Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 15 2026
AwardTape

AwardTape · Defense awards · IT and telecom · IT products: applications · 70FA4026F00000112

70FA4026F00000112: $23K delivery order to New Tech Solutions, Inc

New Tech Solutions, Inc holds a delivery order from Federal Emergency Management Agency with $23K obligated since Oct 2023, against a ceiling of $23K. Latest action Jun 9, 2026.

This purchase provides annual maintenance renewal for microfocus fortify according to nts quote 26009822 for $23,124.00. all terms, conditions and clauses flow down from sewp v contract number nng15sc82b

PIID70FA4026F00000112
Typedelivery order
Parent awardNNG15SC82B
CompanyNew Tech Solutions, Inc
AgencyFederal Emergency Management Agency
Contracting officeSUPPORT SERVICES SECTION(SS40)
CategoryIT and telecom · IT products: applications
PSC7A21 IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)
NAICS541519 OTHER COMPUTER RELATED SERVICES
Obligated since Oct 2023$23K
Total obligated (lifetime)$23K
Ceiling (base and all options)$23K
Base dateJun 2, 2026
Latest actionJun 9, 2026
End dateMay 14, 2027
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceDC
SourceUSAspending.gov record
Reporting lagCivilian, days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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