Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 351–400 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 25, 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) | $413K |
| Nov 25, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0350 | 541512 | COMMERCE BUSINESS SYSTEMS (CBS) PROGRAM AND MAINTENANCE OF CBS/CORE FINANCIAL SYSTEM (CFS) APPLICATION SOFTWARE AND APPLICABLE INTERFACES. | $888K |
| Nov 25, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0048 | 518210 | DEPARTMENT OF THE INTERIOR (DOI), OFFICE OF THE SOLICITOR (SOL) FOR THE SOLICITOR INFORMATION SYSTEM (SOLIS) SALESFORCE SYSTEM LICENSES AND PROFESSIONAL SUPPORT. | $591K |
| Nov 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7037 | 541512 | ESTABLISH NEW CONSOLIDATION CALL ORDER UNDER ILMS ACCENTURE BPA 19AQMM23A0218 OF POOLS 1 THROUGH 8. | $3.2M |
| Nov 24, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13OS0005 | 541512 | BUSINESS APPLICATIONS SOLUTION (BAS) | $7.9M |
| Nov 24, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170052 | 541512 | IGF::OT::IGF | $1.8M |
| Nov 24, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00470N | 541512 | WEB AGILITY 2 TASK ORDER ENTITLED, PERMITTING DASHBOARD OPERATIONS & MAINTENANCE (O&M) SUPPORT FY25 | $79K |
| Nov 24, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F19001 | 541611 | BUSINESS TRANSFORMATION TEAM (BTT) SUPPORT SERVICES | $999K |
| Nov 24, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872624FB071 | 541512 | ENTERPRISE CLOUD SERVICE PROVIDER RESELLER AND SOFTWARE MANAGEMENT | $4.0M |
| Nov 24, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000125 | 541512 | CONSOLIDATED DEBT COLLECTION SYSTEM (CDCS) SUPPORT | $3.8M |
| Nov 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7037 | 541512 | ESTABLISH NEW CONSOLIDATION CALL ORDER UNDER ILMS ACCENTURE BPA 19AQMM23A0218 OF POOLS 1 THROUGH 8. | $5.4M |
| Nov 21, 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) | $192K |
| Nov 21, 2025 | Department of Health and Human ServicesNIH NCI | 75N91023F00001 | 541512 | NATIONAL CANCER INSTITUTE (NCI) INFORMATION TECHNOLOGY (IT) BLANKET PURCHASE AGREEMENT (BPA) - SOFTWARE ENGINEERING AND SUPPORT | $8.8M |
| Nov 21, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT003823C0004 | 541512 | FURTHER SOFTWARE DEVELOPMENT, CAPABILITY RELEASE, DEPLOYMENT, AND TRAINING SUPPORT FOR THE MEDICAL COMMON OPERATING PICTURE (MEDCOP). | $35K |
| Nov 21, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00190 | 541512 | INTEGRATED ENTERPRISE CONTRACT (IEP) THE IEP PROVIDES FULLY INTEGRATED CORE SERVICES, IT INFRASTRUCTURE, OPERATIONS, SECURITY, APPLICATION INTEGRATION & SUPPORT, PROGRAM MANAGEMENT SERVICES, SUPPORTS MULTIPLE WORKLOADS, REFERRED TO AS PORTALS. | $1.3M |
| Nov 21, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22F0005 | 541511 | ENROLLMENT RESOLUTION & RECONCILIATION, FORM 1095-A DATA REPORTING | $58M |
| Nov 21, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM000088 | 541512 | BPA ORDER 34, CONSOLIDATED SUPPORT SERVICES/ITIL ALIGNMENT ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005 | $1.2M |
| Nov 21, 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. | $100K |
| Nov 20, 2025 | Department of DefenseFA7014 AFDW PK | FA701424F0419 | 541611 | HEADQUARTERS AIR FORCE, DEPUTY CHIEF OF STAFF, PLANS AND PROGRAMS (AF/A8) IS THE STRATEGIC EPICENTER FOR THE AIR FORCES LONG-RANGE BUDGET AND RESOURCE PLANNING, ENSURING THAT THE AIR FORCE IS EQUIPPED WITH THE NECESSARY CAPABILITIES. | $1.9M |
| Nov 20, 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) | $154K |
| Nov 20, 2025 | Department of the TreasuryIT OPERATIONS | 2032H522F00006 | 541512 | CADE2 FOR DDS DATABASE SUPPORT COVID-19 | $2.2M |
| Nov 20, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0282 | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - AUTONOMOUS CYCLE COUNTING TESTING AND INTEGRATION | $9.2M |
| Nov 20, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470126F0020 | 541519 | RAVEN PHASE 2 SUPPORT | $412K |
| Nov 20, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $2.2M |
| Nov 18, 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 | $37K |
| Nov 14, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0285 | 541519 | SUPPLIER PORTAL SERVICE NOW CTA LEAD | $1.4M |
| Nov 14, 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) | $91K |
| Nov 13, 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) | $509K |
| Nov 12, 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) | $238K |
| Nov 10, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0033 | 541512 | VA ELECTRONIC HEALTH RECORD MODERNIZATION SYSTEM INTEGRATION SUPPORT SERVICES | $7.7M |
| Nov 4, 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. | $550K |
| Nov 4, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0242 | 541519 | WAREHOUSE MANAGEMENT SYSTEM TASK ORDER - FUNCTIONAL REQUIREMENTS SUPPORT | $75K |
| Oct 31, 2025 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79126K0004 | 621999 | EXPRESS REPORT SEPTEMBER 2025 | $3.5M |
| Oct 31, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00180003 | 541512 | USPTO DATA AS AN ENTERPRISE ASSET (DAAEA) FOUNDATION ENABLEMENT | $780K |
| Oct 31, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00190 | 541512 | INTEGRATED ENTERPRISE CONTRACT (IEP) THE IEP PROVIDES FULLY INTEGRATED CORE SERVICES, IT INFRASTRUCTURE, OPERATIONS, SECURITY, APPLICATION INTEGRATION & SUPPORT, PROGRAM MANAGEMENT SERVICES, SUPPORTS MULTIPLE WORKLOADS, REFERRED TO AS PORTALS. | $159K |
| Oct 30, 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. | $702K |
| Oct 30, 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) | $2.2M |
| Oct 30, 2025 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000126F0006 | 561920 | JCWA PI EVENT PLANNING TASK ORDER #2: DEFENSIVE CYBER OPERATIONS WINTER PI EVENT | $368K |
| Oct 30, 2025 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000126F0003 | 561920 | JPME OCO PI EVENT | $242K |
| Oct 30, 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) | $2.5M |
| Oct 29, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000137 | 541512 | ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 89303024FIM000137 AND PROVIDE INCREMENTAL FUNDING FOR . | $1.0M |
| Oct 28, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470923F0094 | 541519 | 8510176065!TASK 2 DEVSECOPS PLATFORM SUP | $936K |
| Oct 28, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0021 | 518210 | DOI OFFICE OF HUMAN CAPITAL (OHC) SALESFORCE ORGANIZATION OPERATIONS & MAINTENANCE | $348K |
| Oct 24, 2025 | Department of DefenseFA8204 AFNWC PZBG | FA820422F0001 | 541511 | DEVSECOPS SERVICES FOR GBSD FENCES ENVIRONMENT EO14042 | $370K |
| Oct 23, 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) | $236K |
| Oct 23, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0350 | 541512 | COMMERCE BUSINESS SYSTEMS (CBS) PROGRAM AND MAINTENANCE OF CBS/CORE FINANCIAL SYSTEM (CFS) APPLICATION SOFTWARE AND APPLICABLE INTERFACES. | $740K |
| Oct 23, 2025 | Department of Defense0408 AQ HQ KUWAIT | W912D122F0001 | 541219 | BASE PERIOD - OCONUS LABOR | $492K |
| Oct 23, 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. | $1.7M |
| Oct 22, 2025 | Department of DefenseFA8204 AFNWC PZBG | FA820422F0001 | 541511 | DEVSECOPS SERVICES FOR GBSD FENCES ENVIRONMENT EO14042 | $1.5M |
| Oct 22, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0174 | 541519 | DLA INTERNET BID BOARD SYSTEM (DIBBS) MODERNIZATION PORTAL | $915K |
Get Alerted Before Novetta Solutions, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free