 541512 | ESD CCI | $8.4M |
| Mar 21, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0001 | 541512 | DOCUMENT OPERATIONS (DOCOPS) - CBOSS BPA CALL ORDER - CBOSS/DOE | $2.5M |
| Mar 21, 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. | $3.9M |
| Mar 21, 2024 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001124C0454 | 541611 | WORKFORCE FUTURES | $400K |
| Mar 21, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470123F0294 | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - CONTINUOUS DEVELOPMENT | $380K |
| Mar 21, 2024 | Department of DefenseW6QK ACC-RI | W52P1J21C0025 | 511210 | ENTERPRISE TASK MANAGEMENT SOFTWARE SOLUTIONS (ETMS2) SOFTWARE-AS-A-SERVICE. EO 14042 INCLUDED IN THE CONTRACT. | $115K |
| Mar 21, 2024 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 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. | $306K |
| Mar 21, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000334 | 541512 | ORDER FOR THE DOE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE KNOWLEDGE MANAGEMENT AND SYSTEMS OFFICE (KMSO) FOR THE EERE PROJECT INFORMATION CENTER (EPIC) CONTINUED OPERATIONS AND MANAGEMENT (O&M) SUPPORT. | $504K |
| Mar 21, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470924F0037 | 541519 | DLA CLOTHING & TEXTILES STRATEGIC PLANNING SUPPORT SERVICES TASK ORDER AWARD | $468K |
| Mar 21, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00180 | 541512 | TAX ACCOUNT PROCESSING, BUSINESS TAX ACCOUNT DATA STORE AND ACCOUNT DATA SERVICES | $30M |
| Mar 21, 2024 | Department of DefenseW6QK ACC-RI | W519TC23C2003 | 541519 | CORE APPLICATION | $95K |
| Mar 20, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM000088 | 541512 | BPA ORDER 34, CONSOLIDATED SUPPORT SERVICES/ITIL ALIGNMENT ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005 | $140K |
| Mar 20, 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. | $473K |
| Mar 20, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00747 | 541512 | RETURN INTEGRITY&COMPLIANCE SERVICES (RICS) APPLICATION MODERNIZATION (RAM) SUPPORT SERVICES | $1.5M |
| Mar 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1289 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 02 - O&M | $463K |
| Mar 20, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000252 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE WATER POWER TECHNOLOGIES OFFICE (WPTO) WEBSITE SUPPORT | $46K |
| Mar 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3404 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 01 - PROGRAM MANAGEMENT | $230K |
| Mar 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ327 | 541690 | NAVAL PROFILING PROCESS | $731K |
| Mar 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3424 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 08 - MYSERVICES SYSTEM SUPPORT | $1.2M |
| Mar 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3419 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 05 - CRITICAL MODULE SUPPORT | $4.6M |
| Mar 20, 2024 | Department of DefenseFA8770 AFLCMC GBK | FA877020F0008 | 541511 | AFLCMC/HIK MAINTENANCE REPAIR&OVERHAUL INITIATIVE+ (MROI+) | $14M |
| Mar 20, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00775 | 541512 | INTERNATIONAL INFORMATION PROCESSING AND EXCHANGE (IIPE) | $338K |
| Mar 20, 2024 | Department of Health and Human ServicesNIH NCI | 75N91023F00001 | 541512 | NATIONAL CANCER INSTITUTE (NCI) INFORMATION TECHNOLOGY (IT) BLANKET PURCHASE AGREEMENT (BPA) - SOFTWARE ENGINEERING AND SUPPORT | $88K |
| Mar 20, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000137 | 541512 | ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 89303024FIM000137 AND PROVIDE INCREMENTAL FUNDING FOR . | $13M |
| Mar 20, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0396 | 541512 | THE ARNG CSG AND USARC REQUIRES A BRIDGE ORDER FOR CONTRACTOR SUPPORT TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM THE IMPLEME | $6.5M |
| Mar 19, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000249 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE OFFICE OF STRATEGIC PROGRAMS (OSP) OPERATIONS SUPPORT | $1.0M |
| Mar 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3435 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 04 - DEPLOYMENTS | $242K |
| Mar 18, 2024 | Department of DefenseFA7146 SAF OC PK | FA714624F0005 | 541990 | NETWORKS | $800K |
| Mar 18, 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 | $427K |
| Mar 18, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22F0021 | 541511 | NO SURPRISES HELP DESK (NSHD) | $13M |
| Mar 15, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3417 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 03 - CHANGE MANAGEMENT AND COMMUNICATIONS (CMC) | $1.2M |
| Mar 15, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3435 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 04 - DEPLOYMENTS | $161K |
| Mar 15, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3417 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 03 - CHANGE MANAGEMENT AND COMMUNICATIONS (CMC) | $280K |
| Mar 15, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDS030062 | 513210 | HYPERSCIENCE IDIQ - DELIVERY ORDER FOR HYPERSCIENCE LICENSES, MAINTENANCE, SUPPORT SERVICES. POP: 03/15/2024 - 03/14/2025 | $12M |
| Mar 15, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1289 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 02 - O&M | $1.3M |
| Mar 15, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000254 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE BIOENERGY TECHNOLOGIES OFFICE (BETO) WEBSITE, DIGITAL AND COMMUNICATIONS SUPPORT | $151K |
| Mar 14, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00077 | 541512 | CADE 2 ITPE DEVELOPMENT | $8.4M |
| Mar 14, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124F0106 | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - SAN DIEGO DISTRIBUTION | $836K |
| Mar 14, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000074 | 541512 | CBP'S DATA CENTER SUPPORT SERVICES (DCSS). | $658K |
| Mar 14, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3434 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 07 - ANALYTICS | $49K |
| Mar 14, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000074 | 541512 | CBP'S DATA CENTER SUPPORT SERVICES (DCSS). | $5.1M |
| Mar 14, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1112 | 541512 | CORRESPONDENCE AND TASK MANAGEMENT SYSTEM (CATMS) | $82K |
| Mar 14, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7176 | 541519 | HELP DESK APPLICATION/SYSTEM DEVELOPMENT SUPPORT SERVICES | $20K |
| Mar 13, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3419 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 05 - CRITICAL MODULE SUPPORT | $1.3M |
| Mar 13, 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. | $16K |
| Mar 13, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM000088 | 541512 | BPA ORDER 34, CONSOLIDATED SUPPORT SERVICES/ITIL ALIGNMENT ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005 | $1.0M |
| Mar 13, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $3.2M |
| Mar 13, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $4.6M |
| Mar 13, 2024 | 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. | $70K |
| Mar 13, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470923F0097 | 541519 | ENTERPRISE PLATFORM PROGRAM MANAGEMENT AND TECHNICAL SUPPORT SERVICES COST PLUS INCENTIVE FEE CLIN | $872K |
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