Award search
Awards for “NEW TECH SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 241
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TFSAFSA140096 | NEW TECH SOLUTIONS, INC. | Department of the Treasury | $117K | 2014-06-05 | 2016-08-31 | 334112 | WEBEX TELECONFERENCING SERVICES. |
| 2032H519F00264 | NEW TECH SOLUTIONS, INC. | Department of the Treasury | $116.96K | 2019-03-25 | 2019-04-25 | 541519 | HP#1PD49AA AND SAMSUNG MZ-76E2T0E |
| 19AQMM20F4017 | NEW TECH SOLUTIONS, INC. | Department of State | $116.95K | 2020-09-24 | 2021-09-23 | 541519 | GITM DESKTOP LAPTOP |
| FA558720F0202 | NEW TECH SOLUTIONS, INC. | Department of Defense | $116.9K | 2020-09-17 | 2020-11-17 | 541519 | MOTOROLA LMRS |
| 19AQMM23F1731 | NEW TECH SOLUTIONS, INC. | Department of State | $116.89K | 2023-07-07 | 2023-12-31 | 541519 | 34" LED/LCD MONITOR |
| N0017819FS681 | NEW TECH SOLUTIONS, INC. | Department of Defense | $116.89K | 2019-06-17 | 2019-06-17 | 541519 | P/N 759-861H09H09-08-12.5 |
| W25G1V08F0679 | NEW TECH SOLUTIONS, INC. | Department of Defense | $116.89K | 2008-06-18 | 2008-07-25 | 443120 | FSC: 7035 NAME: SMART UPS 2200 PART NUMBER: SMART2200 |
| W519TC23F0061 | NEW TECH SOLUTIONS, INC. | Department of Defense | $116.88K | 2022-12-28 | 2023-12-30 | 511210 | RENEWAL FOR PROGRESS KENO UI DEVELOPER LICENSE PRIORITY SUPPORT. |
| SP470123F0071 | NEW TECH SOLUTIONS, INC. | Department of Defense | $116.87K | 2023-04-23 | 2023-08-16 | 541519 | IOEE CISCO ASR 1001 1002 END-OF-LIFE (EOL) REPLACEMENT |
| N6600114F7881 | NEW TECH SOLUTIONS, INC. | Department of Defense | $116.82K | 2014-07-08 | 2014-08-11 | 443120 | DATA SWITCH, ICX6610-24F-PE |
| SP700019F0280 | NEW TECH SOLUTIONS, INC. | Department of Defense | $116.81K | 2019-09-01 | 2020-08-04 | 541519 | PROCURE SAFENET HARDWARE AND 1-YEAR OF MAINTENANCE SERVICES. |
| 12314420F0301 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $116.79K | 2020-05-14 | 2020-08-13 | 443120 | USDA PURCHASING PMS-BASE-0002 DELL PRECISION 7540 |
| N0042124F0853 | NEW TECH SOLUTIONS, INC. | Department of Defense | $116.7K | 2024-08-07 | 2024-12-12 | 541519 | P/N: H-064A |
| 75N94026F00005 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $116.69K | 2026-02-02 | 2027-02-01 | 541519 | NICHD: SERVICES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR JAMF LICENSES AND RELATED SUBSCRIPTIONS AND SUPPORT TO NEW TECH SOLUTIONS INC:1110203 - SEVERABLE QUOTE# 25069483 |
| N6230617F0082 | NEW TECH SOLUTIONS, INC. | Department of Defense | $116.67K | 2017-09-27 | 2017-10-25 | 443120 | COMPUTER BASED ON SPECIFIC SALIENTS |
| 75D30123F16322 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $116.65K | 2023-04-15 | 2024-04-14 | 541519 | IVANTI APPSENSE SOFTWARE LICENSE |
| 29FTC119F0112 | NEW TECH SOLUTIONS, INC. | Federal Trade Commission | $116.65K | 2019-08-02 | 2019-08-30 | 541519 | AMERICAN POWER CONVERSATION |
| N0042115P0083 | NEW TECH SOLUTIONS, INC. | Department of Defense | $116.6K | 2014-11-20 | 2014-12-31 | 334118 | PRECISION T3610 |
| W912DY20F0738 | NEW TECH SOLUTIONS, INC. | Department of Defense | $116.59K | 2020-09-28 | 2022-04-27 | 541519 | WBAMC-R EXTREME NETWORK SWITCHES SUPPORT |
| 12639524F0087 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $116.59K | 2023-07-01 | 2024-09-29 | 334111 | FTPP, WMCD 4TH QTR LAPTOPS |
| FA671223F0009 | NEW TECH SOLUTIONS, INC. | Department of Defense | $116.58K | 2023-10-31 | 2023-10-31 | 334111 | UPS' |
| FA239623F0018 | NEW TECH SOLUTIONS, INC. | Department of Defense | $116.56K | 2022-11-02 | 2022-11-04 | 541519 | ELASTIC SEARCH SOFTWARE |
| HC102825F1285 | NEW TECH SOLUTIONS, INC. | Department of Defense | $116.51K | 2025-09-19 | 2025-11-03 | 541519 | SEE EXHIBIT A |
| FA860423FB156 | NEW TECH SOLUTIONS, INC. | Department of Defense | $116.47K | 2023-04-11 | 2024-04-10 | 541519 | SIREN LICENSES BJA |
| 80NSSC21F1597 | NEW TECH SOLUTIONS, INC. | National Aeronautics and Space Administration | $116.46K | 2021-08-27 | 2022-07-20 | 541519 | THIS PURCHASE ORDER IS FOR TINTRI ANNUAL SUPPORT MAINTENANCE RENEWAL FY21..POP: 09/25/2021-07/20/2022 |