Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 4,401–4,450 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 8, 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 | $4K |
| Aug 8, 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. | $6.1M |
| Aug 8, 2022 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB22F0062 | 541512 | ENTERPRISE ARCHITECTURE AND ENTERPRISE GOVERNANCE SUPPORT SERVICES | $1.5M |
| Aug 8, 2022 | Department of AgricultureUSDA FNS | 12319822F0031 | 541611 | BPA CALL ORDER ASSESSMENT OF RECIPIENT FRAUD IN SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) | $676K |
| Aug 8, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017C00137 | 541519 | DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF | $7.2M |
| Aug 5, 2022 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0341 | 541512 | JIRA/CONFLUENCE/GITLAB ENTERPRISE TOOLS AND SUPPORT SERVICES | $300K |
| Aug 5, 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 |
| Aug 5, 2022 | Department of EnergySC OAK RIDGE OFFICE | 89243120FSC000008 | 541512 | TECHNICAL, PROFESSIONAL, INFORMATION MANAGEMENT AND TECHNOLOGY SUPPORT AND ASSISTANCE TO THE OFFICE OF SCIENCE | $45K |
| Aug 4, 2022 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000132 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE OFFICE OF STRATEGIC PROGRAMS (OSP) OPERATIONS SUPPORT | $608K |
| Aug 4, 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. | $1.8M |
| Aug 3, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21C4002 | 541519 | ARMY TRAINING REQUIREMENTS AND RESOURCE SYSTEM (ATRRS) CONTRACT IN SUPPORT OF HEADQUARTERS, DEPARTMENT OF ARMY. | $578K |
| Aug 3, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00219N | 541512 | NEW ORDER UNDER WEB AGILITY 2 BPA 693JK418A600002 FOR DOT DRUPAL CONTENT MANAGEMENT SYSTEM (CMS) OPERATIONS AND MAINTENANCE (O&M) | $985K |
| Aug 2, 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 | $2.0M |
| Aug 2, 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 | $40K |
| Aug 2, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000028 | 541512 | BPA ORDER 7 SERVICE DESK ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005, ESTABLISHED UNDER GSA SCHEDULE CONTRACT NUMBER 47QTCA18D006H. SEE ATTACHED TERMS AND CONDITIONS, PWS AND PRICE PROPOSAL. | $35K |
| Aug 2, 2022 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000148 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) CYBER SECURITY PROGRAM SUPPORT. | $129K |
| Aug 2, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20C0005 | 541512 | AWARD FOR UNIFIED ENTERPRISE RESOURCE PLANNING CAPABILITY SUPPORT SERVICES | $23M |
| Aug 2, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00006 | 541512 | CADE2 FOR DDS DATABASE SUPPORT COVID-19 | $376K |
| Aug 2, 2022 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000146 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) COGNOS SUPPORT PROJECT | $3K |
| Aug 2, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00163N | 541512 | FMCSA LMS ENHANCEMENTS SERVICES | $213K |
| Aug 2, 2022 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000398 | 541512 | DATA PLATFORM IMPLEMENTATION SUPPORT SERVICES | $1.1M |
| Aug 2, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470922F0060 | 541519 | 8509268851!TASK 2 | $1.4M |
| Aug 1, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470921F0088 | 541519 | 8508399380!JETS SYSTEM SUSTAINMENT/MAIN | $915K |
| Aug 1, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00216N | 541512 | NEW CALL UNDER WEB AGILITY 2 BPA 693JK418A600002. FOR PERMITTING DASHBOARD ENHANCEMENTS. WO: SRV22018 | $348K |
| Aug 1, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470921F0038 | 541519 | 8507981186 | $208K |
| Aug 1, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N10010006 | 541512 | OT::IGF::OT | $18M |
| Jul 31, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000063 | 541512 | CDCS NCIF FUNDING | $686K |
| Jul 31, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000061 | 541512 | CDCS OPERATIONS & MAINTENANCE AND TRAINING | $865K |
| Jul 29, 2022 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21F0065 | 541512 | AWARDED TASK ORDER 47QFCA21F0065 FOR THE USMS MISSION MODERNIZATION PROGRAM. | $16M |
| Jul 29, 2022 | Department of DefenseFA7014 AFDW PK | FA701422F0202 | 541990 | WHITFIELD:WARREN KICKOFF MEETING | $500 |
| Jul 29, 2022 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01022C7663N001 | 541612 | SOLE SOURCE CONTRACT AWARD RESULTING FROM RFP 70T01022R7663N001 RECRUITMENT AND HIRING BRIDGE CONTRACT. | $3.9M |
| Jul 29, 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 | $423K |
| Jul 29, 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. | $826K |
| Jul 29, 2022 | Department of AgricultureUSDA FOREST SERVICE | 12760421F0181 | 541512 | DEPARTMENT OF AGRICULTURE INFORMATION TECHNOLOGY SUPPORT SERVICES (DAITSS) | $463K |
| Jul 29, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0172 | 541512 | LOAN GUARANTY SERVICE(LGY)DEVELOPMENT, SECURITY AND OPERATIONS DEVSECOPS) | $33M |
| Jul 29, 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 | $1.3M |
| Jul 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0052 | 541990 | GLOBAL ENGAGEMENT CENTER (GEC) INFORMATION AND RESEARCH ANALYSIS SERVICES | $283K |
| Jul 28, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2447 | 541519 | IGF::OT::IGF TASK ORDER AGAINST GSA SIISS BPA FOR VETERANS BENEFITS ADMINISTRATION (VBA) SALESFORCE CENTER OF EXCELLENCE (COE) | $138K |
| Jul 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. | $41K |
| Jul 28, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM000064 | 541512 | TASK ORDER 27: STRATEGIC, TECHNICAL, ADVISORY, AND OTHER SUPPORT SERVICES IN SUPPORT OF MULTIPLE OCIO STAFF AND PROGRAM OFFICE CUSTOMERS. | $328K |
| Jul 28, 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) | $293K |
| Jul 28, 2022 | Department of EnergySC OAK RIDGE OFFICE | 89243120FSC000008 | 541512 | TECHNICAL, PROFESSIONAL, INFORMATION MANAGEMENT AND TECHNOLOGY SUPPORT AND ASSISTANCE TO THE OFFICE OF SCIENCE | $2.2M |
| Jul 28, 2022 | Department of AgricultureUSDA FOREST SERVICE | 12760421F0181 | 541512 | DEPARTMENT OF AGRICULTURE INFORMATION TECHNOLOGY SUPPORT SERVICES (DAITSS) | $2.4M |
| Jul 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921PR021 | 541512 | ROBOTICS PROCESS AUTOMATION | $784K |
| Jul 27, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM000045 | 541512 | PROVIDE IT SERVICES | $769K |
| Jul 26, 2022 | Department of EnergyGOLDEN FIELD OFFICE | 89243420FEE000145 | 541512 | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE FEDERAL ENERGY MANAGEMENT PROGRAM (FEMP) INTERAGENCY DATA MANAGEMENT SUPPORT | $147K |
| Jul 26, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00607 | 541512 | TASK ORDER 0024 IS ISSUED TO OBTAIN CONTRACTOR SUPPORT FOR APPLICATION INTEGRATION AND PROCESS IMPROVEMENT FOR DEPLOYING AND MANAGING IRS APPLICATIONS IN THE TREASURY CLOUD.COVID-19 | $2.1M |
| Jul 26, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM000028 | 541512 | BPA ORDER 7 SERVICE DESK ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005, ESTABLISHED UNDER GSA SCHEDULE CONTRACT NUMBER 47QTCA18D006H. SEE ATTACHED TERMS AND CONDITIONS, PWS AND PRICE PROPOSAL. | $613K |
| Jul 26, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00180003 | 541512 | USPTO DATA AS AN ENTERPRISE ASSET (DAAEA) FOUNDATION ENABLEMENT | $3.3M |
| Jul 25, 2022 | Department of DefenseFA7146 SAF OC PK | FA714620F0764 | 541990 | FENCES COMPETED | $319K |
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