New Tech Solutions, INC.
UEI XK11LLUL61A7 · CA · SAM.gov record ↗
$595.2M
FY2025 obligations
3,977
Contract awards
Aug 22, 2011
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$296.0M
- Department Of Health And Human Services$64.7M
- Department Of Homeland Security$56.7M
- Department Of Justice$41.4M
- Department Of State$39.5M
- Department Of The Treasury$20.3M
- National Aeronautics And Space Administration$16.0M
- Department Of Agriculture$8.4M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 91990025P0033 ↗ | AUTOCAD RENEWAL | Department Of Education | 513210 | $53K | Jul 17, 2025 | Jul 16, 2026 |
| W912GB25F0072 ↗ | DELL DATADOMAIN 6900 PROSUPPORT SERVICES | Department Of The Army | 511210 | $90K | Jul 21, 2025 | Jul 16, 2026 |
| 75N98025F00010 ↗ | NEW TECH SOLUTIONS INC:1110203 [25-001400]; SEE ATTACHED CLINS. | National Institutes Of Health | 541519 | $79K | Jul 17, 2025 | Jul 16, 2026 |
| 15G1AC25F00000044 ↗ | ANACONDA SERVER AND SUPPORT | Office Of The Inspector General | 541519 | $27K | Jul 17, 2025 | Jul 16, 2026 |
| FA446025P0070 ↗ | 19TH COMMUNICATIONS SQUADRON (CS) IS IN NEED OF A SECURE AND NON-SECURE VOICE AND DATA CONNECTIVITY VIA TACTICAL SATELLITE. | Department Of The Air Force | 334220 | $175K | Sep 4, 2025 | Jul 16, 2026 |
| 70US0925F1DHS2312 ↗ | SPECTRUM-E UNLIMITED SOFTWARE LICENSE | U.S. Secret Service | 541519 | $23K | Jul 17, 2025 | Jul 16, 2026 |
| HS002125FE064 ↗ | SONARQUBE SOFTWARE LICENSES | Defense Counterintelligence And Security Agency | 541519 | $13K | Jul 21, 2025 | Jul 20, 2026 |
| 15JPPS25F00000115 ↗ | SW WYSE MGMT SOFTWARE | Offices, Boards And Divisions | 541519 | $20K | Jul 19, 2025 | Jul 20, 2026 |
| 15JPPS25F00000109 ↗ | W3425003.03/.04 HW & ITL CISCO CATALYST VENDOR - CTG FEDERAL POC - JEFF JEFFCOTT/CO - JOE SINGLETON | Offices, Boards And Divisions | 541519 | $55K | Jul 21, 2025 | Jul 20, 2026 |
| 12314425F0234 ↗ | MEDALLIA EXPERIENCE CLOUD - ANNUAL EXPERIENCE DATA RECORD TIER: 10,000 RURAL DEVELOPMENT USDA | Office Of The Chief Financial Officer | 541519 | $12K | Jul 21, 2025 | Jul 20, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75N97025F00002 ↗ | IT LICENSES | National Institutes Of Health | 541519 | $12.3M | Nov 1, 2024 | Oct 31, 2025 |
| 70SBUR24F00000240 ↗ | THE PURPOSE OF THIS ACTION IS TO UPDATE THE CONTRACTING OFFICER ON THE ORDER FOR SERVICENOW SOFTWARE AS A SERVICE (SAAS) TOOL LICENSE SUBSCRIPTION, MAINTENANCE, AND SUPPORT. | U.S. Citizenship And Immigration Services | 541519 | $11.6M | Sep 30, 2024 | Sep 29, 2026 |
| HC102825F0327 ↗ | CISCO CATALYST C8300 | Defense Information Systems Agency | 541519 | $10.9M | Mar 25, 2025 | Jul 31, 2025 |
| 205AE925F00171 ↗ | UIPATH SOFTWARE LICENSING IN SUPPORT OF IRS ROBOTIC PROCESS AUTOMATION (RPA) | Internal Revenue Service | 541519 | $10.1M | Jul 16, 2025 | Jul 15, 2026 |
| 15BNAS20FRCA00007 ↗ | TRUNKED, LAND MOBILE RADIO (LMR) SYSTEM MAINTENANCE SUPPORT SERVICES. | Federal Prison System / Bureau Of Prisons | 541519 | $9.2M | May 1, 2020 | Apr 30, 2026 |
| M6785425F0077 ↗ | RANGER, MIL SINGLE SENSOR KIT | Department Of The Navy | 541519 | $8.4M | May 23, 2025 | Nov 21, 2025 |
| HC102825F1464 ↗ | F5 HARDWARE AND SOFTWARE | Defense Information Systems Agency | 541519 | $8.0M | Sep 26, 2025 | Oct 27, 2025 |
| SP470125F0166 ↗ | CISCO UCS HYPERFLEX EQUIPMENT | Defense Logistics Agency | 541519 | $7.2M | Jul 24, 2025 | Jul 23, 2026 |
| W912DY25F0474 ↗ | DHA BAMC CISCO UPGRADE FROM CUCM AND CUC 11.5 TO 15.X AND UCCX MIGRATION | Department Of The Army | 541519 | $5.9M | Sep 30, 2025 | Sep 29, 2026 |
| HT001525FE043 ↗ | SERVICENOW SOFTWARE, LICENSING AND MAINTENANCE SUPPORT | Defense Health Agency | 541519 | $5.7M | Sep 30, 2025 | Sep 29, 2026 |
| 12SAD125F0003 ↗ | BPA CALL OFF OF USDA-WIDE HARDWARE BPA, CATEGORY 2 LAPTOPS AND NOTEBOOKS | Rural Housing Service | 334111 | $4.7M | Dec 23, 2024 | Feb 28, 2025 |
| 19AQMM25F1626 ↗ | ADOBE ELA | Department Of State | 541519 | $4.7M | Sep 30, 2025 | Sep 29, 2026 |
| HC102824F1243 ↗ | OPTION YEAR 1 SUBSCRIPTION & PRODUCTION | Defense Information Systems Agency | 541519 | $4.5M | Sep 12, 2024 | Aug 9, 2026 |
| HC108425F0389 ↗ | MOBILE ENDPOINT PROTECTION FOLLOW-ON FY25 ZIMPERIUM LICENSES FOR DEFENSE MOBILITY UNCLASSIFIED CAPABILITY | Defense Information Systems Agency | 541519 | $4.2M | Sep 25, 2025 | Sep 24, 2026 |
| M9549425F0013 ↗ | BLACKBERRY ATHOC ENTERPRISE PACKAGE | Department Of The Navy | 541519 | $4.1M | Apr 24, 2025 | May 8, 2026 |
| 19AQMM25F0196 ↗ | ---------- THIS IS A GITM CATALOG REQUEST FOR DESKTOPS ANDPERIPHERALS, INCLUDING HEADSET AND DVD WRITERS. THESE PERIPHERALS WILL BE DEPLOYED TO OUR OVERSEAS AND DOMESTIC PASSPORT AGENCIES. | Department Of State | 541519 | $4.0M | Dec 23, 2024 | Dec 22, 2025 |
| 75R60224F80006 ↗ | OIT- MAINT28 C 5635 MICROSOFT ENTERPRISE AGREEMENT (OPTION PERIOD 1) | Health Resources And Services Administration | 541519 | $3.8M | Nov 1, 2023 | Oct 31, 2025 |
| 15F06725F0001336 ↗ | ATLASSIAN OPTION YEAR 1 | Federal Bureau Of Investigation | 541519 | $3.8M | Aug 13, 2025 | Aug 12, 2026 |
| SP470124F0280 ↗ | ONESTREAM SOFTWARE SUBSCRIPTION SUPPORT FOR DLA INFORMATION OPERATIONS (J8) | Defense Logistics Agency | 541519 | $3.7M | Sep 29, 2024 | Sep 28, 2026 |
| 70RCSJ25FR0000050 ↗ | IT EQUIPMENT IN SUPPORT OF OCIO | Office Of Procurement Operations | 541519 | $3.6M | Sep 30, 2025 | Dec 30, 2025 |
| 70FA4025F00000256 ↗ | TO PROCURE ADOBE LICENSES AND SUPPORT FOR 1900 LICENSES ACROSS THE FEDERAL EMERGENCY MANAGEMENT AGENCY. | Federal Emergency Management Agency | 541519 | $3.4M | Jul 15, 2025 | Jul 14, 2026 |
| 75F40125F80053 ↗ | WORKFLOW PREMIUM FLEX SOFTWARE LICENSES AND MAINTENANCE | Food And Drug Administration | 541519 | $3.3M | Apr 15, 2025 | Mar 25, 2026 |
| 19AQMM25F0682 ↗ | GITM - LAPTOPS | Department Of State | 541519 | $3.2M | May 8, 2025 | Feb 20, 2026 |
| HC102825F0724 ↗ | CISCO HARDWARE | Defense Information Systems Agency | 541519 | $3.2M | Jul 3, 2025 | Nov 6, 2025 |
| 91003124F0008 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO DO THE FOLLOWING: 1.PROVIDE FUNDING IN THE AMOUNT OF $3,167,744.40 VIA PURCHASE REQUEST NUMBER EDOFSA-25-000631 2.EXERCISE OPTION PERIOD I IN ACCORDANCE WITH FAR PART 52.217-9 OPTION TO EXTEND THE TERM OF THE | Department Of Education | 541519 | $3.2M | Apr 1, 2024 | Mar 31, 2026 |