Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 2,601–2,650 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3419 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 05 - CRITICAL MODULE SUPPORT | $9K |
| Jan 23, 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) | $317K |
| Jan 23, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760421F0181 | 541512 | DEPARTMENT OF AGRICULTURE INFORMATION TECHNOLOGY SUPPORT SERVICES (DAITSS) | $8.1M |
| Jan 22, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470921F0088 | 541519 | 8508399380!JETS SYSTEM SUSTAINMENT/MAIN | $8.5M |
| Jan 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1289 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 02 - O&M | $6K |
| Jan 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7221 | 541519 | SYSTEMS DEVELOPMENT REQUIREMENT | $215K |
| Jan 22, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000074 | 541512 | CBP'S DATA CENTER SUPPORT SERVICES (DCSS). | $4.9M |
| Jan 22, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $734K |
| Jan 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3425 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 09 - MYPAY SYSTEM SUPPORT | $30K |
| Jan 19, 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. | $286K |
| Jan 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1258 | 541512 | PD TOOLS (SALESFORCE) ONSITE SUPPORT | $38K |
| Jan 19, 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 | $633K |
| Jan 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1257 | 541512 | PD TOOLS (SALESFORCE) ONSITE SUPPORT | $35K |
| Jan 19, 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 | $226K |
| Jan 19, 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 | $282K |
| Jan 18, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM000066 | 541512 | BPA ORDER 29 | $320K |
| Jan 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 | $171K |
| Jan 18, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0745 | 541519 | SMIP - ONRR STAKEHOLDER MANAGEMENT AND INFORMATION PORTAL | $10K |
| Jan 18, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000053 | 541512 | EM IPABS MODERNIZATION | $35K |
| Jan 18, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1112 | 541512 | CORRESPONDENCE AND TASK MANAGEMENT SYSTEM (CATMS) | $123K |
| Jan 17, 2024 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79124K0084 | 339112 | EXPRESS REPORT DECEMBER 2023 | $3.1M |
| Jan 17, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0115 | 541611 | PKS-HILL-BERISH-AFSTS TO FOR ARMY ICAMS | $4.1M |
| Jan 17, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0035 | 511210 | JASC DEVSECOPS SYSTEM ADMINISTRATION JOINT APPLICATIONS SUPPORT CONTRACT TEAM 5 | $314K |
| Jan 16, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470921F0079 | 541519 | 8508335465!JETS EBS PRODUCTION SUPPORT- POP: BASE PERIOD - 8/1/21 THROUGH 1/31/22, OPTION PERIOD 1 - 2/1/22 THROUGH 1/31/23, OPTION PERIOD2 - 2/1/23 THROUGH 1/31/24, OPTION PERIOD 3 - 2/1/24 THROUGH 7/31/24 | $11M |
| Jan 16, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470924F0021 | 541519 | ENTERPRISE IT ARCHITECTURE SUPPORT SERVICES | $3.4M |
| Jan 15, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00497 | 541512 | IRS ENTERPRISE CLOUD MANAGED SERVICE PROVIDER SERVICES | $3.1M |
| Jan 12, 2024 | Department of EnergyOFFICE OF CLEAN ENERGY DEMONSTRATIONS (OCED) | 89243624FCD000012 | 541512 | AGILE DEVELOPMENT PROCESS AND A SOFTWARE-AS-A-SERVICE (SAAS), LOW-CODE DIGITAL PLATFORM TO ESTABLISH AN INTEGRATED DATA MANAGEMENT. | $6.0M |
| Jan 12, 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. | $177K |
| Jan 12, 2024 | Department of DefenseFA8734 AFLCMC GBK | FA873418F0011 | 541511 | AIR FORCE INTEGRATED PERSONNEL AND PAY SYSTEM | $9.8M |
| Jan 11, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0002 | 541512 | FEDERALLY FACILITATED EXCHANGE (FFE) | $154M |
| Jan 11, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FEI000033 | 541512 | AWARD OF FOLLOW-ON CONTRACT TO SUPPORT THE EIA IT NETWORK, NETWORK OPERATIONS CENTER, AND SECURITY OPERATIONS CENTER. CONTRACT WILL BE A TIME AND MATERIALS CONTRACT DIRECTS AT THE DOE OCIO CBOSS CONTRACTING VEHICLE. | $1.1M |
| Jan 11, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90023F00070 | 541512 | ACCENTURE FEDERAL SERVICES LLC:1204900 [23-008951] OPERATIONAL REVIEW PROJECT - COST OF OPERATING THE CLINICAL CENTER | $209K |
| Jan 11, 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. | $891K |
| Jan 11, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000026 | 541512 | TO PROVIDE COMPREHENSIVE IT SUPPORT SERVICES AND THOUGHT LEADERSHIP IN THE FOLLOWING AREAS: 1.NETWORK AND TELECOMMUNICATION 2.VTC/COLLABORATION SERVICES 3.MOBILE DEVICE MANAGEMENT 4.TACTICAL DECISION AGENT (TDA) AND INFORMATION TRANSPORT SERVICE (ITS) GATEWAY (I-GATE)AKA SIMEX | $192K |
| Jan 11, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000074 | 541512 | CBP'S DATA CENTER SUPPORT SERVICES (DCSS). | $1.3M |
| Jan 10, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000125 | 541512 | CONSOLIDATED DEBT COLLECTION SYSTEM (CDCS) SUPPORT | $752K |
| Jan 10, 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 | $462K |
| Jan 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 | $4.5M |
| Jan 9, 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. | $1.5M |
| Jan 8, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F1209 | 541511 | SOFTWARE DEVSECOPS SERVICES | $672K |
| Jan 8, 2024 | Department of DefenseFA7146 SAF OC PK | FA714620F0763 | 541990 | PATHFINDER | $602K |
| Jan 8, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13OS0005 | 541512 | BUSINESS APPLICATIONS SOLUTION (BAS) | $615K |
| Jan 8, 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. | $1.2M |
| Jan 8, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM000088 | 541512 | BPA ORDER 34, CONSOLIDATED SUPPORT SERVICES/ITIL ALIGNMENT ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005 | $6.1M |
| Jan 5, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM000066 | 541512 | BPA ORDER 29 | $34K |
| Jan 5, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22F0457 | 541519 | THIS CONTRACT IS TO PROCURE SERVICES FOR GFEBS-SA | $258K |
| Jan 5, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMS000008 | 541512 | MESC CALL ORDER REQUEST AGAINST CBOSS BPA 89303019AIM000005. THE OVERALL OBJECTIVE OF THIS ORDER IS TO MESC COMPREHENSIVE IT SUPPORT SERVICES, PRODUCTS AND THOUGHT LEADERSHIP SERVICES. | $1.8M |
| Jan 5, 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 | $68K |
| Jan 4, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0416 | 541512 | MEDICAL ELECTRONIC DATA CARE HEALTH AND READINESS TRACKING (MEDCHART) SYSTEM | $3.3M |
| Jan 4, 2024 | 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 | $14M |
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