Award search
Awards for “NEW TECH SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 226
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 72062419P00024 | NEW TECH SOLUTIONS, INC. | Agency for International Development | $126.35K | 2019-08-15 | 2020-07-31 | 541519 | EOY2019 - IT PURCHASE - HARDWARE |
| 12639520F0810 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $126.34K | 2020-07-14 | 2020-10-14 | 443120 | USDA-WIDE HARDWARE BPA - LAPTOPS + EQUIPMENT |
| N0017820FS942 | NEW TECH SOLUTIONS, INC. | Department of Defense | $126.32K | 2020-10-01 | 2021-09-30 | 541519 | MASTER SUITE (FLOATING LICENSE) |
| N6523625FE006 | NEW TECH SOLUTIONS, INC. | Department of Defense | $126.28K | 2025-04-30 | 2025-06-02 | 541519 | THE VIDEOWALL IS FOR REPLACING THE RSNF NON-OPERATIONAL VIDEOWALL AS WELL AS ADDING A VIDEOWALL IN ADDITIONAL SPACES TO DISPLAY LATEST OPERATIONAL NETWORK STATUS. |
| 28321322FDX030242 | NEW TECH SOLUTIONS, INC. | Social Security Administration | $126.27K | 2022-09-01 | 2023-09-13 | 541519 | RENEWAL OF 28321321FDX030231 FOR MAINTENANCE ON CLOUDERA DATA HUB AND ENGINEERING. |
| TIRMS17K00027 | NEW TECH SOLUTIONS, INC. | Department of the Treasury | $126.26K | 2017-01-26 | 2017-02-13 | 541519 | MACBOOK PRO LAPTOPS |
| 19AQMM23F1179 | NEW TECH SOLUTIONS, INC. | Department of State | $126.24K | 2023-08-28 | 2024-08-27 | 541519 | MICRO FOCUS INTERNATIONAL PLC VISUAL ANALYTICS |
| 12FPC222F0028 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $126.18K | 2022-03-17 | 2022-04-29 | 443120 | NRCS COMPUTER REFRESH ARIZONA LAPTOPS CO: AMY STONEBRAKER (AMY.STONEBRAKER@USDA.GOV) CSL SHARLA GOFORTH (SHARLA.GOFORTH@USDA.GOV) COR: AMANDA FINLEY (AMANDA.FINELY@USDA.GOV) TPOC: MICHELE HESS/ERIC BAER AAR 187334 FBC-3005 |
| 75N91023F00014 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $126.18K | 2023-09-04 | 2024-09-03 | 541519 | SOFTWARE RENEWAL |
| W912CH24FL020 | NEW TECH SOLUTIONS, INC. | Department of Defense | $126.11K | 2024-04-29 | 2024-05-16 | 511210 | STAR1004- SUB |
| 75N92A24F10004 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $126.06K | 2024-08-27 | 2025-03-03 | 541519 | LAPTOPS ARE NEEDED TO REFRESH CSR'S ON HAND INVENTORY OF EQUIPMENT |
| M0026425F0256 | NEW TECH SOLUTIONS, INC. | Department of Defense | $126.04K | 2025-08-19 | 2025-09-02 | 541519 | ADOBE CREATIVE CLOUD |
| HHSN27600034 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $126.03K | 2016-06-09 | 2016-07-11 | 541519 | IGF::OT::IGF NEW TECH SOLUTIONS INC:1110203 [16-001179] |
| HT001521F0199 | NEW TECH SOLUTIONS, INC. | Department of Defense | $126.03K | 2021-09-30 | 2022-09-29 | 541519 | ARCANA NETWORK NEW SOFTWARE |
| DJF161200G0008545 | NEW TECH SOLUTIONS, INC. | Department of Justice | $126.01K | 2016-09-13 | 2016-09-13 | 541511 | PURCHASE NEW HP GEN 9 BLADES THAT ARE COMPATIBLE WITH THE EXISTING BLADE SERVER INFRASTRUCTURE. IGF::OT::IGF |
| H9224016F0055 | NEW TECH SOLUTIONS, INC. | Department of Defense | $126K | 2016-06-27 | 2016-07-20 | 541519 | IGF::OT::IGF CISCO VOIP TELEPHONES |
| 19AQMM22F3940 | NEW TECH SOLUTIONS, INC. | Department of State | $126K | 2022-09-30 | 2023-09-29 | 541519 | DESKTOP ID346 - GITM 15.6 INCH LAPTOP |
| FA860422FB048 | NEW TECH SOLUTIONS, INC. | Department of Defense | $126K | 2022-01-12 | 2022-01-20 | 541519 | DELL ISILON |
| HC102825F0090 | NEW TECH SOLUTIONS, INC. | Department of Defense | $125.99K | 2025-01-01 | 2025-05-31 | 541519 | U.S. FEDERAL VMWARE CLOUD FOUNDATION 5 |
| 1605TB22F00022 | NEW TECH SOLUTIONS, INC. | Department of Labor | $125.92K | 2022-01-26 | 2022-12-22 | 541519 | CROWDSTRIKE FALCON PLATFORM - ENDPOINT DETECTION AND RESPONSE LICENSE MAINTENANCE AND SERVICES |
| FTC14G4096 | NEW TECH SOLUTIONS, INC. | Federal Trade Commission | $125.9K | 2014-05-14 | 2015-05-30 | 443120 | "OTHER FUNCTION" - IGF::OT::IGF |
| FTC14G4096 | NEW TECH SOLUTIONS, INC. | Federal Trade Commission | $125.9K | 2014-05-14 | 2014-05-30 | 334111 | IGF::OT::IGF |
| FA461024P0089 | NEW TECH SOLUTIONS, INC. | Department of Defense | $125.83K | 2024-09-04 | 2024-11-04 | 335929 | 30 SCS CABLE WORK ORDER FULFILLMENT SUPPLIES |
| FA850121F0168 | NEW TECH SOLUTIONS, INC. | Department of Defense | $125.81K | 2021-08-30 | 2022-08-31 | 334111 | DELL EMC DATA DOMAIN 9500 ANNUAL MAINTENANCE |
| N6523620F0895 | NEW TECH SOLUTIONS, INC. | Department of Defense | $125.75K | 2020-09-14 | 2021-09-17 | 334220 | HARDWARE AND SOFTWARE MAINTENANCE |