Award search
Awards for “NEW TECH SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 128
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA860422FB524 | NEW TECH SOLUTIONS, INC. | Department of Defense | $234.75K | 2022-09-29 | 2022-11-30 | 334111 | FISCAL YEAR 2022 HP PRODESK 405 G8 DESKTOP MINI PC |
| HC102825F0552 | NEW TECH SOLUTIONS, INC. | Department of Defense | $234.67K | 2025-05-20 | 2025-08-20 | 541519 | CABLES |
| 70B04C26F00000235 | NEW TECH SOLUTIONS, INC. | Department of Homeland Security | $234.25K | 2026-07-03 | 2026-08-18 | 541519 | INFRASTRUCTURE DATA EQUIPMENT |
| 31310026F0061 | NEW TECH SOLUTIONS, INC. | Nuclear Regulatory Commission | $234.03K | 2026-07-01 | 2028-06-30 | 541519 | PROCURE VORMETRIC THALES PREMIUM LICENSES AND SUPPORT - BRAND NAME ONLY |
| FA860425FB464 | NEW TECH SOLUTIONS, INC. | Department of Defense | $233.97K | 2025-09-23 | 2025-10-30 | 541519 | 10 ZIG THINCLIENTS |
| 75N98B21F20005 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $233.92K | 2021-07-01 | 2022-07-31 | 541519 | LAPTOPS NEEDED AS PART OF IT LIFE CYCLE REFRESH |
| 75N97021F00061 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $233.91K | 2021-05-19 | 2024-05-19 | 541519 | DATA DISCOVERY |
| 80NSSC25FA477 | NEW TECH SOLUTIONS, INC. | National Aeronautics and Space Administration | $233.9K | 2025-11-24 | 2026-11-23 | 541519 | (100) DELL 7525 SERVERS MAINTENANCE RENEWAL |
| 75N97024F00035 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $233.89K | 2024-08-13 | 2025-08-12 | 541519 | IT LICENSES |
| 75N91023F00005 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $233.82K | 2023-04-10 | 2024-04-09 | 541519 | SOFTWARE |
| FA282321F0284 | NEW TECH SOLUTIONS, INC. | Department of Defense | $233.62K | 2021-08-10 | 2021-12-10 | 541519 | CHANNEL SIMULATOR |
| N6600123F0107 | NEW TECH SOLUTIONS, INC. | Department of Defense | $233.54K | 2023-03-03 | 2025-01-01 | 541519 | SIEMENS SARATECH MAINTENANCE ON SOLID EDGE |
| 80NSSC26FA482 | NEW TECH SOLUTIONS, INC. | National Aeronautics and Space Administration | $233.35K | 2026-06-16 | 2026-08-15 | 541519 | HP WORKSTATIONS PURCHASE |
| N0025920F0038 | NEW TECH SOLUTIONS, INC. | Department of Defense | $233.34K | 2019-12-30 | 2023-12-31 | 541519 | RESIDENCY MANAGEMENT SUITE - RENEWAL FOR 375 TRAINEES/FELLOWS, PLUS WEBINAR SUBSCRIPTIONS AND PASS-THRU AMION FEE WITH THREE (3) OPTION QUANTITY. OPTIONS ARE RENEWED FOR 400 TRAINEES/FELLOWS. |
| FA813623F0005 | NEW TECH SOLUTIONS, INC. | Department of Defense | $233.3K | 2022-12-13 | 2022-12-20 | 334111 | VMWARE CONSOLIDATED SW SUPPORT RENEWAL |
| FA822824F8001 | NEW TECH SOLUTIONS, INC. | Department of Defense | $232.97K | 2024-01-18 | 2024-02-15 | 541519 | CODE SOFTWARE RENEWAL |
| FA877026FB015 | NEW TECH SOLUTIONS, INC. | Department of Defense | $232.94K | 2026-05-02 | 2027-05-01 | 541519 | THIS ACQUISITION PROCURES COMMERCIAL OFF-THE-SHELF (COTS) ATLASSIAN BRAND NAME SOFTWARE HOSTED IN THE ORACLE CLOUD INFRASTRUCTURE (OCI) DEVELOPMENT ENVIRONMENT(S). THIS IS A FOLLOW-ON DELIVERY ORDER (DO) TO CONTINUE SUPPORT OF DEAMS ATLASSIAN. |
| W50S6Z23F0009 | NEW TECH SOLUTIONS, INC. | Department of Defense | $232.87K | 2023-09-29 | 2023-12-08 | 334111 | B2078 B2071 SWITCH |
| 19AQMM19F1272 | NEW TECH SOLUTIONS, INC. | Department of State | $232.86K | 2019-04-04 | 2020-04-10 | 541519 | THIS REQUEST IS TO PROVIDE PERIPHERALS FOR DOMESTIC AND OVERSEAS DEPLOYMENTS, REFRESH PROJECTS AND REPLACEMENTS. NO MAINTENANCE IS REQUIRED. POP: 3/31/2019 - 3/30/2020 POC: BOUPHA SOULATHA, 202-485-7769, SOULATHAB@STATE.GOV. PLEASE SEND A COPY OF THE AWARD TO SOULATHAB@STATE.GOV, CSTAWARDS@SHAREPOINT.STATE.GOV, WELLSMV@STATE.GOV SHIP: PERATON, 44873 FALCON PLACE, SUITE 150, STERLING, VA 20166; POC: MATT LEFLER LEFLERMS@STATE.GOV, CA-ENTOPS-PROCUREMENT@STATE.GOV FUNCTION CODE: 4310 SUB-OBJECT CODE: 3159 ORG CODE: 285200 PROJECT CODE: CAS03R00 ALLOTMENT: 19___X5713000C NOTE: THIS PR INCLUDES CAPITALIZED ASSETS REFLECTED IN THE FUNCTION CODE 3159 ABOVE. THE TOTAL CAPITALIZED AMOUNT IS $195,576.00. |
| M6785411P4251 | NEW TECH SOLUTIONS, INC. | Department of Defense | $232.8K | 2011-08-03 | 2011-09-02 | 423430 | MITSC WEST-PAC IWAKUNI CISCO BNOE 0003 |
| FA460820F0098 | NEW TECH SOLUTIONS, INC. | Department of Defense | $232.58K | 2020-09-18 | 2020-11-17 | 334111 | NONE-SECURE INTERNET PROTOCOL ROUTER SERVER SWITCHES. |
| 19AQMM19F4810 | NEW TECH SOLUTIONS, INC. | Department of State | $232.48K | 2019-09-30 | 2019-12-31 | 541519 | FY19 GITM CLIN001 WORKSTATIONS |
| 19AQMM20F2128 | NEW TECH SOLUTIONS, INC. | Department of State | $232.35K | 2020-06-24 | 2020-07-23 | 334111 | NICOLE PEARL~571-345-3739 |
| 75N97018F00154 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $232.3K | 2018-06-21 | 2019-06-30 | 541519 | NEW TECH SOLUTIONS INC:1110203 [18-000976] IN ACCORDANCE WITH FAR PART 16.5 INDEFINITE DELIVERY - INDEFINITE QUANTITY; THE PURPOSE OF THIS ACQUISITION IS TO: (1) PROCURE CERTIFICATE MANAGEMENT SYSTEM LICENSING SOFTWARE, TECHNICAL SUPPORT AND MAINTENANCE FOR NIH IDENTITY AND ACCESS MANAGEMENT. $318,150.00 (2) PERIOD OF PERFORMANCE: 07/01/2018 TO 06/30/2019 |
| N0017824FS770 | NEW TECH SOLUTIONS, INC. | Department of Defense | $232.18K | 2024-05-28 | 2025-06-12 | 541519 | PART NUMBER: EF400001 |