Award search
Awards for “NEW TECH SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 163
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70B04C26F00000154 | NEW TECH SOLUTIONS, INC. | Department of Homeland Security | $181.62K | 2026-05-26 | 2026-07-10 | 541519 | INFRASTRUCTURE EQUIPMENT FOR SAN FRANCISCO AIR CARGO (SAN040A) |
| 140P2120F0138 | NEW TECH SOLUTIONS, INC. | Department of the Interior | $181.61K | 2020-07-25 | 2022-07-24 | 541519 | IR-APPSCAN |
| AG3151D120029 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $181.6K | 2012-04-25 | 2012-05-24 | 443120 | IT SUPPLIES FOR STATE AND COUNTY FSA OFFICES, NATIONWIDE. |
| HC102822F0214 | NEW TECH SOLUTIONS, INC. | Department of Defense | $181.59K | 2022-03-10 | 2022-04-09 | 541519 | THIS REQUIREMENT IS TO PURCHASE BRAND NAME PERIPHERALS VIA THE DEPARTMENT OF DEFENSE NETWORK (DODNET) EQUIPMENT MANAGEMENT AGENCY CATALOG. BELKIN |
| N0018921FZ749 | NEW TECH SOLUTIONS, INC. | Department of Defense | $181.58K | 2021-09-01 | 2021-12-20 | 541519 | APPLE IPAD 12.9"TABLET (5TH GENERATION), MACBOOK'S AND IPAD CASES FOR CNRC |
| 15F06721F0002676 | NEW TECH SOLUTIONS, INC. | Department of Justice | $181.54K | 2021-09-23 | 2023-09-22 | 541519 | FTK SUITE |
| 19AQMM26F0443 | NEW TECH SOLUTIONS, INC. | Department of State | $181.46K | 2026-04-01 | 2027-03-31 | 541519 | GOOGLE ANALYTICS SOFTWARE RENEWAL |
| GS01TBKM0025 | NEW TECH SOLUTIONS, INC. | General Services Administration | $181.45K | 2009-09-30 | 2010-10-30 | 423430 | IT HARDWARE FOR THE HUDOIG, WASHINGTON, DC |
| M6785419F4028 | NEW TECH SOLUTIONS, INC. | Department of Defense | $181.44K | 2019-08-30 | 2020-08-31 | 541519 | ATTACHMATE REFLECTION SOFTWARE |
| N6600122F0396 | NEW TECH SOLUTIONS, INC. | Department of Defense | $181.41K | 2022-08-15 | 2022-12-22 | 541519 | BLADE SERVER |
| 19AQMM24F1559 | NEW TECH SOLUTIONS, INC. | Department of State | $181.3K | 2024-08-08 | 2024-09-07 | 541519 | CLIN-222 - 15.6 INCH LAPTOP (32GB) HP ELITEBOOK 650 G10 |
| N0001514F0097 | NEW TECH SOLUTIONS, INC. | Department of Defense | $181.3K | 2014-07-30 | 2015-08-28 | 443120 | CISCO HARDWARE AND MAINTENANCE |
| 75F40121F80233 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $181.25K | 2021-07-15 | 2023-01-14 | 541519 | ORA 3D PRINTER PROCUREMENT |
| SAQMMA16F0554 | NEW TECH SOLUTIONS, INC. | Department of State | $181.23K | 2016-01-13 | 2016-02-15 | 541519 | WINMAGIC SOFTWARE LICENSE RENEWALS |
| HC102825F0431 | NEW TECH SOLUTIONS, INC. | Department of Defense | $181.22K | 2025-09-03 | 2026-09-02 | 541519 | JASPERSOFT ENTERPRISE |
| N0042125P1274 | NEW TECH SOLUTIONS, INC. | Department of Defense | $181.12K | 2025-09-24 | 2026-09-15 | 513210 | REMOTE HOSTING SUPPORT (ANNUAL) |
| HC106417F0110 | NEW TECH SOLUTIONS, INC. | Department of Defense | $181.04K | 2017-09-28 | 2018-04-06 | 541519 | IGF::OT::IGF / DOCAVE SUPPORT CONTRACT |
| 75P00119F80049 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $181K | 2019-04-23 | 2019-05-08 | 541519 | COMPUTER ACCESSORIES FOR OCIO |
| N6523617F7852 | NEW TECH SOLUTIONS, INC. | Department of Defense | $180.91K | 2017-08-14 | 2018-01-24 | 334220 | MFG P/N: 179-32031 |
| 75F40122F80068 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $180.85K | 2022-03-03 | 2023-03-03 | 541519 | INFORMATICA DATA QUALITY AND INFORMATICA POWERCENTER |
| 15F06723F0002065 | NEW TECH SOLUTIONS, INC. | Department of Justice | $180.81K | 2023-09-30 | 2024-09-29 | 541519 | HYPORI TECHNOLOGY FOR TEST AND EVALUATION |
| EP14H000755 | NEW TECH SOLUTIONS, INC. | Environmental Protection Agency | $180.75K | 2014-09-30 | 2015-09-29 | 541519 | PROCURE 5 CISCO MX 800 NPP SINGLE 70" SYSTEMS; PART NUMBER CTS-MX800S-2CAM-K9, WITHZ-CARE MAINTENANCE - PART NUMBER CON-PRZN-MX800S2C AND 1 CTS MX700D-2CAM-KP CISCO MX 700 DUAL SCREEN SYSTEM PART NUMB. THIS IS TO BE CHARGE TO NG AND IS A NO BUDGET ITEM. |
| FA239622F0085 | NEW TECH SOLUTIONS, INC. | Department of Defense | $180.7K | 2021-12-20 | 2022-06-30 | 334111 | CISCO WEBEX COLLABORATION ROOM |
| 205AE925F00052 | NEW TECH SOLUTIONS, INC. | Department of the Treasury | $180.67K | 2025-01-06 | 2025-03-25 | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE 24 INCH MONITORS. |
| N6523620F0037 | NEW TECH SOLUTIONS, INC. | Department of Defense | $180.65K | 2019-11-06 | 2019-12-21 | 334220 | 77-240-5B |