Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 201–250 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 29, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0021 | 518210 | DOI OFFICE OF HUMAN CAPITAL (OHC) SALESFORCE ORGANIZATION OPERATIONS & MAINTENANCE | $160K |
| Jan 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3428 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 12 - OBO - BUSINESS PROCESS | $610K |
| Jan 29, 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) | $7K |
| Jan 29, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $1.1M |
| Jan 28, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24P00000084 | 541511 | ANNUAL WAREMAN PRO RENEWAL | $49K |
| Jan 28, 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) | $323K |
| Jan 28, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0350 | 541512 | COMMERCE BUSINESS SYSTEMS (CBS) PROGRAM AND MAINTENANCE OF CBS/CORE FINANCIAL SYSTEM (CFS) APPLICATION SOFTWARE AND APPLICABLE INTERFACES. | $1.9M |
| Jan 27, 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) | $1.3M |
| Jan 27, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21F0065 | 541512 | AWARDED TASK ORDER 47QFCA21F0065 FOR THE USMS MISSION MODERNIZATION PROGRAM. | $592K |
| Jan 27, 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 | $63K |
| Jan 26, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FR0000133 | 541512 | THE CONTRACTOR SUPPORTING THIS EFFORT WILL NEED TO POSSESS AND DELIVER STAFF WITH EXPERTISE TO SUCCESSFULLY SUPPORT THE FUNCTIONS OF THE FSM JPMO. FURTHERMORE, AS INDICATED IN SECTION 2.0, THE SCOPE OF THIS EFFORT INVOLVES ENGAGING DHS COMPONENTS IN | $5.8M |
| Jan 26, 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) | $558K |
| Jan 26, 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. | $37M |
| Jan 25, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $2.9M |
| Jan 23, 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. | $83K |
| Jan 23, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1210 | 541519 | GLORAS TASK ORDER - MISSION SERVICES PLATFORM IDIQ | $698K |
| Jan 23, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM000088 | 541512 | BPA ORDER 34, CONSOLIDATED SUPPORT SERVICES/ITIL ALIGNMENT ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005 | $2.7M |
| Jan 23, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA000152 | 541512 | RISK MANAGEMENT FRAMEWORK CALL WILL PROVIDE STRATEGIC AND ADAPTIVE CYBERSECURITY GOVERNANCE AND PROGRAM MANAGEMENT CYBERSECURITY ARCHITECTURE AND INFORMATION ASSURANCE ENGINEERING SERVICES | $3.3M |
| Jan 22, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22F0005 | 541511 | ENROLLMENT RESOLUTION & RECONCILIATION, FORM 1095-A DATA REPORTING | $56K |
| Jan 22, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000074 | 541512 | CBP'S DATA CENTER SUPPORT SERVICES (DCSS). | $3.5M |
| Jan 22, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FIM000191 | 541512 | THE OVERALL OBJECTIVE OF THE PROPOSED PROGRAM IS TO PROVIDE A COMPREHENSIVE CAPABILITY TO DELIVER HIGH QUALITY TRANSITION MANAGEMENT, PROGRAM MANAGEMENT, PERFORMANCE MANAGEMENT, COMMUNICATIONS, ENGAGEMENT, INNOVATION MANAGEMENT, SPECIAL PROJECTS AND | $200K |
| Jan 22, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0332 | 541519 | NATIONAL FLUIDS LEASE SALE SYSTEM (NFLSS) TASK ORDER: MISSION SERVICES PLATFORM (MSP) IDIQ | $1.2M |
| Jan 22, 2026 | Department of DefenseFA8771 AFLCMC GBK | FA877126C0001 | 518210 | ERP CS PRIME | $13M |
| Jan 21, 2026 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821026FE023 | 541512 | DEFENSE SEXUAL ASSAULT INCIDENT DATABASE | $1.0M |
| Jan 21, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FIM000191 | 541512 | THE OVERALL OBJECTIVE OF THE PROPOSED PROGRAM IS TO PROVIDE A COMPREHENSIVE CAPABILITY TO DELIVER HIGH QUALITY TRANSITION MANAGEMENT, PROGRAM MANAGEMENT, PERFORMANCE MANAGEMENT, COMMUNICATIONS, ENGAGEMENT, INNOVATION MANAGEMENT, SPECIAL PROJECTS AND | $1.0M |
| Jan 21, 2026 | 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 | $730K |
| Jan 21, 2026 | 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. | $149K |
| Jan 21, 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. | $2.0M |
| Jan 20, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT003823C0004 | 541512 | FURTHER SOFTWARE DEVELOPMENT, CAPABILITY RELEASE, DEPLOYMENT, AND TRAINING SUPPORT FOR THE MEDICAL COMMON OPERATING PICTURE (MEDCOP). | $1.5M |
| Jan 16, 2026 | Department of DefenseFA7146 SAF OC PK | FA714625F0032 | 541990 | FENCES LOGICAL FOLLOW-ON DEVELOPMENT | $1.8M |
| Jan 16, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA000176 | 541512 | THE NNSA OCIO IS IN NEED OF IT OPERATIONS TO INCLUDE: SERVICE OPERATIONS AND MANAGEMENT SERVICES, PATCH MANAGEMENT, HOSTING AND CLOUD SERVICES, CYBERSECURITY SUPPORT SERVICES, UNIFIED COMMUNICATIONS AND MESSAGING SERVICES (UCMS) AND SOFTWARE DEVELOPM | $20M |
| Jan 16, 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. | $46K |
| Jan 15, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3430 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 14 - DIPLOMATIC SECURITY (DS) | $459K |
| Jan 15, 2026 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00348 | 541512 | THIS DELIVERY ORDER IS TO ACQUIRE COMMITTEE ON FOREIGN INVESTMENT IN THE UNITED STATES (CFIUS) CASE MANAGEMENT SYSTEM (CMS) APPLICATION, WEB DEVELOPMENT SERVICES, MAINTENANCE SERVICES, AND TECHNICAL PROGRAM MANAGEMENT SERVICES. | $2.4M |
| Jan 15, 2026 | Department of DefenseDLA DISTRIBUTION | SP330025F0541 | 541611 | 8511410727!PROGRAM MANAGEMENT/SUPPORT SE | $660K |
| Jan 15, 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) | $476K |
| Jan 15, 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) | $2.7M |
| Jan 15, 2026 | 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. | $30K |
| Jan 15, 2026 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872624FB071 | 541512 | ENTERPRISE CLOUD SERVICE PROVIDER RESELLER AND SOFTWARE MANAGEMENT | $19M |
| Jan 14, 2026 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F1209 | 541511 | SOFTWARE DEVSECOPS SERVICES | $692K |
| Jan 14, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7037 | 541512 | ESTABLISH NEW CONSOLIDATION CALL ORDER UNDER ILMS ACCENTURE BPA 19AQMM23A0218 OF POOLS 1 THROUGH 8. | $20K |
| Jan 14, 2026 | Department of DefenseDCSO PHILADELPHIA | SP470924F0026 | 541519 | INFORMATION TECHNOLOGY SERVICE MANAGEMENT {ITSM) / SERVICENOW SUSTAINMENT (PRIME) | $1.1M |
| Jan 13, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0015 | 541512 | CFO FITT FINANCIAL SYSTEM OPERATIONAL SUPPORT AND HOSTING SERVICES | $5.7M |
| Jan 13, 2026 | Department of DefenseFA7146 SAF OC PK | FA714624F0005 | 541990 | NETWORKS | $1.6M |
| Jan 13, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FIM000112 | 541512 | THIS BPA CALL ORDER IS ISSUED UNDER MASTER BPA 89303019AIM000005 FOR BPA ORDER 89303023FIM000112- CYBER WORKFORCE PROGRAM SUPPORT. | $161K |
| Jan 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3426 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 10 - OBO - CHANGE | $580K |
| Jan 13, 2026 | Department of DefenseDCSO PHILADELPHIA | SP470924F0021 | 541519 | ENTERPRISE IT ARCHITECTURE SUPPORT SERVICES | $3.6M |
| Jan 13, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA26F0004 | 541512 | CYBER AUTOMATION SYSTEMS TECHNOLOGY AND LIFECYCLE ENTERPRISE NETWORK (CASTLE-NET) SERVICES TASK ORDER AWARD. | $152M |
| Jan 12, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $56K |
| Jan 12, 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). | $40K |
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