Awards for “NEW TECH SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 59
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA282325F0247 | NEW TECH SOLUTIONS, INC. | Department of Defense | $503.54K | 2025-08-20 | 2025-10-03 | 541519 | 42 CISCO CATALYST 9300X 12X25G FIBER PORTS |
| 12FPC222F0049 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $503.06K | 2022-04-14 | 2022-06-25 | 443120 | NRCS - COMPUTER REFRESH FLORIDA LAPTOP |
| 75N91022F00015 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $502.98K | 2022-08-29 | 2022-11-07 | 541519 | ACQUISITION OF UNIFIED COMMUNICATIONS (UC) RETURN TO WORK TECHNOLOGY |
| 36C25923F0557 | NEW TECH SOLUTIONS, INC. | Department of Veterans Affairs | $502.54K | 2023-09-29 | 2024-09-28 | 541519 | MOTOROLA APX NEXT, 45EA AND SERVICE |
| 12FPC221F0072 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $501.76K | 2021-08-11 | 2022-03-31 | 443120 | RMA FY21 COMPUTER REFRESH FOR RMA FPAC-HQ-ISD-FPACBC. |
| HC102823F1053 | NEW TECH SOLUTIONS, INC. | Department of Defense | $501.41K | 2023-08-18 | 2024-08-14 | 541519 | IMMUTA SOFTWARE |
| HC102826F0066 | NEW TECH SOLUTIONS, INC. | Department of Defense | $500.81K | 2025-12-29 | 2026-12-28 | 541519 | GOOGLE APIGEE |
| SAQMMA14M0723 | NEW TECH SOLUTIONS, INC. | Department of State | $500.76K | 2014-04-18 | 2015-03-31 | 423430 | SAFENET SMARTCARDS SOFTWARE EQUIPMENT/MAINTENANCE RENEWAL |
| M6785418F4706 | NEW TECH SOLUTIONS, INC. | Department of Defense | $500.34K | 2018-04-19 | 2021-04-23 | 541519 | CORASWORKS PREMIER ANNUAL SUPPORT |
| SP470120F0110 | NEW TECH SOLUTIONS, INC. | Department of Defense | $500.33K | 2020-07-13 | 2020-08-24 | 541519 | 8507493586 RICHMOND AVOC REQUIREMENT |
| N0018921FZ310 | NEW TECH SOLUTIONS, INC. | Department of Defense | $500.21K | 2021-03-11 | 2021-09-22 | 541519 | VMWARE SOFTWARE MAINTENANCE AS A PRODUCT |
| FA877320F0152 | NEW TECH SOLUTIONS, INC. | Department of Defense | $500.19K | 2020-09-29 | 2025-09-29 | 541519 | LEARNING MANAGEMENT SYSTEM LICENSES |
| HC102822F1051 | NEW TECH SOLUTIONS, INC. | Department of Defense | $499.97K | 2022-08-30 | 2025-04-30 | 541519 | BMC ATRIUM DISCOVERY SOLUTION |
| 12760421F0301 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $499.89K | 2021-09-13 | 2023-02-27 | 443120 | THE PURPOSE OF BPA CALL NUMBER 12760421F0301 UNDER GSA CONTRACT NUMBER GS-35F-0791N TERMS AND CONDITIONS IS 402 EACH DELL 5420 LAPTOPS INCLUDING WARRANTIES FOR USDA FOREST SERVICE NATURAL RESOURCES AND ENVIRONMENT (NRE) |
| FA460825F0069 | NEW TECH SOLUTIONS, INC. | Department of Defense | $499.86K | 2025-08-26 | 2025-09-26 | 334111 | SERVER REFRESH |
| 47QFPA18F0013 | NEW TECH SOLUTIONS, INC. | General Services Administration | $499.18K | 2018-03-01 | 2018-05-30 | 541519 | DOS NETWORK SUPPORT |
| FA857120F0092 | NEW TECH SOLUTIONS, INC. | Department of Defense | $499.18K | 2020-08-13 | 2020-10-13 | 334111 | OB STAFF HP 17 Z-BOOKS |
| AG3144D170332 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $498.95K | 2017-09-11 | 2018-09-11 | 541519 | IGF::OT::IGF THE REQUESTED PREMIER SUPPORT SERVICES WILL SUPPORT THE OFFICE OF THE CHIEF INFORMATION OFFICER FOR THE GCC MIGRATION, CLIENT TECHNOLOGY SERVICES GROUP WITH ADVANCED SUPPORT FOR THE GCC MIGRATION UTILIZED BY THE CUSTOMER AND MORE SPECIFICALLY IDENTIFIED IN THE TABLE BELOW. THE FOLLOWING ATTACHMENTS ARE HEREBY FORMALLY INCORPORATED INTO THIS CONTRACT: |
| FA282322F0262 | NEW TECH SOLUTIONS, INC. | Department of Defense | $498.82K | 2022-07-26 | 2023-04-28 | 334111 | CISCO 9300X SWITCH |
| 12314420F0557 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $498.73K | 2020-09-10 | 2020-10-10 | 443120 | DELL MOBILE PRECISION 7550 WITH 32 GB RAM AND 4 YEAR SUPPORT - 167 ORDERS DELL LATITUDE 5410 WITH 4 YEAR SUPPORT - 115 ORDERS |
| 9531CB18F0092 | NEW TECH SOLUTIONS, INC. | Consumer Financial Protection Bureau | $498.73K | 2018-09-19 | 2019-09-18 | 541519 | APPLE MACBOOK LAPTOPS |
| 2033H626F00066 | NEW TECH SOLUTIONS, INC. | Department of the Treasury | $498.69K | 2026-03-17 | 2027-03-16 | 541519 | HID GLOBAL ACTIVID VALIDATION GOLD SUPPORT |
| 19AQMM25F1335 | NEW TECH SOLUTIONS, INC. | Department of State | $498.4K | 2025-09-30 | 2026-09-29 | 541519 | ADOBE ELA THIS ORDER IS ASSOCIATED WITH DELIVERY ORDER NO. 19AQMM25F1626 |
| HC102822F0782 | NEW TECH SOLUTIONS, INC. | Department of Defense | $498.31K | 2022-07-13 | 2022-09-16 | 541519 | TAA COMPLIANT FHD IPS MONITOR |
| W519TC25F2185 | NEW TECH SOLUTIONS, INC. | Department of Defense | $498.2K | 2025-02-25 | 2025-12-31 | 511210 | SIEMENS NX |