Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 2,401–2,450 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | 89303022FIM000088 | 541512 | BPA ORDER 34, CONSOLIDATED SUPPORT SERVICES/ITIL ALIGNMENT ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005 | $1.0M |
| Mar 12, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FA0010096 | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN SERVICES TO ENHANCE PLAN OF ACTION AND MILESTONE (POA&M0 MANAGEMENT, SUPPORT OUR EXPANDING WORKLOAD AND MECHANISMS FOR MONITORING COMPLIANCE TO FEDERAL AND SSA SECURITY STANDARDS, IMPROVE/AUTOMATE THE | $346K |
| Mar 12, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170052 | 541512 | IGF::OT::IGF | $2.7M |
| Mar 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1289 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 02 - O&M | $1.8M |
| Mar 12, 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 |
| Mar 12, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0396 | 541611 | PKS-HILL-BERISH-AFSTS TASK ORDER ARMY STRAT PLAN AND STRAT LOES PRIORITIZATION AND IMPLEMENTATION | $275K |
| Mar 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3430 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 14 - DIPLOMATIC SECURITY (DS) | $367K |
| Mar 12, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0372 | 541611 | PKS-HILL-BERISH-AFSTS TO ARMY BMA DATA SUPPORT | $1.3M |
| Mar 12, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0383 | 541611 | PKS-HILL-BERISH-AFSTS ACCMA TASK ORDER | $369K |
| Mar 11, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00001 | 541512 | ACCENTURE SECURITY CONTRACT-FFP LABORPERIOD OF PERFORMANCE: 3/11/2023 - 3/12/2024 | $9.2M |
| Mar 11, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0745 | 541519 | SMIP - ONRR STAKEHOLDER MANAGEMENT AND INFORMATION PORTAL | $357K |
| Mar 11, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F7315 | 541990 | NOVETTA | $1.2M |
| Mar 11, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F19004 | 541611 | BUSINESS TRANSFORMATION TEAM (BTT) SUPPORT SERVICES | $908K |
| Mar 8, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124F0102 | 541715 | TASK ORDER SHORT TERM PROJECT (STP) FOR APPLIED MARKET INTELLIGENCE FOR DEFENSE ACQUISITIONS (AMIDA) ENTERPRISE EXPANSION RESEARCH PROJECT UNDER WSSP BAA | $450K |
| Mar 8, 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 | $104K |
| Mar 8, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0035 | 511210 | JASC DEVSECOPS SYSTEM ADMINISTRATION JOINT APPLICATIONS SUPPORT CONTRACT TEAM 5 | $1.7M |
| Mar 8, 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. | $11M |
| Mar 8, 2024 | Department of DefenseW6QK ACC-RI | W52P1J21C0025 | 511210 | ENTERPRISE TASK MANAGEMENT SOFTWARE SOLUTIONS (ETMS2) SOFTWARE-AS-A-SERVICE. EO 14042 INCLUDED IN THE CONTRACT. | $227K |
| Mar 7, 2024 | 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. | $871K |
| Mar 7, 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 | $932K |
| Mar 7, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00006 | 541512 | CADE2 FOR DDS DATABASE SUPPORT COVID-19 | $848K |
| Mar 6, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FSE000002 | 541512 | BPA ORDER FOR THE DEPARTMENT OF ENERGY (DOE) CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE OFFICE OF STATE AND COMMUNITY ENERGY PROGRAMS (SCEP) WEBSITE MAINTENANCE SERVICES. | $91K |
| Mar 6, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FSE000001 | 541512 | BPA ORDER FOR THE U.S. DEPARTMENT OF ENERGY (DOE) CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE OFFICE OF STATE AND COMMUNITY ENERGY PROGRAMS (SCEP) PERFORMANCE AND ACCOUNTABILITY FOR GRANTS IN ENERGY (PAGE) HOSTING, MIGRATION AND OPERATIO | $1.2M |
| Mar 6, 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 |
| Mar 6, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FFP000002 | 541512 | BPA ORDER FOR THE DEPARTMENT OF ENERGY (DOE) CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE FEDERAL ENERGY MANAGEMENT PROGRAM (FEMP) WEBSITE MAINTENANCE - WEBSITE ARCHITECTURE SUPPORT. | $87K |
| Mar 6, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FFP000001 | 541512 | BPA ORDER FOR THE U.S. DEPARTMENT OF ENERGY (DOE) CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE FEDERAL ENERGY MANAGEMENT PROGRAM (FEMP) INTERAGENCY DATA MANAGEMENT SUPPORT. | $1.9M |
| Mar 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3430 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 14 - DIPLOMATIC SECURITY (DS) | $2.6M |
| Mar 6, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1023M00004 | 541512 | USAID ENTERPRISE INFORMATION ASSURANCE AND ASSOCIATED SERVICES (EIA-AS) | $1.7M |
| Mar 6, 2024 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79124K0150 | 339112 | EXPRESS REPORT FEBRUARY 2024 | $2.8M |
| Mar 6, 2024 | Department of DefenseW6QK ACC-APG DURHAM | W911NF24F0036 | 541715 | AMP KICKOFF MEETING TO | $3K |
| Mar 5, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000258 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE BUILDING TECHNOLOGIES OFFICE (BTO) WEBSITE MAINTENANCE SUPPORT | $615K |
| Mar 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3424 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 08 - MYSERVICES SYSTEM SUPPORT | $1.9M |
| Mar 5, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000053 | 541512 | EM IPABS MODERNIZATION | $80K |
| Mar 5, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000259 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE EERE EXTERNAL AFFAIRS OPS AND OSP SUPPORT | $150K |
| Mar 5, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000074 | 541512 | CBP'S DATA CENTER SUPPORT SERVICES (DCSS). | $2.3M |
| Mar 5, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FSE000001 | 541512 | BPA ORDER FOR THE U.S. DEPARTMENT OF ENERGY (DOE) CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE OFFICE OF STATE AND COMMUNITY ENERGY PROGRAMS (SCEP) PERFORMANCE AND ACCOUNTABILITY FOR GRANTS IN ENERGY (PAGE) HOSTING, MIGRATION AND OPERATIO | $66K |
| Mar 5, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH21P0073 | 518210 | MAINTENANCE, LICENSING, SUPPORT AND CTD MEDICAL DEVICE IDE & 501(K)TEMPLATES SOFTWARE. | $6K |
| Mar 4, 2024 | 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. | $497K |
| Mar 4, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0104 | 541511 | LIMS GAP ANALYSIS AND PLANNING TASK ORDER 1 | $746K |
| Mar 4, 2024 | Department of JusticeFBI-JEH | 15F06724F0000128 | 541512 | CJIS OPERATIONAL SERVICES | $17M |
| Mar 4, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE000416 | 541512 | ORDER FOR THE DEPARTMENT OF ENERGY (DOE) OFFICE OF ENERGY EFFICIENCY & RENEWABLE ENERGY (EERE) CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR EERE LEGACY AND ENTERPRISE IT SYSTEMS (BIL) SUPPORT | $70K |
| Mar 4, 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 | $7.2M |
| Mar 1, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00289 | 541512 | TASK ORDER 0023 | $230K |
| Mar 1, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000250 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE SOLAR ENERGY TECHNOLOGIES OFFICE (SETO) WEBSITE MAINTENANCE AND INTEGRATED DATABASE MANAGEMENT SYSTEM SUPPORT | $163K |
| Mar 1, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00270 | 541512 | TASK ORDER 0026 | $214K |
| Mar 1, 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. | $3.9M |
| Mar 1, 2024 | Department of DefenseFA7146 SAF OC PK | FA714623F0013 | 541990 | EMISSIVE | $586K |
| Mar 1, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22F0457 | 541519 | THIS CONTRACT IS TO PROCURE SERVICES FOR GFEBS-SA | $1.3M |
| Mar 1, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124C0028 | 541519 | TMT SOFTWARE LICENSE MAINTENANCE SUPPORT RENEWAL | $143K |
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