Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 3,851–3,900 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 19, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000247 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE WATER POWER TECHNOLOGY OFFICE (WPTO) BUILDING, MAINTENANCE, & TRAINING SUPPORT FOR PAGE | $230K |
| Jan 19, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1112 | 541512 | CORRESPONDENCE AND TASK MANAGEMENT SYSTEM (CATMS) | $84K |
| Jan 18, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00270 | 541512 | TASK ORDER 0026 | $57K |
| Jan 18, 2023 | Department of DefenseW6QK ACC-RI | W52P1J21C0025 | 511210 | ENTERPRISE TASK MANAGEMENT SOFTWARE SOLUTIONS (ETMS2) SOFTWARE-AS-A-SERVICE. EO 14042 INCLUDED IN THE CONTRACT. | $909K |
| Jan 18, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1140 | 541519 | THIS ACTION IS FOR TASK ORDER 47 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1315. | $415K |
| Jan 18, 2023 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA21F00086 | 541512 | SERVICENOW PROFESSIONAL SERVICES SUPPORT | $2.1M |
| Jan 18, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21N10010010 | 541512 | SUPPLY CHAIN MANAGEMENT PRODUCT LINE DEVSECOPS AND INTEGRATION | $2.1M |
| Jan 17, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0270 | 541519 | DEPARTMENT OF STATE ILMS III BPA SAQMMA09A0173 TASK ORDER SOO FOR THE OBO TASK ORDER | $6.2M |
| Jan 17, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017C00137 | 541519 | DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF | $7.0M |
| Jan 17, 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. | $1.0M |
| Jan 17, 2023 | Department of AgricultureUSDA FOREST SERVICE | 12760421F0181 | 541512 | DEPARTMENT OF AGRICULTURE INFORMATION TECHNOLOGY SUPPORT SERVICES (DAITSS) | $2.4M |
| Jan 17, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00249 | 541512 | TREASURY CLOUD INFRASTRUCTURE AS A SERVICE (IAAS) SUPPORT | $86K |
| Jan 13, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0215 | 541519 | FOLLOW-ON BPA CALL FOR HEMP REQUIREMENT 12639520F1268 | $743K |
| Jan 13, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1089 | 541519 | THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 | $336K |
| Jan 13, 2023 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0341 | 541512 | JIRA/CONFLUENCE/GITLAB ENTERPRISE TOOLS AND SUPPORT SERVICES | $610K |
| Jan 13, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170052 | 541512 | IGF::OT::IGF | $3.7M |
| Jan 13, 2023 | Department of DefenseFA8770 AFLCMC GBK | FA877020F0008 | 541511 | AFLCMC/HIK MAINTENANCE REPAIR&OVERHAUL INITIATIVE+ (MROI+) | $2.0M |
| Jan 12, 2023 | 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 | $28K |
| Jan 12, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22F0457 | 541519 | THIS CONTRACT IS TO PROCURE SERVICES FOR GFEBS-SA | $486K |
| Jan 12, 2023 | Department of the TreasuryOPERATION SERVICES | 2032H822F00121 | 541512 | THE IRS NEXT OFFICE (INTERNAL REVENUE SERVICE (IRS) NEXT GENERATION) SUPPORTING TAXPAYER FIRST ACT (TFA) INITIATIVE | $300K |
| Jan 12, 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 | $1.9M |
| Jan 12, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470921F0027 | 541519 | 8507910502!TASK 4 | $1.2M |
| Jan 12, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00289 | 541512 | TASK ORDER 0023 | $499K |
| Jan 12, 2023 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T03023F7667N005 | 541512 | THIS ORDER IS AWARDED TO PROVIDE ON-GOING OPERATIONS AND MAINTENANCE, PROGRAM MANAGEMENT, AS WELL AS AGILE DEVELOPMENT SERVICES FOR THE ENTERPRISE SUPPORT PORTFOLIO. | $296K |
| Jan 12, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00094 | 541512 | TASK ORDER 0021 - PORTAL DELIVERY SERVICES | $3.4M |
| Jan 11, 2023 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ918F000241 | 541512 | DATA ACT - ACCENTURE FEDERAL SERVICES | $9K |
| Jan 11, 2023 | Department of DefenseW6QK ACC-APG | W15P7T20F0184 | 541715 | AWARD OF RS3-19-00. THIS TASK ORDER PROVIDES SERVICES FOR THE DEPARTMENT OF THE NAVY (DON) ORGANIZATIONAL TRANSFORMATION SUPPORT (DOTS)TO THE US NAVY. | $500K |
| Jan 11, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0146 | 541519 | DEPARTMENT OF STATE ILMS III BPA SAQMMA09A0173 TASK ORDER SOO FOR THE GEC TASK ORDER | $2.5M |
| Jan 11, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00006 | 541512 | CADE2 FOR DDS DATABASE SUPPORT COVID-19 | $370K |
| Jan 10, 2023 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873622F0001 | 541519 | ENGINEERING SUPPORT FOR THE ADVANCED INTRUSION DETECTION ENVIRONMENT SOFTWARE. | $2 |
| Jan 10, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000028 | 541512 | BPA ORDER 7 SERVICE DESK ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005, ESTABLISHED UNDER GSA SCHEDULE CONTRACT NUMBER 47QTCA18D006H. SEE ATTACHED TERMS AND CONDITIONS, PWS AND PRICE PROPOSAL. | $903 |
| Jan 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1142 | 541519 | THIS ACTION IS FOR TASK ORDER 60 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2244. | $778K |
| Jan 10, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00860 | 541512 | TASK ORDER 0020 - PORTAL SECURITY SERVICES | $731K |
| Jan 10, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000057 | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT CBOSS TASK ORDER #15 CYBER WORKFORCE. | $180K |
| Jan 10, 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. | $4K |
| Jan 10, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0002 | 541512 | FEDERALLY FACILITATED EXCHANGE (FFE) | $140M |
| Jan 9, 2023 | Department of DefenseFA7146 SAF OC PK | FA714620F0764 | 541990 | FENCES COMPETED | $7.0M |
| Jan 9, 2023 | 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 | $18M |
| Jan 9, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00362 | 541512 | CONTRACTOR SUPPORT FOR THE IEP 1.5 MEF RESILIENCY TASK ORDER 0019 TO DELIVER SUPPORT SERVICES FOR MEF RESILIENCY UNDER CONTRACT NUMBER TIRNO-17-D-00004 IDIQ | $62K |
| Jan 9, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00092 | 541512 | IEP 1.5 BIGFIX TECHNOPEDIA OPERATIONS AND MAINTENANCE (O&M) SUPPORT | $1.3M |
| Jan 9, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00092 | 541512 | IEP 1.5 BIGFIX TECHNOPEDIA OPERATIONS AND MAINTENANCE (O&M) SUPPORT | $20K |
| Jan 9, 2023 | Department of DefenseW6QK ACC-RI | W52P1J21C0025 | 511210 | ENTERPRISE TASK MANAGEMENT SOFTWARE SOLUTIONS (ETMS2) SOFTWARE-AS-A-SERVICE. EO 14042 INCLUDED IN THE CONTRACT. | $18K |
| Jan 9, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM000066 | 541512 | BPA ORDER 29 | $235K |
| Jan 9, 2023 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC16F0123 | 541519 | IGF::OT::IGF FERC CFO SYSTEMS SUPPORT SERVICES | $1.6M |
| Jan 9, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $7.7M |
| Jan 8, 2023 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB22F00000053 | 541512 | DIGITAL WEB SERVICES 2 | $2.0M |
| Jan 8, 2023 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB22F00000053 | 541512 | DIGITAL WEB SERVICES 2 | $1.7M |
| Jan 6, 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 | $1.3M |
| Jan 6, 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 | $4.6M |
| Jan 6, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22F0021 | 541511 | NO SURPRISES HELP DESK (NSHD) | $1.5M |
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