Awards for “NEW TECH SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 104
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA303009P0124 | NEW TECH SOLUTIONS, INC. | Department of Defense | $288.7K | 2009-09-25 | 2009-10-30 | 423430 | IPOD TOUCH |
| FA813924F0021 | NEW TECH SOLUTIONS, INC. | Department of Defense | $288.69K | 2024-03-26 | 2024-04-01 | 541519 | GOVERNMENT PROJECT NUMBER: S24-040E ECAN/ITAM NUMBER: HM29.NASA SEWP REQUEST #302164 NEW TECH SOLUTIONS, INC. QUOTATION NUMBER: 24014169, SUBMITTED 03/18/2024. |
| W564KV16P0123 | NEW TECH SOLUTIONS, INC. | Department of Defense | $288.49K | 2016-08-12 | 2016-08-12 | 511210 | IGF::OT::IGF |
| N6328525FS041 | NEW TECH SOLUTIONS, INC. | Department of Defense | $288.46K | 2025-04-01 | 2026-03-31 | 541519 | OPENIO, SYFT/FLASHPOINT PREMIUM SOFTWARE RENEWAL |
| N0018926PW045 | NEW TECH SOLUTIONS, INC. | Department of Defense | $288.29K | 2026-03-27 | 2027-03-31 | 541519 | OPENIO, SYFT, AND FLASHPOINT LICENSES |
| HT001525FE040 | NEW TECH SOLUTIONS, INC. | Department of Defense | $287.98K | 2025-09-30 | 2025-12-31 | 541519 | CISCO ACD NEXUS SWITCH HARDWARE |
| HC102824F1230 | NEW TECH SOLUTIONS, INC. | Department of Defense | $287.77K | 2024-09-04 | 2024-09-11 | 541519 | JUMPMIND |
| H9242920F0007 | NEW TECH SOLUTIONS, INC. | Department of Defense | $287.73K | 2020-06-05 | 2021-09-07 | 541519 | MULTI MISSION TERMINAL |
| HHSN27600141 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $287.57K | 2018-03-22 | 2019-03-31 | 541519 | NCBI: SYBASE - ANNUAL SUPPORT RENEWAL |
| 12FPC221F0173 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $287.4K | 2021-09-07 | 2022-02-04 | 443120 | USDA-WIDE HARDWARE BPA, CATEGORY 2 LAPTOPS AND NOTEBOOKS FOR MICHIGAN STATE OFFICE. |
| N6523622F0149 | NEW TECH SOLUTIONS, INC. | Department of Defense | $287.3K | 2022-06-01 | 2026-05-31 | 541519 | 8904R |
| 70B02C24F00000851 | NEW TECH SOLUTIONS, INC. | Department of Homeland Security | $287.15K | 2024-10-01 | 2025-09-30 | 541519 | RENEWAL OF IDIRECT PREMIUM |
| SP470123F0276 | NEW TECH SOLUTIONS, INC. | Department of Defense | $286.77K | 2023-09-30 | 2024-09-29 | 541519 | 8510172553 | ADOBE CONNECT RENEWAL |
| FA822824F0006 | NEW TECH SOLUTIONS, INC. | Department of Defense | $286.71K | 2023-10-31 | 2023-12-30 | 541519 | CSDMTC COMPONENTS. |
| HT001524F0063 | NEW TECH SOLUTIONS, INC. | Department of Defense | $286.67K | 2024-03-16 | 2025-03-15 | 541519 | IMMUTA SOFTWARE FOR DATA GOVERNANCE |
| HQ003425FE515 | NEW TECH SOLUTIONS, INC. | Department of Defense | $286.3K | 2025-09-29 | 2026-09-28 | 541519 | SALESFORCE LICENSING |
| 19AQMM18F5074 | NEW TECH SOLUTIONS, INC. | Department of State | $285.99K | 2018-09-29 | 2018-10-08 | 541519 | UXSTORM SOFTWARE TO BE USED WITH SERVICENOW PLATFORM OF UXSTORM IS USED TO GENERATE FORMS IN PDF, CONTROL IN-LINE SCRIPTING, AND EXCEL-LIKE LISTS WITHIN THE SERVICENOW PLATFORM. |
| HC102824F0855 | NEW TECH SOLUTIONS, INC. | Department of Defense | $285.96K | 2024-07-31 | 2025-07-30 | 541519 | TOAD FOR ORACLE XPERT EDITION |
| FA860424FB146 | NEW TECH SOLUTIONS, INC. | Department of Defense | $285.92K | 2024-04-01 | 2025-03-31 | 541519 | SOCET GXP RENEWAL |
| FA822822F0035 | NEW TECH SOLUTIONS, INC. | Department of Defense | $285.86K | 2022-09-30 | 2022-12-29 | 334111 | COMPUTER WORKSTATIONS FOR THE 309 SWEG CYBEROPS PROGRAM |
| 12639519F1397 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $285.75K | 2019-09-24 | 2019-10-24 | 443120 | BPA ORDER ISSUED AGAINST BPA AG-3144-B-15-0003 FOR LIFECYCLE REPLACEMENT IT EQUIPMENT FOR 158 DELL PRECISION TOWER 3630 DESKTOP BASES |
| W912NW14F0047 | NEW TECH SOLUTIONS, INC. | Department of Defense | $285.62K | 2014-03-31 | 2015-03-27 | 443120 | MICROSOFT PREMIER SUPPORT SUBSCRIPTION |
| 75N97019F00100 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $285.59K | 2019-08-09 | 2019-09-16 | 541519 | NEW TECH SOLUTIONS INC:1110203 [19-000972] |
| SP470124F0088 | NEW TECH SOLUTIONS, INC. | Department of Defense | $285.04K | 2024-02-29 | 2024-10-31 | 541519 | APPIAN ENTERPRISE USER LICENS |
| 693JK322F00042N | NEW TECH SOLUTIONS, INC. | Department of Transportation | $285K | 2022-09-23 | 2022-10-31 | 541519 | THE PURPOSE OF THIS DO IS TO REQUEST THE AWARD OF A NEW CONTRACT TO PURCHASE NEW IPADS FOR ALL PHMSA INSPECTORS TO INCLUDE PIPELINES AND HAZMAT PERSONNEL. |