Awards for “NEW TECH SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 34
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC106417F0060 | NEW TECH SOLUTIONS, INC. | Department of Defense | $827.08K | 2017-06-29 | 2018-04-30 | 541519 | IGF::OT::IGF / FEDERAL CONSULTING&TRAINING CREDITS |
| HC102824F1049 | NEW TECH SOLUTIONS, INC. | Department of Defense | $825.94K | 2024-08-16 | 2024-09-16 | 541519 | CISCO |
| 1333ND25FNB180074 | NEW TECH SOLUTIONS, INC. | Department of Commerce | $824.07K | 2025-04-15 | 2027-10-20 | 541519 | TCAD SENTAURUS SOFTWARE |
| 24362525P0003 | NEW TECH SOLUTIONS, INC. | Office of Personnel Management | $823.92K | 2025-06-01 | 2026-06-30 | 541519 | FY 2025 AWS MACHINES RENEWAL |
| DEDT0013890 | NEW TECH SOLUTIONS, INC. | Department of Energy | $822.9K | 2017-09-01 | 2020-08-31 | 541519 | SERVICENOW SERVICE MANAGEMENT SUITE FULFILLER LICENSES FOR NR HQ (650 SEATS) |
| FA822225FB040 | NEW TECH SOLUTIONS, INC. | Department of Defense | $822.03K | 2025-08-04 | 2026-05-17 | 541519 | TO PURCHASE WIND RIVER SIMICS TO DEVELOP SIMULATION OF ANY SIZE OF COMPLEXITY FROM A SINGLE PROCESSOR TO A COMPLETE BOARD, RACK OF BOARDS, OR AVIONICS SYSTEM. THIS REQUIREMENT SUPPORTS THE 309TH SOFTWARE ENGINEERING GROUP AT HILL AIR FORCE BASE, UTAH |
| HC102822F0288 | NEW TECH SOLUTIONS, INC. | Department of Defense | $821.17K | 2022-03-15 | 2022-04-01 | 541519 | CITRIX SOFTWARE SUPPORT RENEWAL |
| 19AQMM19F4814 | NEW TECH SOLUTIONS, INC. | Department of State | $821.06K | 2019-09-30 | 2020-09-29 | 541519 | GITM CLIN 110 |
| HC102823F1401 | NEW TECH SOLUTIONS, INC. | Department of Defense | $820.41K | 2023-09-13 | 2026-09-29 | 541519 | COLLIBRA |
| N0042123F0975 | NEW TECH SOLUTIONS, INC. | Department of Defense | $820.4K | 2023-09-29 | 2023-11-28 | 334111 | HPE DL360 GEN10 SUPPORT |
| HHSP233201700258W | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $819.52K | 2017-09-12 | 2018-09-25 | 541519 | IGF::OT::IGF CISCO REFRESH |
| HC102818F1796 | NEW TECH SOLUTIONS, INC. | Department of Defense | $817.89K | 2018-09-25 | 2018-10-25 | 541519 | EMC SOFTWARE |
| N6833518F0481 | NEW TECH SOLUTIONS, INC. | Department of Defense | $817.63K | 2018-08-31 | 2019-04-27 | 541519 | HARDWARE |
| FA560620F0067 | NEW TECH SOLUTIONS, INC. | Department of Defense | $816.64K | 2020-09-25 | 2021-06-11 | 541519 | MOTOROLA APX8000 RADIOS |
| SP470121F0473 | NEW TECH SOLUTIONS, INC. | Department of Defense | $815.31K | 2021-08-26 | 2025-08-25 | 541519 | 8508473163 RSA ARCHER SOFTWARE LICENSES AND MAINTENANCE |
| 70RTAC25FR0000055 | NEW TECH SOLUTIONS, INC. | Department of Homeland Security | $814.78K | 2025-08-21 | 2026-07-14 | 541519 | ADOBE LICENSE RENEWAL. S1 APPROVAL RECEIVED AUGUST 19, 2025. |
| 19AQMM24F2569 | NEW TECH SOLUTIONS, INC. | Department of State | $814.6K | 2024-09-28 | 2024-11-15 | 541519 | THIS IS A DELIVERY ORDER FOR FORTINET FIREWALL EQUIPMENT. |
| 75P00124F80133 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $814.56K | 2024-09-01 | 2025-08-31 | 541519 | NETWITNESS SOFTWARE, SUPPORT AND MAINTENANCE SERVICES |
| 19AQMM26F1029 | NEW TECH SOLUTIONS, INC. | Department of State | $813.45K | 2026-09-30 | 2027-09-29 | 541519 | NEXUS RENEWAL_ID283 |
| HT001521F0140 | NEW TECH SOLUTIONS, INC. | Department of Defense | $813.1K | 2021-09-03 | 2022-09-25 | 541519 | LICENSE, SOFTWARE AND SUPPORT MONGODB |
| 19AQMM23F2782 | NEW TECH SOLUTIONS, INC. | Department of State | $812.96K | 2023-09-12 | 2024-09-11 | 541519 | GITM DESKTOPS |
| INR14PD00618 | NEW TECH SOLUTIONS, INC. | Department of the Interior | $812.6K | 2014-06-26 | 2015-06-25 | 443120 | MICROSOFT PREMIER MAINTENANCE IGF::CT::IGF |
| HSBP1015J00095 | NEW TECH SOLUTIONS, INC. | Department of Homeland Security | $809.05K | 2015-03-01 | 2016-02-29 | 541519 | INFORMATICA SOFTWARE MAINTENANCE CONSOLIDATION FOR CBP OIT OFFICES |
| AG3144K100177 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $806.79K | 2010-09-30 | 2014-09-30 | 334111 | 10-OE-TSD-001D, WO 1163779, PRINTERS, VENDOR NEWTECH |
| FA875121F0105 | NEW TECH SOLUTIONS, INC. | Department of Defense | $804.84K | 2021-09-29 | 2022-04-16 | 541519 | LICENSES & SERVERS |