Federal Contractor Profile
Nextech Solutions LLC
$536M obligated·361 awards·13 agencies·23 NAICS
Federal Contracts
Showing contracts 401–450 of 567 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 15, 2019 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227119F0028 | 541519 | KFS 84713 | $113K |
| Sep 10, 2019 | Department of JusticeFBI-JEH | 15F06719F0003825 | 541519 | ZBRAID#ITID025 THIS REQUISITIONS WILL PROVIDE THE MISSION BY SUPPORTING SECURE CALLING WITH OTHER GOVERNMENT ORGANIZATIONS FROM SKYPE. | $22K |
| Sep 6, 2019 | Department of DefenseHQ USSOCOM | H9240418F0072 | 541519 | IT PLATFORM AS A SERVICE | $678K |
| Sep 5, 2019 | Department of DefenseHQ USSOCOM | H9240419F0260 | 541519 | IT PLATFORM AS A SERVICE | $1.5M |
| Aug 28, 2019 | Department of DefenseFA4814 6 CONS PK | FA481419FA259 | 541519 | PORTABLE TACTICAL DATA CENTERS FOR USCENTCOM | $311K |
| Aug 21, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00869 | 541519 | IGF::OT::IGF HP ARCSIGHT MAINTENANCE | $147K |
| Aug 13, 2019 | Department of DefenseW6QK ACC-APG | W56JSR18C0022 | 541519 | RIVERBED STEELCENTRAL ELA | $2.7M |
| Aug 13, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000425 | 541519 | DIGITAL SIGNAGE PLAYER | $5K |
| Aug 9, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0822 | 541519 | S-KR-CR-BASE-KLV | $37K |
| Aug 8, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000408 | 541519 | SERENA SOFTWARE RENEWAL | $22K |
| Jul 31, 2019 | Department of DefenseHQ USSOCOM | H9240418F0072 | 541519 | IT PLATFORM AS A SERVICE | $324K |
| Jul 31, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0863 | 541519 | MAKITO X4 SDI ENCODER APPLIANCE | $24K |
| Jul 30, 2019 | Department of DefenseFA4814 6 CONS PK | FA481419FA221 | 541519 | OPN VOYAGER TACTICAL DATA CENTERS FOR JCSE | $478K |
| Jul 26, 2019 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS19F00000182 | 541519 | APPDYNAMICS PRO EDITION - .NET - ON-PREMISE- APPDYNAMICS TEST&DEV EDITION - .NET - ON-PREMISE ANNUAL RENEWAL. | $44K |
| Jul 23, 2019 | Department of JusticeFBI-JEH | 15F06719F0003010 | 541519 | ZBRAID#ITID0025 THIS REQUISITION IS GIVES ANALYSIS OF VIDEO QUALITY OVER THE NETWORK. | $209K |
| Jul 1, 2019 | Department of DefenseCOMMANDER | M0026419F0249 | 541519 | HAIVISION PREMIUM MAINTENANCE SUPPORT | $34K |
| Jul 1, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000330 | 541519 | CAPTION ENCODERS | $28K |
| Jun 20, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0648 | 541519 | RIBBON'S SBC SOFTWARE/SUPPORT | $18K |
| Jun 10, 2019 | Department of DefenseHQ USSOCOM | H9240419F0103 | 541519 | C4 TACTICAL INTEGRATION PLATFORM | $8K |
| Jun 5, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319FA030 | 541519 | IPTV BASE PLUS 4 OPTION YEARS MAINTENANCE AND SUBSCRIPTION SERVICES | $174K |
| May 24, 2019 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ19P2030 | 517919 | KLAS-WARRANTY-EXTENSION | $28K |
| May 14, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000193 | 541519 | DIGITAL SIGNAGE MAINTENANCE | $9K |
| May 7, 2019 | Department of DefenseFA4814 6 CONS PK | FA481419FA152 | 541519 | KLAS TELECOM ENTERPRISE WARRANTY, KLAS VOYAGER TDC WARRANTY | $393K |
| May 1, 2019 | Department of DefenseFA4814 6 CONS PK | FA481419FA146 | 541519 | NUTANIX 3060 ANNUAL MAINTENANCE RENEWAL FOR MARCENT | $85K |
| Apr 29, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0408 | 541519 | GOLDSEAL SONUS SERVICES | $34K |
| Apr 22, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000193 | 541519 | DIGITAL SIGNAGE MAINTENANCE | $8K |
| Apr 11, 2019 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0519F00000172 | 541519 | EDGEWATER EDGEVIEW ONSITE SYSTEM UPGRADE | $11K |
| Mar 29, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0354 | 541519 | ATERNITY SUPPORT RENEWAL | $363K |
| Mar 29, 2019 | Department of DefenseW6QK ACC-APG | W56JSR18C0022 | 541519 | RIVERBED STEELCENTRAL ELA | $1.8M |
| Mar 22, 2019 | Department of DefenseHQ USSOCOM | H9240419F0103 | 541519 | C4 TACTICAL INTEGRATION PLATFORM | $2.0M |
| Mar 21, 2019 | Department of DefenseHQ USSOCOM | H9240418F0072 | 541519 | IT PLATFORM AS A SERVICE | $100K |
| Feb 8, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119FD013 | 541519 | IGF::OT:: IGF TERADATA TECHNOLOGY REFRESH | $1.8M |
| Jan 16, 2019 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM15P0001 | 541611 | FY 14 NETWORK ADMIN SERVICES | $90K |
| Dec 13, 2018 | Department of JusticeFBI-JEH | 15F06719P0000534 | 511210 | VISIX RENEWAL | $6K |
| Oct 26, 2018 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0519F00000018 | 541519 | SONUS SBC,EMS AND NETSCORE MAINTENANCE | $37K |
| Oct 24, 2018 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM15P0001 | 541611 | FY 14 NETWORK ADMIN SERVICES | $30K |
| Oct 1, 2018 | Department of DefenseFA4814 6 CONS PK | FA481419FG100 | 541519 | MICROCIRCUITS ELECTRONIC | $15K |
| Oct 1, 2018 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106418F0007 | 541519 | PROMINA MAINTENANCE SUPPORT IGF::OT::IGF | $82K |
| Sep 29, 2018 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051618F0212 | 541519 | MAKITO X DUAL SDI ENCODER APPLIANCE | $95K |
| Sep 28, 2018 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0518F00000193 | 541519 | ACANO/CMS CONVERSION (TTD STAFF) | $94K |
| Sep 28, 2018 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0518P00000586 | 541519 | VRT INSTALLATION IN THE 3CON FUSION CENTER ISS R180CIOTTD7033 ISS FUSION | $15K |
| Sep 28, 2018 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM18P0151 | 515210 | 116 CS - VBRICK SUBSCRIPTION/SUPPORT LIC | $28K |
| Sep 27, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1751 | 541519 | SONUS/RIBBON NETSCORE AND EMS PACKAGE | $30K |
| Sep 27, 2018 | Department of DefenseHQ USSOCOM | H9240418F0072 | 541519 | IT PLATFORM AS A SERVICE | $508K |
| Sep 27, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F0425 | 541519 | TANIUM SUPPORT SERVICES | $165K |
| Sep 27, 2018 | Department of DefenseW6QK ACC-APG | W56JSR18C0022 | 541519 | RIVERBED STEELCENTRAL ELA | $4.5M |
| Sep 26, 2018 | Department of JusticeFBI-JEH | 15F06718F0008087 | 541519 | SOFTWARE | $46K |
| Sep 24, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB18F00000247 | 541519 | DIGITAL SIGNAGE IGF::OT::IGF | $3K |
| Sep 21, 2018 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0518F00000138 | 541519 | SONUS SBC TO SUPPORT UC-ONE IOS APS | $171K |
| Sep 21, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10247 | 541519 | FDA AIRTIGHT MAINTENANCE RENEWAL | $80K |
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