Federal Contractor Profile
New Tech Solutions, INC.
$4.2B obligated·33,388 awards·61 agencies·126 NAICS
Federal Contracts
Showing award actions 1–50 of 35,875 funded award actions, most recent first.
- Contracts with positive obligations
- 33,388
- Funded award actions shown
- 35,875
- Obligations shown
- $4.2B
- Awarding agencies
- 61
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0302 | 541519 | YUBIKEY GOVERNMENT SUBSCRIPTION LICENSE | $47K |
| Aug 28, 2026 | Department of AgricultureUSDA FOREST SERVICE | 12760426F0073 | 541519 | CX300 AND CX200 COMMUNICATIONS SERVICE MONITOR | $262K |
| Aug 28, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325F0190 | 541519 | BRIGHTCOVE VIDEO MARKETING SUITE SUBSCRIPTION FOR ONLINE VIDEO PLATFORM SERVICES IN SUPPORT OF THE NOAA NATIONAL MARINE FISHERIES SERVICE (NMFS), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) | $120K |
| Aug 28, 2026 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0526F00000398 | 541519 | ADOBE EXPERIENCE MANAGER FORMS RENEWAL | $141K |
| Aug 28, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0562 | 541519 | GITM DESKTOP | $2K |
| Aug 28, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0566 | 541519 | GITM DESKTOP | $2K |
| Aug 28, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0567 | 541519 | GITM DESKTOP | $7K |
| Aug 28, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0569 | 541519 | GITM MONITOR | $2K |
| Aug 28, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0570 | 541519 | GITM LAPTOP | $3K |
| Aug 28, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0571 | 541519 | GITM DESKTOP | $5K |
| Aug 28, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F80239 | 541519 | PCA-CIT-07075: QLIKVIEW - LICENSES AND MAINTENANCE SUPPORT RENEWAL | $392K |
| Aug 28, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA699 | 541519 | P/N: SM-EDPN-4Q-S DISPLAYPORT, 4-PORT, QUAD-HEAD QTY 1/EA P/N: 54402 C2G 10FT DISPLAYPORT CABLE QTY 3/EA P/N: 54401 2G 6FT 8K DISPLAYPORT CABLEDUI QTY 12/EA | $223 |
| Aug 27, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A26F0066 | 541519 | THIS REQUEST IS TO PURCHASE THE SOFTWARE BELOW THROUGH THE BUY IT MARKETPLACE ON NASA SEWP COR: JASON A. PORTER, SR. SOURCING SPECIALIST: JEANNIE REID | $519K |
| Aug 27, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MH26F0006 | 541519 | GO-TO-WEBINAR SOFTWARE RENEWAL FOR OFFICES WITH THE NWS SOUTHERN REGION | $34K |
| Aug 27, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226FA4700360 | 541519 | EO 14398 FY26 A20 OPA_MACBOOK PROS - APP414-21-26 CONTRACT FILE: APC-FY26-000336 MISSION CRITICAL | $15K |
| Aug 27, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0558 | 541519 | GITM KEYBOARD | $75 |
| Aug 27, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0559 | 541519 | GITM HEADSET | $780 |
| Aug 27, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0560 | 541519 | GITM LAPTOPS | $7K |
| Aug 27, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0561 | 541519 | GITM DESKTOP | $2K |
| Aug 27, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0563 | 541519 | GITM MONITOR | $225 |
| Aug 27, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0564 | 541519 | GITM-DESKTOP-LAPTOP | $2K |
| Aug 27, 2026 | Department of the TreasurySPECIAL OPERATIONS | 2023H226F00064 | 541519 | ETHERNET NETWORK ADAPTERS | $28K |
| Aug 27, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDX030163 | 541519 | DELIVERY ORDER FOR CLOUDBEES CONTINUOUS INTEGRATION (CI) SOFTWARE AND MAINTENANCE. EXPIRING DO #28321321FDX030220. PERIOD OF PERFORMANCE 7/29/2026 TO 7/28/2027. | $718K |
| Aug 27, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000805 | 541519 | EQUIPMENT BEING PURCHASED FOR VARIOUS LOCATIONS IN CBP | $126K |
| Aug 27, 2026 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5026F00000076 | 334220 | MOTOROLA RADIOS WITH OPTIONS AND HARDWARE. | $110K |
| Aug 27, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00040 | 541519 | CISCO ETD MODERNIZATION | $395K |
| Aug 27, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75N98024F00013 | 541519 | NEW TECH SOLUTIONS INC:1110203 [24-000231] | $109K |
| Aug 27, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA736 | 541519 | SPECTRAGUARD NBD SUPPORT RENEWAL | $27K |
| Aug 26, 2026 | Department of AgricultureUSDA/RD/STRATEGIC ACQUISITION DIV | 12SAD125C0011 | 541519 | FY 2025 MEDALLIA MANAGED SERVICES POP: 2025-09-25 TO 2026-09-24 AAR NO: 261357 AAR SUB ID: 312886 INV ID: 005-000003425 | $61K |
| Aug 26, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0546 | 541519 | GITM LAPTOP | $10K |
| Aug 26, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0551 | 541519 | GITM DESKTOP LAPTOPS | $2K |
| Aug 26, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0554 | 541519 | GITM MONITOR | $375 |
| Aug 26, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0555 | 541519 | GITM LAPTOPS | $7K |
| Aug 26, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0556 | 541519 | GITM KEYBOARD | $61 |
| Aug 26, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0557 | 541519 | GITM LAPTOP | $13K |
| Aug 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1242 | 541519 | COMPUTER MONITORS | $23K |
| Aug 26, 2026 | Department of the TreasuryFISCAL SERVICE | 2033H626F00051 | 541519 | ADOBE LICENSE RENEWAL | $107K |
| Aug 26, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDX030154 | 541519 | PROCUREMENT OF DELL-EMC AUTHORIZED STORAGE EQUIPMENT MAINTENANCE AND SUPPORT SERVICES | $2.7M |
| Aug 26, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0161 | 541519 | DELL LAPTOPS, DOCKS, AND MONITORS | $345K |
| Aug 26, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000979 | 541519 | RELATIVITYONE GOVERNMENT SOFTWARE-AS-A-SERVICE - BASE PERIOD | $3.4M |
| Aug 26, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000856 | 541519 | SHREVEPORT IT EQUIPMENT | $54K |
| Aug 26, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000227 | 541519 | FAXCOM STANDARD SUPPORT, MAINTENANCE, AND UPDATE | $23K |
| Aug 26, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30126F20866 | 334111 | AWS CAPACITY & COMPUTE | $499K |
| Aug 26, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80240 | 541519 | CBER TECHNICAL SOFTWARE LICENSES - GRP1 | $853K |
| Aug 26, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80242 | 541519 | CBER TECHNICAL SOFTWARE LICENSES - GRP2 | $249K |
| Aug 26, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75N98024F00010 | 541519 | PRINTERLOGIC PRINT - FEDERAL - VA SUBSCRIPTION | $30K |
| Aug 26, 2026 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60226F80051 | 541519 | BHW90 C 7284 BMISS ECM DOCUMENTUM & RECORDS MANAGEMENT SOFTWARE 12 MONTH BRIDGE | $60K |
| Aug 26, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA732 | 541519 | UPS REFRESH | $19K |
| Aug 25, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F1152 | 541519 | PROCURE MICROSOFT UNIFIED SUPPORT FOR NIGC | $229K |
| Aug 25, 2026 | Department of JusticeFBI-JEH | 15F06726F0001336 | 541519 | VIDEO MONITOR | $20K |
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