Federal Contractor Profile
New Tech Solutions, INC.
$4.01B obligated·32,311 awards·61 agencies·126 NAICS
Federal Contracts
Showing contracts 51–100 of 34,953 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 7, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD26FR0000027 | 541519 | THIS ORDER PROVIDES WORKSTATION LAPTOPS AND TOWERS FOR AGENTS TO UTILIZE DURING EVIDENCE RECOVERY TRAINING. | $1.8M |
| Apr 7, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00022 | 541519 | PRISM GRAPHPAD SUBSCRIPTION RENEWAL | $131K |
| Apr 6, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639526F0378 | 541519 | THE PURPOSE OF THIS ORDER IS TO PROCURE SMARTYSTREET SOFTWARE LICENSES. | $23K |
| Apr 6, 2026 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170026P0069 | 541519 | ANTI VIRUS PROTECTION. USING A PREDICTIVE ANALYSIS PROCESS THE CYLANCE ACCURATELY IDENTIFIES WHAT IS BENIGN AND WHAT IS A THREAT AND PREVENTS MALICIOUS CODE FROM EXECUTING ON A TARGETED SYSTEM. | $66K |
| Apr 3, 2026 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9426F0032 | 541519 | IT SUPPLIES - MACBOOK PRO M4 & M5 | $4K |
| Apr 3, 2026 | Department of JusticeCIVIL DIVISION | 15JC1V26F00000071 | 541519 | 1-YR SUBSCRIPTION FOR JAWS PRO TO FULFILL A REASONABLE ACCOMMODATION REQUEST FOR A CIVIL DIVISION USER. | $1K |
| Apr 2, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0154 | 541519 | ANNUAL RENEWAL OF MAINTENANCE AND SUPPORT FOR PROGET ENTERPRISE ESSENTIALS.ANNUAL RENEWAL OF MAINTENANCE AND SUPPORT FOR PROGET ENTERPRISE ESSENTIALS | $12K |
| Apr 2, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F66003 | 334111 | FSS BPA CALL CISCO END-OF-LIFE PRODUCTS EOL CISCO NCTR UPGRADES PROJECT NCTR - LAN SWITCHES | $525K |
| Apr 2, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0137 | 541519 | GITM MONITOR | $574 |
| Apr 1, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA295 | 541519 | FY26 COMSOL MULTIPHYSICS LICENSE SUBSCRIPTION RENEWAL | $25K |
| Apr 1, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0131 | 541519 | GITM MOUSE | $13 |
| Apr 1, 2026 | Department of JusticeFBI-JEH | 15F06724F0001544 | 541519 | TZ WORKS RENEWAL | $88K |
| Apr 1, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0134 | 541519 | GITM LAPTOP | $4K |
| Apr 1, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13OS0096 | 541519 | TIBCO | $49K |
| Mar 31, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0444 | 541519 | LAPTOPS AND DOCKING STATIONS | $2K |
| Mar 31, 2026 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3726F0057 | 541519 | UPS - NIFC | $76K |
| Mar 31, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0127 | 541519 | GITM LAPTOP | $2K |
| Mar 31, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00000992 | 541519 | TELEGEOGRAPHY SUBSCRIPTION | $62K |
| Mar 31, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA289 | 541519 | ATLASSIAN CONFLUENCE LICENSE UPGRADE AND RENEWAL | $22K |
| Mar 30, 2026 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0008 | 541519 | AKAMAI SOFTWARE RENEWAL | $3.2M |
| Mar 30, 2026 | Federal Communications CommissionFCC | 273FCC26F0039 | 541519 | BURP SUITE SUBSCRIPTION | $1K |
| Mar 30, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0342 | 541519 | BRIGHTSIGN PLAYER AND SAN DISK MEMORY CARDS FOR NATIONAL CANCER INSTITUTE, CENTER FOR BIOMEDICAL INFORMATICS AND INFORMATION TECHNOLOGY (CBIIT) | $43K |
| Mar 30, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0339 | 541519 | INTERNATIONAL BUSINESS MACHINES (IBM), INFORMIX SUBSCRIPTION LICENSES AND MAINTENANCE/SUPPORT | $345K |
| Mar 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0443 | 541519 | GOOGLE ANALYTICS SOFTWARE RENEWAL | $181K |
| Mar 30, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JJ325F00057N | 541519 | SUPPORTS EXISTING FMIS APPLICATION FUNCTIONS. DESIGNED TO SUPPORT AND INTEGRATE ALMOST EVERY FUNCTIONAL AREA OF A BUSINESS PROCESS SUCH AS PROCUREMENT OF GOODS AND SERVICES, SALE AND DISTRIBUTION, FINANCE, ACCOUNTINGS, HUMAN RESOURCE, MANUFACTURING, | $239K |
| Mar 30, 2026 | Department of AgricultureUSDA FOREST SERVICE | 1282A723F0096 | 541519 | OPERATIONAL COPIER LEASE; SCHENCK JC CCC; PISGAH FOREST, NC; NEW TASK ORDER AWARD. | $7K |
| Mar 27, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0341 | 541519 | BIORENDER SUBSCRIPTION LICENSES AND SUPPORT | $91K |
| Mar 27, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F80018 | 541519 | BOX LICENSES | $304K |
| Mar 27, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0118 | 541519 | GITM MONITOR | $378 |
| Mar 27, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00006 | 541519 | NEW TECH SOLUTIONS INC:1110203 [25-000920] | $372K |
| Mar 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0413 | 541519 | CARD READERS | $749 |
| Mar 26, 2026 | General Services AdministrationFAS-OCAS-OIA (OFFICE OF INTERNAL ACQUISITIONS) | 47QACB26F0036 | 541519 | FY26 SAFENET MAINTENANCE RENEWAL | $26K |
| Mar 26, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M226F0121 | 541519 | AUTO DESK RENEWALS FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS | $38K |
| Mar 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0327 | 541519 | PHIRE SOFTWARE RENEWAL | $31K |
| Mar 26, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA267 | 541519 | IGRAFX FLOWCHARTER ANNUAL MAINTENANCE | $28K |
| Mar 26, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0103 | 541519 | GITM DESKTOP | $17K |
| Mar 26, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0114 | 541519 | GITM MONITOR | $379 |
| Mar 26, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0113 | 541519 | GITM DESKTOP | $3K |
| Mar 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0271 | 541519 | VITEC DIGITAL SIGNAGE LICENSING IS A LICENSE TO ENABLE ADDITIONAL FEATURES IN EXISTING HARDWARE. | $19K |
| Mar 25, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00020 | 541519 | NIH CIT SCIENTIFIC LOGIC LICENSES RENEWAL | $200K |
| Mar 25, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0317 | 541519 | CITRIX NETSCALERS: SW/HW MAINT. FY26 RECOMPETE | $185K |
| Mar 25, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000224 | 541519 | TITLE: LINE 8.09A - SECURE VIEW ISC CERT AGENT RENEWAL REQUESTOR: GARY A NEWCOMB AFT#: 2026-TC-0056 REF AWARD/BPA: 15DDHQ25F00000259 POP DATES: 04/01/2026 TO 03/31/2031 | $6K |
| Mar 25, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00066 | 334111 | NIH-CIT CENTRIFY IT LICENSES RENEWAL | $21K |
| Mar 25, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M226F0119 | 541519 | INTEL QUARTUS RENEWALS FOR THE RADAR OPERATIONS CENTER IN NORMAN, OK | $8K |
| Mar 25, 2026 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY26F0015 | 334111 | K2 FIVE PRODUCTION SERVER SUBSCRIPTION LICENSE RENEWAL | $38K |
| Mar 24, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000264 | 541519 | TITLE: DIGICERT SSL SUBSCRIPTION RENEWAL FOR 2026 REQUESTOR: THOMAS F CHADWICK ITJA#: TCITJA0017016 POP DATES: 04/03/2026 TO 04/02/2027 | $17K |
| Mar 24, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70925F80014 | 334111 | OEHE-DOCUSIGN; DIGITAL ESIGNATURE SOFTWARE. BASE YEAR WITH 2 OPTION YEARS. | $35K |
| Mar 24, 2026 | Department of Transportation693JK4 OST | 693JK426F75003N | 541519 | NEW NASA SEWP ORDER FOR THE PURCHASE OF NUIX SOFTWARE AND SUPPORT PER CONTRACTOR'S QUOTE NO. 365560. | $214K |
| Mar 24, 2026 | Department of JusticeFBI-JEH | 15F06726F0000400 | 541519 | FY26 Q2 ITOD SAMSUNG EXTERNAL SSDS | $1.4M |
| Mar 24, 2026 | Department of EnergySC OAK RIDGE OFFICE | 89243125FSC400791 | 541519 | RENEWAL OF ZOOM FEDRAMP LICENSES | $3K |
Get Alerted Before New Tech Solutions, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free