Award search
Awards for “NEW TECH SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 171
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC102824F0741 | NEW TECH SOLUTIONS, INC. | Department of Defense | $172.66K | 2024-09-03 | 2025-09-02 | 541519 | TIBCO SW RENEWAL |
| 75ACF125F80019 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $172.65K | 2025-05-20 | 2026-05-19 | 541519 | ACF DATABRICKS TAS 75-1536-000 AND 75-1503-000 |
| FA857925P0022 | NEW TECH SOLUTIONS, INC. | Department of Defense | $172.61K | 2025-06-05 | 2026-06-04 | 334111 | PURCHASE AMETEK CHASSIS AND DCPSX BAF: 77640 PZIMB |
| HQ003416F0177 | NEW TECH SOLUTIONS, INC. | Department of Defense | $172.6K | 2016-09-29 | 2016-10-28 | 541519 | TJ2-00004 |
| N6660423F0438 | NEW TECH SOLUTIONS, INC. | Department of Defense | $172.56K | 2023-06-08 | 2024-02-09 | 541519 | PROCESSING WORKSTATIONS |
| N6832220FK044 | NEW TECH SOLUTIONS, INC. | Department of Defense | $172.48K | 2020-08-12 | 2020-09-23 | 541519 | ADP SOFTWARE |
| FA440721F0111 | NEW TECH SOLUTIONS, INC. | Department of Defense | $172.45K | 2021-05-15 | 2021-05-14 | 541519 | DELL NETWORK WARRANTY RENEWAL |
| S5106A11P0016 | NEW TECH SOLUTIONS, INC. | Department of Defense | $172.34K | 2011-06-15 | 2011-07-14 | 423610 | AVAYA 2410 TELEPHONES |
| FA461025P0040 | NEW TECH SOLUTIONS, INC. | Department of Defense | $172.25K | 2025-05-12 | 2025-07-12 | 334118 | PIGTAIL SPLICE CASSETTES Q1. |
| FA486125P0176 | NEW TECH SOLUTIONS, INC. | Department of Defense | $172.22K | 2025-09-25 | 2026-05-01 | 334111 | THE PURCHASE, DELIVERY, AND INSTALLATION OF VMWARE CLOUD FOUNDATION 5 SOFTWARE STACKS AND DELL R760 VIRTUAL SOFTWARE-DEFINED STORAGE IN ACCORDANCE WITH ATTACHMENT 1 - NEW TECH QUOTE 25053563, DATED 06 SEP 2025, ALONG WITH ATTACHMENTS 2 AND 3. |
| FA703723F0016 | NEW TECH SOLUTIONS, INC. | Department of Defense | $172.17K | 2023-03-01 | 2024-02-29 | 334111 | INFOBLOX ANNUAL LICENSE SUBSCRIPTION AND MAINTENANCE SUPPORT |
| 1333ND25FNB770249 | NEW TECH SOLUTIONS, INC. | Department of Commerce | $172.07K | 2025-09-19 | 2025-11-18 | 541519 | OU77-25-NEW-078 PROCUREMENT OF GPU SERVERS FOR GENERATIVE AI EVALUATION/UPS |
| 75F40125F19002 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $171.93K | 2025-09-29 | 2026-09-28 | 334111 | CISCO TELECOM AND TRANSMISSION EQUIPMENT |
| 75N93020F00014 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $171.89K | 2020-08-05 | 2020-09-30 | 541519 | RENEW LOCUS GPU NODES/SERVERS |
| HC102821F1127 | NEW TECH SOLUTIONS, INC. | Department of Defense | $171.88K | 2021-09-22 | 2022-06-14 | 541519 | TABLEAU SOFTWARE AND SUPPORT PURCHASE |
| HC102821F0528 | NEW TECH SOLUTIONS, INC. | Department of Defense | $171.88K | 2021-05-28 | 2022-04-03 | 541519 | EMC DATA DOMAIN SOFTWARE SUPPORT |
| HC102819F0411 | NEW TECH SOLUTIONS, INC. | Department of Defense | $171.78K | 2019-04-24 | 2019-05-17 | 541519 | NONSECURE PHONES |
| 1305M223FNWWJ0051 | NEW TECH SOLUTIONS, INC. | Department of Commerce | $171.76K | 2023-02-21 | 2023-09-01 | 541519 | NAVEPOINT 6U 450MM DEPTH NETWORKING CABINET BUY AMERICAN STATUTE EXEMPT IAW FAR 25.104, SPARE OR REPLACEMENT PARTS FOR EQUIPMENT OF FOREIGN MANUFACTURE, AND FOR WHICH DOMESTIC PARTS ARE NOT AVAILABLE. THE CABINETS ARE CONSIDERED REPLACEMENT PARTS. |
| N0042119F6161 | NEW TECH SOLUTIONS, INC. | Department of Defense | $171.68K | 2019-06-19 | 2019-07-26 | 541519 | BP-AMS-5-N |
| 75N98023F00005 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $171.63K | 2023-06-17 | 2024-06-16 | 541519 | 2SERVICENOW, INC.SERVICENOW |
| 140E0122F0029 | NEW TECH SOLUTIONS, INC. | Department of the Interior | $171.57K | 2022-03-01 | 2023-02-28 | 541519 | RED HAT |
| DJJ17EOIRG0173 | NEW TECH SOLUTIONS, INC. | Department of Justice | $171.56K | 2017-09-22 | 2017-10-21 | 541519 | THE OFFICE OF GENERAL COUNSEL (OGC) HAS A SPECIAL REQUIREMENT FOR ITS LITIGATION CASES. THIS TOOL WILL HELP WITH COLLECTING, ANALYZING, AND PROCESSING DATA TO SUPPORT THE CASES. |
| SP470122F0183 | NEW TECH SOLUTIONS, INC. | Department of Defense | $171.54K | 2022-09-30 | 2023-09-29 | 541519 | EPROCUREMENT PO#: 8509413859 VTC EQUIPMENT, INSTALLATION, AND MAINTENANCE TO SUPPORT DLA J1 DISTANCE LEARNING STUDIO AT SAN JOAQUIN CALIFORNIA |
| 140D0423F0625 | NEW TECH SOLUTIONS, INC. | Department of the Interior | $171.52K | 2023-05-04 | 2025-08-31 | 541519 | THIS ACQUISITION IS FOR THE PURCHASE OF ADDITIONAL BEYOND TRUST USER LICENSES AND REMOTE SUPPORT, TO BE CO-TERMED WITH THE EXISTING USER AND APPLIANCE LICENSES, WHICH EXPIRE ON AUGUST, 31, 2023. THE ACQUISITION ALSO INCLUDES OPTIONAL INTEGRATION WIT |
| 77344423F0103 | NEW TECH SOLUTIONS, INC. | U.S. International Development Finance Corporation | $171.52K | 2023-05-31 | 2024-06-04 | 541519 | BOX LICENSING - CURRENT LICENSING IS SPREAD OVER CONTRACTS 77344420F0025P00002 AND 77344423F0011, CURRENT POP IS 6/5/2023 |