# New Tech Solutions, Inc.

Canonical: https://abierto.us/vendors/new-tech-solutions-inc-xk11llul61a7

- UEI: XK11LLUL61A7
- CAGE: 1QN24
- Location: Fremont, CA
- Awards in window: 8,797 (11,622 transactions), $1,477,481,252 obligated, January 1, 2024 to September 15, 2026

## Awarding agencies

- Defense Information Systems Agency: 648 awards, $182,624,572
- Department of the Navy: 1,214 awards, $148,850,304
- Department of the Air Force: 981 awards, $146,292,538
- Department of State: 2,022 awards, $104,077,351
- National Institutes of Health: 416 awards, $92,854,966
- U.S. Customs and Border Protection: 169 awards, $52,941,577
- Department of the Army: 391 awards, $50,583,933
- Defense Logistics Agency: 109 awards, $49,238,333
- U.S. Citizenship and Immigration Services: 19 awards, $43,636,350
- Defense Health Agency: 134 awards, $39,001,677
- Federal Bureau of Investigation: 107 awards, $35,372,177
- National Aeronautics and Space Administration: 404 awards, $34,028,932
- Internal Revenue Service: 74 awards, $30,457,525
- Centers for Disease Control and Prevention: 46 awards, $24,682,035
- Federal Prison System / Bureau of Prisons: 8 awards, $22,500,634

## Industries

- 541519 Other Computer Related Services: $1,268,211,809
- 334111 Electronic Computer Manufacturing: $143,057,350
- 511210 Information: $33,661,340
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $14,021,815
- 513210 Software Publishers: $3,898,382
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $3,709,552
- 334419 Other Electronic Component Manufacturing: $1,642,042
- 561499 All Other Business Support Services: $1,526,159
- 811210 Electronic and Precision Equipment Repair and Maintenance: $1,347,608
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $856,698
- 334112 Computer Storage Device Manufacturing: $823,256
- 334210 Telephone Apparatus Manufacturing: $788,813
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $741,973
- 334310 Audio and Video Equipment Manufacturing: $586,784
- 541512 Computer Systems Design Services: $425,962

## Competition

- Full and Open Competition After Exclusion of Sources: 6,559 awards
- Full and Open Competition: 1,775 awards
- Competed Under SAP: 409 awards
- Not Competed Under SAP: 41 awards
- Not Competed: 10 awards

## Solicitations won

- Network Analysis Tool (75D301-26-Q-79197), $194,571. https://abierto.us/opportunities/75d30126q79197
- AAO LARGE FORMAT PLOTTER MFP (RFQ1825518), $37,682. https://abierto.us/opportunities/rfq1825518
- CORAS AI JEFO (N00421-26-SIMACQ-TPM226-0530), $104,835. https://abierto.us/opportunities/knoxsat20240013
- Brand Name Only: Field Programmable Gate Arrays (FPGA) board (1333ND26QNB770460). https://abierto.us/opportunities/1333nd26qnb770460
- Information Technology Purchase for Portsmouth Pad (381098), $84,713. https://abierto.us/opportunities/381098
- SCOFIELD CAMERA SURVEILLANCE SYSTEM (140R4026Q0080), $58,877. https://abierto.us/opportunities/140r4026q0080
- CO-DIV OF IRTM-BARRACUDA WAF (140F1G26Q0055), $7,336. https://abierto.us/opportunities/140f1g26q0055
- HP Elitebook 6 G1i Notebooks with 3-year support w (RFQ381783), $767,771. https://abierto.us/opportunities/rfq381783
- Computer Mountable Monitors (HQ0483623209), $74,000. https://abierto.us/opportunities/hq0483623209
- Information Technology Purchase for Portsmouth Pad (375676), $255,977. https://abierto.us/opportunities/375676
- Palm Scanners - Fixed and Mobile (70B03C26Q00000115). https://abierto.us/opportunities/70b03c26q00000115
- Information Technology Purchase for Portsmouth Pad (374750), $27,630. https://abierto.us/opportunities/374750

## Largest awards

- 70SBUR24F00000240 (delivery order): $34,643,613, Uscis Contracting Office. Servicenow Software as a Service (Saas) Tool License Subscription, Maintenance and Support. (Renewal) 09/30/2024 - 09/29/2025. https://www.usaspending.gov/award/CONT_AWD_70SBUR24F00000240_7003_HHSN316201500040W_7529/
- 75N97025F00002 (delivery order): $23,411,528, National Institutes of Health NLM. IT Licenses. https://www.usaspending.gov/award/CONT_AWD_75N97025F00002_7529_HHSN316201500040W_7529/
- 15BNAS20FRCA00007 (delivery order): $21,851,583, National Acquisitions - Co. Trunked, Land Mobile Radio (Lmr) System Maintenance Support Services.. https://www.usaspending.gov/award/CONT_AWD_15BNAS20FRCA00007_1540_NNG15SC82B_8000/
- HC102826F0462 (delivery order): $20,480,247, IT Contracting Division - PL83. This Award Is to Procure Brand-Name, Commercial OFF-THE-SHELF Hardware and Software for the Implementation of a High Bandwidth Backbone Infrastructure for the Defense Information System Network Secret Network.. https://www.usaspending.gov/award/CONT_AWD_HC102826F0462_9700_NNG15SC82B_8000/
- 205AE925F00171 (delivery order): $18,354,831, IT Operations. Uipath Software Licensing in Support of IRS Robotic Process Automation (Rpa). https://www.usaspending.gov/award/CONT_AWD_205AE925F00171_2050_NNG15SC82B_8000/
- 12760424F0421 (bpa call): $14,407,413, USDA Forest Service. Usda-Wide Hardware Bpa, Category 2 Laptops and Notebooks; Ref CRQ 3469815 (Renumbered from 12314419A0025).. https://www.usaspending.gov/award/CONT_AWD_12760424F0421_12C2_12314423A0004_1205/
- 49100426F0079 (delivery order): $12,488,782, Div of Acq and Cooperative Support. Servicenow Licenses. https://www.usaspending.gov/award/CONT_AWD_49100426F0079_4900_NNG15SC82B_8000/
- 91003124F0008 (delivery order): $11,002,840, FSA Acquisitions Office. Akamai Software Renewal. https://www.usaspending.gov/award/CONT_AWD_91003124F0008_9100_NNG15SC82B_8000/
- HC102825F0327 (delivery order): $10,928,462, IT Contracting Division - PL83. Cisco Catalyst C8300. https://www.usaspending.gov/award/CONT_AWD_HC102825F0327_9700_NNG15SC82B_8000/
- 12FPC224F0031 (bpa call): $10,781,924, Fpac Bus Cntr-Acq Div-It_enterp Sec. NRCS Power Planner Laptop FY24 Refresh. https://www.usaspending.gov/award/CONT_AWD_12FPC224F0031_12D0_12314423A0004_1205/
- HC102824F1243 (delivery order): $8,748,573, IT Contracting Division - PL83. Software AG Webmethods Enterprise Active Support. https://www.usaspending.gov/award/CONT_AWD_HC102824F1243_9700_NNG15SC82B_8000/
- M6785425F0077 (delivery order): $8,378,094, Commander. Ranger, Mil Single Sensor Kit. https://www.usaspending.gov/award/CONT_AWD_M6785425F0077_9700_NNG15SC82B_8000/
- HC102825F1464 (delivery order): $7,998,707, IT Contracting Division - PL83. F5 Hardware and Software. https://www.usaspending.gov/award/CONT_AWD_HC102825F1464_9700_NNG15SC82B_8000/
- 15M10426FA4700054 (delivery order): $7,741,622, Procurement Division, Oss. Bulk End of the Year Radio and Equipment Purchase for the Cso Program & the Tod/Ost Program.. https://www.usaspending.gov/award/CONT_AWD_15M10426FA4700054_1544_NNG15SC82B_8000/
- N6523624F0494 (delivery order): $7,402,125, NIWC Atlantic. SM-435C. https://www.usaspending.gov/award/CONT_AWD_N6523624F0494_9700_NNG15SC82B_8000/
- SP470124F0280 (delivery order): $7,381,310, Dcso Philadelphia. Onestream Software Subscription Support for DLA Information Operations (J8). https://www.usaspending.gov/award/CONT_AWD_SP470124F0280_9700_NNG15SC82B_8000/
- SP470125F0166 (delivery order): $7,238,257, Dcso Philadelphia. Cisco Ucs Hyperflex Equipment. https://www.usaspending.gov/award/CONT_AWD_SP470125F0166_9700_NNG15SC82B_8000/
- 75R60224F80006 (delivery order): $7,100,577, HRSA Headquarters. Oit- Maint28 C 5635 Microsoft Enterprise Agreement. https://www.usaspending.gov/award/CONT_AWD_75R60224F80006_7526_HHSN316201500040W_7529/
- 693JJ324F00179N (delivery order): $6,723,250, 693JJ3 Acquisition and Grants MGT. This Requirement Is for the Procurement of Licenses for the HCL Bigfix System.. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00179N_6925_NNG15SC82B_8000/
- N6523623F0181 (delivery order): $6,684,940, NIWC Atlantic. Op Year 1 Exercise. https://www.usaspending.gov/award/CONT_AWD_N6523623F0181_9700_NNG15SC82B_8000/
- 75F40125F80053 (delivery order): $6,584,000, FDA Office of Acq Grant SVCS. Workflow Premium Flex Software Licenses and Maintenance. https://www.usaspending.gov/award/CONT_AWD_75F40125F80053_7524_NNG15SC82B_8000/
- 19AQMM24F1162 (delivery order): $6,485,407, Acquisitions - Aqm Momentum. Desktop Pcs, Monitors and Accessories with Asset Tags Affixed.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1162_1900_NNG15SC82B_8000/
- 70B04C25F00000979 (delivery order): $6,247,654, Information Technology Contracting Division. Relativityone Government Software-As-A-Service - Base Period. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00000979_7014_NNG15SC82B_8000/
- W912DY25F0474 (delivery order): $5,855,384, W2V6 USA Eng SPT CTR Huntsvil. DHA Bamc Cisco Upgrade from Cucm and Cuc 11.5 to 15.X and Uccx Migration. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0474_9700_NNG15SC82B_8000/
- HT001525FE043 (delivery order): $5,709,391, DHA Enterprise Med Support EMS-CD. Servicenow Software, Licensing and Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_HT001525FE043_9700_NNG15SC82B_8000/
- HC102824F1286 (delivery order): $5,624,083, IT Contracting Division - PL83. Juniper. https://www.usaspending.gov/award/CONT_AWD_HC102824F1286_9700_NNG15SC82B_8000/
- 75D30123F16579 (delivery order): $5,590,220, CDC Office of Acquisition Services. Appian Licenses for Apex and RMS. https://www.usaspending.gov/award/CONT_AWD_75D30123F16579_7523_NNG15SC82B_8000/
- SP470124F0321 (delivery order): $5,537,010, Dcso Philadelphia. Appian Licenses for the 4TH Estate (Ecwm). https://www.usaspending.gov/award/CONT_AWD_SP470124F0321_9700_NNG15SC82B_8000/
- 693JJ324F00043N (delivery order): $5,317,533, 693JJ3 Acquisition and Grants MGT. Update the Cor on the Order.. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00043N_6925_NNG15SC82B_8000/
- HC102823F1488 (delivery order): $5,267,596, IT Contracting Division - PL83. Softwareag, INC. - Software P00001 - Add Item to Host 8. https://www.usaspending.gov/award/CONT_AWD_HC102823F1488_9700_NNG15SC82B_8000/
- 15M10424FA4700087 (delivery order): $5,109,250, Procurement Division, Oss. Lifecycle Management Service - System Upgrade Agreement (Sua Ii) for Motorola Core. https://www.usaspending.gov/award/CONT_AWD_15M10424FA4700087_1544_NNG15SC82B_8000/
- FA481424F0133 (delivery order): $5,106,939, FA4814 6 Cons PK. Uscentcom Cisco Ea Licenses. https://www.usaspending.gov/award/CONT_AWD_FA481424F0133_9700_NNG15SC82B_8000/
- SP470124F0307 (delivery order): $4,987,083, Dcso Philadelphia. Celonis SW Subscription. https://www.usaspending.gov/award/CONT_AWD_SP470124F0307_9700_NNG15SC82B_8000/
- SP470124F0313 (delivery order): $4,981,200, Dcso Philadelphia. Rsa Software Support. https://www.usaspending.gov/award/CONT_AWD_SP470124F0313_9700_NNG15SC82B_8000/
- HC108425F0389 (delivery order): $4,976,407, IT Contracting Division - PL84. Mobile Endpoint Protection Follow-On FY25 Zimperium Licenses for Defense Mobility Unclassified Capability. https://www.usaspending.gov/award/CONT_AWD_HC108425F0389_9700_NNG15SC82B_8000/
- 75D30125F20496 (delivery order): $4,937,968, CDC Office of Acquisition Services. Microsoft United. https://www.usaspending.gov/award/CONT_AWD_75D30125F20496_7523_NNG15SC82B_8000/
- FA852724F0049 (delivery order): $4,915,724, FA8527 AFLCMC C3iak. Multi-Int Analysis and Archive System (Maas). https://www.usaspending.gov/award/CONT_AWD_FA852724F0049_9700_NNG15SC82B_8000/
- 19AQMM25F1626 (delivery order): $4,819,735, Acquisitions - Aqm Momentum. Adobe Ela. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1626_1900_NNG15SC82B_8000/
- 12SAD125F0003 (bpa call): $4,742,096, Usda/Rd/Strategic Acquisition Div. BPA Call Off of Usda-Wide Hardware Bpa, Category 2 Laptops and Notebooks. https://www.usaspending.gov/award/CONT_AWD_12SAD125F0003_12E3_12314423A0004_1205/
- 19AQMM24F1945 (delivery order): $4,575,004, Acquisitions - Aqm Momentum. Adobe Software Product Ela and Associated Support Services.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1945_1900_NNG15SC82B_8000/
- 75N97024F00094 (delivery order): $4,417,340, National Institutes of Health NLM. Box Licenses and Support. https://www.usaspending.gov/award/CONT_AWD_75N97024F00094_7529_NNG15SC82B_8000/
- 19AQMM24F0197 (delivery order): $4,370,824, Acquisitions - Aqm Momentum. ---------- Comments: Approved on Behalf of the Department Cio Millerd for Mtgarrett Asset Alignment: Ok Psc: Ok Uii Alignment Reviewed - Inv - Customer Support Services Irm - 014-000000045 Ensure Delivery to 7049B Newington Rd, Lorton, VA 22079. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0197_1900_NNG15SC82B_8000/
- 15F06725F0001389 (delivery order): $4,115,106, FBI-JEH. Confluent. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001389_1549_NNG15SC82B_8000/
- M9549425F0013 (delivery order): $4,087,942, Commanding Officer. Blackberry Athoc Enterprise Package. https://www.usaspending.gov/award/CONT_AWD_M9549425F0013_9700_NNG15SC82B_8000/
- 15F06726F0001199 (delivery order): $4,038,331, FBI-JEH. Atlassian OY2. https://www.usaspending.gov/award/CONT_AWD_15F06726F0001199_1549_NNG15SC82B_8000/
- 19AQMM25F0196 (delivery order): $3,989,956, Acquisitions - Aqm Momentum. ---------- 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.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0196_1900_NNG15SC82B_8000/
- 1333LB24F00000138 (delivery order): $3,955,881, Department of Commerce Census. Qualtrics Software Licenses. https://www.usaspending.gov/award/CONT_AWD_1333LB24F00000138_1323_NNG15SC82B_8000/
- M9549422F0009 (delivery order): $3,856,388, Commanding Officer. Blackberry Athoc Enterprise Package. https://www.usaspending.gov/award/CONT_AWD_M9549422F0009_9700_NNG15SC82B_8000/
- 15F06725F0001336 (delivery order): $3,757,511, FBI-JEH. Atlassian Option Year 1. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001336_1549_NNG15SC82B_8000/
- FA830726PB005 (purchase order): $3,694,204, FA8307 AFLCMC HNCK HNC Cyber & NTR. Information Assurance Technical Assistance Center (Itac) - Test Center. https://www.usaspending.gov/award/CONT_AWD_FA830726PB005_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/new-tech-solutions-inc-xk11llul61a7.