Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 301–350 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 17, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1194 | 541512 | CORRESPONDENCE AND TASK MANAGEMENT SYSTEM (CATMS) SUPPORT | $549K |
| Dec 16, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470126F0034 | 541519 | ESALES SUPPORT | $1.3M |
| Dec 16, 2025 | Department of DefenseFA7146 SAF OC PK | FA714625F0032 | 541990 | FENCES LOGICAL FOLLOW-ON DEVELOPMENT | $9.3M |
| Dec 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7091 | 541519 | CRM SYSTEM DEVELOPMENT AND SUPPORT | $1.8M |
| Dec 16, 2025 | 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 | $145K |
| Dec 16, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ26F00184004 | 541512 | INFORMATION DELIVERY PRODUCT DIVISION SUPPORT SERIVCES | $6.9M |
| Dec 16, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0002 | 541512 | CORE IT SERVICES - CBOSS BPA | $15M |
| Dec 16, 2025 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02020F3KOIA019 | 541512 | THE PURPOSE OF THIS ORDER IS TO PROVIDE ADAPTIVE MAINTENANCE SERVICES LIMITED TIER 2 SUPPORT SERVICES AND TIER 3 SUPPORT SERVICES FOR TECHNOLOGY SOLUTIONS DIVISION'S CREDENTIALING SYSTEMS. | $27M |
| Dec 15, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000144 | 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) | $7.4M |
| Dec 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7394 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES | $785K |
| Dec 15, 2025 | 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) | $111K |
| Dec 15, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21C0025 | 511210 | ENTERPRISE TASK MANAGEMENT SOFTWARE SOLUTIONS (ETMS2) SOFTWARE-AS-A-SERVICE. EO 14042 INCLUDED IN THE CONTRACT. | $6.6M |
| Dec 12, 2025 | Department of JusticeFBI-JEH | 15F06725F0000990 | 541512 | EADSS SERVICES - ITSSS-2 SCOR 13 | $272K |
| Dec 12, 2025 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79126K0023 | 621999 | EXPRESS REPORT OCTOBER AND NOVEMBER 2025 (FY26) | $4.9M |
| Dec 11, 2025 | Department of Defense0408 AQ HQ KUWAIT | W912D122F0001 | 541219 | BASE PERIOD - OCONUS LABOR | $118K |
| Dec 11, 2025 | 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. | $39K |
| Dec 11, 2025 | Department of DefenseFA7146 SAF OC PK | FA714624F0005 | 541990 | NETWORKS | $8.7M |
| Dec 11, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877025CB004 | 541511 | DEVELOP, CONFIGURE, AND SUSTAIN, MRO/MRO-S. | $2.3M |
| Dec 11, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000137 | 541512 | ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 89303024FIM000137 AND PROVIDE INCREMENTAL FUNDING FOR . | $228K |
| Dec 11, 2025 | 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. | $360K |
| Dec 11, 2025 | 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 | $313K |
| Dec 11, 2025 | 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) | $178K |
| Dec 11, 2025 | 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. | $1.1M |
| Dec 10, 2025 | Department of DefenseFA7014 AFDW PK | FA701423F0314 | 541611 | PKS-HILL BOOKER-AFSTS FA701423STS39 | $925K |
| Dec 10, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003125C0013 | 541512 | TITLE IV FINANCIAL AID ORIGINATION AND DISBURSEMENT (TIVOD) SYSTEMS AND CUSTOMER SERVICE TRANSITION SERVICES | $45K |
| Dec 10, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000137 | 541512 | ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 89303024FIM000137 AND PROVIDE INCREMENTAL FUNDING FOR . | $750K |
| Dec 10, 2025 | 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) | $265K |
| Dec 10, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000074 | 541512 | CBP'S DATA CENTER SUPPORT SERVICES (DCSS). | $17M |
| Dec 10, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000147 | 541512 | CHIEF INFORMATION OFFICER BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS), BPA ORDE FOR THE U.S. DEPARTMENT OF ENERGY (DOE), IM-50 ARCHITECTURE ENGINEER AND TECHNOLOGY SUPPORT. | $1.5M |
| Dec 10, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12318722F0301 | 541611 | THE NATURAL RESOURCES AND ENVIRONMENT ASSISTANT CHIEF DATA OFFICER REQUIRES CONSULTANT SUPPORT TO FINALIZE A NEW DATA GOVERNANCE OPERATING MODEL FOR THE FOREST SERVICE AND TO INITIATE IMPLEMENTATION OF THE MODEL. | $199K |
| Dec 9, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3430 | 541512 | INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 14 - DIPLOMATIC SECURITY (DS) | $327K |
| Dec 9, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000147 | 541512 | CHIEF INFORMATION OFFICER BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS), BPA ORDE FOR THE U.S. DEPARTMENT OF ENERGY (DOE), IM-50 ARCHITECTURE ENGINEER AND TECHNOLOGY SUPPORT. | $166K |
| Dec 9, 2025 | Department of DefenseFA8658 AFLCMC EBR EBZ | FA865825FB001 | 332993 | SERVICES CONTRACT TO PROVIDE THE FOLLOWING CLOUD BASED AND HYBRID CONNECTED IT SERVICES: OPERATION, MANAGEMENT, DEPLOYMENT, EXPANSION, CONTRACTION, SOFTWARE PURCHASING, LICENSE RENEWAL, PATCHING, SECURING, INFORMATION ASSURANCE, AND CONSULTATION. | $193K |
| Dec 9, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830725FB032 | 541512 | COMMAND AND CONTROL OF THE INFORMATION ENVIRONMENT (C2IE) FULL AWARD AMOUNT $80,762,662.00 | $413K |
| Dec 8, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303324FEM000034 | 541512 | INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) FOR THE DEPARTMENT OF ENERGY (DOE) OFFICE OF ENVIRONMENTAL MANAGEMENT (EM) | $1.4M |
| Dec 8, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000152 | 541512 | PROVIDE DIGITAL SUPPORT SERVICES FOR ENERGY.GOV AND OTHER PROJECTS | $200K |
| Dec 8, 2025 | Department of DefenseFA7146 SAF OC PK | FA714625F0032 | 541990 | FENCES LOGICAL FOLLOW-ON DEVELOPMENT | $1.5M |
| Dec 8, 2025 | Department of DefenseFA8219 AFNWC PZBG | FA820422F0001 | 541511 | DEVSECOPS SERVICES FOR GBSD FENCES ENVIRONMENT EO14042 | $5.1M |
| Dec 4, 2025 | 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) | $672K |
| Dec 4, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE249 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 4, 2025 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2032H522F00071 | 541512 | EO14042 PREPARER TAX IDENTIFICATION NUMBER (PTIN) SUPPORT COVID-19 | $376K |
| Dec 4, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $905K |
| Dec 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7037 | 541512 | ESTABLISH NEW CONSOLIDATION CALL ORDER UNDER ILMS ACCENTURE BPA 19AQMM23A0218 OF POOLS 1 THROUGH 8. | $3.3M |
| Dec 3, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872624FB071 | 541512 | ENTERPRISE CLOUD SERVICE PROVIDER RESELLER AND SOFTWARE MANAGEMENT | $20M |
| Dec 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7091 | 541519 | CRM SYSTEM DEVELOPMENT AND SUPPORT | $19K |
| Dec 3, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21N10010010 | 541512 | SUPPLY CHAIN MANAGEMENT PRODUCT LINE DEVSECOPS AND INTEGRATION | $2.5M |
| Dec 3, 2025 | 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. | $51K |
| Dec 2, 2025 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2032H825F00015 | 541512 | CHIEF FINANCIAL OFFICER STRATEGIC PLAN SUPPORT | $603K |
| Dec 2, 2025 | 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) | $531K |
| Nov 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1069 | 541512 | THE GLOBAL HEALTH SECURITY AND DIPLOMACY TASK ORDER IMPLEMENTS THE PRESIDENT EMERGENCY PLAN FOR AIDS RELIEF PROGRAM. | $14M |
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