AwardTape · Defense awards · New Tech Solutions, Inc
New Tech Solutions, Inc: $872.5M in DoD and DHS awards
New Tech Solutions, Inc holds 4,381 DoD and DHS prime awards with $872.5M obligated Oct 1, 2023 to Sep 30, 2026. Largest category: IT products: applications at $270.5M; largest buyer: Defense Information Systems Agency at $185.4M.
| Obligated FY2024+ | $872.5M |
|---|---|
| Awards | 4,381 |
| FY2024 | $300.7M |
| FY2025 | $353.1M |
| FY2026 to date | $218.6M |
| Lifetime obligated on these awards | $1.1B |
| Parent company (as reported) | New Tech Solutions, Inc |
| First and latest action | Oct 1, 2023 · Sep 30, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0017424F0164 delivery order | $8.4K | Extensis, inc. enterprise annual subscri | Navy | IT services: applications | Jul 10, 2024 DoD 90d |
| HC108424F0307 delivery order | $8.4K | Ocsa dcs g9 taylor blgd 6000 huddle rm vtc sys - sctasku0164674 | Defense Information Systems Agency | IT products: end user | Aug 14, 2024 DoD 90d |
| N6660425M1168 delivery order | $8.4K | Software renewal | Navy | IT services: applications | Apr 7, 2025 DoD 90d |
| N0017824FS847 delivery order | $8.3K | Part number: 910732/s | Navy | IT products: applications | Aug 7, 2025 DoD 90d |
| N0017425F1048 delivery order | $8.3K | Modern requirements | Navy | IT services: applications | Jun 24, 2025 DoD 90d |
| N0017826FG149 delivery order | $8.3K | Software purchase of cs-deskpro-nr-k9++, cisco webex desk pro no radio taa. | Navy | IT services: applications | Jan 6, 2026 DoD 90d |
| N0017826FG151 delivery order | $8.3K | Software purchase for stagil tables todo checklists reports data sync apis data center for jira software, workflow analyzer for jira data center for jira software and clone plus for jira data center for jira software. s. | Navy | IT services: applications | Mar 16, 2026 DoD 90d |
| N6523624V7501 purchase order | $8.3K | Common submarine radio room (csrr) system depot equipment | Navy | Power generation and distribution | Apr 30, 2024 DoD 90d |
| FA820124F0269 BPA call | $8.3K | Samsung s80d series business monitors iaw qeb qeb order form. | Air Force | IT products: end user | Sep 9, 2024 DoD 90d |
| FA302026F0110 BPA call | $8.2K | 45 (ea) hp usb-c dock g5 business docking station black | Air Force | IT products: end user | May 21, 2026 DoD 90d |
| SP700026F0240 delivery order | $8.2K | Purchase of 1 wide format device and toner with delivery to conus west coast. | Defense Logistics Agency | Special industry machinery | May 6, 2026 DoD 90d |
| W911PT24F0679 delivery order | $8.2K | No description on the record | Army | IT services: data center | Sep 17, 2024 DoD 90d |
| FA283526F0020 BPA call | $8.2K | Purchasing IT equipment for newly established aflcmc/wvg. | Air Force | IT products: end user | Apr 28, 2026 DoD 90d |
| N0018925FR119 delivery order | $8.1K | Mui x premium annual licensing | Navy | IT products: applications | Sep 23, 2025 DoD 90d |
| N0016726FG134 delivery order | $8.1K | 4523088580 pdq deploy & inventory licenses | Navy | IT products: applications | Apr 17, 2026 DoD 90d |
| N0016425FP2924 delivery order | $8.0K | Required for current in house work of sp27 le2 program gxwt 4522688283 | Navy | Office supplies | Jan 16, 2025 DoD 90d |
| SP700025F0472 delivery order | $8.0K | Purchase of wide format device and toner for conus west coast subject to the availability of funds, per far 52.232-18. | Defense Logistics Agency | IT products: storage | Oct 8, 2025 DoD 90d |
| N0017824FG012 delivery order | $8.0K | Steelray viewer for microsoft | Navy | IT services: applications | Feb 27, 2024 DoD 90d |
| N0017824FG027 delivery order | $8.0K | Steelray viewer | Navy | IT services: applications | Jan 16, 2024 DoD 90d |
| N0017825FG027 delivery order | $8.0K | Manage engine eventlog analyzer | Navy | IT services: applications | Nov 30, 2024 DoD 90d |
| N0016725FG239 delivery order | $7.9K | 4522892633 altium designer migration to term based commercial license | Navy | IT products: applications | Sep 9, 2025 DoD 90d |
| SP700025F0491 delivery order | $7.9K | Purchase (1) wide format device and (6) toners cartridges for conus west coast. | Defense Logistics Agency | IT products: storage | Oct 9, 2025 DoD 90d |
| W50S9A25FC037 delivery order | $7.9K | Thin clients 12 ea | Army | IT products: compute | Sep 25, 2025 DoD 90d |
| HC108424F0328 delivery order | $7.8K | Av/vtc catalog order in support of jsp - led display, 16 character, 7x80 dots, 3" | Defense Information Systems Agency | IT products: end user | Sep 4, 2024 DoD 90d |
| HC102824F0141 delivery order | $7.8K | Appspace on-prem offline licensing | Defense Information Systems Agency | IT products: network | May 8, 2024 DoD 90d |
| SP700024F0458 delivery order | $7.8K | Purchase of wide format printer and ink cartridges for west coast. | Defense Logistics Agency | Special industry machinery | Aug 21, 2024 DoD 90d |
| SP700026F0123 delivery order | $7.8K | Purchase of wide format devices and toner for virginia. | Defense Logistics Agency | Special industry machinery | Feb 13, 2026 DoD 90d |
| HC102825F0144 delivery order | $7.8K | *taa compliant* yubikey 5 nfc fips | Defense Information Systems Agency | IT products: it management | Jan 15, 2025 DoD 90d |
| HC108424F0262 delivery order | $7.8K | 55" 4k uhd taa-compliant, non-rf display | Defense Information Systems Agency | IT products: end user | Jul 3, 2024 DoD 90d |
| N0017825FG211 delivery order | $7.8K | Terminal, with power supply mount and cable | Navy | IT services: applications | Aug 14, 2025 DoD 90d |
| SP700024F0297 delivery order | $7.7K | Purchase of one 44 inch wide format printer for illinois. | Defense Logistics Agency | Special industry machinery | May 15, 2024 DoD 90d |
| HQ003424F0081 delivery order | $7.7K | Microsoft surface pro 9 tablets | Washington Headquarters Services | IT products: end user | Feb 1, 2024 DoD 90d |
| HC102824F0223 delivery order | $7.7K | Logitech webcams | Defense Information Systems Agency | IT products: end user | Feb 1, 2024 DoD 90d |
| N0016425FP111 delivery order | $7.6K | Required to further our software engineering efforts to instantiate a digital environment via products developed by said efforts gxw 4522626172 | Navy | IT products: applications | Oct 25, 2024 DoD 90d |
| N6660426M1067 delivery order | $7.6K | Mui x premium, per developer, 12 months | Navy | IT services: applications | Nov 18, 2025 DoD 90d |
| N6133125FG152 delivery order | $7.6K | Software premier subscription po#4522773770 | Navy | IT products: data center | May 14, 2025 DoD 90d |
| HT942523F0376 delivery order | $7.6K | Devexpress dxperience 23.1.5 | Defense Health Agency | IT services: applications | Apr 19, 2024 DoD 90d |
| SP700025F0439 delivery order | $7.6K | Purchase of wide format device for florida | Defense Logistics Agency | Special industry machinery | Aug 21, 2025 DoD 90d |
| N6660424M1496 delivery order | $7.6K | 2u rackmount system dual intel ddr4 | Navy | IT products: end user | Aug 20, 2024 DoD 90d |
| HC108424F0144 delivery order | $7.5K | Webex room bar w/ navigation no radio | Defense Information Systems Agency | IT products: end user | Mar 20, 2024 DoD 90d |
| HT001525F0031 delivery order | $7.5K | Haivision prem support program - renewal- wamc | Defense Health Agency | IT products: applications | May 14, 2025 DoD 90d |
| HC108424F0305 delivery order | $7.5K | Cisco webex desk pro - no radio taa | Defense Information Systems Agency | IT products: end user | Aug 13, 2024 DoD 90d |
| HC108424F0224 delivery order | $7.5K | Webex room bar w/ navigator no radio | Defense Information Systems Agency | IT products: end user | Jun 28, 2024 DoD 90d |
| HC102826F0088 delivery order | $7.5K | Transition networks scorpion-usb 3.0 to | Defense Information Systems Agency | IT products: end user | Jan 16, 2026 DoD 90d |
| W912HQ26FA022 delivery order | $7.5K | Cio/g6 - s26-0003 cpc hybrid stack maintenance renewal - procure product maintenance for five dell poweredge r740xd servers to include 24x7x365 coverage with a 4-hour response time. | Army | IT services: end user | Dec 22, 2025 DoD 90d |
| N6660425M1630 delivery order | $7.4K | Mui x premium, per developer, 12 months | Navy | IT services: applications | Dec 12, 2024 DoD 90d |
| N0016725FG243 delivery order | $7.4K | 4522892263 support/maintenance contract for the polyworks inspector and translator | Navy | IT products: applications | Sep 9, 2025 DoD 90d |
| N6133124FG208 delivery order | $7.4K | Cisco identity service engine (ise) license renewal po 4522549353 | Navy | IT products: data center | Jul 12, 2024 DoD 90d |
| 70FBR426F00000044 delivery order | $7.3K | The purpose of this firm fixed price delivery order is for the procurement of twenty-five (25) magic keyboards for ipad air 13 in support of region 4. | Federal Emergency Management Agency | IT products: compute | Sep 3, 2026 |
| N0016724FG261 delivery order | $7.3K | Po# 4522587053 annual license cf-mesh+ floating | Navy | IT products: applications | Aug 28, 2024 DoD 90d |
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. Data as of Oct 16, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Defense Information Systems AgencyDepartment of the Air ForceDepartment of the NavyU.S. Customs and Border ProtectionDepartment of the ArmyDefense Logistics AgencyU.S. Citizenship and Immigration ServicesDefense Health Agency
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