Awards for “NEW TECH SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 33
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA564124F0020 | NEW TECH SOLUTIONS, INC. | Department of Defense | $854.68K | 2024-09-30 | 2024-12-29 | 334111 | USAFE-AFAFRICA A6 SPECIAL MISSION SYSTEMS FLIGHT (U-A/A6) ELMR CISCO EQUIPMENT IAW FAR 8.405-1 ORDERING PROCEDURES, AND THE TERMS AND CONDITIONS OF THE GENERAL SERVICES ADMINISTRATION (GSA) 2GIT BLANKET PURCHASE AGREEMENT (BPA). |
| N0018924FZ206 | NEW TECH SOLUTIONS, INC. | Department of Defense | $854.32K | 2024-06-07 | 2024-08-06 | 541519 | XTP T HD 4K HDMI TRANSMITTER |
| SAQMMA17F2062 | NEW TECH SOLUTIONS, INC. | Department of State | $854.14K | 2017-06-27 | 2017-07-31 | 541519 | SEVER COMPONENTS FOR USE IN SUPPORT OF THE DEPARTMENT OF STATE MISSION |
| 89503022FWA400637 | NEW TECH SOLUTIONS, INC. | Department of Energy | $849.85K | 2022-08-26 | 2023-08-31 | 541519 | OSISOFT (AVEVA) PI LICENSE RENEWAL ENTERPRISE AGREEMENT |
| 15F06720F0001777 | NEW TECH SOLUTIONS, INC. | Department of Justice | $849.21K | 2020-06-30 | 2020-08-04 | 541519 | EMERGENCY MOBILE BULK BUY #2 TABLET. |
| HC108425F0102 | NEW TECH SOLUTIONS, INC. | Department of Defense | $846.95K | 2025-01-31 | 2026-01-30 | 541519 | KNOX E-FOTA (ON-PREMISE) BASE SOFTWARE IN SUPPORT OF DOD MOBILITY CLASSIFIED CAPABILITY |
| FA481423F0062 | NEW TECH SOLUTIONS, INC. | Department of Defense | $845.46K | 2023-05-22 | 2023-10-09 | 541519 | PKB IT EQUIPMENT J5 LAB JCSE |
| W912EK25F0011 | NEW TECH SOLUTIONS, INC. | Department of Defense | $845.34K | 2025-01-24 | 2027-01-24 | 511210 | SMARTSHEET SUBSCRIPTION |
| FA873021F0029 | NEW TECH SOLUTIONS, INC. | Department of Defense | $844.41K | 2020-12-30 | 2022-12-30 | 541519 | ENTERPRISE SUPPORT SUBSCRIPTION FOR CRUNCHY POSTGRESQL |
| 19AQMM23F3050 | NEW TECH SOLUTIONS, INC. | Department of State | $844K | 2023-09-25 | 2023-12-31 | 334111 | COLOR LASERJET ENTERPRISE MFP M578DN DOCUMENT SCANNER |
| 693JK425F90003N | NEW TECH SOLUTIONS, INC. | Department of Transportation | $843K | 2025-03-01 | 2026-02-28 | 541519 | AWS MATERIALS TO REQUEST FOR QUOTES FROM SMALL BUSINESSES VIA FEDERAL SUPPLY SCHEDULE NASA SEWP IN THE AMOUNT OF $396,940.00 FOR A BASE PLUS FOUR OPTIONAL PERIODS. THIS REQUEST WILL PROVIDE CRITICAL ACCESS TO AMAZON WEB SERVICES COMPUTE AND CLOUD ST |
| 88310320F00266 | NEW TECH SOLUTIONS, INC. | National Archives and Records Administration | $842.59K | 2020-09-22 | 2023-04-30 | 443120 | LAPTOPS COVID-19 |
| 15F06723F0000289 | NEW TECH SOLUTIONS, INC. | Department of Justice | $841.46K | 2023-01-01 | 2023-12-31 | 541519 | SOFTWARE LICENSES AND ANNUAL MAINTENANCE FOR MICROSTRATEGY BASED PRODUCTS SPECIFIC TO FBI DIVISION STAKEHOLDER REQUIREMENTS. |
| N6523622F0596 | NEW TECH SOLUTIONS, INC. | Department of Defense | $841.13K | 2022-08-05 | 2022-08-22 | 541519 | TS02413-1, TS02413-2, TS02413-3, TS02413-5, TS02413-6, TS02413-7, TS02413-11 |
| 19AQMM18F5083 | NEW TECH SOLUTIONS, INC. | Department of State | $840.3K | 2018-09-29 | 2019-09-29 | 541519 | SME JOHN O'DONOGHUE PROVIDED (INITIAL GSA IT EQUIP) LISTING. SOME ITEMS NOT ON LISTING PROVIDED. THIS IS ALL ONE VENDOR: BAH FED. ALL ITEMS COMING FROM THIS VENDOR ON THIS REQUEST. OEM DIRECTOR APPROVAL (SEE ATTCH). FUNDING IS AVAILABLE FOR THIS ACTION. IRM IT APPROVED. APPROVAL ID: 1497 ASSIGNED. POC: JOHN O'DONOGHUE AT 800-521-6404 NOTE: THIS IS REQ #1 FOR FY-18-IT REFRESH-(GSA IT EQUIPMENT). ALL ONE VENDOR BAH FED (16 LINE ITEMS) OTHER ITEMS WILL FOLLOW ON DIFFERENT PRS. THIS IS PR-7502075 ONLY!!!!!!!!! |
| N0016420F0149 | NEW TECH SOLUTIONS, INC. | Department of Defense | $839.53K | 2020-09-15 | 2023-09-30 | 541519 | REAL INTENT ASCENT SOFTWARE EDA TOOLS USED IN SUPPORT OF TRUSTED&ASSURED MICROELECTRONICS DELIVERY |
| 0019 | NEW TECH SOLUTIONS, INC. | Department of Defense | $839.36K | 2016-04-26 | 2016-05-27 | 334220 | SFP-10G-LR= |
| 75F40125F80240 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $837.99K | 2025-09-29 | 2026-09-29 | 541519 | CBER TECHNICAL SOFTWARE LICENSES - GRP1 |
| 31310020F0105 | NEW TECH SOLUTIONS, INC. | Nuclear Regulatory Commission | $836.51K | 2020-10-01 | 2023-09-30 | 541519 | BOX SOFTWARE LICENSES AND SUPPORT |
| N6833526F0444 | NEW TECH SOLUTIONS, INC. | Department of Defense | $833.99K | 2025-12-10 | 2026-04-29 | 541519 | VANGUARD LED DISPLAYS |
| 31310025F0030 | NEW TECH SOLUTIONS, INC. | Nuclear Regulatory Commission | $833.45K | 2025-06-10 | 2027-05-31 | 541519 | 5-YEAR AWS CLOUD CONSUMPTION SERVICES CONTRACT. |
| W52P1J20F0311 | NEW TECH SOLUTIONS, INC. | Department of Defense | $831.61K | 2020-04-27 | 2020-06-02 | 541519 | PURCHASE OF SAMSUNG PHONES FOR USE BY MC4 PERSONNEL OCONUS |
| FA813622F0061 | NEW TECH SOLUTIONS, INC. | Department of Defense | $830.8K | 2022-05-20 | 2022-05-20 | 541519 | COMPRO RADAR LICENSES QTY 52 |
| 70B04C21F00000347 | NEW TECH SOLUTIONS, INC. | Department of Homeland Security | $827.78K | 2021-04-06 | 2022-04-05 | 541519 | KONVOY SOFTWARE LICENSES FOR CUSTOMS & BORDER PROTECTION DATA CENTER. |
| SPMYM219C0017 | NEW TECH SOLUTIONS, INC. | Department of Defense | $827.67K | 2019-05-16 | 2020-05-16 | 332439 | IPS CONTAINERS |