Awards for “NEW TECH SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 89
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 693JJ323F00182N | NEW TECH SOLUTIONS, INC. | Department of Transportation | $339.71K | 2023-07-17 | 2024-07-16 | 541519 | CISCO 8200 ROUTERS, CATALYST 9130AX SERIES AND 8-PORT POE SWITCHES FOR NETWORK TRAFFIC MANAGEMENT. |
| SAQMMA15M2331 | NEW TECH SOLUTIONS, INC. | Department of State | $339.29K | 2015-08-14 | 2015-09-30 | 334111 | PURCHASE OF ELECTRONIC EQUIPMENT |
| 15JCRM21F00000040 | NEW TECH SOLUTIONS, INC. | Department of Justice | $339.05K | 2021-04-15 | 2022-04-14 | 541519 | INTERPRETATION SERVICES |
| FA524022F0062 | NEW TECH SOLUTIONS, INC. | Department of Defense | $339.05K | 2022-08-25 | 2022-11-19 | 334111 | HP ELITEBOOK 845 G8 LAPTOPS |
| N0018924P0604 | NEW TECH SOLUTIONS, INC. | Department of Defense | $339.02K | 2024-09-12 | 2024-12-11 | 334111 | THINKSTATION P3 ULTRA WORKSTATION |
| 19AQMM20F2618 | NEW TECH SOLUTIONS, INC. | Department of State | $338.74K | 2020-08-07 | 2020-09-06 | 541519 | COVID-19 GITM ORDER |
| HC102821F0132 | NEW TECH SOLUTIONS, INC. | Department of Defense | $338.66K | 2021-01-21 | 2022-01-20 | 541519 | METASTORM PROTECT ANYTIME |
| 88310324F00305 | NEW TECH SOLUTIONS, INC. | National Archives and Records Administration | $338.22K | 2024-09-30 | 2025-09-06 | 334111 | HP HIGH PERFORMANCE DESKTOP PCS FOR R AND P |
| FA877323F0159 | NEW TECH SOLUTIONS, INC. | Department of Defense | $338.05K | 2023-08-15 | 2023-09-29 | 334111 | REQUIREMENT FOR 199 SFF DESKTOP PC'S. |
| N6600123F0219 | NEW TECH SOLUTIONS, INC. | Department of Defense | $337.41K | 2023-01-17 | 2023-06-01 | 541519 | CISCO WEBEX DESK |
| 75N98025F00021 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $337.37K | 2025-09-30 | 2026-09-29 | 541519 | GOOGLE THREAT INTELLIGENCE ENTERPRISE TIER SUBSCRIPTION FOR NIH |
| 19AQMM21F1577 | NEW TECH SOLUTIONS, INC. | Department of State | $337.35K | 2021-04-19 | 2024-04-19 | 541519 | OIG/INV HAS A REQUIREMENT TO FUND THE RENEWAL OF NUIX SOFTWARE, LICENSE AND TRAINING SUPPORT. DIRECTLY SUPPORTING THE OTFD FORENSIC LAB INVESTIGATIVE ACTIVITIES. |
| 12FPC320F0304 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $337.21K | 2020-09-29 | 2020-11-30 | 443120 | LAPTOPS AND VARIOUS IT ACCESSORIES |
| N6523625FE195 | NEW TECH SOLUTIONS, INC. | Department of Defense | $337.19K | 2025-09-26 | 2026-05-18 | 541519 | LIPTM00395 - MULTI-MEDIA IPT - TPL 24-069/071A - NASA SEWP FOR ORGANIZATION LSUBP00002 - COMMAND OPERATIONS CENTERS DIV HEAD FY: 2025, AMS: N65236-25-RFPREQ-LSUBP00002-0021 |
| HHSN26100021 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $337.1K | 2016-07-28 | 2017-06-05 | 541519 | IGF::OT::IGF LAPTOPS AND ACCESSORIES PROVIDED BY NEW TECH SOLUTIONS INC:1110203 [16-053566] |
| 2032H524F00039 | NEW TECH SOLUTIONS, INC. | Department of the Treasury | $336.76K | 2023-11-01 | 2025-10-31 | 541519 | MICROSOFT LICENSES AND ASSURANCE |
| 12314423F0164 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $336.69K | 2023-03-20 | 2023-11-01 | 443120 | DELL LATITUDE 5430 QTY 150 |
| SP470124F0097 | NEW TECH SOLUTIONS, INC. | Department of Defense | $336.44K | 2024-03-05 | 2024-03-05 | 541519 | APPIAN ENTERPRISE USER LICENS |
| HC102818F0785 | NEW TECH SOLUTIONS, INC. | Department of Defense | $336.44K | 2018-05-23 | 2018-07-01 | 541519 | MFR PART #: 68156 CLIN #: NT68156-1 |
| HHSP233201700148W | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $336.33K | 2017-06-29 | 2022-05-11 | 541519 | IGF::OT::IGF POWERCENTER MDX POWEREXCHANGE RENEWAL LICENSES / MAINTENANCE SUPPORT |
| 75F40121F80068 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $336.3K | 2021-02-24 | 2025-03-31 | 541519 | OPENTEXT - TRUSTED CONTENT SERVICES - MAINTENANCE SUPPORT |
| TIRNO16K00198 | NEW TECH SOLUTIONS, INC. | Department of the Treasury | $336.17K | 2016-06-02 | 2016-10-13 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME SPECIFIC SEAGATE HARD DRIVES. |
| HC102819F1257 | NEW TECH SOLUTIONS, INC. | Department of Defense | $335.98K | 2019-09-19 | 2019-11-18 | 541519 | ARUBA HARDWARE AND MAINTENANCE |
| CSOSA15P0378 | NEW TECH SOLUTIONS, INC. | Court Services and Offender Supervision Agency | $335.89K | 2015-09-08 | 2016-09-30 | 541519 | IGF::OT::IGF, PROFESSIONAL CONTRACTOR SUPPORT WINDOWS 2003 SERVER UPGRADE AND DATA MIGRATION, IAW SOW ADDENDA II (CONTINUED PAGE 2). |
| 1333BJ18F00282004 | NEW TECH SOLUTIONS, INC. | Department of Commerce | $335.63K | 2018-01-30 | 2022-11-30 | 541519 | HP LOADRUNNER SOFTWARE MAINTENANCE RENEWAL TO INCLUDE A ONE-YEAR BASE PERIOD AND FOUR (4) ONE-YEAR OPTION PERIODS. |