Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 3,251–3,300 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 13, 2023 | 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 | $4.2M |
| Jul 13, 2023 | 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. | $1.5M |
| Jul 13, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $97K |
| Jul 12, 2023 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS22F00000488 | 541512 | REVIEW ASSESSMENT | $2.4M |
| Jul 12, 2023 | 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. | $59K |
| Jul 12, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00860 | 541512 | TASK ORDER 0020 - PORTAL SECURITY SERVICES | $216K |
| Jul 11, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00181N | 541512 | DOT FUNDED WEBSITE API INTEGRATION AND ENHANCEMENTS TO THE ROUTES RURAL APPLICANT TOOLKIT NEED BY: 8/15/2023 ASSOCIATED WORK ORDER: ADS23011 | $48K |
| Jul 11, 2023 | Department of Health and Human ServicesNIH NCI | 75N91023F00001 | 541512 | NATIONAL CANCER INSTITUTE (NCI) INFORMATION TECHNOLOGY (IT) BLANKET PURCHASE AGREEMENT (BPA) - SOFTWARE ENGINEERING AND SUPPORT | $687K |
| Jul 11, 2023 | Department of DefenseDLA DISTRIBUTION | SP330022F0572 | 541330 | DLA DISTRIBUTION BUSINESS DEVELOPMENT OFFICE (BDO) PROFESSIONAL SUPPORT SERVICES. | $298K |
| Jul 10, 2023 | Department of the TreasuryOPERATION SERVICES | 2032H822F00117 | 541512 | DIGITAL ASSETS | $1.7M |
| Jul 10, 2023 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA21F0029 | 541512 | PROTECTIVE DOMAIN NAME SERVICE DNS RESOLVER SERVICE | $5.9M |
| Jul 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7221 | 541519 | SYSTEMS DEVELOPMENT REQUIREMENT | $73K |
| Jul 7, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7184 | 541519 | GEC SYSTEMS DEVELOPMENT REQUIREMENT | $3K |
| Jul 6, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00084 | 541512 | CFIUS CASE MANAGEMENT O&M SUPPORT | $356K |
| Jul 6, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM000088 | 541512 | BPA ORDER 34, CONSOLIDATED SUPPORT SERVICES/ITIL ALIGNMENT ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005 | $82K |
| Jul 6, 2023 | 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. | $1.7M |
| Jul 5, 2023 | Department of DefenseFA8658 AFLCMC EBR EBZ | FA865823FB001 | 332993 | EMBEDDED FENCES SUPPORT. | $1.5M |
| Jul 5, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00497 | 541512 | IRS ENTERPRISE CLOUD MANAGED SERVICE PROVIDER SERVICES | $8.6M |
| Jul 5, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00179N | 541512 | THIS BPA CALL PROVIDES FUNDING FOR WEB CONTENT UPDATES, CONTENT STRATEGY, TRAINING, DATA TOOL WEB PAGE INTEGRATION, ACCESSIBILITY TOOLS, COMMUNICATION TOOLS AND OTHER WEB SUPPORT AS NEEDED AND PRIORITIZED WITH OCIO AND THE OCIO WEB TEAM. | $111K |
| Jul 3, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0201 | 541519 | ACCENTURE TO 59 - IIP ANALYTICS IGF::CF::IGF | $574K |
| Jul 3, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470123F0132 | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER-PMO SUPPORT SERVICES | $350K |
| Jul 3, 2023 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001123C0027 | 541715 | RESILIENT SUPPLY-AND-DEMAND NETWORK (RSDN) PROGRAM | $598K |
| Jul 3, 2023 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23F00184027 | 541512 | REPORTING AND INFORMATION MANAGEMENT SERVICES FOR RETIREMENT OF SYSTEMS, APPLICATIONS AND PRODUCTS IN DATA PROCESSING COMMERCIAL OFF THE SHELF PRODUCTS TO NEW BUSINESS TOOLS. | $405K |
| Jul 3, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0253 | 541519 | MINERALS REVENUE MANAGEMENT SUPPORT SYSTEM - OPERATIONS & MAINTENANCE (O&M) AND TRANSITION SERVICES | $10M |
| Jul 3, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1089 | 541519 | THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 | $3.4M |
| Jul 3, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0270 | 541519 | DEPARTMENT OF STATE ILMS III BPA SAQMMA09A0173 TASK ORDER SOO FOR THE OBO TASK ORDER | $5.9M |
| Jul 3, 2023 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1521F00103 | 541512 | DOT BPA TO MOVE WWW.FAA.GOV TO DRUPAL TECHNOLOGY VS UPGRADING TO AEM | $452K |
| Jun 30, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00270 | 541512 | TASK ORDER 0026 | $545K |
| Jun 30, 2023 | 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. | $800K |
| Jun 30, 2023 | 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 | $430K |
| Jun 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0423 | 541519 | ACCENTURE TO 53 FOLLOW-ON TO TO 43 IGF::CF::IGF | $796K |
| Jun 30, 2023 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF123F59001 | 541611 | THIS REQUIREMENT IS TO PROVIDE A VARIETY OF SUPPORT WITH CUSTOMER EXPERIENCE AND INNOVATION SERVICES AND EMPLOYEE EXPERIENCE EFFORTS MANAGED BY AND REPORTING TO THE OFFICE OF ADMINISTRATION (OA). BUREAUS WILL USE THE INSIGHTS AND SERVICES PRODUCED UN | $1.8M |
| Jun 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1091 | 541519 | THIS ACTION IS FOR TASK ORDER 52 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1314. | $631K |
| Jun 30, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $114K |
| Jun 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1112 | 541519 | THIS ACTION IS FOR TASK ORDER 66 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1380. | $716K |
| Jun 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1116 | 541519 | THIS ACTION IS FOR TASK ORDER 54 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. | $1.7M |
| Jun 30, 2023 | 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. | $1.9M |
| Jun 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1089 | 541519 | THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 | $2.2M |
| Jun 29, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0253 | 541519 | MINERALS REVENUE MANAGEMENT SUPPORT SYSTEM - OPERATIONS & MAINTENANCE (O&M) AND TRANSITION SERVICES | $174K |
| Jun 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7065 | 541519 | GEC SYSTEMS DEVELOPMENT REQUIREMENT | $5.3M |
| Jun 29, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $475K |
| Jun 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1112 | 541519 | THIS ACTION IS FOR TASK ORDER 66 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1380. | $49K |
| Jun 29, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000053 | 541512 | EM IPABS MODERNIZATION | $2.0M |
| Jun 29, 2023 | Department of DefenseW6QK ACC-RI | W52P1J20C0005 | 541512 | AWARD FOR UNIFIED ENTERPRISE RESOURCE PLANNING CAPABILITY SUPPORT SERVICES | $30M |
| Jun 29, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000268 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) END USER ASSISTANCE | $300K |
| Jun 29, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80203 | 541512 | CDER ENTERPRISE DATA GOVERNANCE | $998K |
| Jun 29, 2023 | 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 | $9.3M |
| Jun 29, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00716 | 541512 | RRP COVID-19 | $500K |
| Jun 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0095 | 541519 | S/GAC AND FACTS SUPPORT SERVICES IGF::CF::IGF | $90K |
| Jun 29, 2023 | 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. | $300K |
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