AwardTape · Defense awards · New Tech Solutions, Inc
New Tech Solutions, Inc: $871.7M in DoD and DHS awards
New Tech Solutions, Inc holds 4,375 DoD and DHS prime awards with $871.7M obligated Oct 1, 2023 to Sep 30, 2026. Largest category: IT products: applications at $270.2M; largest buyer: Defense Information Systems Agency at $185.4M.
| Obligated FY2024+ | $871.7M |
|---|---|
| Awards | 4,375 |
| FY2024 | $300.7M |
| FY2025 | $353.1M |
| FY2026 to date | $217.9M |
| 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 |
|---|---|---|---|---|---|
| 70T03023F7667N036 delivery order | $432K | Virustotal annual subscriptions. | Transportation Security Administration | IT services: network | Sep 15, 2025 |
| N6523624F0174 delivery order | $429K | 65038-800-01assy,ffg wvn,msc1 | Navy | IT products: network | Feb 27, 2024 DoD 90d |
| FA462525F0055 BPA call | $426K | Switch tech refresh | Air Force | IT products: network | Sep 30, 2025 DoD 90d |
| FA520925F0245 delivery order | $425K | Microsoft unified support | Air Force | IT services: network | Nov 13, 2025 DoD 90d |
| HC102824F0007 delivery order | $425K | Redhat software | Defense Information Systems Agency | IT products: applications | Oct 16, 2023 DoD 90d |
| FA281625F0018 delivery order | $425K | The opentext livelink enterprise content management suite provides document management, electronic records management, and secure collaboration with ssc supporters and industry partners. | Air Force | IT products: applications | Jan 16, 2025 DoD 90d |
| HC102824F1225 delivery order | $424K | Sdc power supplies | Defense Information Systems Agency | IT products: delivery | Sep 10, 2024 DoD 90d |
| 70SBUR25F00000204 delivery order | $424K | Jamf solution reduces the number of government resources required to manage macbook images, and IT ensures uscis devices are compliant with all DHS security requirements. | U.S. Citizenship and Immigration Services | IT services: applications | Sep 19, 2025 |
| FA877225F0024 BPA call | $423K | Dell(emc) hardware/software support | Air Force | IT products: applications | Dec 3, 2025 DoD 90d |
| FA300225F0149 BPA call | $422K | Hpe aruba equipment to be delivered to 4 locations for varying quantities and varying items. each location will have its own clin. | Air Force | IT products: network | Sep 29, 2025 DoD 90d |
| 70B04C26F00000509 delivery order | $419K | Infrastructure data equipment philiadelphia airport | U.S. Customs and Border Protection | IT products: compute | Jul 7, 2026 |
| FA877325F0037 delivery order | $417K | Atlassian renewals fy24 | Air Force | IT products: applications | Mar 14, 2025 DoD 90d |
| FA813924F0016 delivery order | $415K | Compro computer services, inc. radar toolkit (rtk) licenses | Air Force | IT products: applications | Jan 24, 2024 DoD 90d |
| HC102824F0890 delivery order | $413K | Red hat enterprise linux | Defense Information Systems Agency | IT products: applications | Aug 16, 2024 DoD 90d |
| W912CN25F0145 delivery order | $412K | Microsoft unified support | Army | IT products: end user | Mar 31, 2026 DoD 90d |
| HC102824F0357 delivery order | $411K | Easyvista software support renewal | Defense Information Systems Agency | IT products: applications | Mar 26, 2026 DoD 90d |
| 70B06C25F00001161 delivery order | $411K | Procuring licensing | U.S. Customs and Border Protection | Professional services, other | Sep 23, 2026 |
| FA714625F0055 BPA call | $411K | Sasf/oc IT equipment | Air Force | IT products: compute | Sep 11, 2025 DoD 90d |
| HC102824F1285 delivery order | $410K | Vmware cloud foundation 5 | Defense Information Systems Agency | IT products: compute | Sep 6, 2024 DoD 90d |
| FA481424F0183 delivery order | $410K | Pkb mobile ad-hoc network (manet) jcse | Air Force | IT products: end user | Sep 15, 2024 DoD 90d |
| N6600126F0034 delivery order | $410K | Vtc equipment | Navy | IT products: end user | Nov 19, 2025 DoD 90d |
| HC102824F0164 delivery order | $410K | Metastorm protect anytime | Defense Information Systems Agency | IT products: applications | Jan 17, 2024 DoD 90d |
| W58P0524F0024 delivery order | $409K | Acquisition of micro focus web inspect and fortify software license and maintenance. | Army | IT products: applications | Oct 30, 2024 DoD 90d |
| FA520924F0245 BPA call | $409K | Data isr tech refresh | Air Force | Electronic components | Sep 12, 2024 DoD 90d |
| N6523626FE034 delivery order | $408K | Liptm00395 - multi media ipt - tpl 25-1159, NASA sewp for organization lsubp00002 - command operations centers div head fy: 2025, ams: n65236-25-rfpreq-lsubp00002-0095 | Navy | IT products: network | Apr 10, 2026 DoD 90d |
| HC102825F1174 delivery order | $407K | Brand name aris software renewal | Defense Information Systems Agency | IT products: applications | Sep 17, 2025 DoD 90d |
| FA301025F0033 BPA call | $405K | Cisco switches in accordance with attachment 1 - salient characteristics | Air Force | Electronic components | Sep 15, 2025 DoD 90d |
| W9124P24F3023 delivery order | $404K | Sft.bus-c-site site license: anaconda sortware replacement | Army | IT services: applications | Mar 31, 2026 DoD 90d |
| W9113M24F0033 delivery order | $404K | Funding for award | Army | IT products: security and compliance | Sep 18, 2024 DoD 90d |
| HC102824F1306 delivery order | $403K | Software ag / aris - enterprise designer | Defense Information Systems Agency | IT products: applications | Sep 9, 2024 DoD 90d |
| HC102824F0083 delivery order | $402K | Enterprisedb, corp. - postgres licenses | Defense Information Systems Agency | IT products: applications | Dec 12, 2023 DoD 90d |
| N6600126P6063 purchase order | $401K | This acquisition is for quickset gemineye exo visual/thermal camera systems. | Navy | Photographic equipment | Mar 19, 2026 DoD 90d |
| HQ084724F0024 delivery order | $400K | Audio video equipment plenary backend refresh | Washington Headquarters Services | IT products: end user | Sep 10, 2024 DoD 90d |
| 70B04C26F00001088 delivery order | $400K | Rugged laptops (IT marketplace order) | U.S. Customs and Border Protection | IT products: end user | Sep 23, 2026 |
| 70RSAT25FR0000059 delivery order | $396K | Equinix data center services renewal | Office of Procurement Operations | IT services: data center | Sep 29, 2025 |
| FA872625FB004 delivery order | $395K | This requirement is for hardware and software license key support to achieve the necessary enhanced capabilities to address secure emerging vulnerabilities for dell (emc) products. | Air Force | IT products: delivery | Nov 25, 2024 DoD 90d |
| FA481426F0070 delivery order | $394K | Pkb networking modules jcse | Air Force | IT products: end user | Jun 2, 2026 DoD 90d |
| N6523625FE109 delivery order | $391K | Power supplies | Navy | Power generation and distribution | Aug 8, 2025 DoD 90d |
| HQ003423F0118 delivery order | $391K | Access data software license for the department of defense office of inspector general. | Washington Headquarters Services | IT products: it management | Mar 25, 2026 DoD 90d |
| 70FA5026F00000078 delivery order | $391K | To procure national continuity programs, continuity implementation division portable land mobile radio subscribers and accessories | Federal Emergency Management Agency | Communications security and crypto | Sep 2, 2026 |
| FA813925P0003 purchase order | $387K | Vx works software government project number: s25-12782ecan/itam number: hm-29. request for quote (rfq) fa813925q0001.new tech ref/oppty # 24064544, submitted 10/18/2024. | Air Force | IT products: applications | Nov 14, 2024 DoD 90d |
| W91QF424F0122 delivery order | $387K | Laptops and carrying cases | Army | IT products: compute | Apr 15, 2024 DoD 90d |
| HC102824F0260 delivery order | $387K | Cisco equipment | Defense Information Systems Agency | IT products: compute | Feb 15, 2024 DoD 90d |
| FA282325F0113 delivery order | $386K | Rf over fiber links/systems | Air Force | IT products: network | May 1, 2025 DoD 90d |
| FA822225FB029 BPA call | $386K | This action will be a new firm-fixed price commercial order that will be made off of the GSA 2git bpa to replenish depleted stock of tier 1/ tier 2 machines and supply computers for the 309 software engineering group (sweg). | Air Force | IT products: end user | Apr 17, 2025 DoD 90d |
| FA822225FB044 BPA call | $386K | This action is a new, firm-fixed price, commercial order placed through GSA 2git bpa for quantity 250 of brand-name hp z2 twr workstation g9 rcto computers. | Air Force | IT products: end user | Sep 15, 2025 DoD 90d |
| HS002126FE011 delivery order | $386K | Tableau creator licenses renewal | Defense Counterintelligence and Security Agency | IT products: applications | Jan 12, 2026 DoD 90d |
| HC102826F0516 delivery order | $384K | Hid activid validation authority | Defense Information Systems Agency | IT products: applications | Jun 4, 2026 DoD 90d |
| SP470124F0300 delivery order | $382K | Adobe connect software licenses | Defense Logistics Agency | IT products: end user | Apr 2, 2025 DoD 90d |
| FA462524F0060 BPA call | $382K | Cisco fiber modules, mfr part #: c9300-nm-8x quantity 250 | Air Force | Electronic components | Sep 12, 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 9, 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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