Federal Contractor Profile
Nextech Solutions LLC
$536M obligated·361 awards·13 agencies·23 NAICS
Federal Contracts
Showing contracts 301–350 of 567 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 19, 2021 | Department of DefenseFA4452 763 ESS | FA445218C0009 | 811213 | SHOUT WHISPER MAINTENANCE RENEWAL | $27K |
| Mar 31, 2021 | Department of DefenseHQ USSOCOM | H9240121F0069 | 339999 | S-21-3-7 INTEGRITY EFFORT, EXHIBIT A, EQUIPMENT ITEMS | $2.4M |
| Mar 30, 2021 | Department of DefenseHQ USSOCOM | H9240121F0067 | 339999 | H-21-1-6 QRC EXHIBIT A (ELIN A001), SOFTWARE LICENSES | $22K |
| Mar 30, 2021 | Department of DefenseHQ USSOCOM | H9240121F0068 | 339999 | I-21-3-9 BUFFALO EXHIBIT A, EQUIPMENT ITEMS | $11M |
| Mar 26, 2021 | Department of DefenseHQ USSOCOM | H9240121F0065 | 339999 | T-21-1-2, BLACK SABBATH, EXHIBITS A-J, EQUIPMENT ITEMS | $3.9M |
| Mar 15, 2021 | Department of DefenseHQ USSOCOM | H9240419F0103 | 541519 | C4 TACTICAL INTEGRATION PLATFORM | $2.0M |
| Mar 11, 2021 | Department of DefenseHQ USSOCOM | H9240421F0045 | 541519 | CYBER AND PROGRAM PROTECTION CP-PAAS | $277K |
| Mar 5, 2021 | Department of DefenseHQ USSOCOM | H9240121F0018 | 339999 | TREX SOURCE SELECTION INITIAL DELIVERY ORDER 3, EQUIPMENT ITEMS | $8.0M |
| Mar 4, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0264 | 541519 | SUPPORT FOR ATERNITY ENTERPRISE | $37K |
| Mar 1, 2021 | Department of DefenseHQ USSOCOM | H9240820F0004 | 541519 | SME SUPPORT TO MC130J PROGRAM | $100K |
| Feb 26, 2021 | Department of DefenseHQ USSOCOM | H9240121F0044 | 339999 | EXHIBIT A (ELINS A001-A006), EQUIPMENT ITEMS | $391K |
| Feb 25, 2021 | Department of DefenseHQ USSOCOM | H9240421F0045 | 541519 | CYBER AND PROGRAM PROTECTION CP-PAAS | $352K |
| Feb 17, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB21F00000054 | 541519 | SATELLITE TV CONTENT PACKAGE OF 12 CHANNELS | $12K |
| Feb 9, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000193 | 541519 | DIGITAL SIGNAGE MAINTENANCE | $8K |
| Jan 13, 2021 | Department of DefenseHQ USSOCOM | H9240419F0260 | 541519 | IT PLATFORM AS A SERVICE | $983K |
| Jan 9, 2021 | Department of DefenseHQ USSOCOM | H9240820F0004 | 541519 | SME SUPPORT TO MC130J PROGRAM | $200K |
| Jan 8, 2021 | Department of JusticeFBI-JEH | 15F06721F0000319 | 541519 | VTC | $7K |
| Dec 23, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0078 | 541519 | ATERNITY ENTERPRISE END POINT PERPETUAL | $1.9M |
| Dec 23, 2020 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106418F0007 | 541519 | PROMINA MAINTENANCE SUPPORT IGF::OT::IGF | $87K |
| Dec 21, 2020 | Department of DefenseHQ USSOCOM | H9240121F0023 | 339999 | TREX SOURCE SELECTION INITIAL DELIVERY ORDER 4, EQUIPMENT ITEMS | $1.7M |
| Dec 18, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71119FD013 | 541519 | IGF::OT:: IGF TERADATA TECHNOLOGY REFRESH | $1.8M |
| Dec 17, 2020 | Department of DefenseHQ USSOCOM | H9240421F0027 | 541519 | PEARL FLASH SOFTWARE LICENSE | $45K |
| Dec 17, 2020 | Department of DefenseHQ USSOCOM | H9240418F0072 | 541519 | IT PLATFORM AS A SERVICE | $714K |
| Dec 9, 2020 | Department of DefenseHQ USSOCOM | H9240121F0018 | 339999 | TREX SOURCE SELECTION INITIAL DELIVERY ORDER 3, EQUIPMENT ITEMS | $8.0M |
| Dec 2, 2020 | Department of DefenseHQ USSOCOM | H9240418F0072 | 541519 | IT PLATFORM AS A SERVICE | $400K |
| Nov 30, 2020 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS20F00000219 | 541519 | ANNUAL RENEWAL OF RIVERBED OPNET SOFTWARE LICENSES AND SUPPORT. | $249K |
| Nov 24, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521F0107 | 541519 | ELECTRONIC BULLETIN BOARD SYSTEM SUBSCRIPTION | $16K |
| Oct 28, 2020 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0521F00000015 | 541519 | SONUS SBC ANNUAL MAINTENANCE AND SUPPORT | $40K |
| Oct 16, 2020 | Department of DefenseHQ USSOCOM | H9240121F0006 | 339999 | OBLIGATE CONTRACT MINIMUM | $3K |
| Sep 29, 2020 | Department of DefenseW7NG USPFO ACTIVITY MNANG 148 | W50S7F20P0010 | 334220 | COMPACT DEPLOYABLE COMMUNICATIONS KIT | $137K |
| Sep 28, 2020 | Department of DefenseHQ USSOCOM | H9240419F0260 | 541519 | IT PLATFORM AS A SERVICE | $235K |
| Sep 28, 2020 | Department of DefenseW7NG USPFO ACTIVITY MNANG 148 | W50S7F20P0007 | 334220 | VOYAGERESR FLY-AWAY KIT | $26K |
| Sep 28, 2020 | Department of DefenseHQ USSOCOM | H9240820F0004 | 541519 | SME SUPPORT TO MC130J PROGRAM | $473K |
| Sep 25, 2020 | Department of Defense0409 AQ HQ CONTRACT | W91WFU20F0142 | 541519 | KLAS TELECOM VOYAGER ECK | $296K |
| Sep 24, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000499 | 541519 | AV EQUIPMENT FOR THE LOS ANGELES REGIONAL OFFICE'S CONFERENCE ROOMS | $145K |
| Sep 22, 2020 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000120F1008 | 541519 | SOFTWARE | $1.4M |
| Sep 20, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1260 | 541519 | RIVERBED TECHNOLOGY SOFTWARE SUPPORT | $125K |
| Sep 17, 2020 | Department of DefenseHQ USSOCOM | H9240419F0103 | 541519 | C4 TACTICAL INTEGRATION PLATFORM | $213K |
| Sep 15, 2020 | Department of DefenseFA4814 6 CONS PK | FA481420F0244 | 541519 | ENTERPRISE NETWORK MONITORING SOLUTION | $493K |
| Sep 11, 2020 | Department of JusticeFBI-JEH | 15F06720F0002562 | 541519 | ZBRAID # ITID097 THE ACQUISITION OF NETWORK EQUIPMENT TO ENABLE SUFFICIENT CONNECTIVITY FOR THE LEGAT PROJECT. | $647K |
| Sep 11, 2020 | Department of JusticeFBI-JEH | 15F06720F0002364 | 541519 | ANNUAL RENEWAL OF RIVERBED WAN ACCELERATION LICENSING | $43K |
| Sep 4, 2020 | Department of DefenseW6QK ACC-APG | W56JSR18C0022 | 541519 | RIVERBED STEELCENTRAL ELA | $1.2M |
| Sep 2, 2020 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15M80020PA3600099 | 541519 | SONUS ADVANCE VX900 SUPPORT | $12K |
| Aug 31, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0458 | 541519 | KLAS ESB-E COMPANY MULTI-ENCLAVE SYSTEM | $1.1M |
| Aug 28, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0532 | 541519 | TAMPAMICROWAVE HARDWARE | $3.2M |
| Aug 19, 2020 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817120F0237 | 541519 | VOYAGER EXECUTIVE COMMUNICATIONS KIT | $91K |
| Aug 18, 2020 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0519F00000400 | 541519 | IT HARDWARE&SUPPORT WAN OPTIMIZATION REFRESH | $622K |
| Aug 18, 2020 | Department of DefenseFA8204 AFNWC PZBG | FA820420F0012 | 541519 | RIVERBED MODELER WIRELESS SUITE FOR DEFENSE | $134K |
| Aug 17, 2020 | Department of DefenseFA5000 673 CONS LGC | FA500020F0107 | 541519 | KLAS TELECOM KIT KLAS-VOY-ECK1-R1 KLAS-CABL-0515 KLAS-KARE-ECK1-R1-1 | $62K |
| Aug 17, 2020 | Department of DefenseHQ USSOCOM | H9240419F0260 | 541519 | IT PLATFORM AS A SERVICE | $3.1M |
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