Award search
Awards for “NEW TECH SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 253
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75N98026F00057 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $110.33K | 2026-07-11 | 2027-07-10 | 541519 | NICHD: SERVICE: NINTEX AUTOMATION (K2 FIVE) LICENSE AND MAINTENANCE SUPPORT RENEWAL - SEVERABLE |
| SP470125F0111 | NEW TECH SOLUTIONS, INC. | Department of Defense | $110.3K | 2025-06-01 | 2026-05-31 | 541519 | DELL HARDWARE AND SOFTWARE MAINTENANCE |
| 15F06724F0000731 | NEW TECH SOLUTIONS, INC. | Department of Justice | $110.26K | 2024-04-23 | 2024-07-31 | 541519 | PRODUCTS FOR SHARED SERVICES WAREHOUSE |
| 12FPC223F0104 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $110.26K | 2023-04-27 | 2023-06-30 | 443120 | NRCS - PENNSYLVANIA - LAPTOPS - GIS |
| DJD09STP0073 | NEW TECH SOLUTIONS, INC. | Department of Justice | $110.17K | 2009-06-17 | 2009-07-19 | 334613 | CANON 10X42 IMAGE STABILIZER BINOCULAR WATERPROOF & FOGPROOF, TAMRON 52MM SNAP-ON LENS CAP FOR CANON BINO'S, CANON LENS CLEANING KIT, PEARSTONE LP-1 LENS PEN, |
| N4585425F0017 | NEW TECH SOLUTIONS, INC. | Department of Defense | $110.13K | 2025-09-29 | 2025-12-01 | 334111 | MARCAP DISPLAY DATA SERVER MATERIALS |
| HSBP1013J00051 | NEW TECH SOLUTIONS, INC. | Department of Homeland Security | $110.11K | 2012-12-10 | 2012-12-10 | 541519 | OTHER COMPUTER RELATED SERVICES |
| 19AQMM18F4227 | NEW TECH SOLUTIONS, INC. | Department of State | $110.1K | 2018-09-21 | 2018-10-30 | 541519 | DELIVERY ORDER AGAINST GITM NNG15SC82B CLIN 001 DESKTOPS |
| N3904022F0151 | NEW TECH SOLUTIONS, INC. | Department of Defense | $110.06K | 2022-07-09 | 2022-07-09 | 541519 | RICOH MFD |
| W50S8C22F0015 | NEW TECH SOLUTIONS, INC. | Department of Defense | $110K | 2022-08-01 | 2023-02-27 | 334111 | CISCO JWICS SWITCHES |
| FA281614P0005 | NEW TECH SOLUTIONS, INC. | Department of Defense | $109.98K | 2014-01-01 | 2014-12-31 | 511210 | GD LIVELINK LICENSE CONTRACT |
| 2032H519F00189 | NEW TECH SOLUTIONS, INC. | Department of the Treasury | $109.94K | 2019-02-15 | 2019-12-30 | 541519 | QUIN-C COLLABORATION SOFTWARE AND MAINTENANCE |
| HC102819F0184 | NEW TECH SOLUTIONS, INC. | Department of Defense | $109.91K | 2019-02-23 | 2020-02-22 | 541519 | 12 MONTHS RENEWAL FOR NETBACKUP |
| N6600126F0036 | NEW TECH SOLUTIONS, INC. | Department of Defense | $109.91K | 2025-11-21 | 2026-03-12 | 541519 | MOTOROLA SERVICES |
| 19AQMM19F3620 | NEW TECH SOLUTIONS, INC. | Department of State | $109.9K | 2019-09-23 | 2019-10-23 | 541519 | IT EQUIPMENT |
| N0003026F4532 | NEW TECH SOLUTIONS, INC. | Department of Defense | $109.89K | 2026-04-17 | 2027-04-29 | 541519 | STRATEGIC SYSTEMS PROGRAMS (SSP) HAS A REQUIREMENT FOR PROOFPOINT SOFTWARE LICENSES, MAINTENANCE, AND SUPPORT. |
| 15F06723F0001236 | NEW TECH SOLUTIONS, INC. | Department of Justice | $109.85K | 2023-07-17 | 2023-07-29 | 541519 | ZBRA: LAB230451 RENEWED MAINTENANCE AND SUPPORT FOR THE LABORATORYS DELL MX7000 SERVERS. |
| N6600126F0017 | NEW TECH SOLUTIONS, INC. | Department of Defense | $109.84K | 2025-10-24 | 2026-01-28 | 541519 | AUDIO AND VIDEO CONFERENCING DEVICES. |
| 49100419F0059 | NEW TECH SOLUTIONS, INC. | National Science Foundation | $109.84K | 2019-08-19 | 2020-08-18 | 541519 | HP 1040 LAPTOP AND ACCESSORIES PURCHASE |
| N6523620F0100 | NEW TECH SOLUTIONS, INC. | Department of Defense | $109.82K | 2019-12-20 | 2020-03-26 | 334220 | NJT8319UNMQ |
| 12FPC223F0089 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $109.82K | 2023-04-25 | 2023-06-30 | 443120 | NRCS - KENTUCKY - LAPTOPS - POWER PLANNER |
| HC102816F0224 | NEW TECH SOLUTIONS, INC. | Department of Defense | $109.81K | 2016-03-28 | 2017-02-03 | 541519 | SOFTWARE SUPPORT |
| W912PB08P0011 | NEW TECH SOLUTIONS, INC. | Department of Defense | $109.79K | 2007-10-09 | 2008-01-15 | 334111 | APPLE COMPUTER |
| FCC16G0022 | NEW TECH SOLUTIONS, INC. | Federal Communications Commission | $109.76K | 2016-03-17 | 2017-03-17 | 541519 | MS PREMIER SUPPORT IGF::CT::IGF |
| HT001526K0012 | NEW TECH SOLUTIONS, INC. | Department of Defense | $109.75K | 2026-03-15 | 2027-03-14 | 541519 | OPENTEXT QUALITY CENTER SOFTWARE PURCHASE |