Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 4,001–4,050 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 23, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM000066 | 541512 | BPA ORDER 29 | $350K |
| 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 22, 2022 | Department of DefenseFA8734 AFLCMC GBK | FA873418F0011 | 541511 | AIR FORCE INTEGRATED PERSONNEL AND PAY SYSTEM | $6.1M |
| Nov 22, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470123C0004 | 541715 | ORDER TO CASH DIGITAL TWIN R&D | $748K |
| Nov 22, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00084 | 541512 | CFIUS CASE MANAGEMENT O&M SUPPORT | $1.8M |
| Nov 22, 2022 | Department of DefenseFA7146 SAF OC PK | FA714620F0760 | 541990 | EMISSIVE | $812K |
| Nov 21, 2022 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0035 | 511210 | JASC DEVSECOPS SYSTEM ADMINISTRATION JOINT APPLICATIONS SUPPORT CONTRACT TEAM 5 | $27 |
| Nov 21, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F1050 | 541512 | ITRAK CORE FINANCIAL MANAGEMENT SERVICES | $37K |
| Nov 18, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021F0019 | 541512 | DOCUMENT OPERATIONS (DOCOPS) - CBOSS BPA CALL ORDER - CBOSS/DOE | $870K |
| Nov 18, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021F0004 | 541512 | CORE IT SERVICES - CBOSS BPA | $9.6M |
| Nov 18, 2022 | Department of DefenseW6QK ACC-RI | W52P1J21C0025 | 511210 | ENTERPRISE TASK MANAGEMENT SOFTWARE SOLUTIONS (ETMS2) SOFTWARE-AS-A-SERVICE. EO 14042 INCLUDED IN THE CONTRACT. | $2.2M |
| Nov 18, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00071 | 541512 | EO14042 PREPARER TAX IDENTIFICATION NUMBER (PTIN) SUPPORT COVID-19 | $263K |
| Nov 18, 2022 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873622F0001 | 541519 | ENGINEERING SUPPORT FOR THE ADVANCED INTRUSION DETECTION ENVIRONMENT SOFTWARE. | $1.1M |
| Nov 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F7315 | 541990 | NOVETTA | $1.2M |
| Nov 17, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00497 | 541512 | IRS ENTERPRISE CLOUD MANAGED SERVICE PROVIDER SERVICES | $721K |
| Nov 17, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00497 | 541512 | IRS ENTERPRISE CLOUD MANAGED SERVICE PROVIDER SERVICES | $156K |
| Nov 17, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00006 | 541512 | CADE2 FOR DDS DATABASE SUPPORT COVID-19 | $1.9M |
| Nov 17, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00094 | 541512 | TASK ORDER 0021 - PORTAL DELIVERY SERVICES | $7.6M |
| Nov 16, 2022 | Department of DefenseFA7146 SAF OC PK | FA714620F0763 | 541990 | PATHFINDER | $845K |
| Nov 15, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000053 | 541512 | EM IPABS MODERNIZATION | $185K |
| Nov 14, 2022 | Department of Health and Human ServicesNIH NCI | 75N91023F00001 | 541512 | NATIONAL CANCER INSTITUTE (NCI) INFORMATION TECHNOLOGY (IT) BLANKET PURCHASE AGREEMENT (BPA) - SOFTWARE ENGINEERING AND SUPPORT | $4.9M |
| Nov 10, 2022 | 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. | $734K |
| Nov 10, 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 | $916K |
| Nov 9, 2022 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0006 | 511210 | JASC TEAM 1 | $1.3M |
| Nov 9, 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. | $150K |
| Nov 9, 2022 | 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 | $23K |
| Nov 8, 2022 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821023F0002 | 541512 | DEFENSE SEXUAL ASSAULT INCIDENT DATABASE MIGRATION | $393K |
| Nov 8, 2022 | Department of DefenseFA7146 SAF OC PK | FA714620F0763 | 541990 | PATHFINDER | $1.3M |
| Nov 8, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000045 | 541512 | PROVIDE IT SERVICES | $650K |
| Nov 8, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0201 | 541519 | ACCENTURE TO 59 - IIP ANALYTICS IGF::CF::IGF | $483K |
| Nov 8, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1142 | 541519 | THIS ACTION IS FOR TASK ORDER 60 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2244. | $559K |
| Nov 7, 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) | $3.5M |
| Nov 7, 2022 | Department of DefenseW6QK ACC-RI | W52P1J22F0457 | 541519 | THIS CONTRACT IS TO PROCURE SERVICES FOR GFEBS-SA | $242K |
| Nov 4, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F19001 | 541611 | BUSINESS TRANSFORMATION TEAM (BTT) SUPPORT SERVICES | $4.4M |
| Nov 3, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N10010006 | 541512 | OT::IGF::OT | $750K |
| Nov 3, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01321 | 541512 | THIS SMART ID REPLACES 2032H5-18-F-00482 FOR IIPE TASK ORDER AWARD-GSA ALLIANT VENDOR AFS. | $150K |
| Nov 3, 2022 | Department of DefenseFA8771 AFLCMC GBK | FA877120C0014 | 518210 | ERP COMMON SERVICES | $3.5M |
| Nov 3, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017C00137 | 541519 | DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF | $6.9M |
| Nov 2, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1116 | 541519 | THIS ACTION IS FOR TASK ORDER 54 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. | $1.0M |
| Nov 2, 2022 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0035 | 511210 | JASC DEVSECOPS SYSTEM ADMINISTRATION JOINT APPLICATIONS SUPPORT CONTRACT TEAM 5 | $213K |
| Nov 1, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0700 | 541512 | SERVICE NOW SUBSCRIPTION RENEWAL. | $890K |
| Nov 1, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523F0051 | 541512 | FY23-APH-CP-MRP-2-PPQEFILEDME, CARPOL PROJECT/EFILE PPQ DME SUPPORT. CONTRACT NUMBER: 12639520A0019 | $1.6M |
| Nov 1, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523F0052 | 541512 | FY23-APHIS-CP-MRP-2_VSENHANCEMENTS6MTHEXT - CARPOL PROJECT/EFILE VETERINARY SERVICES (VS) ENHANCEMENTS - FUNDING FOR 6-MONTH ORDER FOR PRIORITIZED ENHANCEMENTS IAW ATTACHED PROPOSAL | $350K |
| Nov 1, 2022 | Department of DefenseW6QK ACC-RI | W52P1J21C0025 | 511210 | ENTERPRISE TASK MANAGEMENT SOFTWARE SOLUTIONS (ETMS2) SOFTWARE-AS-A-SERVICE. EO 14042 INCLUDED IN THE CONTRACT. | $4.5M |
| Nov 1, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00280023 | 541512 | NWOW FOR ALL 6 TRADEMARK PRODUCT LINES CONTRACT#: 47QTCK18D0036 / TO#: 1333BJ21F00280023 | $1.9M |
| Nov 1, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F1303 | 541512 | CARPOL/EFILE COR ASHOK ANANT/O&M ORDER | $1.5M |
| Nov 1, 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) | $6K |
| Nov 1, 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 | $470K |
| Nov 1, 2022 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000149 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) EERE LEGACY AND ENTERPRISE IT SYSTEMS SUPPORT | $500K |
| Oct 31, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $1.5M |
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