Awards for “NEW TECH SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 64
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 12314421F0666 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $465.82K | 2021-09-01 | 2021-12-31 | 443120 | OCIO-CEC TSD FY21 LAPTOP REFRESH ORDER FOR 354 LAPTOPS PLACED OFF USDA-WIDE HARDWARE BPA, CATEGORY 2 LAPTOPS AND NOTEBOOKS CRQ 4004789 DESCRIPTION: TSD LAPTOP REFRESH SPEND PLAN - EUSDISXXX0000025 ACCT CODE: 2152TA000GAIREF00EUSIND0000 BOC: 314 |
| 75N97020F00135 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $465.6K | 2020-09-02 | 2020-10-01 | 334111 | THE PURPOSE OF THIS AWARD IS TO PROCURE DDI SECURITY LICENSES IN ACCORDANCE WITH FAR 8.4. THE DATE OF DELIVERY IS 30 DAYS ARO. THE TOTAL OBLIGATED AMOUNT IS $465,600.00. |
| HC102825F0978 | NEW TECH SOLUTIONS, INC. | Department of Defense | $465.09K | 2025-08-12 | 2026-08-11 | 541519 | QUORUM SOFTWARE LICENSE RENEWAL |
| FA857120F0094 | NEW TECH SOLUTIONS, INC. | Department of Defense | $465K | 2020-08-24 | 2020-10-23 | 334111 | HP ZBOOKS 15.6 WORKSTATIONS |
| N6833519F0673 | NEW TECH SOLUTIONS, INC. | Department of Defense | $464.91K | 2019-08-28 | 2024-09-13 | 541519 | ADP SOFTWARE |
| FA481409FA080 | NEW TECH SOLUTIONS, INC. | Department of Defense | $464.81K | 2009-04-17 | 2009-08-12 | 443120 | HP DVDRW LAPTOP |
| FA282321F0273 | NEW TECH SOLUTIONS, INC. | Department of Defense | $464.8K | 2021-08-05 | 2022-01-31 | 334111 | CISCO ASR 1009-X ROUTER |
| HC102825F0134 | NEW TECH SOLUTIONS, INC. | Department of Defense | $462.79K | 2025-01-08 | 2025-04-18 | 541519 | POLATIS SERIES 7000 NETWORK GRADE SINGLE |
| AG3A94D170041 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $462.77K | 2017-04-14 | 2018-04-13 | 541519 | IGF::OT::IGF MICROSOFT PREMIER SUPPORT SERVICES |
| W56HZV23FL070 | NEW TECH SOLUTIONS, INC. | Department of Defense | $462.76K | 2023-03-30 | 2023-04-21 | 511210 | SONARSOURCE SA |
| HC108421F0158 | NEW TECH SOLUTIONS, INC. | Department of Defense | $462.51K | 2021-06-24 | 2022-06-23 | 443120 | CELLCRYPT CLASSIFIED VOIP LICENSES - 1500 LICENSES |
| HC108420F0188 | NEW TECH SOLUTIONS, INC. | Department of Defense | $462.51K | 2020-06-01 | 2021-06-20 | 443120 | CELLCRYPT CLASSIFIED VOIP LICENSES |
| HC108419F0175 | NEW TECH SOLUTIONS, INC. | Department of Defense | $462.51K | 2019-06-21 | 2020-06-23 | 443120 | CELLCRYPT CLASSIFIED VOIP LICENSES |
| HQ042323F0073 | NEW TECH SOLUTIONS, INC. | Department of Defense | $461.87K | 2023-08-16 | 2024-08-15 | 541519 | FY23 VMWARE SOFTWARE SUPPORT RENEWAL |
| FA875112C0052 | NEW TECH SOLUTIONS, INC. | Department of Defense | $460.75K | 2012-09-19 | 2012-10-19 | 334210 | NETWORKING HARDWARE ADAB |
| 19AQMM24F2218 | NEW TECH SOLUTIONS, INC. | Department of State | $460.03K | 2024-09-18 | 2024-10-18 | 541519 | REQUIREMENT FOR ANNUAL LAPTOP REFRESH. |
| 70Z02325F92200031 | NEW TECH SOLUTIONS, INC. | Department of Homeland Security | $459.71K | 2025-09-26 | 2026-02-25 | 334220 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE SHORE-BASED AND SHIPBOARD HIGH FREQUENCY (HF) RADIO EQUIPMENT FOR THE GOVERNMENT OF GHANA AS REQUIRED UNDER FMS LOA, CASE INTENSIFIER PB-P-LAD. |
| FA302024P0010 | NEW TECH SOLUTIONS, INC. | Department of Defense | $459.3K | 2023-10-30 | 2024-12-11 | 334310 | XR POWERCARTS AND VIVE FOCUS 3 HEADSETS |
| N0042117F0011 | NEW TECH SOLUTIONS, INC. | Department of Defense | $458.29K | 2016-12-14 | 2016-12-15 | 443120 | IGF::OT::IGF CBM+ INITIATIVE |
| N0017818FS751 | NEW TECH SOLUTIONS, INC. | Department of Defense | $458.16K | 2018-07-27 | 2018-09-25 | 541519 | P/N 535-100126-6939 |
| 205AE925F00087 | NEW TECH SOLUTIONS, INC. | Department of the Treasury | $457.09K | 2025-03-01 | 2026-02-28 | 541519 | THIS IS A DELIVERY TO PURCHASE BEYOND TRUST REMOTE SUPPORT TOOL SOFTWARE AND MAINTENANCE SUPPORT. |
| 75N95020F00005 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $456.86K | 2020-09-18 | 2020-10-20 | 541519 | THE PURPOSE OF THIS CONTRACT IS TO PURCHASE 236 DELL LAPTOPS WITH DOCKING STATIONS. |
| HC102823F1397 | NEW TECH SOLUTIONS, INC. | Department of Defense | $455.33K | 2023-09-14 | 2023-09-14 | 541519 | COMMVAULT SOFTWARE SUPPORT |
| 63NLRB25F0001 | NEW TECH SOLUTIONS, INC. | National Labor Relations Board | $455.24K | 2024-10-05 | 2026-10-04 | 541519 | PROVIDE ADOBE ACROBAT |
| N6523619F0691 | NEW TECH SOLUTIONS, INC. | Department of Defense | $454.88K | 2019-07-15 | 2019-08-29 | 334220 | ICX7450-48P-E |