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 14 2026
AwardTape

AwardTape · Defense awards · IT and telecom · IT products: end user · FA857925P0034

FA857925P0034: $35K purchase order to New Tech Solutions, Inc

New Tech Solutions, Inc holds a purchase order from Department of the Air Force with $35K obligated since Oct 2023, against a ceiling of $108K. Latest action Sep 29, 2025.

Samsung knox server and licenses

PIIDFA857925P0034
Typepurchase order
CompanyNew Tech Solutions, Inc
AgencyDepartment of the Air Force
Contracting officeFA8579 SOFTWARE SPRT AFSC PZIM
CategoryIT and telecom · IT products: end user
PSC7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
NAICS541511 CUSTOM COMPUTER PROGRAMMING SERVICES
Obligated since Oct 2023$35K
Total obligated (lifetime)$35K
Ceiling (base and all options)$108K
Base dateSep 29, 2025
Latest actionSep 29, 2025
End dateSep 30, 2030
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceGA
SourceUSAspending.gov record
Reporting lagDoD 90 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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

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

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