Awards for “NEW TECH SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 41
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0016420F0051 | NEW TECH SOLUTIONS, INC. | Department of Defense | $704.76K | 2020-04-09 | 2020-12-25 | 541519 | BASE AWARD - VME MICROWAVE TUNERS |
| FA872622F0032 | NEW TECH SOLUTIONS, INC. | Department of Defense | $703.37K | 2022-02-07 | 2023-02-07 | 334111 | DELIVER ORIGINAL EQUIPMENT MANUFACTURER (OEM) PRODUCT SUPPORT FY22 EMC (EM-2201) |
| N3220520F2583 | NEW TECH SOLUTIONS, INC. | Department of Defense | $702.89K | 2020-08-21 | 2020-10-16 | 334111 | N102A PFROST, N6 - SMIS AR2 HP G5 WORKSTATIONS AND ALLIED TELESIS ETHERNET CARDS. |
| 0018 | NEW TECH SOLUTIONS, INC. | Department of Defense | $702.43K | 2011-09-26 | 2011-10-26 | 334111 | INTERACTIVE WHITEBOARD W/PROJECTOR |
| 19AQMM20P0846 | NEW TECH SOLUTIONS, INC. | Department of State | $701.95K | 2020-05-12 | 2020-06-12 | 334111 | THIS PURCHASE ORDER WAS TO ACQUIRE 350 COMPUTERS TO REFRESH THE COMPUTER EQUIPMENT IN THE OIG. THIS ACTION IAW 1079055033 |
| H9222216F0287 | NEW TECH SOLUTIONS, INC. | Department of Defense | $701.63K | 2016-09-29 | 2016-10-28 | 541519 | CISCO HARDWARE FOR SR |
| PBGC01DO120101 | NEW TECH SOLUTIONS, INC. | Pension Benefit Guaranty Corporation | $700.63K | 2012-09-28 | 2012-10-28 | 443120 | CIO-OIT |
| 75P00118F00144 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $700.47K | 2018-07-05 | 2019-05-31 | 541519 | SMARTNET NETWORK FY18 |
| FA857120F0070 | NEW TECH SOLUTIONS, INC. | Department of Defense | $699.9K | 2020-06-29 | 2021-06-29 | 334111 | 402 AMXG MOBILE WORKSTATIONS |
| FA830722F0024 | NEW TECH SOLUTIONS, INC. | Department of Defense | $699.82K | 2021-12-20 | 2022-11-30 | 541519 | METOVA CENTS LICENSE RENEWAL/AGREEMENTS |
| 75D30124F18443 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $699.43K | 2024-01-01 | 2024-12-31 | 541519 | CITRIX ANNUAL SOFTWARE |
| 15BNAS20FVNP10160 | NEW TECH SOLUTIONS, INC. | Department of Justice | $698.96K | 2020-04-01 | 2020-04-30 | 541519 | TRUNKED LAND/MOBILE RADIO SYSTEM MAINTENANCE AND SUPPORT SERVICES. |
| 19AQMM18F0467 | NEW TECH SOLUTIONS, INC. | Department of State | $697.75K | 2018-01-15 | 2019-01-14 | 334111 | GITM BPA MONITORS FY18 DOMESTIC AND OVERSEAS. |
| FA857120F0095 | NEW TECH SOLUTIONS, INC. | Department of Defense | $697.5K | 2020-08-24 | 2020-10-24 | 334111 | GSA HP ZBOOK LAPTOPS |
| H9222217F0268 | NEW TECH SOLUTIONS, INC. | Department of Defense | $697.46K | 2017-08-29 | 2017-09-29 | 541519 | NETWORK BLOCK UPGRADE |
| 2032H518F01153 | NEW TECH SOLUTIONS, INC. | Department of the Treasury | $697.29K | 2018-09-26 | 2019-09-25 | 541519 | BLACKBERRY SUPPORT SERVICES - STAFF AUGMENTATION |
| HC102824F1190 | NEW TECH SOLUTIONS, INC. | Department of Defense | $697.1K | 2024-09-30 | 2025-03-29 | 541519 | SALESFORCE SOFTWARE |
| HSTS0213JOIA552 | NEW TECH SOLUTIONS, INC. | Department of Homeland Security | $696.85K | 2013-09-25 | 2014-09-24 | 541519 | ORACLE HW FOR SCREENING GATEWAY |
| 19AQMM25F1511 | NEW TECH SOLUTIONS, INC. | Department of State | $696.83K | 2025-09-30 | 2026-09-29 | 541519 | TOAD SOFTWARE AND MAINTENANCE RENEWAL |
| FA558720F0114 | NEW TECH SOLUTIONS, INC. | Department of Defense | $696.54K | 2020-05-19 | 2022-01-31 | 334220 | MOTOROLA PROJECT 25 COMPLIANT LAND MOBILE RADIO (LMR) REPEATER SYSTEM. |
| HQ003423F0385 | NEW TECH SOLUTIONS, INC. | Department of Defense | $695.73K | 2023-07-07 | 2025-09-27 | 541519 | SOFTWARE LICENSES |
| 12FPC223F0112 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $695.5K | 2023-05-01 | 2023-07-31 | 443120 | NRCS - TEXAS - LAPTOPS - POWER PLANNER |
| HC102824F1238 | NEW TECH SOLUTIONS, INC. | Department of Defense | $694.96K | 2024-09-30 | 2025-09-29 | 541519 | I2 ANALYST'S NOTEBOOK |
| N6523622F0039 | NEW TECH SOLUTIONS, INC. | Department of Defense | $694.75K | 2021-11-19 | 2022-05-09 | 334220 | PST61-N |
| 2032H520F00262 | NEW TECH SOLUTIONS, INC. | Department of the Treasury | $693.68K | 2020-04-21 | 2021-04-22 | 541519 | TO PROVIDE NEW CISCO CORE EQUIPMENT AND VOICE GATEWAY ROUTERS THAT MUST BE ACQUIRED AND INSTALLED TO REPLACE THE OLD EQUIPMENT |