Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 4,051–4,100 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 31, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00716 | 541512 | RRP COVID-19 | $750K |
| Oct 31, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1112 | 541519 | THIS ACTION IS FOR TASK ORDER 66 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1380. | $33K |
| Oct 31, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FA0010021 | 541611 | THE CONTRACTOR SHALL PROVIDE SUBJECT MATTER EXPERTS TO IDENTIFY THE EXTENT OF INFORMATION SECURITY COMPLIANCE WITH MANDATORY IT SECURITY OMB AND DHS REGULATION AND NIST GUIDANCE IN RISK ANALYSIS/VULNERABILITY ASSESSMENT, SECURITY CONTROL IMPLEMENTATI | $1.6M |
| 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 |
| Oct 31, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00002N | 541512 | NEW BPA CALL FOR DOT FY23 PERMITTING DASHBOARD ENHANCEMENTS SERVICES | $64K |
| Oct 29, 2022 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D21N0007 | 541512 | DIGITAL GI BILL DELIVERY SERVICES | $956K |
| Oct 28, 2022 | Department of EnergyGOLDEN FIELD OFFICE | 89243423FEE000246 | 541512 | ORDER FOR THE DOE CIO BUSINESS OPERATIONS SUPPORT SERVICES FOR THE KNOWLEDGE MANAGEMENT AND SYSTEMS OFFICE FOR THE OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY PROJECT INFORMATION CENTER OPERATIONS AND MANAGEMENT | $489K |
| Oct 28, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC16F0123 | 541519 | IGF::OT::IGF FERC CFO SYSTEMS SUPPORT SERVICES | $195K |
| Oct 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1091 | 541519 | THIS ACTION IS FOR TASK ORDER 52 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1314. | $409K |
| Oct 28, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM000066 | 541512 | BPA ORDER 29 | $50K |
| Oct 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1083 | 541519 | THIS ACTION IS FOR TASK ORDER 48 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. | $158K |
| Oct 28, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170052 | 541512 | IGF::OT::IGF | $589K |
| Oct 27, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470921F0038 | 541519 | 8507981186 | $1.3M |
| Oct 27, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDS030005 | 511210 | HYPERSCIENCE FORMS EXTRACT LICENSING, ENGINEERING SUPPORT SERVICES | $737K |
| Oct 27, 2022 | Department of DefenseFA8734 AFLCMC GBK | FA873418F0011 | 541511 | AIR FORCE INTEGRATED PERSONNEL AND PAY SYSTEM | $522K |
| Oct 27, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00077 | 541512 | CADE 2 ITPE DEVELOPMENT | $4.6M |
| Oct 27, 2022 | Department of DefenseFA8204 AFNWC PZBG | FA820422F0001 | 541511 | DEVSECOPS SERVICES FOR GBSD FENCES ENVIRONMENT EO14042 | $3.2M |
| Oct 25, 2022 | Department of DefenseFA8658 AFLCMC EBR EBZ | FA865823FB001 | 332993 | EMBEDDED FENCES SUPPORT. | $620K |
| Oct 25, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1112 | 541512 | CORRESPONDENCE AND TASK MANAGEMENT SYSTEM (CATMS) | $934K |
| Oct 25, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM000066 | 541512 | BPA ORDER 29 | $80K |
| Oct 24, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000014 | 541512 | CDCS FUNDING | $2.2M |
| Oct 24, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00289 | 541512 | TASK ORDER 0023 | $242K |
| Oct 22, 2022 | Department of Defense0408 AQ HQ KUWAIT | W912D122F0001 | 541219 | BASE PERIOD - OCONUS LABOR | $1.1M |
| Oct 21, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470921F0062 | 541519 | 8508128440! JETS IT SERVICES - ETC | $12K |
| Oct 21, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470921F0062 | 541519 | 8508128440! JETS IT SERVICES - ETC | $3.0M |
| Oct 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1083 | 541519 | THIS ACTION IS FOR TASK ORDER 48 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. | $606K |
| Oct 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F7315 | 541990 | NOVETTA | $5K |
| Oct 20, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470921F0038 | 541519 | 8507981186 | $3.5M |
| Oct 20, 2022 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA121C0045 | 541715 | NETWORK DEVELOPMENT | $347K |
| Oct 19, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0095 | 541519 | S/GAC AND FACTS SUPPORT SERVICES IGF::CF::IGF | $7.1M |
| Oct 17, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00860 | 541512 | TASK ORDER 0020 - PORTAL SECURITY SERVICES | $6.6M |
| Oct 17, 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 | $185K |
| Oct 17, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00249 | 541512 | TREASURY CLOUD INFRASTRUCTURE AS A SERVICE (IAAS) SUPPORT | $432K |
| Oct 12, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00280048 | 541512 | BUCKET H ENTERPRISE SEARCH | $2.4M |
| Oct 11, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470922F0011 | 541519 | EO14042 PROGRAM MANAGEMENT SUPPORT | $1.7M |
| Oct 4, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470922F0068 | 541519 | 8509335760!JETS SYSTEM SUSTAINMENT/MAIN - STORES PRIME VENDOR | $2.1M |
| Oct 4, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $2.8M |
| Sep 30, 2022 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA15C0006 | 522390 | IGF::CL::IGF - TIVOD SUPPORTS THE ORIGINATION, DISBURSEMENT, AND REPORTING OF TITLE IV FEDERAL STUDENT AID PROGRAMS, INCLUDING - BUT NOT LIMITED TO - DIRECT LOANS, PELL GRANTS, AND THE TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS. THE TITLE IV SOLUTION SHALL ALSO PROVIDE ONGOING SUPPORT FOR THE DISCONTINUED TITLE IV FEDERAL STUDENT AID PROGRAMS, INCLUDING - BUT NOT LIMITED TO - ACADEMIC COMPETITIVENESS GRANTS AND NATIONAL SCIENCE AND MATHEMATICS ACCESS TO RETAIN TALENT GRANTS. | $26M |
| Sep 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1140 | 541519 | THIS ACTION IS FOR TASK ORDER 47 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1315. | $27K |
| Sep 30, 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. | $2.4M |
| Sep 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1112 | 541519 | THIS ACTION IS FOR TASK ORDER 66 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1380. | $249K |
| Sep 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1112 | 541519 | THIS ACTION IS FOR TASK ORDER 66 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1380. | $4.1M |
| Sep 30, 2022 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA15C0006 | 522390 | IGF::CL::IGF - TIVOD SUPPORTS THE ORIGINATION, DISBURSEMENT, AND REPORTING OF TITLE IV FEDERAL STUDENT AID PROGRAMS, INCLUDING - BUT NOT LIMITED TO - DIRECT LOANS, PELL GRANTS, AND THE TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS. THE TITLE IV SOLUTION SHALL ALSO PROVIDE ONGOING SUPPORT FOR THE DISCONTINUED TITLE IV FEDERAL STUDENT AID PROGRAMS, INCLUDING - BUT NOT LIMITED TO - ACADEMIC COMPETITIVENESS GRANTS AND NATIONAL SCIENCE AND MATHEMATICS ACCESS TO RETAIN TALENT GRANTS. | $7.6M |
| Sep 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1091 | 541519 | THIS ACTION IS FOR TASK ORDER 52 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1314. | $18K |
| Sep 30, 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. | $5.2M |
| Sep 30, 2022 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB22F0062 | 541512 | ENTERPRISE ARCHITECTURE AND ENTERPRISE GOVERNANCE SUPPORT SERVICES | $1.1M |
| Sep 30, 2022 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA15C0006 | 522390 | IGF::CL::IGF - TIVOD SUPPORTS THE ORIGINATION, DISBURSEMENT, AND REPORTING OF TITLE IV FEDERAL STUDENT AID PROGRAMS, INCLUDING - BUT NOT LIMITED TO - DIRECT LOANS, PELL GRANTS, AND THE TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS. THE TITLE IV SOLUTION SHALL ALSO PROVIDE ONGOING SUPPORT FOR THE DISCONTINUED TITLE IV FEDERAL STUDENT AID PROGRAMS, INCLUDING - BUT NOT LIMITED TO - ACADEMIC COMPETITIVENESS GRANTS AND NATIONAL SCIENCE AND MATHEMATICS ACCESS TO RETAIN TALENT GRANTS. | $202K |
| Sep 30, 2022 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79122K0312 | 339112 | EXPRESS REPORT FOR SEPTEMBER 2022 | $8.1M |
| Sep 29, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F1119 | 541512 | APHIS-BRS EFILE ENHANCEMENTS | $1.1M |
| Sep 29, 2022 | Department of DefenseFA7146 SAF OC PK | FA714621F0161 | 541990 | SAF/CDME OPERATIONS KNOWLEDGE MANAGEMENT FOLLOW ON | $115K |
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