Award search
Awards for “NEW TECH SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 201
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 63NLRB20F0062 | NEW TECH SOLUTIONS, INC. | National Labor Relations Board | $143.56K | 2020-09-28 | 2021-09-27 | 541519 | MICROSOFT PREMIER SUPPORT RENEWAL |
| FA561321F0535 | NEW TECH SOLUTIONS, INC. | Department of Defense | $143.54K | 2021-09-23 | 2021-11-19 | 334111 | DESKTOPS |
| 2032H518F00146 | NEW TECH SOLUTIONS, INC. | Department of the Treasury | $143.54K | 2018-02-05 | 2018-03-21 | 541519 | HP ENCLOSURES |
| FA570620P0230 | NEW TECH SOLUTIONS, INC. | Department of Defense | $143.53K | 2020-06-22 | 2020-08-15 | 541519 | RADIOS |
| 15BNAS18FT9M10203 | NEW TECH SOLUTIONS, INC. | Department of Justice | $143.49K | 2018-09-30 | 2019-09-29 | 541519 | BLACKBERRY SUBSCRIPTION |
| N6600119F0565 | NEW TECH SOLUTIONS, INC. | Department of Defense | $143.45K | 2019-04-08 | 2019-05-17 | 541519 | CISCO PBX SYSTEM |
| HC102818P0018 | NEW TECH SOLUTIONS, INC. | Department of Defense | $143.43K | 2017-11-22 | 2017-11-22 | 541519 | SOFTWARE |
| HT001526K0017 | NEW TECH SOLUTIONS, INC. | Department of Defense | $143.41K | 2026-03-28 | 2027-03-27 | 541519 | JFROG ENTERPRISE SOFTWARE |
| 19AQMM22F4267 | NEW TECH SOLUTIONS, INC. | Department of State | $143.38K | 2022-09-26 | 2022-10-26 | 541519 | SHIP TO: FASTC WAREHOUSE/JAMES WATKINS 1040 KEMPER AVE BLACKSTONE, VA 23824 |
| FA282323F0316 | NEW TECH SOLUTIONS, INC. | Department of Defense | $143.37K | 2023-09-25 | 2024-02-22 | 541519 | ACUTRONIC ACUTROL 3000E W/ OPTION |
| FA251721FX002 | NEW TECH SOLUTIONS, INC. | Department of Defense | $143.35K | 2021-01-16 | 2022-01-15 | 541519 | ARGIS ANNUAL MAINTENANCE |
| 75N91020F00012 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $143.22K | 2020-08-10 | 2021-08-31 | 541519 | SOFTWARE AND MAINTENANCE PROVIDED BY NEW TECH SOLUTIONS INC:1110203 [20-031163] |
| 73351024F0123 | NEW TECH SOLUTIONS, INC. | Small Business Administration | $143.18K | 2024-09-16 | 2025-09-15 | 541519 | ADOBE COLD FUSION RENEWAL |
| HC102820F1585 | NEW TECH SOLUTIONS, INC. | Department of Defense | $143.1K | 2020-09-28 | 2020-10-29 | 541519 | TRANSITION NETWORKS |
| HC108424F0142 | NEW TECH SOLUTIONS, INC. | Department of Defense | $142.96K | 2024-03-18 | 2025-03-31 | 541519 | SAMSUNG KNOX PLATFORM LICENSES IN SUPPORT OF DISA DOD MOBILITY CLASSIFIED CAPABILITY |
| N6426721P5043 | NEW TECH SOLUTIONS, INC. | Department of Defense | $142.91K | 2021-07-08 | 2021-09-07 | 334111 | HPE DL360 |
| N6660423F0491 | NEW TECH SOLUTIONS, INC. | Department of Defense | $142.89K | 2023-09-19 | 2023-12-15 | 541519 | ULTRA SUPERSERVER SYS-120U-TNR |
| 15JE1R20F00000094 | NEW TECH SOLUTIONS, INC. | Department of Justice | $142.89K | 2020-06-10 | 2021-04-25 | 443120 | CALL ORDER #5 TO DELIVER HP SCANNERS |
| AG3144K150165 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $142.87K | 2015-07-28 | 2017-12-31 | 443120 | SEE ATTACHED SPREADSHEET FOR SPECIFICATIONS AND DELIVERY LOCATIONS. |
| 693JJ325F00275N | NEW TECH SOLUTIONS, INC. | Department of Transportation | $142.86K | 2025-09-26 | 2026-09-25 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO UPDATE THE TOTAL AMOUNT TO $145,655.91 AND WILL ENABLE THE O-CIO TO PURCHASE ENTRUST NSHIELD HARDWARE SECURITY MODULES (HSM). THESE SERVERS WILL ALLOW THE O-CIO TO CONTINUE TO DELIVER CRYPTOGRAPHIC SERVICES TO A |
| HQ003415F0088 | NEW TECH SOLUTIONS, INC. | Department of Defense | $142.83K | 2015-06-01 | 2018-05-31 | 443120 | IGF::OT::IGF ADOBE SWM RENEWAL |
| SAQMMA17F3455 | NEW TECH SOLUTIONS, INC. | Department of State | $142.82K | 2017-09-15 | 2017-09-22 | 541519 | NUTANIX MAINTENANCE RENEWAL - MD - FY17-18 |
| N0042118P0456 | NEW TECH SOLUTIONS, INC. | Department of Defense | $142.8K | 2018-05-07 | 2018-06-15 | 517911 | P/N: ISIMRT5-NAET I-SIM |
| N0042118P0315 | NEW TECH SOLUTIONS, INC. | Department of Defense | $142.8K | 2018-03-16 | 2018-05-11 | 334111 | I-SIM NAVAIR EMBEDDED TRAINER - BASELINE |
| 75N97020F00020 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $142.8K | 2020-06-18 | 2020-07-31 | 541519 | HP Z1 TOWER PCS |