Awards for “NEW TECH SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 99
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA877126F0001 | NEW TECH SOLUTIONS, INC. | Department of Defense | $302.08K | 2025-10-15 | 2026-10-14 | 541519 | VMWARE LICENSES |
| 20341122F00037 | NEW TECH SOLUTIONS, INC. | Department of the Treasury | $301.89K | 2022-06-16 | 2024-07-26 | 541519 | MS SENIOR CONSULTANT |
| 273FCC22F0055 | NEW TECH SOLUTIONS, INC. | Federal Communications Commission | $301.84K | 2022-02-11 | 2026-02-09 | 541519 | ALFRESCO CONTENT MANAGEMENT SOFTWARE |
| W15QKN22F0618 | NEW TECH SOLUTIONS, INC. | Department of Defense | $301.79K | 2022-09-21 | 2023-09-20 | 511210 | THE UNITED STATES ARMY CRIMINAL INVESTIGATION DIVISION (USACID) REQUIRES THE PURCHASE OF MAGNET AXIOM SITE LICENSES FOR BOTH NEW AND RENEWAL LICENSES, INCLUDING AXIOM CLOUD AND SUPPORT. |
| N6832226FD007 | NEW TECH SOLUTIONS, INC. | Department of Defense | $301.35K | 2026-01-23 | 2027-01-30 | 541519 | AA 1. SERENA BUSINESS MANAGER (SBM) PRODUCTION NAMED USER (SW E-LTU) 24X7 MAINTENANCE |
| FA282321F0215 | NEW TECH SOLUTIONS, INC. | Department of Defense | $301.3K | 2021-07-20 | 2021-09-20 | 334111 | PURCHASE OF 25 EACH CISCO C9300 24 PORT OPTIC SWITCHES AND ASSOCIATED HARDWARE, SOFTWARE, AND LICENSES IAW SOO DATED 23 JUNE 2021. |
| 63NLRB20F0089 | NEW TECH SOLUTIONS, INC. | National Labor Relations Board | $301.28K | 2020-10-24 | 2020-10-24 | 423430 | VIDEO DISPLAY MONITORS |
| 75N98023F00006 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $300.81K | 2023-09-30 | 2024-09-29 | 541519 | NEW TECH SOLUTIONS INC:1110203 [23-002909] |
| 15JPPS19F00000268 | NEW TECH SOLUTIONS, INC. | Department of Justice | $300.79K | 2019-09-12 | 2022-09-12 | 541519 | ENTRUST CBA CERTIFICATES - THE CERTIFICATE BASE AUTHENTICATION STRATEGY FOR THE DOJ MOBILE DEVICES. |
| 12805B21F0198 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $300.48K | 2021-09-15 | 2022-09-14 | 443120 | COMPUTER AND IT EQUIPMENT FOR THE PLAINS AREA |
| 15JPPS22F00000130 | NEW TECH SOLUTIONS, INC. | Department of Justice | $300.32K | 2022-09-30 | 2023-09-29 | 541519 | POP: 9/30/2022 - 9/29/2023 TECHNICAL POC: RAMON BURKS, 202-598-9426 |
| 15JC1V25F00000097 | NEW TECH SOLUTIONS, INC. | Department of Justice | $300.2K | 2025-09-15 | 2026-09-14 | 541519 | SERVICENOW LICENSES AND ASSOCIATED SUPPORT FOR THE CIVIL DIVISION |
| N0018925FZ779 | NEW TECH SOLUTIONS, INC. | Department of Defense | $300.16K | 2025-09-05 | 2025-12-04 | 541519 | GENERAL DYNAMIC KG-175 FLEX ENCRYPTORSG |
| N0017814C3045 | NEW TECH SOLUTIONS, INC. | Department of Defense | $300.16K | 2014-09-12 | 2014-10-14 | 334111 | NSR4U-1IDC164N |
| FA520523P0051 | NEW TECH SOLUTIONS, INC. | Department of Defense | $300.09K | 2023-09-30 | 2024-01-28 | 334220 | REQUIREMENT IS FOR BDOC DISPATCH CONSOLE AND IT'S ASSOCIATED ACCESSORIES. |
| HQ003423F0718 | NEW TECH SOLUTIONS, INC. | Department of Defense | $299.95K | 2023-09-29 | 2025-09-28 | 541519 | CLEARSWIFT SECURE EMAIL GATEWAY (SEG) |
| FA282321F0140 | NEW TECH SOLUTIONS, INC. | Department of Defense | $299.88K | 2021-05-19 | 2022-05-27 | 541519 | MS PREMIER SUPPORT HOURS |
| 75N92020F00006 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $299.85K | 2020-09-17 | 2020-11-02 | 541519 | HP ZBOOK 15 G6 TOUCH SCREEN- LAPTOP PURCHASE |
| 12314420F0684 | NEW TECH SOLUTIONS, INC. | Department of Agriculture | $299.83K | 2020-09-23 | 2021-09-22 | 541519 | ALTERYX SOFTWARE LICENSE AND SUPPORT |
| 95314224F0010 | NEW TECH SOLUTIONS, INC. | Defense Nuclear Facilities Safety Board | $299.75K | 2024-08-28 | 2024-12-27 | 541519 | HP LAPTOPS AND PERIPHERALS |
| TPDOIT1100023 | NEW TECH SOLUTIONS, INC. | Department of the Treasury | $299.75K | 2011-03-01 | 2012-09-30 | 511210 | FISCAL IT SOFTWARE TRANSFER&CONSOLIDATION - TECTIA. |
| 75N97023F00011 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | $299.66K | 2023-04-01 | 2024-03-31 | 541519 | SYBASE RENEWAL SUPPORT |
| 1605DC18F00345 | NEW TECH SOLUTIONS, INC. | Department of Labor | $299.51K | 2018-09-18 | 2022-09-27 | 541519 | THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A NEW CONTRACT AND FUND NETIQ DRA. |
| 28321325FDX030206 | NEW TECH SOLUTIONS, INC. | Social Security Administration | $299.48K | 2025-09-29 | 2026-06-29 | 541519 | RENEWAL OF 28321324FDX030191 FOR OMNISSA (FORMERLY VMWARE) HORIZON PRODUCTS |
| 19AQMM20F1465 | NEW TECH SOLUTIONS, INC. | Department of State | $299.43K | 2020-04-17 | 2021-04-16 | 541519 | THERESA E LETELLIER~5713480878 |