Federal Contractor Profile
Nextech Solutions LLC
$536M obligated·361 awards·13 agencies·23 NAICS
Federal Contracts
Showing contracts 501–550 of 567 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2017 | Department of DefenseFA4814 6 CONS PK | FA481417FBM06 | 541519 | RIVERBED STEELHEAD MAINTENANCE FOR MARCENT | $25K |
| Sep 26, 2017 | Department of DefenseFA4417 1 SOCONS | FA441717P0175 | 517911 | IGF::OT::IGF - IPTV/VBRICK RENEWAL | $24K |
| Sep 25, 2017 | Department of DefenseW6QK ACC-PICA | 0004 | 511210 | DELIVERY ORDER 0004 FOR RIVERBED SOFTWARE TECHNICAL SUPPORT AND MAINTENANCE | $134K |
| Sep 21, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710311W | 541519 | IGF::OT::IGF - AIRTIGHT MAINTENANCE RENEWAL | $229K |
| Sep 20, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J17P0128 | 541519 | VBRICK TECHNICAL SUPPORT SERVICE IGF::OT::IGF | $8K |
| Sep 19, 2017 | Department of StateAMERICAN EMBASSY HONG KONG | SHK30017M0790 | 811213 | IGF::OT::IGF DIGITAL SIGNAL SYSTEM | $47K |
| Sep 19, 2017 | Department of DefenseHQUSSOCOM | H9222217F0293 | 541519 | IGF::CT::IGF C4TIP | $1.6M |
| Sep 18, 2017 | Department of JusticeANTITRUST DIVISION | DJJ7FATR018039 | 541519 | IGF::OT::IGF SOFTWARE SUPPORT | $4K |
| Sep 15, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1440 | 423430 | REQUISITION TITLE: FEST - KLAS VOYAGER PR6504841 IS A REQUEST TO PURCHASE CASE AND EXTENDED HARDWARE WARRANTY. THE FOLLOWING SUPPORTING DOCUMENTS ARE ATTACHED: 1. COPASAT SALES QUOTE: DATED 29 JUNE 17 FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $11,010.54 USD FROM APPROPRIATION 19___X0113000H. ALTHOUGH THE PROGRAM OFFICE HAS IDENTIFIED COPASAT AS A SOURCE, IT IS UNDERSTOOD BY A/EX/PAS THAT THE FINAL DETERMINATION AND AWARD IS AUTHORIZED BY THE OFFICE OF ACQUISITIONS (A/LM/AQM). FOR INFORMATION RELATED TO THIS PURCHASE REQUISITION, PLEASE CONTACT SEAN STEPHEN 202-736-7636, OR JA MICHAEL HUNTER OF (A/EX/PAS) AT (202) 485-7050. THIS ITEM HAS BEEN ASSIGNED TO JA'MICHAEL FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: JA'MICHAEL HUNTER ADDED BY RENEE HILL ON FRI JUL 14 07:34:34 EDT 2017 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: EDWARD L. BENNY DELETED BY SUPPORT DESK AGENT - ROGER A FLORES ON THU JUL 13 10:14:02 EDT 2017 REASON DELETED: INC0377908 QUESTIONS FOR THIS ORDER PLEASE CALL SEAN STEPHEN 202-736-7636 OR 202-412-8840 FC5451 ORG184221 IMD05S01 EQUIPMENT WILL BE TURNED OVER TO FEST FOR USE ON THEIR MISSION. APROVAL FLOW EDIT: RICK MARAFINO ADDED BY SEAN A. STEPHEN ON WED JUL 05 13:21:54 EDT 2017 REASON ADDED: SELECTED APPROVER IGF::OT::IGF | $11K |
| Sep 15, 2017 | Department of DefenseW6QK ACC-APG | W56JSR17P0053 | 541519 | PROMINA NX1000 FIRMWARE ANNUAL MAINTENANCE SUPPORT RENEWAL. | $389K |
| Sep 13, 2017 | Department of DefenseW6QK ACC-PICA | 0003 | 511210 | DELIVERY ORDER 0003 FOR RIVERBED SOFTWARE LICENSES, TECHNICAL SUPPORT AND MAINTENANCE | $4.9M |
| Sep 13, 2017 | Department of JusticeEOUSA-ACQUISITIONS STAFF | DJJ17FEOA020296 | 541519 | SONUS SESSION BORDER CONTROLLERS ALONG WITH MAINTENANCE AND SUPPORT YRG$S921446 IGF::CL,CT::IGF | $281K |
| Sep 13, 2017 | Department of StateU.S. EMBASSY HANOI | SVM30017M1121 | 517911 | VISIX. | $7K |
| Sep 8, 2017 | Department of DefenseOFFICE OF NAVAL INTELLIGENCE | N4680417P0010 | 511210 | IGF::OT::IGF | $10K |
| Sep 6, 2017 | Department of DefenseHQUSSOCOM | H9222217F0287 | 541519 | SCAMPI - RIVERBED MATERIAL | $929K |
| Aug 30, 2017 | Department of DefenseCOMMANDER | M6785416F4104 | 541519 | ATTACHMATE REFLECTION | $955K |
| Aug 7, 2017 | Department of DefenseFA4814 6 CONS PK | FA481417FBJ26 | 541519 | MANET RADIO SYSTEM FOR JCSE | $296K |
| Jul 31, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00869 | 541519 | IGF::OT::IGF HP ARCSIGHT MAINTENANCE | $133K |
| Jul 19, 2017 | Department of JusticeDIVISION 2000 | DJF172500P0005904 | 811212 | IGF::CL::IGF UNIFIED COMMUNICATION (UC) STE BANK WITH OGA IS A FBI BUSINESS REQUIREMENT. | $13K |
| Jul 18, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134117NC0462 | 541519 | IGF::OT::IGF SKYHIGH SOFTWARE | $6K |
| Jul 18, 2017 | Department of DefenseNIWC PACIFIC | N6600117F0550 | 541519 | VOICE EXCHANGE SYSTEM IN SUPPORT OF CODE 53229 OPERATIONS AT OFFUTT AFB | $442K |
| Jul 14, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1248 | 541519 | DEPARTMENT OF VETERANS AFFAIRS, OFFICE OF INFORMATION AND TECHNOLOGY REQUIRES SECURE SHELL SOFTWARE FOR THE VISTA IMAGING SERVER ENVIRONMENT. | $118K |
| Jul 13, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0608 | 541519 | SBC-SWE-HA-BDL-100 | $976K |
| Jul 11, 2017 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133117P0138 | 335999 | SONUS SUPPORT | $46K |
| Jun 28, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700152W | 541519 | IGF::OT::IGF TIPPING POINT | $480K |
| Jun 23, 2017 | Department of DefenseW6QK ACC-APG | W91CRB16P0089 | 511210 | OPNET MODELER LICENSE RENEWAL FY16 | $62K |
| May 26, 2017 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM15P0001 | 541611 | FY 14 NETWORK ADMIN SERVICES | $60K |
| May 25, 2017 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | INP17PD01256 | 541519 | X:NOGRN PURCHASE OF CAMBIUM BROADBAND RADIO NETWORK FOR YELLOWSTONE NATIONAL PARK | $26K |
| May 25, 2017 | Department of StateAMERICAN CONSULATE HO CHI MINH | SVM70017M0239 | 518210 | HCMC/IRM/VBRICK ENCODER - TECHNICAL SUPPORT SERVICE - GOLD | $6K |
| May 23, 2017 | Department of DefenseHQUSSOCOM | H9222217F0155 | 541519 | ARUBA HW&SW RENEWALS | $21K |
| May 19, 2017 | Department of DefenseDEFENSE HEALTH AGENCY | HT001417P0336 | 334220 | LG 32LX570M - 32" HOSPITAL GRADE LED TV | $127K |
| May 15, 2017 | Department of DefenseFA4452 763 ESS | FA445217P0006 | 811213 | IGF::OT::IGF SHOUT WHISPER RENEWAL | $52K |
| May 11, 2017 | Department of JusticeDIVISION 1800 | DJF171800P0004735 | 518210 | IGF::OT::IGF | $23K |
| Apr 25, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M0671 | 541519 | REQUISITION SERVICES FOR THE PROCUREMENT OF DIGITAL SIGNAGE SYSTEM INSTALLATION SERVICES: INSTALL UNITED STATES GOVERNMENT PROCURED V-BRICK DIGITAL SIGNAGE SYSTEM, PROVIDE TRAINING AND PROVIDE 1 YEAR TECHNICAL SUPPORT AS INDICATED IN ATTACHED STATEMENT OF WORK (SOW) IGF::CL::IGF | $47K |
| Apr 17, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11815F0388 | 541519 | IGF::OT::IGF CA TOOLS SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT. PERIOD OF PERFORMANCE SHALL BE FROM SEPTEMBER 21, 2015 THROUGH SEPTEMBER 20, 2016. | $705K |
| Apr 10, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F0992 | 541519 | IGF::OT::IGF CONTENT MANAGER SOFTWARE | $68K |
| Feb 8, 2017 | Department of JusticeDIVISION 2500 | DJF172500P0001990 | 541519 | IGF::CL::IGF VOSIP IS AN ENTERPRISE BUSINESS REQUIREMENT. QUOTE#NTS002352 IGF::CL::IGF | $23K |
| Jan 9, 2017 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM15P0001 | 541611 | FY 14 NETWORK ADMIN SERVICES | $30K |
| Dec 22, 2016 | Department of DefenseW6QK ACC-PICA | 0002 | 511210 | DELIVERY ORDER 0002 FOR RIVERBED SOFTWARE LICENSES, TECHNICAL SUPPORT AND MAINTENANCE | $461K |
| Nov 15, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917PZ046 | 334614 | VBRICK MAINTENANCE | $7K |
| Nov 10, 2016 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426717P0364 | 511210 | RIVERBED STEELCENTRAL PACKET ANALYZER | $12K |
| Nov 3, 2016 | Department of JusticeU.S. ATTORNEYS OFFICE - (OLE) | DJJNAC0117P0020 | 334220 | IGF::OT::IGF ENCODING APPLIANCES | $22K |
| Oct 24, 2016 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM15P0001 | 541611 | FY 14 NETWORK ADMIN SERVICES | $30K |
| Sep 30, 2016 | Department of JusticeEOUSA-ACQUISITIONS STAFF | DJJ16PEOA020316 | 515210 | ACANO SOLUTIONS IGF::OT::IGF | $135K |
| Sep 30, 2016 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM16P0308 | 541519 | 116 CS CLIENT SUPPORT CONTRACT IGF::OT::IGF | $228K |
| Sep 30, 2016 | Department of DefenseW7NW USPFO ACTIVITY OR ARNG | W912JV16P4046 | 334310 | IGF::OT::IGF VBRICK SERVICE FOR OREGON ANG, PORTLAND ANGB | $108K |
| Sep 29, 2016 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM16P0303 | 541519 | 116TH LAN ASSESSMENT IGF::OT::IGF | $124K |
| Sep 28, 2016 | Department of StateACQUISITIONS - FSI | SFSIAQ16M0287 | 423430 | IGF::OT::IGF FOR OTHER FUNCTIONS IT SOFTWARE | $14K |
| Sep 27, 2016 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | PBGC01PO160081 | 334118 | IGF::OT::IGF VBRICK ANNUAL MAINTENANCE | $24K |
| Sep 27, 2016 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | PBGC01PO160083 | 334118 | IGF::OT::IGF VBRICK SUPPORT | $8K |
Get Alerted Before Nextech Solutions LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free