Contractor
NEW TECH SOLUTIONS, INC.
- UEI
- XK11LLUL61A7
- Parent UEI
- XK11LLUL61A7
- Resolved by
- uei
- Confidence
- 1.000
Active from Oct 28, 2015 to Aug 25, 2026.
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Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Program Management Support | 2 | $68,376 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 15F06726F0001336 VIDEO MONITOR | Department of Justice | CA | Aug 25, 2026 | $20,272 |
| 140D0423F1152 PROCURE MICROSOFT UNIFIED SUPPORT FOR NIGC | Department of the Interior | CA | Sep 7, 2023 | $920,219 |
| 70B04C26F00000840 A INFRASTRUCTURE EQUIPMENT BUY. | Department of Homeland Security | TX | Aug 25, 2026 | $107,797 |
| 80NSSC26FA725 DIGITAL INTERCOM HARDWARE SUITE (CLEAR-COM) | National Aeronautics and Space Administration | AL | Aug 25, 2026 | $30,786 |
| 70FA5026F00000070 PROCUREMENT OF BARRETT BRAND HIGH FREQUENCY RADIO SYSTEMS | Department of Homeland Security | DC | Aug 25, 2026 | $952,507 |
| 54310323F00016 LICENSING AND SUPPORT FOR OUR MICROSOFT 365 GOVERNMENT COMMUNITY CLOUD GENERAL SUPPORT SYSTEM | Federal Labor Relations Authority | DC | Aug 17, 2023 | $471,845 |
| 70B04C26F00000790 CARTAGE IT EQUIPMENT | Department of Homeland Security | NY | Aug 20, 2026 | $168,538 |
| 89503026FWA401214 EO 14398 - AVEVA PI HISTORIAN ANNUAL SUPPORT | Department of Energy | CO | Aug 25, 2026 | $402,002 |
| 89503425FWA401775 SCHWEITZER ENGINEERING LABORATORIES (SEL) RELAY EQUIPMENT, BRAND NAME ONLY, WESTERN AREA POWER ADMINISTRATION, UPPER GREAT PLAINS REGION | Department of Energy | SD | Sep 17, 2025 | $195,455 |
| 1605TB25F00007 NON-LABOR RECOMPETE WF-GPS SITECORE CMS SOFTWARE AND MAINTENANCE | Department of Labor | CA | Dec 4, 2024 | $266,517 |
| 7571TE26F80211 COLLIBRA DATA INTELLIGENCE PLATFORM SOFTWARE-AS-A-SERVICE (SAAS) SUBSCRIPTION | Department of Health and Human Services | MD | Aug 24, 2026 | $725,181 |
| 80NSSC26FA699 P/N: SM-EDPN-4Q-S DISPLAYPORT, 4-PORT, QUAD-HEAD QTY 1/EA P/N: 54402 C2G 10FT DISPLAYPORT CABLE QTY 3/EA P/N: 54401 2G 6FT 8K DISPLAYPORT CABLEDUI QTY 12/EA | National Aeronautics and Space Administration | CA | Aug 24, 2026 | $849 |
| 70Z03826FM0000022 PROCUREMENT OF CITRIX PRIVATE CLOUD SOFTWARE RENEWAL FOR AVIATION LOGISTICS CENTER. | Department of Homeland Security | NC | Aug 24, 2026 | $22,728 |
| 19AQMM26F1217 GLOBALSCAPE EFT SOFTWARE RENEWAL | Department of State | DC | Aug 24, 2026 | $5,500 |
| 80NSSC26FA719 SCHNEIDER ELECTRIC GALAXY VS UPS, WARRANTY, AND MAINTENANCE | National Aeronautics and Space Administration | CA | Aug 24, 2026 | $26,889 |
| 80NSSC26FA680 PLANAR DIRECTLIGHT PRO VIDEO WALL DISPLAY | National Aeronautics and Space Administration | CA | Aug 24, 2026 | $124,722 |
| 7571TE26F65186 IDERA SQL DIAGNOSTIC MANAGER SW RENEWAL - NIH/CIT | Department of Health and Human Services | MD | Aug 24, 2026 | $155,696 |
| 1605TB25F00069 2,000 LICENSES AND TECHNICAL SUPPORT FOR ONLINE SUBSCRIPTION SERVICES TO LINKEDIN LEARNING | Department of Labor | VA | Jul 28, 2025 | $135,800 |
| 75N98026F00061 THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500040W FOR DYNATRACE FOR GOVERNMENT SAAS AND RELATED SERVICES TO NEW TECH SOLUTIONS INC:1110203, IN THE AMOUNT OF $ | Department of Health and Human Services | CA | Aug 24, 2026 | $74,938 |
| 19AQMA26F0543 GITM DESKTOP LAPTOP | Department of State | CA | Aug 24, 2026 | $1,950 |
| 19AQMA26F0545 GITM DESKTOP MONITORS | Department of State | CA | Aug 24, 2026 | $7,485 |
| 80NSSC26FA715 FY26 RENEWAL OF JAMA | National Aeronautics and Space Administration | CA | Aug 23, 2026 | $321,029 |
| 15F06726F0001312 IRIAEGIS CAMERAS | Department of Justice | CA | Aug 21, 2026 | $150,640 |
| 70CMSD26FR0000085 THIS AWARD PROVIDES CISCO MAINTENANCE FOR EXISTING NETWORK HARDWARE AND SOFTWARE, INCLUDING TECHNICAL SUPPORT, SECURITY UPDATES, AND REPLACEMENT SERVICES NEEDED TO MAINTAIN RELIABLE INFORMATION TECHNOLOGY OPERATIONS. | Department of Homeland Security | VA | Aug 20, 2026 | $19,724 |
| 70CMSD26FR0000027 THIS ORDER PROVIDES WORKSTATION LAPTOPS AND TOWERS FOR AGENTS TO UTILIZE DURING EVIDENCE RECOVERY TRAINING. | Department of Homeland Security | CA | Apr 7, 2026 | $1,798,896 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier XK11LLUL61A7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 27, 2026.