Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 2,501–2,550 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 16, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000253 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE GEOTHERMAL TECHNOLOGIES OFFICE (GTO) WEBSITE AND DIGITAL SUPPORT | $82K |
| Feb 16, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000257 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE HYDROGEN AND FUEL CELL TECHNOLOGIES OFFICE (HFTO) WEBSITE, DIGITAL AND COMMUNICATIONS SUPPORT | $28K |
| Feb 16, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000260 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE THE JOINT OFFICE OF ENERGY AND TRANSPORTATION ELECTRIC VEHICLE DATA STRATEGY- PHASE II | $7.7M |
| Feb 16, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000256 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE VEHICLE TECHNOLOGIES OFFICE (VTO) WEBSITE MAINTENANCE SUPPORT | $53K |
| Feb 15, 2024 | Department of DefenseW6QK ACC-RI | W52P1J20C0005 | 541512 | AWARD FOR UNIFIED ENTERPRISE RESOURCE PLANNING CAPABILITY SUPPORT SERVICES | $23M |
| Feb 15, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1112 | 541512 | CORRESPONDENCE AND TASK MANAGEMENT SYSTEM (CATMS) | $138K |
| Feb 15, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470923F0016 | 541519 | 8509703315! CYBERSECURITY ASSESSMENT PROGRAM SUPPORT SERVICES | $1.2M |
| Feb 15, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124F0075 | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - DISPOSITION SERVICES CONTINUOUS IMPROVEMENT | $910K |
| Feb 15, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170052 | 541512 | IGF::OT::IGF | $101K |
| Feb 14, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0015 | 541512 | CFO FITT FINANCIAL SYSTEM OPERATIONAL SUPPORT AND HOSTING SERVICES | $5.6M |
| Feb 14, 2024 | Department of JusticeFBI-JEH | 15F06722F0000296 | 541611 | ACQUISITION BUSINESS TRANSFORMATION PROFESSIONAL SUPPORT CALL ORDER 7 | $38K |
| Feb 14, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FIM000105 | 541512 | THE PURPOSE OF THIS ACTION IS TO PROCURE GEOSPATIAL SCIENCE PROGRAM SUPPORT SERVICES (GSPSS) | $20K |
| Feb 14, 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. | $257K |
| Feb 14, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7184 | 541519 | GEC SYSTEMS DEVELOPMENT REQUIREMENT | $587K |
| Feb 14, 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. | $924K |
| Feb 14, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000051 | 541512 | CBOSS BPA TASK ORDER FOR IM-30 CYBERSECURITY STRATEGY,POLICY, OPERATIONS, ENGINEERING, AND PROGRAM MANAGEMENT FOR THE U.S. DEPARTMENT OF ENERGY (DOE) OFFICE OF CHIEF INFORMATION OFFICER (OCIO/IM-30) | $417K |
| Feb 13, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000053 | 541512 | EM IPABS MODERNIZATION | $803K |
| Feb 13, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000074 | 541512 | CBP'S DATA CENTER SUPPORT SERVICES (DCSS). | $4.2M |
| Feb 13, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3430 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 14 - DIPLOMATIC SECURITY (DS) | $995K |
| Feb 13, 2024 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310219F0126 | 541512 | EDW 2.0 | $250K |
| Feb 13, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3434 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 07 - ANALYTICS | $2K |
| Feb 13, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM000088 | 541512 | BPA ORDER 34, CONSOLIDATED SUPPORT SERVICES/ITIL ALIGNMENT ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005 | $996K |
| Feb 13, 2024 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001123C0027 | 541715 | RESILIENT SUPPLY-AND-DEMAND NETWORK (RSDN) PROGRAM | $100K |
| Feb 12, 2024 | Department of DefenseW6QK ACC-RI | W519TC23C2003 | 541519 | CORE APPLICATION | $7K |
| Feb 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3625 | 541512 | DATA REPLICATION ENGINEERING AND MANAGEMENT SUPPORT SERVICES | $4.5M |
| Feb 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3419 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 05 - CRITICAL MODULE SUPPORT | $7K |
| Feb 12, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00184003 | 541512 | INFORMATION DELIVERY PRODUCTS DIVISION CONTRACTOR SUPPORT | $7.2M |
| Feb 9, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3430 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 14 - DIPLOMATIC SECURITY (DS) | $15K |
| Feb 9, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000263 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) CUSTOMER SUPPORT. | $1.2M |
| Feb 9, 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 | $130K |
| Feb 9, 2024 | Department of JusticeFBI-JEH | 15F06720F0001337 | 541519 | STOR 218 | $198K |
| Feb 8, 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 | $556K |
| Feb 8, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170052 | 541512 | IGF::OT::IGF | $48K |
| Feb 7, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23N10010013 | 541512 | TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY PROGRAM (T4NG) - CLOUD OPERATIONS AND MIGRATION SERVICES | $210K |
| Feb 7, 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. | $327K |
| Feb 7, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1521F00103 | 541512 | DOT BPA TO MOVE WWW.FAA.GOV TO DRUPAL TECHNOLOGY VS UPGRADING TO AEM | $102K |
| Feb 7, 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) | $211K |
| Feb 7, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22F0457 | 541519 | THIS CONTRACT IS TO PROCURE SERVICES FOR GFEBS-SA | $2.0M |
| Feb 7, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000051 | 541512 | CBOSS BPA TASK ORDER FOR IM-30 CYBERSECURITY STRATEGY,POLICY, OPERATIONS, ENGINEERING, AND PROGRAM MANAGEMENT FOR THE U.S. DEPARTMENT OF ENERGY (DOE) OFFICE OF CHIEF INFORMATION OFFICER (OCIO/IM-30) | $2.0M |
| Feb 6, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470924F0026 | 541519 | INFORMATION TECHNOLOGY SERVICE MANAGEMENT {ITSM) / SERVICENOW SUSTAINMENT (PRIME) | $95K |
| Feb 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1289 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 02 - O&M | $180K |
| Feb 6, 2024 | Department of DefenseFA7146 SAF OC PK | FA714620F0764 | 541990 | FENCES COMPETED | $28M |
| Feb 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 | $600K |
| Feb 6, 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. | $18K |
| Feb 6, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM000088 | 541512 | BPA ORDER 34, CONSOLIDATED SUPPORT SERVICES/ITIL ALIGNMENT ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005 | $1.3M |
| Feb 5, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00289 | 541512 | TASK ORDER 0023 | $4.6M |
| Feb 5, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000045 | 541512 | PROVIDE IT SERVICES | $71K |
| Feb 5, 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. | $588K |
| Feb 5, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D122F0001 | 541219 | BASE PERIOD - OCONUS LABOR | $547K |
| Feb 2, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00280027 | 541512 | PATENT BUCKET X - EAI HUB REPLACEMENT | $1.4M |
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