Awards for “NEW TECH SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 30
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6523617F0412 | NEW TECH SOLUTIONS, INC. | Department of Defense | $938.88K | 2017-06-22 | 2018-01-22 | 334220 | C2 MAC - SELEX IGF::OT::IGF |
| 75N98025F00019 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $928.37K | 2025-09-26 | 2026-07-25 | 541519 | SAP BUSINESS OBJECTS MAINTENANCE AND SUPPORT |
| N6523618F0591 | NEW TECH SOLUTIONS, INC. | Department of Defense | $927.27K | 2018-05-31 | 2018-07-02 | 334220 | AIR-CAP3702I-BK910 |
| 140F0722F0079 | NEW TECH SOLUTIONS, INC. | Department of the Interior | $927.23K | 2022-06-06 | 2022-08-31 | 541519 | GA-IRTM-LAPTOPS STOREFRONT ORDER #11 |
| 70B04C24F00001058 | NEW TECH SOLUTIONS, INC. | Department of Homeland Security | $926.36K | 2024-09-27 | 2025-09-25 | 541519 | ATLASSIAN (JIRA) SOFTWARE MAINTENANCE |
| HC108422F0277 | NEW TECH SOLUTIONS, INC. | Department of Defense | $925.71K | 2022-09-30 | 2023-09-29 | 541519 | PROCUREMENT FOR NEXT GENERATION CLASSIFIED DEVICES CROM AND SUPPORT SERVICES FOR PILOT PROGRAM FOR DISA SD5. |
| 19AQMM18F1820 | NEW TECH SOLUTIONS, INC. | Department of State | $925.44K | 2018-05-23 | 2018-06-29 | 541519 | GITM REPLENISHMENT |
| 12314426F0173 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $923.7K | 2026-05-13 | 2027-05-12 | 541519 | DIGITAL SUBSCRIPTION SERVICES (GOVDELIVERY) WILL CONTINUES TO DISSEMINATE MISSION CRITICAL INFORMATION IN SUPPORT OF FOOD NUTRITION AND CONSUMER SERVICES(FNCS). |
| HC102823F1492 | NEW TECH SOLUTIONS, INC. | Department of Defense | $923.45K | 2023-09-25 | 2023-12-04 | 541519 | CYBERSECURE IPS |
| 75D30122F14098 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $923.36K | 2022-06-03 | 2023-06-01 | 541519 | CDC MS PREMIER SUPPORT 2022-2023 |
| FA441721F0142 | NEW TECH SOLUTIONS, INC. | Department of Defense | $922.57K | 2021-06-24 | 2026-06-30 | 541519 | BLACKBOARD LEARNING MANAGEMENT SYSTEM |
| FA821722F0514 | NEW TECH SOLUTIONS, INC. | Department of Defense | $922.24K | 2022-09-15 | 2023-03-12 | 541519 | CONTROL AND REPORTING CENTER (CRC) MIDS JTRS ANTENNA AND MAST (CABLE) |
| SAQMMA17M2340 | NEW TECH SOLUTIONS, INC. | Department of State | $919.58K | 2017-09-28 | 2017-11-15 | 334118 | PRINTERS IGF::OT::IGF |
| FA872622F0091 | NEW TECH SOLUTIONS, INC. | Department of Defense | $919.44K | 2022-04-01 | 2023-03-31 | 334111 | THEATER DEPLOYABLE COMMUNICATIONS (TDC) FISCAL YEAR 22 ATHOC & IPSWITCH/PROGRESS SOFTWARE LICENSE RENEWALS |
| SP470316F0058 | NEW TECH SOLUTIONS, INC. | Department of Defense | $919.16K | 2016-09-30 | 2019-09-29 | 541519 | IGF::OT::IGF MICROSOFT PREMIER SUPPORT |
| HB000125F0007 | NEW TECH SOLUTIONS, INC. | Department of Defense | $917.99K | 2025-03-18 | 2026-03-17 | 541519 | PALO ALTO CORTEX XPANSE ILI LICENSES |
| 693JJ622F00043N | NEW TECH SOLUTIONS, INC. | Department of Transportation | $917.03K | 2022-09-27 | 2023-08-30 | 541519 | THE PURPOSE OF THIS CONTRACT IS TO IMPLEMENT AN ACQUISITION MANAGEMENT SYSTEM THAT ASSISTS THE DEPARTMENT OF TRANSPORTATION (DOT) FEDERAL RAILROAD ADMINISTRATION (FRA) TO DRIVE PROCUREMENT PROCESS CONSISTENCY, STANDARDIZE PROCUREMENT DATA MANAGEMENT |
| 20341225F00015 | NEW TECH SOLUTIONS, INC. | Department of the Treasury | $915.42K | 2025-02-01 | 2026-01-31 | 541519 | MICROSOFT PREMIER SUPPORT RENEWAL |
| HHSN27600089 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $914.59K | 2017-06-28 | 2017-08-12 | 541519 | IGF::OT::IGF - CISCO EQUIPMENT |
| SAQMMA17F3282 | NEW TECH SOLUTIONS, INC. | Department of State | $913.89K | 2017-09-10 | 2017-10-30 | 334111 | CA/CST/SDO BASELINED DESKTOP PCS FOR DOMESTIC AND OVERSEAS DEPLOYMENTS AND REFRESHES AS INDICATED IN THE LINE ITEM. |
| 19AQMM24F2242 | NEW TECH SOLUTIONS, INC. | Department of State | $913.5K | 2024-09-23 | 2025-09-22 | 541519 | DATABRICKS OEM PAY AS YOU GO CREDITS. |
| HC102821F0483 | NEW TECH SOLUTIONS, INC. | Department of Defense | $912.43K | 2021-05-12 | 2022-05-11 | 541519 | SCIENCELOGIC - STANDARD DEVICE |
| 12314420F0412 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $910.5K | 2020-09-25 | 2021-09-24 | 541519 | FY20 IOD/CSB MS PREMIER SUPPORT RENEWAL POP: 9/25/20 - 9/24/21 |
| GS40T12SJP0009 | NEW TECH SOLUTIONS, INC. | General Services Administration | $909.37K | 2012-08-23 | 2012-09-30 | 334119 | ORACLE SOFTWARE AND HARDWARE |
| 12314420F0574 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $907.83K | 2020-09-10 | 2023-04-21 | 541519 | EATON UPS PREVENTIVE MAINTENANCE AND 24/7 EMERGENCY SERVICE |