Awards for “NEW TECH SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 76
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2031JW24F00114 | NEW TECH SOLUTIONS, INC. | Department of the Treasury | $395.48K | 2024-09-01 | 2026-08-31 | 541519 | ADOBE CONNECT MANAGED SERVICES SUBSCRIPTION |
| 19AQMM20F1003 | NEW TECH SOLUTIONS, INC. | Department of State | $395.48K | 2020-03-11 | 2020-04-10 | 541519 | LAPTOPS |
| W9113M22F0037 | NEW TECH SOLUTIONS, INC. | Department of Defense | $394.7K | 2022-06-13 | 2023-06-08 | 511210 | FY22 MSFT PREMIER SERVICES RENEWAL. THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, MATERIALS, PARTS, EQUIPMENT, TRANSPORTATION, SUPERVISION, AND MANAGEMENT NECESSARY TO PROVIDE MICROSOFT PREMIER SUPPORT SERVICES AND MICROSOFT CONSULTING SERVICES. |
| 19AQMM20F1191 | NEW TECH SOLUTIONS, INC. | Department of State | $394.58K | 2020-03-25 | 2020-04-24 | 541519 | COVID-19 LAPTOPS AND DOCKING STATIONS. |
| FA872625FB004 | NEW TECH SOLUTIONS, INC. | Department of Defense | $394.53K | 2024-12-01 | 2025-11-30 | 541519 | THIS REQUIREMENT IS FOR HARDWARE AND SOFTWARE LICENSE KEY SUPPORT TO ACHIEVE THE NECESSARY ENHANCED CAPABILITIES TO ADDRESS SECURE EMERGING VULNERABILITIES FOR DELL (EMC) PRODUCTS. |
| 2033H620F00017 | NEW TECH SOLUTIONS, INC. | Department of the Treasury | $393.91K | 2019-10-01 | 2024-09-30 | 541519 | INNOVATION DATA PROCESSING RENEWAL |
| HC102820F0337 | NEW TECH SOLUTIONS, INC. | Department of Defense | $393.18K | 2020-03-27 | 2020-04-26 | 541519 | ARUBA CLEARPASS C3010 DL360 GEN10 HW-BAS |
| 19AQMM19F4695 | NEW TECH SOLUTIONS, INC. | Department of State | $393.1K | 2019-09-29 | 2020-09-29 | 541519 | COMPUTER REFRESH NEW TECH SOLUTIONS |
| 15M10422FA4700246 | NEW TECH SOLUTIONS, INC. | Department of Justice | $392.96K | 2022-09-24 | 2026-09-23 | 541519 | NOWSECURE LAB WORKSTATION REFERENCE QUOTE: 22052709 DATED: 08/29/2022 POP: 9/24/2022 - 9/23/2023 GOV COR: TRENT GADD EMAIL: TRENT.GADD@USDOJ.GOV PHONE: 703-740-0156 |
| 205AE925F00240 | NEW TECH SOLUTIONS, INC. | Department of the Treasury | $392.89K | 2025-09-30 | 2026-09-29 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS FOR THE PURCHASE OF FAIR ISAAC CORPORATION (FICO) BLAZE SOFTWARE. |
| 12FPC221F0199 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $392.03K | 2021-09-17 | 2021-11-29 | 443120 | NRCS - COMPUTER REFRESH - FL - LAPTOPS CALL ORDER OFF BPA 12314419A0025 AAR - 166435 FBC-3005 |
| HT001516F0059 | NEW TECH SOLUTIONS, INC. | Department of Defense | $391.8K | 2016-06-28 | 2017-06-29 | 443120 | IGF::OT::IGF MAINTENANCE SUPPORT FOR SYMANTEC LICENSES. |
| N6523625FE109 | NEW TECH SOLUTIONS, INC. | Department of Defense | $391.34K | 2025-08-08 | 2025-12-15 | 541519 | POWER SUPPLIES |
| 80TECH22FA008 | NEW TECH SOLUTIONS, INC. | National Aeronautics and Space Administration | $390.71K | 2021-12-02 | 2023-06-30 | 541519 | THE NASA LANGLEY RESEARCH CENTER (LARC) HAS A NEED FOR A CONTRACTOR TO PROVIDE COMPREHENSIVE SUPPORT FOR THE DEPLOYMENT OF AN INTELLIGENT OPERATIONAL PORTAL. |
| 1333BJ23F00283006 | NEW TECH SOLUTIONS, INC. | Department of Commerce | $390.63K | 2023-07-05 | 2025-07-04 | 541519 | END USER SERVICES (EUS) ENTERPRISE VIDEO PLATFORM CLOUD SERVICES |
| 19AQMM22F2952 | NEW TECH SOLUTIONS, INC. | Department of State | $390.59K | 2022-09-30 | 2023-09-29 | 541519 | ADOBE LICENSES |
| 19AQMM18F4885 | NEW TECH SOLUTIONS, INC. | Department of State | $390.5K | 2018-09-28 | 2018-10-30 | 541519 | GITM CLIN001 REPLENISHMENT |
| DOCST133W13NC0373 | NEW TECH SOLUTIONS, INC. | Department of Commerce | $390.34K | 2013-05-07 | 2013-06-14 | 443120 | NEXRAD RADAR DATA ACQUISITION (RDA) AND RADAR PRODUCT GENERATOR (RPG) SYSTEM KEYBOARD, VIDEO MONITOR, MOUSE (KVM) REFRESH OR EQUAL |
| 75D30121F10818 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $390.16K | 2021-05-07 | 2022-05-06 | 541519 | COMM VAULT SOFTWARE SUBSCRIPTION |
| W56JSR19P0012 | NEW TECH SOLUTIONS, INC. | Department of Defense | $390.02K | 2019-05-15 | 2020-05-14 | 541519 | THE SOFTWARE ENGINEERING CENTER (SEC) IN SUPPORT OF THE ARMY PROGRAM EXECUTIVE OFFICE (PEO) ENTERPRISE INFORMATION SYSTEMS (EIS) REQUESTS A FIRM-FIXED-PRICE (FFP) PURCHASE ORDER TO ACQUIRE LOGI ANALYTICS COMMERCIAL-OFF-THE-SHELF PRODUCTS. THE EFFORT WILL CONSIST OF A BASE YEAR ONLY. |
| W15QKN17F0053 | NEW TECH SOLUTIONS, INC. | Department of Defense | $389.96K | 2017-07-24 | 2018-06-29 | 541519 | BROCADE ESSENTIAL SOFTWARE MAINTENANCE |
| N0016718F0176 | NEW TECH SOLUTIONS, INC. | Department of Defense | $389.81K | 2018-09-26 | 2018-10-26 | 541519 | SEAGATE 2TB ENTERPRISE HARD DRIVES |
| HC106423F0074 | NEW TECH SOLUTIONS, INC. | Department of Defense | $389.68K | 2023-09-26 | 2023-09-26 | 541519 | INTECH DEFENSE 3 YEAR RAMS WARRANTY |
| 75R60225F80029 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $389.12K | 2025-03-17 | 2026-02-27 | 541519 | OIT- MAINT27 C 6623 - JIRA DATA CENTER |
| NAMA15F0149 | NEW TECH SOLUTIONS, INC. | National Archives and Records Administration | $388.7K | 2015-09-23 | 2016-09-27 | 443120 | HP WORKSTATIONS IGF::OT::IGF |