Awards for “NEW TECH SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 17
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 12FPC221F0169 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $1.68M | 2021-09-10 | 2022-09-28 | 443120 | COMPUTER PURCHASE MARYLAND |
| 19AQMM22F4514 | NEW TECH SOLUTIONS, INC. | Department of State | $1.67M | 2022-09-29 | 2022-11-28 | 541519 | DESKTOPS |
| 12FPC223F0181 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $1.66M | 2023-09-18 | 2023-11-30 | 334111 | FY23 FSA STD LAPTOP |
| 12FPC223F0155 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $1.66M | 2023-07-20 | 2023-09-30 | 334111 | IRA NATIONAL INVENTORY GIS LAPTOP |
| HHSN27600067 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $1.66M | 2017-01-19 | 2017-03-05 | 541519 | IGF::OT::IGF CISCO SYSTEMS, INC.:1193822 [17-000143] |
| HC108426F0160 | NEW TECH SOLUTIONS, INC. | Department of Defense | $1.65M | 2026-03-17 | 2027-03-25 | 541519 | DMCC EMM SECRET LICENSES RENEWAL |
| 72MC1021N00011 | NEW TECH SOLUTIONS, INC. | Agency for International Development | $1.65M | 2021-06-30 | 2024-06-29 | 541519 | ANNUAL DOCUMENTUM RENEWAL |
| 15PTDE26F00000008 | NEW TECH SOLUTIONS, INC. | Department of Justice | $1.64M | 2026-08-01 | 2027-07-31 | 541519 | FY26 SERVICENOW RENEWAL |
| 1333BJ21F00282016 | NEW TECH SOLUTIONS, INC. | Department of Commerce | $1.64M | 2021-04-07 | 2024-04-07 | 541519 | ALFRESCO ANNUAL SUPPORT SUBSCRIPTIONS, FY21 ALFRESCO ANNUAL SUPPORT SUBSCRIPTIONS. |
| 70Z04420FNM001V00 | NEW TECH SOLUTIONS, INC. | Department of Homeland Security | $1.64M | 2020-09-21 | 2025-07-30 | 334220 | RADAR MAGNETRONS |
| 75N97022F00010 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $1.64M | 2022-03-23 | 2026-03-26 | 541519 | IT LICENSES |
| 15F06722F0000470 | NEW TECH SOLUTIONS, INC. | Department of Justice | $1.63M | 2022-02-01 | 2025-03-31 | 541519 | RENEWAL OF NETWITNESS LICENSES |
| HC102824F0941 | NEW TECH SOLUTIONS, INC. | Department of Defense | $1.61M | 2024-08-05 | 2025-08-04 | 541519 | ENTERPRISEDB SOFTWARE |
| HT001523F0112 | NEW TECH SOLUTIONS, INC. | Department of Defense | $1.61M | 2023-07-19 | 2024-09-29 | 541519 | MULESOFT SOFTWARE MAINTENANCE |
| 12760420F0228 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $1.6M | 2020-09-30 | 2020-12-31 | 443120 | FY20 LAPTOP LIFECYCLE REPLACEMENT |
| FA830723FB092 | NEW TECH SOLUTIONS, INC. | Department of Defense | $1.6M | 2023-06-01 | 2024-05-31 | 541519 | THIS ACTION PURCHASES HARDWARE TO SUPPORT FIELDED PRODUCTS. VMWARE PROVIDES AIR FORCE WIDE FUNCTIONAL CAPABILITY FOR THE DELIVERY, SECURITY, PERFORMANCE AND AVAILABILITY OF WEB BASED APPLICATIONS AND RESOURCES. |
| FA700022F0032 | NEW TECH SOLUTIONS, INC. | Department of Defense | $1.59M | 2021-12-01 | 2024-12-01 | 541519 | BLACKBOARD IS THE EXISTING PLATFORM FOR INSTRUCTORS, STUDENTS, AND SUPPORTS THE STUDENT INFORMATION SYSTEM (SIS) AT USAFA. |
| HT001524F0098 | NEW TECH SOLUTIONS, INC. | Department of Defense | $1.57M | 2024-06-26 | 2024-06-29 | 541519 | ONESTREAM SOFTWARE |
| HC108424F0134 | NEW TECH SOLUTIONS, INC. | Department of Defense | $1.57M | 2024-03-26 | 2025-03-25 | 541519 | SAMSUNG KNOX PLATFORM LICENSES FOR DISA |
| 70SBUR23F00000273 | NEW TECH SOLUTIONS, INC. | Department of Homeland Security | $1.57M | 2023-09-26 | 2024-09-25 | 541519 | INFORMATICA SOFTWARE MAINTENANCE |
| HC102821F1026 | NEW TECH SOLUTIONS, INC. | Department of Defense | $1.56M | 2021-09-30 | 2022-09-29 | 541519 | APPIAN 403-10010 |
| 19AQMM18F1058 | NEW TECH SOLUTIONS, INC. | Department of State | $1.56M | 2018-03-20 | 2018-04-23 | 541519 | THIS PROCUREMENT IS ROUTINE GITM PROCUREMENT FOR O&M FOR REFRESH ITEMS. IF YOU HAVE ANY QUESTIONS PLEASE CONTACT DEBI MARTIN AT MARTINDM2@STATE.GOV THIS PROCUREMENT IS ROUTINE GITM PROCUREMENT FOR O&M FOR REFRESH ITEMS. IF YOU HAVE ANY QUESTIONS PLEASE CONTACT DEBI MARTIN AT MARTINDM2@STATE.GOV THIS IS A DOMESTIC ORDER FOR BPA WORKSTATIONS. PLEASE FORWARD THIS REQUEST TO CATHERINE ROSS. ATTACHED DOCUMENT TO BE USED FOR COMPETITION IS ATTACHED: 1. GITM COMMENTS AND PROCUREMENT GUIDELINES MEMO (PLEASE INSURE DELIVERY DETAILS AS WELL AS CONTACT INFORMATION ARE INCLUDED IN THE BID REQUEST PUBLICALLY.) 2. APPROVED PRF |
| FA480020F0086 | NEW TECH SOLUTIONS, INC. | Department of Defense | $1.56M | 2020-04-01 | 2020-08-28 | 334111 | CISCO NETWORK EQUIPMENT PACKAGE |
| FA872624FB056 | NEW TECH SOLUTIONS, INC. | Department of Defense | $1.56M | 2024-07-10 | 2025-05-31 | 334111 | DELL 2404 PRODUCT SUPPORT |
| FA877226F0014 | NEW TECH SOLUTIONS, INC. | Department of Defense | $1.56M | 2026-03-11 | 2026-12-31 | 334111 | DELL EMC |