Awards for “NEW TECH SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 90
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C10B25F0067 | NEW TECH SOLUTIONS, INC. | Department of Veterans Affairs | $334.95K | 2025-02-11 | 2026-01-31 | 541519 | NNG15SC82B/DELIVERY ORDER 36C10B25F0067 |
| 15F06721F0002298 | NEW TECH SOLUTIONS, INC. | Department of Justice | $334.91K | 2021-09-10 | 2024-06-20 | 541519 | SCIENCELOGIC SL1 (EM7) SOFTWARE. |
| FA813624F0094 | NEW TECH SOLUTIONS, INC. | Department of Defense | $334.67K | 2024-08-16 | 2024-09-19 | 334111 | CISCO NIPR SWITCHES FOR BLDG 9201 |
| 1605TB26F00033 | NEW TECH SOLUTIONS, INC. | Department of Labor | $334.64K | 2026-04-16 | 2027-04-15 | 334111 | MICROSTRATEGY STRATEGY CLOUD SUBSCRIPTION |
| 47QFPA19F0005 | NEW TECH SOLUTIONS, INC. | General Services Administration | $334.56K | 2018-11-16 | 2019-02-15 | 541519 | EQUIPMENT REFRESH DEPARTMENT OF STATE IGF::OT::IGF |
| FA877322F0064 | NEW TECH SOLUTIONS, INC. | Department of Defense | $334.48K | 2022-06-08 | 2022-09-16 | 541519 | VOIP MIGRATION |
| HHSN27600051 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $334.17K | 2016-09-02 | 2017-09-02 | 541519 | NCBI: GOOGLE ANALYTICS PREMIUM REQUIREMENT:GOOGLE ANALYTICS 360 12-MONTH LICENSE AND SUPPORT UP TO 2 BILLION. $282,000 USING NCBI MAIN CAN #8320141 |
| 20341522F00005 | NEW TECH SOLUTIONS, INC. | Department of the Treasury | $333.78K | 2021-12-15 | 2025-12-14 | 541519 | MOBILE IRON |
| 12639518F0465 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $333.72K | 2018-02-27 | 2018-06-29 | 443120 | CATEGORY 1 DESKTOP AND GEOSPATIAL WORKSTATIONS, 165 EACH, AS LISTED AND ON ORDER FORM FOR BPA |
| 20341119F00033 | NEW TECH SOLUTIONS, INC. | Department of the Treasury | $333.66K | 2019-07-10 | 2024-01-14 | 541519 | KEY MANAGEMENT FACILITY (KMF) |
| 12FPC221F0146 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $333.61K | 2021-08-25 | 2021-11-30 | 443120 | NRCS - COMPUTER REFRESH - MS - LAPTOPS CALL ORDER OFF BPA 12314419A0025 ARR - 166435 FBC 3005 |
| N6523624F0615 | NEW TECH SOLUTIONS, INC. | Department of Defense | $333.56K | 2024-08-22 | 2025-05-02 | 541519 | 1352717 |
| HQ003424F0005 | NEW TECH SOLUTIONS, INC. | Department of Defense | $332.47K | 2023-10-26 | 2023-10-26 | 541519 | OPEN TEXT EXTENDED ENTERPRISE CONTENT MANAGEMENT (ECM) SOFTWARE LICENSE AND MAINTENANCE |
| 2031JW20F00090 | NEW TECH SOLUTIONS, INC. | Department of the Treasury | $332.12K | 2020-03-20 | 2025-03-19 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE ANNUAL PERCUSSION RHYTHMYX SOFTWARE MAINTENANCE FOR A BASE OF ONE YEAR AND FOUR OPTION PERIODS. |
| N0017813C2003 | NEW TECH SOLUTIONS, INC. | Department of Defense | $332.05K | 2013-08-28 | 2013-10-04 | 334111 | SIMULATION&COMPUTING SYSTEM HARDWARE |
| 12FPC320F0077 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $331.99K | 2020-03-30 | 2020-05-29 | 443120 | DELL COMPUTERS 7540 AND 7740 - IA |
| 1331L520F13210662 | NEW TECH SOLUTIONS, INC. | Department of Commerce | $331.75K | 2020-08-20 | 2024-09-29 | 541519 | OTHER COMPUTER RELATED SERVICES |
| 2031JW21F00122 | NEW TECH SOLUTIONS, INC. | Department of the Treasury | $331.36K | 2021-07-29 | 2026-08-15 | 541519 | IDERA ANNUAL MAINTENANCE SUPPORT |
| SAQMMA17F4243 | NEW TECH SOLUTIONS, INC. | Department of State | $331.3K | 2017-09-24 | 2017-10-26 | 541519 | HP GEN 9 SERVER BLADES AND PERIPHERAL HARDWARE (CISCO) IGF::OT::IGF |
| FA282321F0218 | NEW TECH SOLUTIONS, INC. | Department of Defense | $331.23K | 2021-07-21 | 2021-11-22 | 334111 | PURCHASE OF B351 CISCO SWITCHES AND ASSOCIATED HARDWARE, SOFTWARE, AND LICENSES IAW SOO DATED 23 JUNE 2021. |
| SAQMMA14F3504 | NEW TECH SOLUTIONS, INC. | Department of State | $331.22K | 2014-09-15 | 2014-10-27 | 334111 | COMPUTERS FOR USE BY DEPARTMENT OF STATE MISSION. |
| 12FPC222F0054 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $331.14K | 2022-04-11 | 2022-06-30 | 443120 | NRCS - COMPUTER REFRESH MONTANA LAPTOP 12314419A0025 NEW CALL ORDER |
| 693JK418F500151 | NEW TECH SOLUTIONS, INC. | Department of Transportation | $331K | 2018-09-25 | 2018-10-05 | 541519 | NETROUNDS |
| W9127824F0170 | NEW TECH SOLUTIONS, INC. | Department of Defense | $330.92K | 2024-07-30 | 2026-07-30 | 511210 | RETOOL LICENSE RENEWAL |
| HE125422F9057 | NEW TECH SOLUTIONS, INC. | Department of Defense | $330.7K | 2022-09-28 | 2023-09-27 | 541519 | ADOBE ACROBAT PRO ENTERPRISETERM LICENSE |