Awards for “NEW TECH SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 72
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6893616F0190 | NEW TECH SOLUTIONS, INC. | Department of Defense | $415.11K | 2016-03-11 | 2016-04-15 | 443120 | CAT 6500 |
| 19AQMA20F0741 | NEW TECH SOLUTIONS, INC. | Department of State | $414.55K | 2020-04-29 | 2020-06-01 | 541519 | DESKTOP MINI |
| FA813924F0016 | NEW TECH SOLUTIONS, INC. | Department of Defense | $414.5K | 2024-01-23 | 2024-02-06 | 541519 | COMPRO COMPUTER SERVICES, INC. RADAR TOOLKIT (RTK) LICENSES |
| 1332KP22FNAAA0043 | NEW TECH SOLUTIONS, INC. | Department of Commerce | $414.18K | 2022-08-19 | 2023-08-18 | 541519 | SUPERMICRO (BRAND NAME OR EQUAL) SERVER AND STORAGE HARDWARE |
| 28321323FDX030070 | NEW TECH SOLUTIONS, INC. | Social Security Administration | $413.69K | 2023-04-06 | 2024-08-20 | 541519 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) SCIENTIFIC AND ENGINEERING WORKSTATION PROCUREMENT (SEWP) TASK ORDER FOR PROFESSIONAL SERVICES REQUIRED FOR VMWARE SMARTS MONITORING SYSTEM UPGRADE |
| HC102824F0890 | NEW TECH SOLUTIONS, INC. | Department of Defense | $413.35K | 2024-08-20 | 2025-05-24 | 541519 | RED HAT ENTERPRISE LINUX |
| FA852723F0021 | NEW TECH SOLUTIONS, INC. | Department of Defense | $412.92K | 2023-04-16 | 2024-04-15 | 541519 | PUPPET SOFTWARE RENEWAL FOR DCGS |
| W912CN25F0145 | NEW TECH SOLUTIONS, INC. | Department of Defense | $411.94K | 2025-03-24 | 2027-03-31 | 511210 | MICROSOFT UNIFIED SUPPORT |
| 12639521F0999 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $411.93K | 2021-09-14 | 2021-11-15 | 443120 | USDA-WIDE HARDWARE BPA - LAPTOPS + EQUIPMENT |
| 12FPC222F0087 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $411.83K | 2022-04-28 | 2022-09-30 | 443120 | 12314419A0025 USDA-NRCS NEBRASKA COMPUTER LAPTOPS CCE0GD & CCE0GE |
| 89503026FWA401133 | NEW TECH SOLUTIONS, INC. | Department of Energy | $411.44K | 2026-03-01 | 2027-02-28 | 541519 | FY26 AND FY27 LICENSE RENEWAL FOR SERVICENOW LICENSE AND INSTANCES MAINTENANCE |
| 12314422F0646 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $411.42K | 2022-08-29 | 2022-12-30 | 443120 | CRQ 4235101 DESCRIPTION: TSD LAPTOP REFRESH ACCT CODE: 2252TA000GAIREF00EUSIND0000 SPEND PLAN: EUSDISXXX0000025 BOC: 3140 AAR ID - 192290 |
| HC102824F0357 | NEW TECH SOLUTIONS, INC. | Department of Defense | $411.28K | 2024-03-31 | 2027-03-31 | 541519 | EASYVISTA SOFTWARE SUPPORT RENEWAL |
| HHSN27200029 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $411.09K | 2017-06-16 | 2018-08-13 | 541519 | NETWORK UPGRADE OF BUILDING 29 RENOVATION |
| FA813622F0168 | NEW TECH SOLUTIONS, INC. | Department of Defense | $411.03K | 2022-09-29 | 2023-09-29 | 334111 | CISCO NETWORK HARDWARE |
| HHSP233201400495G | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $410.71K | 2014-09-25 | 2014-10-10 | 443120 | IGF::OT::IGF PURCHASE TELEPHONE PC HEADSETS WEBCAMS FOR ALL ACF STAFF |
| FA714625F0055 | NEW TECH SOLUTIONS, INC. | Department of Defense | $410.64K | 2025-09-08 | 2025-12-08 | 334111 | SASF/OC IT EQUIPMENT |
| 693JJ323F00427N | NEW TECH SOLUTIONS, INC. | Department of Transportation | $410.51K | 2023-09-26 | 2024-09-28 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE THE RENEWAL OF ADOBE CONNECT LICENSES. |
| HC106420F0055 | NEW TECH SOLUTIONS, INC. | Department of Defense | $410.47K | 2020-05-05 | 2020-08-02 | 541519 | 2ND RESIDENCE IT EQUIPMENT |
| HC102822F0261 | NEW TECH SOLUTIONS, INC. | Department of Defense | $410K | 2022-03-01 | 2022-03-02 | 541519 | GRAMMATECH SOFTWARE SUPPORT RENEWAL |
| HC102824F1285 | NEW TECH SOLUTIONS, INC. | Department of Defense | $409.98K | 2024-09-26 | 2025-09-25 | 541519 | VMWARE CLOUD FOUNDATION 5 |
| FA481424F0183 | NEW TECH SOLUTIONS, INC. | Department of Defense | $409.93K | 2024-09-15 | 2025-03-17 | 541519 | PKB MOBILE AD-HOC NETWORK (MANET) JCSE |
| SAQMMA16F5572 | NEW TECH SOLUTIONS, INC. | Department of State | $409.9K | 2016-09-29 | 2016-10-31 | 541519 | SAFENET SC 650 CARDS |
| N6600126F0034 | NEW TECH SOLUTIONS, INC. | Department of Defense | $409.86K | 2025-11-19 | 2026-03-19 | 541519 | VTC EQUIPMENT |
| INL14PB00931 | NEW TECH SOLUTIONS, INC. | Department of the Interior | $409.84K | 2014-09-18 | 2015-09-17 | 443120 | IGF::OT::IGF CISCO SWITCHES TECH REFRESH PLAN |