Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 3,951–4,000 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1112 | 541519 | THIS ACTION IS FOR TASK ORDER 66 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1380. | $49K |
| Dec 12, 2022 | Department of DefenseFA7146 SAF OC PK | FA714621F0160 | 541990 | AI ML | $1.9M |
| Dec 12, 2022 | Department of EnergyGOLDEN FIELD OFFICE | 89243421FEE000170 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE WEATHERIZATION AND INTERGOVERNMENTAL PROGRAM OFFICE (WIP) MAINTENANCE AND TRAINING SUPPORT FOR PERFORMANCE AND ACCOUNTABILITY FOR GRANTS IN ENERGY (PAGE) | $250K |
| Dec 12, 2022 | 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 | $175K |
| Dec 12, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM000088 | 541512 | BPA ORDER 34, CONSOLIDATED SUPPORT SERVICES/ITIL ALIGNMENT ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005 | $990K |
| Dec 8, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1140 | 541519 | THIS ACTION IS FOR TASK ORDER 47 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1315. | $786K |
| Dec 8, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00006 | 541512 | CADE2 FOR DDS DATABASE SUPPORT COVID-19 | $2.1M |
| Dec 8, 2022 | Department of DefenseFA8684 AFLCMC RODK | FA868423FB004 | 541715 | CAPABILITY REPORT SATISFYING THE IDIQ MINIMUM. | $1K |
| Dec 8, 2022 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000248 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE JOINT OFFICE OF ENERGY AND TRANSPORTATION ELECTRIC VEHICLE DATA STRATEGY | $433K |
| Dec 8, 2022 | 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 | $1.5M |
| Dec 8, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470122F0112 | 541715 | VENDOR ONBOARDING MODERNIZATION INITIATIVE | $217K |
| Dec 8, 2022 | 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 | $626K |
| Dec 7, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F19002 | 541611 | THE OFFICE OF INFORMATION MANAGEMENT TECHNOLOGY (OIMT) PURPOSE OF THIS BPA CALL IS TO PROVIDE PROGRAM MANAGEMENT SUPPORT FOR THE ENTERPRISE TRANSFORMATION OFFICE (ETO) TO SUPPORT ITS OBJECTIVES. ETO WILL BE DRIVING BUSINESS PROCESS CHANGES ACROSS FDA | $2.5M |
| Dec 7, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00289 | 541512 | TASK ORDER 0023 | $57K |
| Dec 7, 2022 | Department of JusticeFBI-JEH | 15F06722F0000920 | 541611 | AGILE TRAINING | $416K |
| Dec 7, 2022 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1521F00103 | 541512 | DOT BPA TO MOVE WWW.FAA.GOV TO DRUPAL TECHNOLOGY VS UPGRADING TO AEM | $150K |
| Dec 7, 2022 | Department of DefenseFA8770 AFLCMC GBK | FA877020F0008 | 541511 | AFLCMC/HIK MAINTENANCE REPAIR&OVERHAUL INITIATIVE+ (MROI+) | $1.7M |
| Dec 7, 2022 | Department of AgricultureUSDA FOREST SERVICE | 12760421F0181 | 541512 | DEPARTMENT OF AGRICULTURE INFORMATION TECHNOLOGY SUPPORT SERVICES (DAITSS) | $15K |
| Dec 6, 2022 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830723FB002 | 541990 | SUPPORTS THE SUSTAINMENT OF CURRENT SYSTEMS, AND EXPANDS UPON CURRENT CAPABILITIES TO MEET OPERATIONAL NEEDS AS WELL AS IMPROVE SECURITY, RELIABILITY, ACCESSIBILITY, AND MAINTAINABILITY OF THE SYSTEMS AS DEEMED ESSENTIAL. | $2.6M |
| Dec 6, 2022 | 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. | $24M |
| Dec 5, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0270 | 541519 | DEPARTMENT OF STATE ILMS III BPA SAQMMA09A0173 TASK ORDER SOO FOR THE OBO TASK ORDER | $7K |
| Dec 5, 2022 | 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. | $464K |
| Dec 2, 2022 | 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. | $156K |
| Dec 2, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1140 | 541519 | THIS ACTION IS FOR TASK ORDER 47 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1315. | $754K |
| Dec 2, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017C00137 | 541519 | DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF | $6.7M |
| Dec 1, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000014 | 541512 | CDCS FUNDING | $1.2M |
| Dec 1, 2022 | 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 | $1.4M |
| Dec 1, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170052 | 541512 | IGF::OT::IGF | $27K |
| Dec 1, 2022 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH21P0073 | 518210 | MAINTENANCE, LICENSING, SUPPORT AND CTD MEDICAL DEVICE IDE & 501(K)TEMPLATES SOFTWARE. | $4K |
| Dec 1, 2022 | 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 | $222K |
| Dec 1, 2022 | 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) | $836K |
| Dec 1, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00497 | 541512 | IRS ENTERPRISE CLOUD MANAGED SERVICE PROVIDER SERVICES | $2.6M |
| Dec 1, 2022 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00309 | 541512 | INTEGRATION, IMPLEMENTATION, TRANSITION, OPERATION AND MAINTENANCE OF THE ENTERPRISE SEARCH TOOL. | $120K |
| Nov 30, 2022 | Department of DefenseFA7146 SAF OC PK | FA714620F0765 | 541990 | CCI-AEM | $163K |
| Nov 30, 2022 | Department of DefenseFA7146 SAF OC PK | FA714621F0162 | 541990 | CDMA NETWORKS | $3.1M |
| Nov 30, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00094 | 541512 | TASK ORDER 0021 - PORTAL DELIVERY SERVICES | $210K |
| Nov 30, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000051 | 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) | $15K |
| Nov 30, 2022 | 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 | $2.6M |
| Nov 29, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22F0005 | 541511 | ENROLLMENT RESOLUTION & RECONCILIATION, FORM 1095-A DATA REPORTING | $46M |
| Nov 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1140 | 541519 | THIS ACTION IS FOR TASK ORDER 47 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1315. | $206K |
| Nov 29, 2022 | Department of DefenseW6QK ACC-RI | W52P1J21C0025 | 511210 | ENTERPRISE TASK MANAGEMENT SOFTWARE SOLUTIONS (ETMS2) SOFTWARE-AS-A-SERVICE. EO 14042 INCLUDED IN THE CONTRACT. | $77K |
| Nov 29, 2022 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01022C7663N001 | 541612 | SOLE SOURCE CONTRACT AWARD RESULTING FROM RFP 70T01022R7663N001 RECRUITMENT AND HIRING BRIDGE CONTRACT. | $24M |
| Nov 29, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM000088 | 541512 | BPA ORDER 34, CONSOLIDATED SUPPORT SERVICES/ITIL ALIGNMENT ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005 | $2.6M |
| Nov 28, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000045 | 541512 | PROVIDE IT SERVICES | $2K |
| Nov 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1140 | 541519 | THIS ACTION IS FOR TASK ORDER 47 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1315. | $840K |
| Nov 28, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000025 | 541512 | CID: 89303019AIM000005 MASTER TASK: TBD-IM60 ENTERPRISE OPERATIONS AND SHARED SERVICES POP: 12/3/2018 - 12/2/2023 BUSINESS SIZE: LARGE VENDOR: ACCENTURE FEDERAL SERVICES ADDRESS: 800 NORTH GLEBE RDSUITE 300 CITY: ARLINGTON,VA,22203 DUNS: 139727148 POC: TIMOTHY MURPHY PHONE: 571-414-2442 EMAIL: TIMOTHY.J.MURPHY@ACCENTUREFEDERAL.COM ALC: TIN/EIN: TAS: COR: GETTINGS,ROBERT THE PURPOSE OF THIS REQUISITION IS TO ADD INCREMENTAL LABOR FUNDING IN THE AMOUNT OF $990,000.00 TO CBOSS ORDER IM-60 ENTERPRISE OPERATIONS AND SHARED SERVICES. BPA CONTRACTING OFFICER'S REPRESENTATIVE IS ROBERT GETTINGS. ORDER LEVEL CONTRACTING OFFICER'S REPRESENTATIVE IS MEGAN AULT. PROGRAM OFFICIAL IS LORRAINE MOXLEY (#4609). SPECIALIST OFFICIAL IS COREEN LEONARD (#4301). DOE CONTRACTING OFFICER IS MIKE THOMEY. THE INVOICE APPROVING OFFICIAL IS MIKE THOMEY. | $20K |
| Nov 25, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470921F0073 | 541519 | 8508207528!JETS SYSTEM SUSTAINMENT/MAIN | $9.4M |
| Nov 23, 2022 | 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. | $120K |
| Nov 23, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM000066 | 541512 | BPA ORDER 29 | $350K |
| Nov 23, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1112 | 541519 | THIS ACTION IS FOR TASK ORDER 66 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1380. | $113K |
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