Federal Contractor Profile
New Tech Solutions, INC.
$4.0B obligated·32,319 awards·61 agencies·126 NAICS
Federal Contracts
Showing contracts 301–350 of 34,959 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 26, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0035 | 541519 | GITM LAPTOPS | $13K |
| Jan 26, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0039 | 541519 | SUPERHUMAN GRAMMARLY BUSINESS ENTERPRISE | $14K |
| Jan 23, 2026 | Department of JusticeATF | 15A00025FAQA00057 | 541519 | AKAMAI RENEWAL FOR OST/OII | $94K |
| Jan 23, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000127 | 541519 | INFRASTRUCTURE DATA EQUIPMENT FOR BALTIMORE CRUISE TERMINAL | $85K |
| Jan 23, 2026 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5026F00000008 | 541519 | NESSUS PROFESSIONAL SERVICES | $24K |
| Jan 23, 2026 | Department of DefenseCOMMANDING OFFICER | N6832226FD007 | 541519 | AA 1. SERENA BUSINESS MANAGER (SBM) PRODUCTION NAMED USER (SW E-LTU) 24X7 MAINTENANCE | $301K |
| Jan 22, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FR076 | 541519 | TOAD FOR ORACLE XPERT ED MAINTENANCE PAC | $89K |
| Jan 22, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426F0089 | 541519 | KNOX E-FOTA (ON-PREMISE) BASE SOFTWARE | $1.0M |
| Jan 22, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000121 | 541519 | INFRASTRUCTURE DATA EQUIPMENT | $15K |
| Jan 22, 2026 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R26F00000017 | 541519 | UPS MAINTENANCE POP 1/5/2026-1/4/2027 | $50K |
| Jan 22, 2026 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60224F80006 | 541519 | OIT- MAINT28 C 5635 MICROSOFT ENTERPRISE AGREEMENT | $2.5M |
| Jan 22, 2026 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134026F1005 | 541519 | PROCUREMENT OF TWO COMPUNETIX MISSION VOICE PLATFORM (MVP) RED/BLACK SYSTEMS, INCLUDING MISSION CONSOLES, SFPS, HEADSETS, INSTALLATION, TRAINING, SHIPPING, AND ANCILLARY COMPONENTS NECESSARY TO PROVIDE MISSION VOICE COMMUNICATIONS | $608K |
| Jan 22, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F5066 | 541519 | SSD ADAPTERS | $41K |
| Jan 22, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0148 | 541519 | BASE YEAR SOFTWARE MARIADB PLATFORM ENTERPRISE LICENSES POP: 25 JAN 2025 THROUGH 24 JAN 2026 | $54K |
| Jan 22, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0235 | 541519 | P/N: MI-EMP-D-1YM-D | $41K |
| Jan 22, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FG007 | 541519 | CALICO PRO - 2U VIDEO PROCESSOR | $36K |
| Jan 22, 2026 | Department of DefenseDCSO PHILADELPHIA | SP470124F0087 | 541519 | ZOOM FOR GOVERNMENT SOFTWARE AS A SERVICE (SAAS) | $350K |
| Jan 21, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDX030008 | 541519 | CONDUSIV TECHNOLOGIES DYMAXIO SOFTWARE SUBSCRIPTION RENEWAL. PRIOR AWARD 28321325P00050018. PERIOD OF PERFORMANCE 12/06/2025 - 12/05/2026 | $54K |
| Jan 21, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126F1040 | 541519 | MFR PART #:HMAA8GR7CJR4N-XN CLIN #:NTHMAA8GR7CJR4N-XN-1 HYNIX SEMICONDUCTOR INC.HYNIX HMAA8GR7CJR4N-XN 64GB PC4-25600 DDR4-3200MT/S 2RX4 ECC MEMORY | $109K |
| Jan 21, 2026 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G326FISD40002 | 541519 | DELL MAINTENANCE RENEWAL FY26 | $17K |
| Jan 21, 2026 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A26F00007 | 541519 | TENABLE NESSUS PROFESSIONAL - SUBSCRIPTION LICENSE (1 YEAR) | $72K |
| Jan 20, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000099 | 541519 | WORKSTATION INFRASTRUCTURE EQUIPMENT FOR WILLISTON AIRPORTSITE CODE:(WLT008A) | $13K |
| Jan 20, 2026 | Department of JusticeCIVIL DIVISION | 15JC1V26F00000042 | 541519 | RENEWAL: ENTELLITRAK LICENSE & ASSOCIATED SUPPORT FOR THE CIVIL DIVISION | $279K |
| Jan 20, 2026 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00045 | 541519 | RENEWAL OF SOFTWARE MAINTENANCE FOR THE EMBARCADERO DBARTISAN AND ER/STUDIO WHICH SUPPORTS SIS-EV AND THE ENTERPRISE DATA WAREHOUSE. | $52K |
| Jan 20, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26FA093 | 511210 | FAULTTREE+ SOFTWARE LICENSES | $23K |
| Jan 20, 2026 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK25F0011 | 511210 | SMARTSHEET SUBSCRIPTION | $471K |
| Jan 20, 2026 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239626FB030 | 541519 | COMSOL MULTIPHYSICS RENEWAL | $152K |
| Jan 16, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDX030012 | 541519 | CRYPTOGRAPHIC KEY STORAGE: ANNUAL RENEWAL FOR 12 MONTHS OF MAINTENANCE FOR NSHIELD CRYPTOGRAPHIC KEY STORAGE. | $20K |
| Jan 16, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0088 | 541519 | TRANSITION NETWORKS SCORPION-USB 3.0 TO | $7K |
| Jan 16, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000092 | 541519 | INFRASTRUCTURE DATA EQUIPMENT FOR FIS CLEVELAND CRUISE TERMINAL | $20K |
| Jan 16, 2026 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25F00000197 | 541519 | FY26 REDAX RENEWAL THIS ACTION IS SUBJECT TO THE AVAILABILITY OF FUNDS. | $15K |
| Jan 16, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA122 | 541519 | IBM STORAGE SCALE ANNUAL SUBSCRIPTION & SUPPORT RENEWAL | $195K |
| Jan 16, 2026 | Department of DefenseW6QK ACC-APG NATICK | W58P0525F0004 | 511210 | PROCUREMENT OF GRAYLOG SECURITY SELF-MANAGED SOFTWARE SUBSCRIPTIONS | $84K |
| Jan 16, 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 | $152K |
| Jan 16, 2026 | Department of DefenseFA7014 AFDW PK | FA701426F0020 | 541519 | CS: TINA FERRELL CO: JOYCELYN ROUX THE AIR FORCE OFFICE OF SPECIAL INVESTIGATION (AFOSI) CYBER INVESTIGATION OPERATION DIRECTORATE (CI/OD) REQUIRES CONTINUED ACCESS TO OMNISSA HORIZON 8 | $58K |
| Jan 16, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0062 | 541519 | 1YRWARIMC3500 "RICOH CORP. WARRANTY SERV | $538K |
| Jan 16, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0089 | 541519 | STARKEY SM5400-BOTH-PTT MILITARY USB | $9K |
| Jan 15, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA119 | 541519 | FY26 IBM STORAGE RENEWA | $24K |
| Jan 15, 2026 | Department of DefenseNIWC ATLANTIC | N6523626FE062 | 541519 | THIS SOLICITATION IS FOR SPIRENT TESTCENTER GOLD SUPPORT RENEWAL. PID: N65236-25-RFPREQ-LSUBP00016-0094 | $37K |
| Jan 15, 2026 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C26F00000718 | 541519 | VMWARE CLOUD FOUNDATION | $24K |
| Jan 15, 2026 | Department of DefenseFA8773 ACC 38 CONS | FA877326F0018 | 541519 | 50-200MHZ AND EXTENDED L-BAND 850-2450MHZ RF MATRIX SWITCH WHERE AN INPUT CAN BE ROUTED TO ANY OR ALL OUTPUT. | $75K |
| Jan 15, 2026 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003826FC029 | 541519 | THE ACQUISITION IS TO ACQUIRE CISCO SWITCHES. | $66K |
| Jan 15, 2026 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026FG0110022 | 541519 | GITHUB ENTERP ADVANCED SECURITY & PRIVATE CLOUD HOSTING WITH EXISTING SECURITY CONTROLS FOR MEDICAL TREATMENT FACILITY | $23K |
| Jan 15, 2026 | Department of DefenseNSWC DAHLGREN | N0017826FS642 | 541519 | NI CONTROLLERS | $27K |
| Jan 14, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0091 | 541519 | GITM DESKTOP | $2K |
| Jan 13, 2026 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990025F0035 | 541519 | EVENT TECHNOLOGY AND ENGAGEMENT PLATFORM (ETEP) #1589 (OS/ODS) | $14K |
| Jan 13, 2026 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942523F0037 | 511210 | VARONIS SOFTWARE AND SUPPORT PACKAGE | $40K |
| Jan 13, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA113 | 541519 | FY26 IBM TRIRIGA RENEWAL FOR MULTIPLE ORGS | $37K |
| Jan 13, 2026 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0025 | 541519 | SHODAN LICENSES | $13K |
| Jan 13, 2026 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311426P0002MSP | 541519 | BOX.COM RENEWAL | $10K |
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