Awards for “NEW TECH SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 94
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15JPSS21F00000628 | NEW TECH SOLUTIONS, INC. | Department of Justice | $318.27K | 2021-07-08 | 2024-07-07 | 541519 | SAP BUSINESS OBJECTS RENEWAL |
| HDEC0513P0014 | NEW TECH SOLUTIONS, INC. | Department of Defense | $318.2K | 2013-05-03 | 2017-12-31 | 517210 | IGF::CT::IGF WIRELESS INTERNET (3G/4G) W/TABLET PC |
| 19AQMM19F2366 | NEW TECH SOLUTIONS, INC. | Department of State | $318.14K | 2019-07-18 | 2019-08-18 | 541519 | FC 7721 OBO IRM PROJNET C ROUTING EQUIPMENT |
| 63NLRB20F0077 | NEW TECH SOLUTIONS, INC. | National Labor Relations Board | $318.03K | 2020-09-14 | 2021-09-13 | 423430 | NETWORK SCANNERS |
| 15JPPS21F00000201 | NEW TECH SOLUTIONS, INC. | Department of Justice | $317.87K | 2021-09-30 | 2022-09-29 | 541519 | NOWSECURE LICENSE RENEWAL |
| FA930014M5002 | NEW TECH SOLUTIONS, INC. | Department of Defense | $317.76K | 2014-03-31 | 2014-04-21 | 334118 | 8(A) DIRECT AWARD - CISCO CORE SWITCH UPGRADE |
| HB000126F0001 | NEW TECH SOLUTIONS, INC. | Department of Defense | $317.67K | 2025-10-24 | 2026-10-23 | 541519 | FY 25 FOR ARISTA SWITCHES |
| HE125419F3107 | NEW TECH SOLUTIONS, INC. | Department of Defense | $317.32K | 2019-04-05 | 2019-05-06 | 334210 | NETWORK OUTFITTING ITNO FOR FORT KNOX HIGH SCHOOL |
| FA440725F0034 | NEW TECH SOLUTIONS, INC. | Department of Defense | $317.29K | 2025-04-01 | 2026-03-31 | 541519 | FY25 HAZELCAST SOFTWARE RENEWAL |
| W58P0525F0044 | NEW TECH SOLUTIONS, INC. | Department of Defense | $317.1K | 2025-09-12 | 2026-09-11 | 511210 | BLACK DUCK BINARY TOOL SUITE SOFTWARE RENEWALS |
| FA872624FB082 | NEW TECH SOLUTIONS, INC. | Department of Defense | $316.97K | 2024-08-28 | 2024-11-18 | 541519 | IMUTTA 2401 |
| 15JC1V20F00000041 | NEW TECH SOLUTIONS, INC. | Department of Justice | $316.96K | 2020-07-30 | 2021-07-30 | 541519 | VMWARE VSPHERE 7 ENTERPRISE PLUS |
| 19AQMM20F3847 | NEW TECH SOLUTIONS, INC. | Department of State | $316.34K | 2020-10-22 | 2020-10-22 | 541519 | PURCHASE OF ADP EQUIPMENT |
| HC106420F0027 | NEW TECH SOLUTIONS, INC. | Department of Defense | $316.31K | 2020-02-21 | 2020-03-22 | 541519 | FY20 VITEC 1080 IP STREAM UPGRADE |
| 19FS1A24F0055 | NEW TECH SOLUTIONS, INC. | Department of State | $315.69K | 2024-09-20 | 2025-09-19 | 541519 | HP SERVERS EQUIPMENT AND LICENSES |
| N6449826P2061 | NEW TECH SOLUTIONS, INC. | Department of Defense | $315.56K | 2026-03-19 | 2026-04-27 | 334419 | ALCATEL-LUCENT BRAND NAME OMNISWITCH HARDWARE P/N: OS6865-U28X-US QTY 41DESCRIPTION: OMNISWITCH 6865-U28X - SWITCH - 28 PORTS - MANAGED - RACK-MOS P/N: OS6865-BP-US QTY 41DESCRIPTION: ALCATEL 180W AC POWER SUPPLY UNIT WITH US CORD |
| 15JE1R18F00000110 | NEW TECH SOLUTIONS, INC. | Department of Justice | $315.56K | 2018-05-23 | 2021-03-30 | 541519 | U.S. FEDERAL MAINTENANCE- VMWARE ENTERPRISE LICENSING AGREEMENT- LEVEL 2 SUPPORT CONTRACT VEHICLE: SEWP5 CONTRACT NUMBER: NNG15SC45B |
| HC102825F0730 | NEW TECH SOLUTIONS, INC. | Department of Defense | $315.46K | 2025-07-31 | 2026-07-30 | 541519 | QUEST SOFTWARE |
| 2031ZB24F00097 | NEW TECH SOLUTIONS, INC. | Department of the Treasury | $315.43K | 2024-09-26 | 2024-11-30 | 541519 | 2024 POLY CONFERENCING HARDWARE |
| 15JCRM23F00000063 | NEW TECH SOLUTIONS, INC. | Department of Justice | $315.31K | 2023-08-01 | 2025-07-31 | 541519 | TRIAL DIRECTOR SUBSCRIPTION |
| N6893626F0075 | NEW TECH SOLUTIONS, INC. | Department of Defense | $315.11K | 2025-12-20 | 2029-03-09 | 541519 | N9042B-575 FREQUENCY RANGE |
| N0016720P0184 | NEW TECH SOLUTIONS, INC. | Department of Defense | $314.79K | 2020-07-28 | 2020-08-28 | 334111 | SEAGATE HARD DRIVES |
| 80TECH25FA438 | NEW TECH SOLUTIONS, INC. | National Aeronautics and Space Administration | $314.66K | 2025-10-01 | 2026-09-30 | 541519 | 80TECH-THIS DELIVERY ORDER IS TO PURCHASE OPEN TEXT DOCUMENTUM SOFTWARE PER QUOTE # 25050964 DATED 09/03/2025. |
| 28321325FDX030051 | NEW TECH SOLUTIONS, INC. | Social Security Administration | $314.52K | 2025-02-01 | 2026-01-31 | 541519 | RENEWAL OF DELIVERY ORDER 28321324FDX030051 FOR MAINTENANCE ON MICROSTRATEGY BI TOOL. |
| 1333LB22F00000189 | NEW TECH SOLUTIONS, INC. | Department of Commerce | $314.45K | 2022-09-24 | 2023-09-23 | 541519 | RENEWAL OF JIRA SOFTWARE |