Award search
Awards for “NEW TECH SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 231
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2032H823F00054 | NEW TECH SOLUTIONS, INC. | Department of the Treasury | $122.94K | 2023-03-14 | 2026-03-13 | 541519 | XCP DOCUMENTUM FIRM FIX PRICE DELIVERY ORDER |
| 70B04C22F00000111 | NEW TECH SOLUTIONS, INC. | Department of Homeland Security | $122.92K | 2022-01-21 | 2023-01-20 | 541519 | BRAND NAME HP SOFTWARE MAINTENANCE FOR THE NATIONAL DATA CENTER (NDC) |
| 2032H521F00245 | NEW TECH SOLUTIONS, INC. | Department of the Treasury | $122.91K | 2021-03-03 | 2022-02-28 | 541519 | ICOMPLAINTS COTS, IAAS HOSTING, AND SUPPORT (TYLER FEDERAL LLC) |
| N6523624F0424 | NEW TECH SOLUTIONS, INC. | Department of Defense | $122.88K | 2024-06-21 | 2024-08-05 | 541519 | CISCO ESI DHA |
| FA255022F0075 | NEW TECH SOLUTIONS, INC. | Department of Defense | $122.86K | 2022-09-28 | 2023-03-29 | 334111 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE THE NECESSARY EQUIPMENT/ITEMS NEEDED FOR THE CUSTOMER TO UPGRADE THE VIDEO TELECONFERENCE CAPABILITIES IN BUILDING 400. |
| 19AQMM23F1317 | NEW TECH SOLUTIONS, INC. | Department of State | $122.77K | 2023-05-12 | 2023-12-31 | 541519 | ENTRUST NSHIELD LICE |
| W91CRB21F0468 | NEW TECH SOLUTIONS, INC. | Department of Defense | $122.76K | 2021-09-19 | 2024-09-18 | 511210 | QLIKSENSE MAINTENANCE SOFTWARE |
| 12639523F0199 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $122.74K | 2023-01-11 | 2023-03-29 | 443120 | FY23-APH-ST-MRP-3_EULCR - CSD LAPTOP ORDERS FOR FY23 |
| FA481920F0037 | NEW TECH SOLUTIONS, INC. | Department of Defense | $122.74K | 2020-08-04 | 2021-08-05 | 541519 | JOINT RANGE EXTENSION TECH REFRESH AND HELP DESK SUPPORT |
| FA860422FB477 | NEW TECH SOLUTIONS, INC. | Department of Defense | $122.72K | 2022-09-28 | 2022-10-07 | 541519 | EXMERITUS GOLD RENEWAL |
| FA857925F0002 | NEW TECH SOLUTIONS, INC. | Department of Defense | $122.7K | 2024-10-31 | 2025-10-30 | 541519 | THE 580 SOFTWARE ENGINEERING GROUP IS IN NEED OF GREEN HILLS SOFTWARE MAINTENANCE THAT ALLOW THE MC130J TO UPDATE AND REPLACE AN OBSOLETE AIRCRAFT SYSTEM. |
| 75N97023F00012 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $122.69K | 2022-12-10 | 2023-12-09 | 541519 | NET SPARKER CLOUD RENEWAL LICENSE |
| N6523618F1204 | NEW TECH SOLUTIONS, INC. | Department of Defense | $122.67K | 2018-09-27 | 2018-10-26 | 334220 | 9EA-00124 (P71-07280) |
| 75N95D25F40001 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $122.66K | 2024-12-09 | 2025-03-08 | 541519 | PROVIDING NECESSARY EXPANSION FOR OUR COMPUTE RESOURCES. PLEASE SEE COMPARISON DOC FOR EXPLANATION AS TO WHY WE WENT WITH NEW TECH AS OPPOSED TO THE CHEAPER BID. POTS 25-001934 |
| 89503420FWA400689 | NEW TECH SOLUTIONS, INC. | Department of Energy | $122.6K | 2020-02-24 | 2021-08-31 | 541519 | OSISOFT MAINTENANCE RENEWAL |
| 19AQMM21F4287 | NEW TECH SOLUTIONS, INC. | Department of State | $122.57K | 2021-09-30 | 2022-09-29 | 541519 | ADOBE LICENSE. |
| HHSN27600140 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $122.56K | 2018-03-14 | 2020-04-30 | 541519 | NEW TECH SOLUTIONS INC:1110203 [18-000467] IN ACCORDANCE WITH FAR PART 16.5 INDEFINITE DELIVERY - INDEFINITE QUANTITY; THE PURPOSE OF THIS ACQUISITION IS TO: (1) PROCURE CISCO- STEALTHWATCH PRODUCT FOR THE NETWORK SERVICE AREA. $122,131.63 DELIVERY DATE (2) 04/30/2018 CIO-CS FEE (.35%) $427.46 |
| FA251723P0030 | NEW TECH SOLUTIONS, INC. | Department of Defense | $122.54K | 2023-05-05 | 2023-06-23 | 334111 | JTF-NCR MINI COMPUTERS |
| 75D30121F10266 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $122.52K | 2021-02-01 | 2021-10-02 | 541519 | SIT REMOTE SITE DELL EMC VXRAIL |
| W50S6V21F0010 | NEW TECH SOLUTIONS, INC. | Department of Defense | $122.5K | 2021-09-17 | 2022-05-29 | 541519 | OPS DESK RADIO SUITE |
| N6883621P0227 | NEW TECH SOLUTIONS, INC. | Department of Defense | $122.48K | 2021-08-11 | 2021-09-13 | 334118 | SMARTBOARDS AND PEERLESS SMARTMOUNTS |
| HQ003417F0507 | NEW TECH SOLUTIONS, INC. | Department of Defense | $122.41K | 2017-09-19 | 2017-11-17 | 443120 | CISCO 5696 SWITCHES IGF::OT::IGF |
| 123A9422F0047 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $122.41K | 2022-02-07 | 2027-07-10 | 541519 | MAPQUEST ANNUAL MAINTENANCE RENEWAL |
| HC102824F0048 | NEW TECH SOLUTIONS, INC. | Department of Defense | $122.4K | 2023-11-22 | 2024-01-21 | 541519 | LG 24" TAA COMPLIANT FHD IPS MONITOR |
| 75N91019F00140 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $122.39K | 2019-04-12 | 2020-04-30 | 541519 | MAINTENANCE ON SERVICENOW PROVIDED BY NEW TECH SOLUTIONS INC:1110203 [19-031445] |