Federal Contractor Profile
New Tech Solutions, INC.
$4.0B obligated·32,319 awards·61 agencies·126 NAICS
Federal Contracts
Showing contracts 251–300 of 34,959 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 10, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00009 | 541519 | CIT HOSTING STORAGE SERVICES AUTOCAD LICENSES RENEWAL FOR 3 YEARS | $65K |
| Feb 10, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000185 | 541519 | COMPUTER RELATED SERVICES | $540K |
| Feb 9, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0184 | 541519 | GITM DESKTOP | $5K |
| Feb 9, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0139 | 541519 | OPENTEXT PROFESSIONAL PERFORMANCE ENGINEERING SUBSCRIPTIONS | $61K |
| Feb 9, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0175 | 541519 | SQL SERVER STANDARD CORE ALNG LSA 2L | $9K |
| Feb 9, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDX030020 | 541519 | 12 MONTH MAINTENANCE RENEWAL FOR EATON UNINTERRUPTIBLE POWER SYSTEM (UPS) POWERWARE. TO COMPLY WITH AGENCY POLICY, SSA NEEDS TO CONTINUE FUNDING MAINTENANCE ON ALL INSTALLED HARDWARE. | $22K |
| Feb 9, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0036 | 541519 | GITM-DESKTOP-LAPTOP | $14K |
| Feb 9, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0046 | 541519 | GITM LAPTOP | $1K |
| Feb 6, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0177 | 541519 | PURCHASE OF LICENSE | $9K |
| Feb 5, 2026 | Department of the InteriorFWS, IT SERVICES | 140F1S23F0022 | 541519 | USFWS ECOLOGICAL SERVICES - COPIER LEASE / MAINTENANCE | $7K |
| Feb 5, 2026 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9422F0047 | 541519 | MAPQUEST ANNUAL MAINTENANCE RENEWAL | $29K |
| Feb 4, 2026 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR225F00000019 | 541519 | REGION 2 WILL BE LEASING, MAINTENANCE AND SUPPLIES FOR SEVEN (7) MULTI-FUNCTIONAL DEVICES (MFD) FOR FEMA REGION 2 OFFICE LOCATED AT WORLD TRADE CENTER, NEW YORK, REGIONAL WATCH CENTER BROOKLYN, NEW YORK AND NAVAL WEAPONS STATION EARLE, COLTS NECK, NE | $2K |
| Feb 4, 2026 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS26F00000028 | 541519 | CO: RAYCELA SIMMS COR: ANDREW LYDON DESCRIPTION: FPI - NEW SERVICENOW ITSM LICENSES AMOUNT: $152,491.48 POP: TBD - ~12/23/2025 - 12/22/2026 | $6K |
| Feb 3, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA151 | 541519 | INTELLA SOFTWARE MAINTENANCE RENEWAL FY26 | $37K |
| Jan 30, 2026 | Department of the TreasurySPECIAL OPERATIONS | 2023H225F00024 | 541519 | THIS IS A DELIVERY ORDER TO ACQUIRE TRIALDIRECTOR 360 SOFTWARE UPDATES AND TECHNICAL MAINTENANCE RENEWAL FOR 85 LICENSES. | $81K |
| Jan 30, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D26F40001 | 541519 | JAMF LICENSE FOR JAMF PRO, IOS, JAMF PREMIUM CLOUD, AND JAMF PRO ON PREMISES TO JAMF CLOUD MIGRATION DATABASE. PERIOD OF PERFORMANCE 2/05/26-2/04/27. [26-002180] | $119K |
| Jan 30, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0088 | 334111 | DOCUSIGN ESIGNATURE SERVICES | $368K |
| Jan 30, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94026F00005 | 541519 | NICHD: SERVICES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR JAMF LICENSES AND RELATED SUBSCRIPTIONS AND SUPPORT TO NEW TECH SOLUTIONS INC:1110203 - SEVERABLE QUOTE# 25069483 | $117K |
| Jan 30, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0079 | 541519 | NETWRIX SOFTWARE AND SUPPORT FOR THE NATIONAL WEATHER SERVICE OFFICE OF CHIEF INFORMATION OFFICER IN SILVER SPRING, MD. | $25K |
| Jan 30, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0045 | 541519 | GITM DESKTOP | $1K |
| Jan 30, 2026 | Peace CorpsPEACE CORPS OACM | 1145PC22F0038 | 541519 | ZOOM LICENSE & SUBSCRIPTION | $158K |
| Jan 30, 2026 | Department of the InteriorIMR SANTA FE(12100) | 140P1326F0004 | 334220 | ROMO VRP RADIOS | $28K |
| Jan 30, 2026 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4026F00000056 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 35000 QUANTITIES OF KNOWBE4 CYBERSECURITY USER TRAINING LICENSE FOR FEMA OCIO. | $96K |
| Jan 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1626 | 541519 | ADOBE ELA | $8K |
| Jan 30, 2026 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341226F00020 | 541519 | MICROSOFT UNIFIED SUPPORT | $950K |
| Jan 30, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000111 | 541519 | INFRASTRUCTURE DATA EQUIPMENT | $47K |
| Jan 30, 2026 | Department of JusticeOJP OCIO ENT INFRASTRUCTURE | 15PTDE26F00000004 | 541519 | EM7 MANAGEMENT APPLIANCE TUNING AND IMPLEMENTATION RENEWAL | $156K |
| Jan 30, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000158 | 541519 | INFRASTRUCTRE DATA EQUIPMENT | $22K |
| Jan 29, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A26F0007 | 541519 | THE PURPOSE OF THIS ACTION IS TO PROCURE ATLASSIAN CONFLUENCE & JIRA SOFTWARE MAINTENANCE. | $43K |
| Jan 29, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ26F00282010 | 541519 | VALIMAIL ENFORCE: GOVERNMENT EDITION DMARC ENFORCEMENT SOFTWARE LICENSE FOR BASE PERIOD. | $70K |
| Jan 29, 2026 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB26F00014 | 541519 | TOAD SOFTWARE LICENSE SUBSCRIPTION AND MAINTENANCE SUPPORT SERVICES FOR A 12-MONTH BASE PERIOD AND FOUR 12-MONTH OPTION PERIODS. | $138K |
| Jan 29, 2026 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310123F0007 | 541519 | MICRO FOCUS | $13K |
| Jan 29, 2026 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26F0019 | 541519 | GITM LAPTOPS | $24K |
| Jan 29, 2026 | Department of the TreasurySPECIAL OPERATIONS | 2023H225P00248 | 541519 | I2 ANALYST NOTEBOOK SOFTWARE SUBSCRIPTION AND SUPPORT FOR INTERNAL REVENUE SERVICE CRIMINAL INVESTIGATION, LAW ENFORCEMENT. | $316K |
| Jan 29, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94026F00006 | 541519 | NLM: SUPPLY: JIRA ATLASSIAN RENEWAL | $16K |
| Jan 29, 2026 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD26F00000001 | 541519 | SERVICENOW SOFTWARE LICENSE AND MAINTENANCE (6 MONTH AGREEMENT) SEE STATEMENT OF WORK ATTACHMENT | $89K |
| Jan 28, 2026 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0526F0021 | 541519 | QIMS (IDEAGEN) LICENSE ANNUAL RENEWAL. QUALITY MANAGEMENT SYSTEM FOR EPA REGION 5 LAB COMPLIANCE TRACKING. | $19K |
| Jan 28, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD26FR0000010 | 541519 | THIS AWARD PROVIDES IT EQUIPMENT FOR FIELD ATTORNEYS USE IN COURT TO EFFECTIVELY SECURE PRIVATE INFORMATION AND EVIDENCE FOR THE HOMELAND SECURITY INVESTIGATIONS OFFICE OF THE PRINCIPAL LEGAL ADVISOR. | $1.1M |
| Jan 28, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000037 | 541519 | DOCKER SOFTWARE PROVIDES A CONTAINERIZED MICRO SERVICE BASED ARCHITECTURE THAT HAS LEVERAGED A CONTAINER SYSTEM IN THE BUILDING OF THE ELECTRONIC IMMIGRATION SYSTEM (ELIS) CASE MANAGEMENT SYSTEM. POP 2/11/26-2/10/27 | $230K |
| Jan 28, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000101 | 541519 | INFRASTRUCTURE DATA EQUIPMENT | $22K |
| Jan 28, 2026 | Department of JusticeOJP OCIO ENT INFRASTRUCTURE | 15PTDE26F00000001 | 541519 | THALES SAFENET SOFTWARE | $21K |
| Jan 28, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA139 | 541519 | SAP SYBASE SECURE ENTERPRISE SUPPORT RENEWAL | $105K |
| Jan 27, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA133 | 541519 | FY26 AVEPOINT RENEWAL WITH OY | $114K |
| Jan 27, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923P70092279 | 541519 | I2 ANALYST NOTEBOOK | $96K |
| Jan 26, 2026 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503426FWA401818 | 541519 | FY26 UGP NOKIA SUPPORT SERVICES | $329K |
| Jan 26, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0026 | 541519 | GITM-DESKTOP-LAPTOP | $1K |
| Jan 26, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0035 | 541519 | GITM LAPTOPS | $13K |
| Jan 26, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124P18694 | 334118 | DOCKER LICENSES | $28K |
| Jan 26, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0039 | 541519 | SUPERHUMAN GRAMMARLY BUSINESS ENTERPRISE | $14K |
| Jan 26, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000132 | 541519 | INFRASTRUCTURE DATA EQUIPMENT | $13K |
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