Federal Contractor Profile
New Tech Solutions, INC.
$4.0B obligated·32,319 awards·61 agencies·126 NAICS
Federal Contracts
Showing contracts 151–200 of 34,959 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 6, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0089 | 541519 | GITM WEBCAMS | $1K |
| Mar 6, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0090 | 541519 | GITM LAPTOPS | $3K |
| Mar 6, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0088 | 541519 | GITM LAPTOPS | $6K |
| Mar 6, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F80008 | 334111 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE ADOBE CREATIVE CLOUD LICENSES FOR THE OFFICE OF RESEARCH INTEGRITY (ORI). | $24K |
| Mar 6, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA228 | 541519 | 12 POWER DISTRIBUTION UNITS MAINTENANCE RENEWAL | $23K |
| Mar 6, 2026 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311425F0037MSP | 541519 | ZOOM RENEWAL | $51K |
| Mar 5, 2026 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310226F0019 | 541519 | BRAND NAME OR EQUAL EMBARCADERO SOFTWARE SUPPORT AND MAINTENANCE | $46K |
| Mar 5, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00013 | 541519 | FLEXERA SOFTWARE LICENSES, AND ASSOCIATED CUSTOMER SUPPORT AND MAINTENANCE | $179K |
| Mar 4, 2026 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60225F80027 | 541519 | OC137 C 6455 | $153K |
| Mar 4, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00015 | 541519 | CSR: SERVICES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR UIPATH FLEX LICENSES AND RELATED SERVICES TO NEW TECH SOLUTIONS - SEVERABLE QUOTE# 26011234 / CS-122203-SB | $158K |
| Mar 4, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00014 | 541519 | CSR: SERVICES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR FEDRAMP DESIGNXM ENTERPRISE AND RELATED SERVICES TO NEW TECH SOLUTIONS INC:1110203 - SEVERABLE QUOTE# 26004632 / CS-122197-SB | $86K |
| Mar 3, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30126F20837 | 541519 | CLOUDERA SUPPORT SERVICES AND CLOUD SUBSCRIPTION CREDITS | $87K |
| Mar 3, 2026 | Department of the TreasuryIT OPERATIONS | 2032H524F00112 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH ONGOING MAINTENANCE FOR THUNDERSTONE APPLIANCES, COVERING ALL HARDWARE/SOFTWARE, AND TECHNICAL SUPPORT TO THE INTERNAL REVENUE SERVICE (IRS), FOR SERVICEWIDE ELECTRONIC RESEARCH PROGRAM (SERP). | $1K |
| Mar 3, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0084 | 541519 | GITM DESKTOP | $5K |
| Mar 3, 2026 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60225F80022 | 541519 | OIT-SERVICES178 C 7025 | $9K |
| Mar 3, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0081 | 541519 | GITM DESKTOP | $1K |
| Mar 3, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDX030025 | 541519 | DELIVERY/TASK ORDER FOR 12 MONTHS MAINTENANCE ON SCIENCELOGIC INFRASTRUCTURAL HEALTH PREMIUM. ANNUAL RENEWAL OF DO/TO 28321325FDX030028. PERIOD OF PERFORMANCE 12/29/2025 - 12/28/2026. | $22K |
| Mar 2, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - HHS MISSION | 75P00124P00032 | 541519 | CONTINUOUS MONITORING TOOLS IS NEEDED TO MONITOR OFFICE OF NATIONAL COORDINATOR FOR HEALTH IT (ONC) WEBSITE WWW.HEALTHIT.GOV. ONC CONDUCTED RESEARCH ON VARIOUS TOOLS. DURING OUR RESEARCH WE FOUND A TOOL CALLED DATADOG. DATADOG ALLOWS US TO BE ABLE | $36K |
| Mar 2, 2026 | Department of JusticeATF | 15A00025FAQA00127 | 541519 | I2 ANALYST NOTEBOOK SOFTWARE SUPPORT RENEWAL | $61K |
| Mar 2, 2026 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341526F00007 | 541519 | MICROSOFT UNIFIED SUPPORT RENEWAL | $92K |
| Feb 27, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA200 | 541519 | TANIUM SUBSCRIPTION RENEWAL | $18K |
| Feb 27, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00003 | 541519 | SOFTWARE LICENSE RENEWAL | $131K |
| Feb 27, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0078 | 541519 | WEBCAM | $624 |
| Feb 27, 2026 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M25F50023 | 541519 | SOFTWARE LICENSE MAINTENANCE RENEWAL | $14K |
| Feb 27, 2026 | Department of JusticeFBI-JEH | 15F06726F0000297 | 541519 | NEW BUY ATLASSIAN | $6K |
| Feb 27, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F80014 | 541519 | JIRA PLUGINS CONFLUENCE DATACENTER | $372K |
| Feb 27, 2026 | General Services AdministrationFAS-OCAS-OIA (OFFICE OF INTERNAL ACQUISITIONS) | 47QACB26F0023 | 541519 | E300 CRADLEPOINTS | $32K |
| Feb 27, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0254 | 541519 | THIS IS A FIRM-FIXED-PRICE DELIVERY ORDER THAT REQUIRES ENTERPRISE DATADOG MONITORING AND OBSERVABILITY LICENSES AND SUPPORT SERVICES. THIS REQUIREMENT IS ON BEHALF OF FOR THE ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF), OFFICE OF REFUGEE RESETTLE | $155K |
| Feb 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0240 | 541519 | SQL TOOLBELT SUBSCRIPTION (TRANSITION TO SUBSCRIPTION PLAN) FOR 15 USER(S) | $18K |
| Feb 26, 2026 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341223F00047 | 541519 | AUTHENTIC8 SILO SOFTWARE RENEWAL. | $120K |
| Feb 26, 2026 | Department of Transportation693JK4 OST | 693JK425F90003N | 541519 | AWS MATERIALS TO REQUEST FOR QUOTES FROM SMALL BUSINESSES VIA FEDERAL SUPPLY SCHEDULE NASA SEWP IN THE AMOUNT OF $396,940.00 FOR A BASE PLUS FOUR OPTIONAL PERIODS. THIS REQUEST WILL PROVIDE CRITICAL ACCESS TO AMAZON WEB SERVICES COMPUTE AND CLOUD ST | $422K |
| Feb 26, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0076 | 541519 | GITM DESKTOP | $10K |
| Feb 26, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0030 | 541519 | 5-YEAR AWS CLOUD CONSUMPTION SERVICES CONTRACT. | $175K |
| Feb 26, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0077 | 541519 | GITM DESKTOP | $2K |
| Feb 26, 2026 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503026FWA401133 | 541519 | FY26 AND FY27 LICENSE RENEWAL FOR SERVICENOW LICENSE AND INSTANCES MAINTENANCE | $411K |
| Feb 26, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JJ325F00053N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FY25 RENEWAL: ACTIVCLIENT RENEWAL. | $55K |
| Feb 25, 2026 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC26F00001 | 541519 | OFFICE OF THE INSPECTOR GENERAL CISCO SWITCHES & SUPPORT SERVICES | $120K |
| Feb 25, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00009 | 541519 | CONTINUE IMPROVING CUSTOMER ENGAGEMENT FOR THE NLM DIGITAL ASSETS | $258K |
| Feb 25, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0015 | 541519 | FY26 IOD IOSB REDHAT LINUX SOFTWARE MAINTENANCE | $292K |
| Feb 25, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0250 | 541519 | AQM-THIS REQUEST IS FOR THE RENEWAL FOR SERENA BUSINESS MANAGER. PREVIOUS CONTRACT NUMBER IS 19AQMM25F0376. | $128K |
| Feb 24, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0074 | 541519 | GITM DESKTOP | $2K |
| Feb 24, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0075 | 541519 | GITM LAPTOPS | $10K |
| Feb 24, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00011 | 541519 | NEW TECH SOLUTIONS INC:1110203 [26-000420] | $44K |
| Feb 24, 2026 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY25F0011 | 541519 | ZOOM FEDRAMP LICENSES | $39K |
| Feb 23, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00012 | 541519 | NIAAA: SERVICES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR SERVICENOW BUSINESS STAKEHOLDER USER V4 TO NEW TECH SOLUTIONS INC:1110203 - SEVERABLE QUOTE# 26009001 / CS-122279-SB | $21K |
| Feb 23, 2026 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26P0040 | 334111 | TONER | $2K |
| Feb 23, 2026 | Federal Communications CommissionFCC | 273FCC23F0053 | 541519 | ACTIVE NAVIGATION (ACTIVENAV) MAINTENANCE & SUPPORT | $71K |
| Feb 23, 2026 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503026FWA401134 | 541519 | AUTOCAD SOFTWARE RENEWAL | $258K |
| Feb 23, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000225 | 541519 | EQUIPMENT PURCHASE | $11K |
| Feb 23, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND26FNB180032 | 541519 | COMSOL SUBSCRIPTION LICENSES | $269K |
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