Awards for “NEW TECH SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 54
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W5J9CQ22F0041 | NEW TECH SOLUTIONS, INC. | Department of Defense | $542.41K | 2022-09-27 | 2023-05-27 | 541519 | GATR TRAC ANTENNA TRAC GEN 3 MFR PART #: 1005430 |
| N6523618F0201 | NEW TECH SOLUTIONS, INC. | Department of Defense | $542.16K | 2018-02-02 | 2018-07-02 | 334220 | SPAWAR ATLANTIC, IN SUPPORT OF UNITED STATES SPECIAL OPERATIONS COMMAND (USSOCOM), HAS A REQUIREMENT TO PURCHASE ITEMS PECULIAR TO SPECIFIC MANUFACTURERS. THESE ITEMS ARE REQUIRED TO SUPPORT THE FIELDED SATELLITE TERMINALS IN SUPPORT OF THE UNITED STATES SPECIAL OPERATIONS COMMAND USSOCOM). THIS MATERIAL INCLUDES L3GCS AND GATR ORIGINAL EQUIPMENT MANUFACTURER (OEM) EQUIPMENT. |
| 19AQMM21F1189 | NEW TECH SOLUTIONS, INC. | Department of State | $541.81K | 2021-03-24 | 2021-05-31 | 541519 | GITM DESKTOP COMPUTERS |
| HHSP233201100148A | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $541.71K | 2011-07-08 | 2011-09-30 | 423430 | CISCO NETWORK EQUIPMENT IN SUPPORT OF MEANINGFUL USE INITIATIVE |
| N6523621F0919 | NEW TECH SOLUTIONS, INC. | Department of Defense | $541.28K | 2021-09-21 | 2021-12-14 | 541519 | C9300-48P-A CATALYST 9300 48-PORT POE+, |
| N6600125F0300 | NEW TECH SOLUTIONS, INC. | Department of Defense | $540.91K | 2025-03-07 | 2025-05-26 | 541519 | HIGH PERFORMANCE COMPUTER SERVER |
| HQ003424F0659 | NEW TECH SOLUTIONS, INC. | Department of Defense | $540.89K | 2024-09-24 | 2027-09-26 | 541519 | GENERIC LANGUAGE PAIR LICENSE TERM |
| 0004 | NEW TECH SOLUTIONS, INC. | National Archives and Records Administration | $540.87K | 2012-09-29 | 2013-08-08 | 423430 | PURCHASE OF PCS FOR NATIONAL ARCHIVES EQUIPMENT REFRESH |
| 70B04C26F00000185 | NEW TECH SOLUTIONS, INC. | Department of Homeland Security | $540.43K | 2026-02-14 | 2026-03-29 | 541519 | COMPUTER RELATED SERVICES |
| N3904025F0012 | NEW TECH SOLUTIONS, INC. | Department of Defense | $540.05K | 2024-11-22 | 2024-12-01 | 541519 | RICOH IMC3500 |
| 19AQMM22F3707 | NEW TECH SOLUTIONS, INC. | Department of State | $539.94K | 2022-09-29 | 2022-11-29 | 541519 | WEBCAMS |
| 75N98123F00002 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $539.93K | 2023-09-18 | 2026-09-17 | 541519 | PURCHASE OF ACQUIA CLOUD PLATFORM FOR DRUPAL |
| FA481423F0035 | NEW TECH SOLUTIONS, INC. | Department of Defense | $539.41K | 2023-01-17 | 2023-01-17 | 541519 | PKB USCENTCOM CISCO LICENSES |
| 19AQMM19F1387 | NEW TECH SOLUTIONS, INC. | Department of State | $539.4K | 2019-04-22 | 2019-06-03 | 541519 | WAREHOUSE STOCK REPLENISH ORDER. |
| H9241523F0150 | NEW TECH SOLUTIONS, INC. | Department of Defense | $539.34K | 2023-06-29 | 2024-06-29 | 541519 | NSTANT CONNECT SOFTWARE LLC USASOC |
| 70B04C24F00000262 | NEW TECH SOLUTIONS, INC. | Department of Homeland Security | $538.58K | 2024-04-17 | 2026-04-16 | 541519 | SONARQUBE SOFTWARE FOR CBP |
| 70B04C26F00000288 | NEW TECH SOLUTIONS, INC. | Department of Homeland Security | $538.43K | 2026-04-13 | 2027-03-12 | 541519 | AKAMAI DISTRIBUTED DENIAL OF SERVICE (DDOS) PROTECTION SOLUTION SERVICES |
| HC102826F0062 | NEW TECH SOLUTIONS, INC. | Department of Defense | $538.13K | 2026-01-16 | 2026-11-30 | 541519 | 1YRWARIMC3500 "RICOH CORP. WARRANTY SERV |
| HC102823F0521 | NEW TECH SOLUTIONS, INC. | Department of Defense | $536.77K | 2023-06-01 | 2024-05-31 | 541519 | ADOBE SOFTWARE SUPPPORT RENEWAL |
| N6523618F0796 | NEW TECH SOLUTIONS, INC. | Department of Defense | $536.5K | 2018-07-25 | 2018-09-30 | 334220 | M3-SE-RTR2-CF1 |
| N6523620F0961 | NEW TECH SOLUTIONS, INC. | Department of Defense | $535.73K | 2020-09-21 | 2021-04-23 | 541519 | P/N: 7IA-100-0005-2 COMPONENT INTERFACE |
| 0006 | NEW TECH SOLUTIONS, INC. | Department of Defense | $535.06K | 2011-09-28 | 2011-10-31 | 334119 | SMARTBOARD 685IX WITH PROJECTOR |
| 75H70922F80048 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $534.41K | 2022-04-29 | 2022-08-08 | 541519 | BA DELIVERY ORDER FOR IT LAPTOPS AND SCANNERS TOTAL: $534,411.48 |
| 05GA0A18K0091 | NEW TECH SOLUTIONS, INC. | Government Accountability Office | $534.14K | 2018-09-27 | 2020-02-29 | 541519 | NASASEWP NNG15SC82B THE PURPOSE OF THIS BPA CALL IS TO PROVIDE SUPPORT UNDER CLIN 001 TASK ONE - $267,067.60 AND CLIN 002 TASK TWO - $267,067.60 AND FULLY FUND BOTH CLINS. |
| HC102819F0963 | NEW TECH SOLUTIONS, INC. | Department of Defense | $533.32K | 2019-09-21 | 2023-09-20 | 541519 | APPTIO SOFTWARE |