Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 4,251–4,300 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 13, 2022 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01022C7663N001 | 541612 | SOLE SOURCE CONTRACT AWARD RESULTING FROM RFP 70T01022R7663N001 RECRUITMENT AND HIRING BRIDGE CONTRACT. | $8.1M |
| Sep 12, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00922 | 541512 | RPA ENGINEERING SUPPORT - TASK ORDER 0001 BASE YEAR: 9/30/2021 - 9/29/2022 OPTION YEAR 1: 9/30/2022 - 9/29/2023 OPTION YEAR 2: 9/30/2023 - 9/29/2024 OPTION YEAR 3: 9/30/2024 - 9/29/2025 OPTION YEAR 4: 9/30/2025 - 9/29/2026 COVID-19 | $4.1M |
| Sep 12, 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 | $199K |
| Sep 12, 2022 | Department of DefenseFA7014 AFDW PK | FA701422F0302 | 541611 | PKS-WILLIAMS-BERISH-AFSTS TASK ORDER ARMY INSCOM MDO ASSESSMENT | $180K |
| Sep 12, 2022 | Department of DefenseFA7014 AFDW PK | FA701421F0204 | 541611 | PKS-TERRY-ELMORE-TASK ORDER OFF OF AFSTS IDIQ TO SUPPORT DCSA. | $3.8M |
| Sep 12, 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. | $452K |
| Sep 12, 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 | $154K |
| Sep 12, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1112 | 541512 | CORRESPONDENCE AND TASK MANAGEMENT SYSTEM (CATMS) | $341K |
| Sep 12, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $1.4M |
| Sep 12, 2022 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA21F00086 | 541512 | SERVICENOW PROFESSIONAL SERVICES SUPPORT | $966K |
| Sep 12, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3625 | 541512 | DATA REPLICATION ENGINEERING AND MANAGEMENT SUPPORT SERVICES | $5.4M |
| Sep 12, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470320F0132 | 541611 | 8507682086!HUMAN PERFORMANCE SPECIALIST | $1.8M |
| Sep 12, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22F0053 | 541511 | STATE HEALTH INSURANCE EXCHANGE OPERATIONAL OVERSIGHT AND MONITORING SUPPORT | $1.7M |
| Sep 12, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0416 | 541512 | MEDICAL ELECTRONIC DATA CARE HEALTH AND READINESS TRACKING (MEDCHART) SYSTEM | $19M |
| Sep 11, 2022 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50121C00018 | 541511 | THIS CONTRACT IS TO PROVIDE SITE LICENSES FOR ELECTRONIC COMMON TECHNICAL DOCUMENT (ECTD) TEMPLATES FOR REGULATORY SUBMISSIONS TO FOOD AND DRUG ADMINISTRATION (FDA) TO THE OFFICE OF BIOMEDICAL ADVANCED RESEARCH AND DEVELOPMENT AUTHORITY (BARDA) IN TH | $6K |
| Sep 9, 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. | $620K |
| Sep 9, 2022 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D21N0007 | 541512 | DIGITAL GI BILL DELIVERY SERVICES | $84M |
| Sep 9, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00716 | 541512 | RRP COVID-19 | $11M |
| Sep 8, 2022 | Department of the InteriorWASHINGTON DC OFFICE | 140L0119F0171 | 541512 | MLRS, DEVELOPMENT | $900K |
| Sep 8, 2022 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322619F0123 | 541612 | RFTOP 18-27879 TO PROVIDE WORKFORCE PLANNING, RECRUITMENT, ASSESSMENT, SELECTION, HIRING SERVICES, AND FILE MANAGEMENT. THE HIRING EFFORT THAT COULD RANGE BETWEEN 13,000 AND 50,000 VACANCIES PER YEAR, BUT NO MORE THAN 65,000 IN A FIVE YEAR PERIOD. | $5.6M |
| Sep 8, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00258N | 541512 | THE PURPOSE OF THIS NEW ORDER UNDER BPA 693JK418A600002 WEB AGILITY 2 IS TO PROCURE ENTERPRISE DASHBOARD SUPPORT FOR 12 MONTHS. | $307K |
| Sep 8, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT003822C0004 | 541512 | SOFTWARE DEVELOPMENT AND TRAINING SUPPORT FOR THE COMMON OPERATING MEDICAL PICTURE (MEDCOP) FOR THE UNITED STATES EUROPEAN COMMAND. | $5.8M |
| Sep 8, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0253 | 541519 | MINERALS REVENUE MANAGEMENT SUPPORT SYSTEM - OPERATIONS & MAINTENANCE (O&M) AND TRANSITION SERVICES | $11M |
| Sep 8, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00289 | 541512 | TASK ORDER 0023 | $2.2M |
| Sep 8, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1089 | 541519 | THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 | $341K |
| Sep 8, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21C0025 | 511210 | ENTERPRISE TASK MANAGEMENT SOFTWARE SOLUTIONS (ETMS2) SOFTWARE-AS-A-SERVICE. EO 14042 INCLUDED IN THE CONTRACT. | $151K |
| Sep 8, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1083 | 541519 | THIS ACTION IS FOR TASK ORDER 48 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. | $77K |
| Sep 8, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519FNAAJ0384 | 561611 | HR SUPPORT SERVICES | $45K |
| Sep 8, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0146 | 541519 | DEPARTMENT OF STATE ILMS III BPA SAQMMA09A0173 TASK ORDER SOO FOR THE GEC TASK ORDER | $29K |
| Sep 8, 2022 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821018C0024 | 518210 | SOFTWARE AS A SERVICE USER FEE | $794K |
| Sep 8, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1142 | 541519 | THIS ACTION IS FOR TASK ORDER 60 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2244. | $2.4M |
| Sep 8, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520FNAAJ0141 | 561611 | CLASSIFICATION SUPPORT | $277K |
| Sep 8, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21N10010010 | 541512 | SUPPLY CHAIN MANAGEMENT PRODUCT LINE DEVSECOPS AND INTEGRATION | $39M |
| Sep 7, 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 | $5.0M |
| Sep 7, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1140 | 541519 | THIS ACTION IS FOR TASK ORDER 47 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1315. | $623K |
| Sep 7, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0002 | 541512 | FEDERALLY FACILITATED EXCHANGE (FFE) | $30M |
| Sep 7, 2022 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79122N0045 | 339112 | TABLETS FOR REMOTE PATIENT MONITORING HOME TELEHEALTH | $1.1M |
| Sep 6, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S1089 | 541519 | THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 | $341K |
| Sep 6, 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) | $1.1M |
| Sep 6, 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. | $400K |
| Sep 6, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDS030220 | 511210 | PURCHASE ADDITIONAL HYPERSCIENCE DIP SOFTWARE LICENSES FOR WILKES-BARRE DIRECT OPERATION CENTER FROM IDIQ 28321318D00060012 | $1.5M |
| Sep 6, 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. | $456K |
| Sep 6, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00305N | 541512 | NEW BPA CALL TO PROVIDE CONTRACTOR SERVICES FOR THE NHTSA WEBSITE AND MIGRATION. | $776K |
| Sep 6, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA000401 | 541512 | REQUISITION 22MA000890 WAS ISSUED TO PROVIDE SERVICES IN SUPPORT OF THE CONTINUED DESIGN, DEVELOPMENT, AND IMPLEMENTATION SUPPORT FOR THE DOE SUSTAINABILITY DASHBOARD FOR THE AMOUNT OF $307,907.50. THE AMOUNT TO BE FUNDED AT THE TIME OF AWARD IS $174 | $43K |
| Sep 6, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0201 | 541519 | ACCENTURE TO 59 - IIP ANALYTICS IGF::CF::IGF | $815K |
| Sep 6, 2022 | Department of DefenseFA7146 SAF OC PK | FA714621FB013 | 541990 | MULTIMEDIA LAB | $559K |
| Sep 6, 2022 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79122K0263 | 339112 | EXPRESS REPORT: 3RD QTR. APRIL, MAY, JUNE | $4.0M |
| Sep 4, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0671 | 541512 | STATE SYSTEMS COMPREHENSIVE OUTLOOK AND UNIFIED TRACKER (SCOUT) 2.0 | $1.9M |
| Sep 4, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318D00060012 | 511210 | THE OFFICE OF DISABILITY INFORMATION SYSTEMS IS SEEKING A SOFTWARE SOLUTION FOR AN ENTERPRISE-LEVEL DOCUMENT IDENTIFICATION PROCESS (DIP). THIS WILL INCLUDE SOFTWARE LICENSES, MAINTENANCE, TRAINING AND ENGINEERING / IMPLEMENTATION SUPPORT. THE DIP SOLUTION WILL AUTOMATE AND REPLACE EXISTING MANUAL PROCESSES TO IDENTIFY AND REMOVE DUPLICATE DOCUMENTS IN AN EFFICIENT AND EFFECTIVE MANNER. | $4.5M |
| Sep 2, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0495 | 541330 | PHASE 2 AND 3 WAREHOUSE UTILIZATION INITIATIVE SUPPORT | $9.0M |
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