Awards for “NEW TECH SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 24
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 80TECH25FA186 | NEW TECH SOLUTIONS, INC. | National Aeronautics and Space Administration | $1.16M | 2025-03-18 | 2026-03-17 | 541519 | THIS IS A FIRM-FIXED PRICE TASK ORDER FOR THE FY25 AGENCY WIDE RENEWAL OF AUTODESK SUBSCRIPTION SOFTWARE AND SERVICES PER ATTACHED QUOTE # 25011846 DATED 03/10/2025. |
| M0026422F0252 | NEW TECH SOLUTIONS, INC. | Department of Defense | $1.16M | 2022-09-21 | 2025-09-29 | 541519 | FORTIFY SOFTWARE RENEWAL |
| 140L0620F0091 | NEW TECH SOLUTIONS, INC. | Department of the Interior | $1.16M | 2020-04-30 | 2024-08-31 | 541519 | FY20 HSMA INFORMATICA SOFTWARE LICENSES |
| N3904025F1019 | NEW TECH SOLUTIONS, INC. | Department of Defense | $1.15M | 2025-03-20 | 2025-09-11 | 541519 | CISCO APPDYNAMICS 25M-12 AND 25M-13 RENEWAL IN ACCORDANCE WITH NTS QUOTE 25002918 |
| 80TECH25FA199 | NEW TECH SOLUTIONS, INC. | National Aeronautics and Space Administration | $1.15M | 2025-01-01 | 2026-12-31 | 541519 | MOTOROLA SOLUTIONS MAINTENANCE RENEWAL |
| N6523617F0812 | NEW TECH SOLUTIONS, INC. | Department of Defense | $1.15M | 2017-09-28 | 2018-04-07 | 334220 | 6184.3111.02 |
| 2032H519F00832 | NEW TECH SOLUTIONS, INC. | Department of the Treasury | $1.15M | 2019-09-30 | 2020-09-29 | 541519 | HEWLETT PACKARD SERVERS FOR THE CRIMINAL INVESTIGATION CYBER ARK PROJECT |
| SBAHQ17F0168 | NEW TECH SOLUTIONS, INC. | Small Business Administration | $1.14M | 2017-09-13 | 2018-02-12 | 541519 | IGF::OT::IGF:: AGENCY TABLET ACQUISITION |
| 12639523F0410 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $1.14M | 2023-03-28 | 2023-05-29 | 443120 | FY23-APH-ST-VS-3_VSLCRHARDWARE. FY23 LIFECYCLE REPLACEMENT EQUIPMENT FOR VETERINARY SERVICES. |
| 70B04C25F00001081 | NEW TECH SOLUTIONS, INC. | Department of Homeland Security | $1.13M | 2025-09-20 | 2025-11-04 | 541519 | INFRASTRUCTURE DATA EQUIPMENT |
| HHSD2002017F93558 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $1.13M | 2017-03-30 | 2022-03-31 | 541519 | IGF::OT::IGF CDC IPSAS REQUIREMENT |
| 1605TA22F00084 | NEW TECH SOLUTIONS, INC. | Department of Labor | $1.12M | 2022-07-29 | 2024-07-29 | 541519 | NEW ORDER FOR MICROSOFT UNIFIED SUPPORT SERVICES |
| 88310323F00322 | NEW TECH SOLUTIONS, INC. | National Archives and Records Administration | $1.12M | 2023-09-29 | 2023-09-30 | 334111 | LAPTOPS - REPLENISH CENTRAL INVENTORY |
| 15JE1R21F00000033 | NEW TECH SOLUTIONS, INC. | Department of Justice | $1.12M | 2021-03-03 | 2021-06-30 | 541519 | OIT REQUEST TO PURCHASE DAR AUDIO VISUAL EQUIPMENT FOR NEW COURT - DAR EQUIPMENT |
| 36C24922F0405 | NEW TECH SOLUTIONS, INC. | Department of Veterans Affairs | $1.12M | 2022-09-19 | 2023-01-31 | 541519 | MULTI-STATION MOTOROLA RADIO UPGRADE |
| FA930114MA012 | NEW TECH SOLUTIONS, INC. | Department of Defense | $1.12M | 2014-06-06 | 2014-06-15 | 334210 | CISCO NETWORKING COMPONENTS |
| FA481422F0002 | NEW TECH SOLUTIONS, INC. | Department of Defense | $1.12M | 2021-10-01 | 2022-09-30 | 541519 | PKB IDIRECT ANNUAL MAINTENANCE SUPPORT JCSE |
| GS40Q15SJC0003 | NEW TECH SOLUTIONS, INC. | General Services Administration | $1.12M | 2015-02-24 | 2015-06-15 | 334111 | OBR RENOVATION AV PROJECT |
| 70CMSD26FR0000010 | NEW TECH SOLUTIONS, INC. | Department of Homeland Security | $1.12M | 2026-01-28 | 2026-04-20 | 541519 | THIS AWARD PROVIDES IT EQUIPMENT FOR FIELD ATTORNEYS USE IN COURT TO EFFECTIVELY SECURE PRIVATE INFORMATION AND EVIDENCE FOR THE HOMELAND SECURITY INVESTIGATIONS OFFICE OF THE PRINCIPAL LEGAL ADVISOR. |
| 70B04C24F00000256 | NEW TECH SOLUTIONS, INC. | Department of Homeland Security | $1.11M | 2024-04-18 | 2026-03-12 | 541519 | AKAMAI AND SPLUNK DISTRIBUTED DENIAL OF SERVICE (DDOS) SOLUTION |
| N6523621F0550 | NEW TECH SOLUTIONS, INC. | Department of Defense | $1.11M | 2021-06-30 | 2022-03-31 | 334220 | DQDDGNSIWCS5901WOBATT |
| 1605DC18F00310 | NEW TECH SOLUTIONS, INC. | Department of Labor | $1.11M | 2018-09-07 | 2021-03-08 | 541519 | THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO CONTINUE MAINTENANCE AND SUPPORT SERVICES FOR SALESFORCE.COM SOFTWARE SUBSCRIPTIONS MANAGED BY OCIO. OCIO REQUIRES CONTINUED SOFTWARE MAINTENANCE SUPPORT OF EXISTING SALESFORCE.COM SOFTWARE SUBSCRIPTION LICENSES. SALESFORCE.COM SOFTWARE LICENSES AND ASSOCIATED SUPPORT WAS PREVIOUSLY PROCURED THROUGH DOL ORDERS # 1605DC-17-F-00118, DOL-OPS-16-F-00131 AND DOL CONTRACT # DOLJ139434795, TASK ORDER # DOL-OPS-15-T-00157. |
| 75N97024F00031 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $1.11M | 2024-08-01 | 2024-09-15 | 541519 | CLOUDIAN STORAGE SYSTEMS |
| SAQMMA14F0340 | NEW TECH SOLUTIONS, INC. | Department of State | $1.11M | 2013-12-19 | 2014-06-09 | 334111 | SELP REPLENISH 10.31.2013 GITM IDIQ DESKTOPS |
| 75N97018F00155 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $1.11M | 2018-06-25 | 2018-07-08 | 541519 | IGF::OT::IGF - NIH-LM-2018-00061 NETWORK MODERATION INITIATIVE CISCO EQUIPMENT" PART 1 |