Federal Contractor Profile
New Tech Solutions, INC.
$4.2B obligated·33,388 awards·61 agencies·126 NAICS
Federal Contracts
Showing award actions 101–150 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 20, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0527 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $1K |
| Aug 20, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1174 | 541519 | IT EQUIPMENT | $67K |
| Aug 20, 2026 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW24F00114 | 541519 | ADOBE CONNECT MANAGED SERVICES SUBSCRIPTION | $198K |
| Aug 20, 2026 | Department of the TreasuryIT OPERATIONS | 205AE925F00240 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS FOR THE PURCHASE OF FAIR ISAAC CORPORATION (FICO) BLAZE SOFTWARE. | $399K |
| Aug 20, 2026 | Department of Veterans AffairsRPO WEST (36C24W) | 36C24W25P0182 | 334220 | POLICE RADIOS, INSTALLATION AND SERVICE | $20K |
| Aug 20, 2026 | General Services AdministrationFAS-OCAS-OIA (OFFICE OF INTERNAL ACQUISITIONS) | 47QACB26F0061 | 541519 | THE PURPOSE OF THIS TO AWARD IS TO RENEW VERISIGN SSL FOR A PERIOD OF PERFORMANCE OF 9/30/2026 - 9/29/2027. | $48K |
| Aug 20, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000790 | 541519 | CARTAGE IT EQUIPMENT | $169K |
| Aug 20, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD26FR0000085 | 541519 | THIS AWARD PROVIDES CISCO MAINTENANCE FOR EXISTING NETWORK HARDWARE AND SOFTWARE, INCLUDING TECHNICAL SUPPORT, SECURITY UPDATES, AND REPLACEMENT SERVICES NEEDED TO MAINTAIN RELIABLE INFORMATION TECHNOLOGY OPERATIONS. | $20K |
| Aug 20, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75N91022F00014 | 541519 | COMMVAULT PREMIER SUPPORT FOR COMMCELL ID F9C8C | $310K |
| Aug 20, 2026 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY26F0047 | 541519 | POLARITY | $68K |
| Aug 19, 2026 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140M0126F0040 | 541519 | LUMIVERO @RISK LICENSES | $139K |
| Aug 19, 2026 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0526F00000373 | 541519 | CISCO SMARTNET SOFTWARE LICENSE RENEWAL, MAINTENANCE, AND SUPPORT SERVICES | $2.1M |
| Aug 19, 2026 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10426FA4700054 | 541519 | BULK END OF THE YEAR RADIO AND EQUIPMENT PURCHASE FOR THE CSO PROGRAM & THE TOD/OST PROGRAM. | $7.7M |
| Aug 19, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0511 | 541519 | GITM LAPTOP | $2K |
| Aug 19, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0512 | 541519 | GITM LAPTOPS | $13K |
| Aug 19, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0513 | 541519 | GITM DESKTOP | $5K |
| Aug 19, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0514 | 541519 | GITM HEADSET | $820 |
| Aug 19, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0515 | 541519 | GITM DESKTOP | $13K |
| Aug 19, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0517 | 541519 | GITM MONITOR | $3K |
| Aug 19, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1176 | 541519 | APPIAN LICENSES | $378K |
| Aug 19, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000753 | 541519 | DATA EQUIPMENT | $26K |
| Aug 19, 2026 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR426F00000036 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICE DELIVERY ORDER IS FOR THE PROCUREMENT OF THIRTY (30) HEADSETS IN SUPPORT OF REGION 4. | $4K |
| Aug 19, 2026 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR426F00000040 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS FOR THE RENEWAL OF SEVENTY-TWO (72) VMWARE CLOUD FOUNDATION 7 LICENSES IN SUPPORT OF REGION 4. | $28K |
| Aug 19, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA704 | 541519 | SIEMENS SIMCENTER SOFTWARE | $104K |
| Aug 18, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000757 | 541519 | TITLE: SFL9FN - SOFTWARE - .XRY LOGICAL AND PHYSICAL REQUESTOR: SCOTT D ROFFMAN AFT#: 2026-L9-0005 ITJA#: ITJA0017090 POP DATES: 09/01/2026 TO 08/31/2031 FUND TO DATE: 08/31/2027 | $41K |
| Aug 18, 2026 | Department of JusticeANTITRUST DIVISION | 15JATR25F00000036 | 334111 | FY26 EOS ACTIVCLIENT MAINT RENEWAL PERIOD OF PERFORMANCE: 11/4/2025 - 9/30/2026 | $4K |
| Aug 18, 2026 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C26P00001982 | 541519 | GIMMAL LINK SUBSCRIPTION RENWAL | $30K |
| Aug 18, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0508 | 541519 | GITM DESKTOP | $8K |
| Aug 18, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0509 | 541519 | GITM HEADSETS | $548 |
| Aug 18, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0510 | 541519 | GITM LAPTOP | $5K |
| Aug 18, 2026 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341424F00037 | 541519 | FEDRAMP ZOOM MEETING LICENSES | $65K |
| Aug 18, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD026FR0000052 | 541519 | THIS AWARD RENEWS CAUCHO RESIN LICENSE THAT PROVIDE COMPREHENSIVE NETWORK SECURITY SOLUTION WHICH SECURE APPLICATIONS FOR THE IMMIGRATIONS AND CUSTOMS ENFORCEMENT (ICE)/ OFFICE OF CHIEF OF INFORMATION (OCIO) USERS. THIS SOFTWARE PROVIDES SUPPORT TO J | $52K |
| Aug 18, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80217 | 541519 | SAILPOINT LICENSES AND MAINTENANCE | $98K |
| Aug 18, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA527 | 541519 | CUSTOM ANALYSIS AND VISUALIZATION SYSTEM | $2K |
| Aug 17, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0934 | 541519 | EO 14398 - LINKEDIN LEARNING ENTERPRISE AND CAREER HUB | $158K |
| Aug 17, 2026 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW26F00076 | 541519 | IDERA SQL SOFTWARE RENEWAL | $77K |
| Aug 17, 2026 | —TCSC TECHNOLOGY SERVICES | 2099AC26F00023 | 541519 | RF SHIELDED ENCLOSURE SYSTEM | $166K |
| Aug 17, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD026FR0000054 | 541519 | THE PURPOSE OF THIS AWARD IS TO PURCHASE THE JEM SITE EQUIPMENT TO SUPPORT THE IMMIGRATION AND CUSTOMS ENFORCEMENT MISSION FOR THE OFFICE OF CHIEF INFORMATION OFFICER | $34K |
| Aug 17, 2026 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT26FR0000047 | 334111 | THIS IS A NEW REQUEST FOR HEWLETT PACKARD LAPTOPS FOR TSL. | $47K |
| Aug 17, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00059 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC #HHSN316201500040W FOR THE RENEWAL OF ACQUIA CLOUD HOSTING FOR NIEHS WEBSITES AND APPLICATIONS TO NEW TECH SOLUTIONS INC:1110203, | $247K |
| Aug 17, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA686 | 541519 | QNAP & WESTERN DIGITAL HARD DRIVES | $16K |
| Aug 17, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA688 | 541519 | SHURE WIRELESS CONFERENCING SYSTEM | $26K |
| Aug 17, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA690 | 541519 | INTEL ETHERNET SERVER ADAPTERS | $14K |
| Aug 17, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310326F00177 | 541519 | XACTA 360 SAAS (BASE + 4 OPTIONS) | $440K |
| Aug 14, 2026 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C26F00001866 | 541519 | VMWARE CLOUD FOUNDATION CORES | $177K |
| Aug 14, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0493 | 541519 | GITM DESKTOP | $4K |
| Aug 14, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0494 | 541519 | GITM DOCKING STATION | $328 |
| Aug 14, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0495 | 541519 | GITM LAPTOP | $2K |
| Aug 14, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0496 | 541519 | GITM MONITOR | $375 |
| Aug 14, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0497 | 541519 | GITM LAPTOP | $30K |
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