Federal Contractor Profile
Nextech Solutions LLC
$553M obligated·370 awards·14 agencies·24 NAICS
Federal Contracts
Showing award actions 1–50 of 571 funded award actions, most recent first.
- Contracts with positive obligations
- 370
- Funded award actions shown
- 571
- Obligations shown
- $553M
- Awarding agencies
- 14
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 June 24, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 15, 2026 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G326FC2PL0003 | 541519 | NEXTECH IP67 BOAT TRACKERS | $82K |
| May 6, 2026 | Department of DefenseHQ USSOCOM | H9240126FE054 | 339999 | STATEMENT OF WORK THE PRIME CONTRACT STATEMENT OF WORK IS LOCATED AT ATTACHMENT J-1. | $11M |
| Apr 30, 2026 | Department of DefenseHQ USSOCOM | H9241522F0062 | 541519 | PLATFORM AS A SERVICE | $293K |
| Apr 27, 2026 | Department of DefenseHQ USSOCOM | H9240126FE050 | 339999 | T-26-1-4 MARS | $4.2M |
| Jan 21, 2026 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC26FR0000005 | 541519 | THE PURPOSE OF THIS ORDER IS TO PROCURE WRAITHWATCH ENTERPRISE SECURITY SOFTWARE. | $31M |
| Dec 19, 2025 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB23F00000015 | 541519 | DIRECTV SERVICE SUBSCRIPTION | $5K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FG001 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 18, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0075 | 541519 | PREMIUM, ENTERPRISE QLIK SOFTWARE RENEWAL | $152K |
| Dec 11, 2025 | Department of DefenseHQ USSOCOM | H9241522F0062 | 541519 | PLATFORM AS A SERVICE | $162K |
| Nov 13, 2025 | Department of DefenseHQ USSOCOM | H9241522F0062 | 541519 | PLATFORM AS A SERVICE | $1.3M |
| Sep 30, 2025 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04425F00090002 | 541519 | COMMERCIAL DELIVERY ORDER TO PURCHASE FOUR (4) PACSTAR TS/SCI MOBILE COMMUNICATION KITS | $243K |
| Sep 30, 2025 | Department of DefenseFA4452 763 ESS | FA445225F0064 | 541519 | FY25 65NH 3400 DSATCOM: TUCK-19, ULTRA-RUGGED MOBILE TACTICAL NETWORKING SYSTEMS (0,0) | $3.5M |
| Sep 29, 2025 | Department of DefenseFA4452 763 ESS | FA445225F0063 | 541519 | JOINT EXPEDITIONARY FORWARD FLYAWAY KIT (JEFF KIT) AND MANTLE SUBSCRIPTION | $662K |
| Sep 28, 2025 | Department of DefenseW7PA USPFO ACTIVITY PRANG 156 | W50S9325FA004 | 541519 | THE TUCK 19 MOBILE OPERATIONS CENTER KIT (PART NUMBER TUCK-NTS-S-1) IS A MOBILE NETWORKING PLATFORM FOR THE JOINT OPERATIONS CENTER AND COMMAND POST. PROVIDES ALTERNATE COMMUNICATIONS IN CASE OF TOTAL BLACKOUT COMMUNICATIONS. | $36K |
| Sep 26, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725F0164 | 541519 | 618TH IS WORKING ON A PROOF OF CONCEPT TO DEVELOP A CONTINGENCY KIT FOR THE NON-CLASSIFIED NETWORK, THE SECURE NETWORK, AND JOINT WORLDWIDE INTELLIGENCE COMMUNICATIONS SYSTEM TO REPLACE THEIR CURRENT AGING GLOBAL RAPID RESPONSE INTELLIGENCE PACKAGES. | $338K |
| Sep 25, 2025 | Department of DefenseHQ USSOCOM | H9240125FE053 | 339999 | I-24-3-14 ODEUM TO PROCURE EQUIPMENT IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBITS A-C, AND OPTION EXHIBITS D-J (IF EXERCISED). | $8.5M |
| Sep 24, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425P0050 | 334220 | THIS REQUIREMENT IS TO PROCURE FOUR (4) TUCK-19. | $142K |
| Sep 16, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725P0082 | 517410 | PACSTAR/MANTLE | $76K |
| Sep 12, 2025 | Department of DefenseHQ USSOCOM | H9241522F0062 | 541519 | PLATFORM AS A SERVICE | $96K |
| Sep 12, 2025 | Department of DefenseHQ USSOCOM | H9240125FE057 | 339999 | TREX3 - MINIMUM ORDER GUARANTEE | $3K |
| Sep 3, 2025 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB21F00000312 | 541519 | PEGA LARGE PROGRAM SOFTWARE | $871K |
| Sep 3, 2025 | Department of DefenseFA5702 379 ECONS | FA570225F0115 | 541519 | TWO (2) TUCK-19S - SMALL FORM FACTOR SIPR CAPABLE KITS | $71K |
| Aug 1, 2025 | Department of DefenseHQ USSOCOM | H9240125FE030 | 339999 | S-25-1-10 LUMINOUS JEWEL TO PROCURE LICENSE PACKAGES FOR THE FY25 IDENTITY INTELLIGENCE EXPLOITATION (I2E) PROGRAM. | $1.9M |
| Jul 31, 2025 | Department of DefenseFA4814 6 CONS PK | FA481422F0148 | 541519 | PKB SCIENCE LOGIC NETWORK MANAGEMENT LICENSING JCSE | $390K |
| Jul 30, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125F0028 | 541519 | 21 AIR TASK FORCE COMMUNICATION KITS. | $1.9M |
| Jul 29, 2025 | Department of DefenseHQ USSOCOM | H9240125FE026 | 339999 | I-25-3-10 JAZERANT | $15M |
| Jul 28, 2025 | Department of DefenseFA4452 763 ESS | FA445224F0058 | 541519 | AIR MOBILITY COMMAND (AMC)/A2 REQUIRES A CONTRACT FOR A GLOBAL TRANSPORT PLATFORM AS-A-SERVICE (GTPAAS). THE GTPAAS WILL ALLOW FORWARD DEPLOYED USERS, TO CONNECT THEIR EDGE INFRASTRUCTURE (I.E. JEFF-K). | $3.7M |
| Jun 12, 2025 | Department of DefenseHQ USSOCOM | H9240125FE006 | 339999 | I-25-3-9 INDICUS TO PROCURE DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBIT A, AND OPTION EXHIBIT B (IF EXERCISED). | $3.2M |
| Jun 9, 2025 | Department of DefenseHQ USSOCOM | H9241522F0062 | 541519 | PLATFORM AS A SERVICE | $103K |
| Jun 9, 2025 | Department of DefenseHQ USSOCOM | H9241522F0062 | 541519 | PLATFORM AS A SERVICE | $3.6M |
| May 21, 2025 | Department of DefenseHQ USSOCOM | H9241522F0062 | 541519 | PLATFORM AS A SERVICE | $208K |
| Feb 21, 2025 | Department of DefenseHQ USSOCOM | H9241522F0062 | 541519 | PLATFORM AS A SERVICE | $497K |
| Feb 11, 2025 | Department of DefenseHQ USSOCOM | H9240421F0045 | 541519 | CYBER AND PROGRAM PROTECTION CP-PAAS | $886K |
| Feb 11, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0075 | 541519 | PREMIUM, ENTERPRISE QLIK SOFTWARE RENEWAL | $147K |
| Jan 28, 2025 | Department of DefenseHQ USSOCOM | H9241523F0044 | 541519 | VIDTERRA HW/SW BASE YEAR | $715K |
| Jan 24, 2025 | Department of DefenseHQ USSOCOM | H9240125F0023 | 339999 | T-25-3-2 YODA EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX: EXHIBITS A-B | $2.7M |
| Jan 17, 2025 | Department of DefenseHQ USSOCOM | H9240124F0054 | 339999 | H-24-3-3 GOLLUM, EQUIPMENT ITEMS EXHIBITS A-B | $36K |
| Dec 20, 2024 | Department of DefenseHQ USSOCOM | H9240125F0018 | 339999 | T-25-1-1 KENOBI TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX: EXHIBITS A-C | $1.5M |
| Dec 18, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB23F00000015 | 541519 | DIRECTV SERVICE SUBSCRIPTION | $5K |
| Nov 27, 2024 | Department of DefenseFA4814 6 CONS PK | FA481425F0012 | 541519 | PKB COMMUNICATION NODE (CN) SPARES JCSE | $433K |
| Nov 21, 2024 | Department of DefenseHQ USSOCOM | H9241522F0062 | 541519 | PLATFORM AS A SERVICE | $1.5M |
| Nov 7, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524F0317 | 541519 | ELECTRONIC BULLETIN BOARD SOFTWARE SUBSCRIPTION | $17K |
| Oct 30, 2024 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0524F00000285 | 541519 | FY25 RIBBON SBC M&S RENEWAL | $52K |
| Sep 30, 2024 | Department of DefenseFA4452 763 ESS | FA445224F0058 | 541519 | AIR MOBILITY COMMAND (AMC)/A2 REQUIRES A CONTRACT FOR A GLOBAL TRANSPORT PLATFORM AS-A-SERVICE (GTPAAS). THE GTPAAS WILL ALLOW FORWARD DEPLOYED USERS, TO CONNECT THEIR EDGE INFRASTRUCTURE (I.E. JEFF-K). | $3.5M |
| Sep 27, 2024 | Department of DefenseFA4418 628 CONS PK | FA441824F0160 | 541519 | THREE (3) TUCK 19 SMALL FORM FACTOR SIPR CAPABLE KITS | $132K |
| Sep 20, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000844 | 541519 | DESCRIPTION: FY24 NOWSECURE RENEWAL POP: 12 MONTHS FROM DOA | $1.0M |
| Sep 19, 2024 | Department of DefenseHQ USSOCOM | H9240124F0118 | 339999 | S-24-1-18 ELEGANT SLOTH TO PROCURE EQUIPMENT ITEMS, AND LICENSE PACKAGES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBIT A. | $116K |
| Sep 12, 2024 | Department of DefenseHQ USSOCOM | H9241522F0062 | 541519 | PLATFORM AS A SERVICE | $151K |
| Sep 5, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB21F00000312 | 541519 | PEGA LARGE PROGRAM SOFTWARE | $830K |
| Sep 5, 2024 | Department of DefenseHQ USSOCOM | H9240124F0100 | 339999 | I-24-3-12 LIFELINE | $10M |
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