Awards for “NEW TECH SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 100
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TIRNO16K00190 | NEW TECH SOLUTIONS, INC. | Department of the Treasury | $299.42K | 2016-05-24 | 2017-06-23 | 541519 | APPLE MACBOOK PRO LAPTOPS |
| 12639523F0728 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $299.37K | 2023-06-22 | 2023-08-21 | 443120 | WS BULK LAPTOP ORDER AGAINST BPA 12314419A0025 |
| N6523617F7797 | NEW TECH SOLUTIONS, INC. | Department of Defense | $299.36K | 2017-07-28 | 2019-01-30 | 334220 | MFR P/N: 572002-03 |
| N6523625FE198 | NEW TECH SOLUTIONS, INC. | Department of Defense | $299.32K | 2025-09-18 | 2025-10-20 | 541519 | CISCO DEFENSE HEALTH AGENCY (DHA) LOCAL AREA NETWORK EQUIPMENT |
| 80NSSC26FA550 | NEW TECH SOLUTIONS, INC. | National Aeronautics and Space Administration | $299.29K | 2026-07-14 | 2026-09-13 | 541519 | HP Z2 G1I SFF WORKSTATIONS |
| FA282321F0309 | NEW TECH SOLUTIONS, INC. | Department of Defense | $299.25K | 2021-09-17 | 2022-01-20 | 334111 | CISCO EQUIPMENT |
| 70Z04425FNCM08V00 | NEW TECH SOLUTIONS, INC. | Department of Homeland Security | $299.16K | 2025-05-01 | 2026-04-30 | 334220 | RADAR MAGNETRONS |
| W91QF423F0165 | NEW TECH SOLUTIONS, INC. | Department of Defense | $298.9K | 2023-04-25 | 2023-06-08 | 541519 | LAPTOPS |
| 15F06722F0000216 | NEW TECH SOLUTIONS, INC. | Department of Justice | $298.9K | 2022-01-24 | 2023-01-23 | 541519 | ITAU/CITRIX EXISTING LICENSE RENEWAL/TISU |
| 80TECH25FA040 | NEW TECH SOLUTIONS, INC. | National Aeronautics and Space Administration | $298.83K | 2024-12-30 | 2025-12-29 | 541519 | THIS IS A TASK ORDER FOR THE FY25 RENEWAL OF RSA ARCHER AND ASSOCIATED SERVICES PER THE ATTACHED QUOTE # 24066130 DATED 10/30/2024. THE PERIOD OF PERFORMANCE IS 12/30/2024 THROUGH 12/29/2025. |
| 45310025F0119 | NEW TECH SOLUTIONS, INC. | Equal Employment Opportunity Commission | $298.7K | 2025-07-28 | 2026-07-27 | 541519 | MICROSOFT UNIFIED SUPPORT RENEWAL PR# ITCIO250075 |
| FA330020F0113 | NEW TECH SOLUTIONS, INC. | Department of Defense | $298.15K | 2020-09-26 | 2023-09-29 | 541519 | NON-PERSONAL SERVICES: INTERNATIONAL OFFICER SCHOOL (IOS) DEVICE-AS-A-SERVICE |
| HC102820F0199 | NEW TECH SOLUTIONS, INC. | Department of Defense | $298K | 2020-02-20 | 2020-02-20 | 541519 | COMMVAULT COMPLETE BACKUP&RECOVERY |
| 12FPC222F0183 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $297.9K | 2022-09-28 | 2023-02-28 | 443120 | USDA-WIDE HARDWARE BPA, CATEGORY 2 LAPTOPS AND NOTEBOOKS. |
| HT001524F0113 | NEW TECH SOLUTIONS, INC. | Department of Defense | $297.88K | 2024-08-02 | 2025-09-16 | 541519 | CISCO NEW HARDWARE VIRTUALIZATION UPGRADE |
| N0001424F4007 | NEW TECH SOLUTIONS, INC. | Department of Defense | $297.8K | 2024-09-27 | 2024-10-01 | 334111 | SALESFORCE IEP & CRM SOFTWARE |
| 75R60225F80027 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $297.77K | 2025-03-10 | 2027-03-09 | 541519 | OC137 C 6455 |
| 75F40121F80062 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $297.7K | 2021-02-22 | 2022-04-30 | 541519 | TRIFACTA SOFTWARE LICENSE AND MAINTENANCE SUPPORT |
| N6523621F0698 | NEW TECH SOLUTIONS, INC. | Department of Defense | $297.42K | 2021-08-12 | 2022-02-07 | 334220 | SB-010396-PL-3P |
| FA441720F0271 | NEW TECH SOLUTIONS, INC. | Department of Defense | $297.31K | 2020-09-21 | 2021-09-28 | 541519 | DECISION LENS ANALYTICS SOFTWARE |
| 20341221F00038 | NEW TECH SOLUTIONS, INC. | Department of the Treasury | $297.09K | 2021-04-29 | 2022-05-28 | 541519 | RENEW MICROSOFT PREMIER SUPPORT TO CONTINUED SUPPORT MICROSOFT PRODUCTS IS REQUIRED TO KEEP FINCEN APPLICATION AND INFRASTRUCTURE OPERATIONAL. |
| 73351024F0092 | NEW TECH SOLUTIONS, INC. | General Services Administration | $296.87K | 2024-09-20 | 2025-09-30 | 541519 | ENTERPRISE ZOOM LICENSES |
| H9240420F0271 | NEW TECH SOLUTIONS, INC. | Department of Defense | $296.67K | 2020-09-09 | 2020-10-09 | 541519 | AVEPOINT DOCAVE |
| 2032H519F00401 | NEW TECH SOLUTIONS, INC. | Department of the Treasury | $296.61K | 2019-05-28 | 2019-06-27 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO PURCHASE VARIOUS BULK CASES OF SEAGATE AND WESTERN DIGITAL HARD DISK DRIVES. DELIVERY REQUESTED WITHIN 30 DAYS AFTER RECEIPT OF ORDER. |
| SP470126F0105 | NEW TECH SOLUTIONS, INC. | Department of Defense | $296.37K | 2026-03-19 | 2026-07-17 | 541519 | DLA VTC EOC BATTLE CREEK, MI |