# Nextech Solutions LLC

Canonical: https://abierto.us/vendors/nextech-solutions-llc-ykpdrcb2bcc4

- UEI: YKPDRCB2BCC4
- CAGE: 6XKD0
- Location: Tampa, FL
- Awards in window: 21 (33 transactions), $81,833,221 obligated, January 21, 2026 to September 4, 2026

## Awarding agencies

- U.S. Special Operations Command: 11 awards, $50,040,671
- Office of Procurement Operations: 1 awards, $30,504,000
- Department of the Air Force: 2 awards, $1,190,900
- U.S. Coast Guard: 1 awards, $81,700
- Federal Aviation Administration: 1 awards, $15,950
- Office of the Secretary: 1 awards, $0
- U.S. Census Bureau: 1 awards, $0
- National Aeronautics and Space Administration: 2 awards, $0
- Missile Defense Agency: 1 awards, $0

## Industries

- 339999 All Other Miscellaneous Manufacturing: $47,660,658
- 541519 Other Computer Related Services: $34,156,613
- 334290 Other Communications Equipment Manufacturing: $15,950
- 541512 Computer Systems Design Services: $0
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0

## Competition

- Full and Open Competition: 10 awards
- Full and Open Competition After Exclusion of Sources: 10 awards
- Competed Under SAP: 1 awards

## Largest awards

- 70RTAC26FR0000005 (delivery order): $30,504,000, Info Tech Acq Center. The Purpose of This Order Is to Procure Wraithwatch Enterprise Security Software.. https://www.usaspending.gov/award/CONT_AWD_70RTAC26FR0000005_7001_NNG15SD03B_8000/
- H9240126FE024 (delivery order): $17,948,187, HQ Ussocom. Statement of Work the Prime Contract Statement of Work Is Located at Attachment J-1.. https://www.usaspending.gov/award/CONT_AWD_H9240126FE024_9700_H9240125DE004_9700/
- H9240125FE026 (delivery order): $15,329,344, HQ Ussocom. I-25-3-10 Jazerant. https://www.usaspending.gov/award/CONT_AWD_H9240125FE026_9700_H9240121D0003_9700/
- H9240125FE053 (delivery order): $13,302,426, HQ Ussocom. I-24-3-14 Odeum to Procure Equipment Identified in Section J, Elin Price Matrix, Exhibits A-C, and Option Exhibits D-J (If Exercised).. https://www.usaspending.gov/award/CONT_AWD_H9240125FE053_9700_H9240121D0003_9700/
- H9240126FE054 (delivery order): $10,723,190, HQ Ussocom. Statement of Work the Prime Contract Statement of Work Is Located at Attachment J-1.. https://www.usaspending.gov/award/CONT_AWD_H9240126FE054_9700_H9240125DE004_9700/
- H9241522F0062 (delivery order): $7,107,282, HQ Ussocom. Sums Clin Incorporation. https://www.usaspending.gov/award/CONT_AWD_H9241522F0062_9700_NNG15SD03B_8000/
- H9240126FE022 (delivery order): $6,994,734, HQ Ussocom. This Requirement Is to Procure Equipment (Hereinafter Referred to as Materiel) for the FY26 Program Executive Office for Tactical Information Systems (Peo-Tis), Under Ki Control Number T-26-3-1 Mercury.. https://www.usaspending.gov/award/CONT_AWD_H9240126FE022_9700_H9240125DE004_9700/
- FA445224F0058 (delivery order): $4,904,736, FA4452 763 Ess. Air Mobility Command (Amc)/A2 Requires a Contract for a Global Transport Platform As-A-Service (Gtpaas). the Gtpaas Will Allow Forward Deployed Users, to Connect Their Edge Infrastructure (I.E. Jeff-K).. https://www.usaspending.gov/award/CONT_AWD_FA445224F0058_9700_NNG15SD03B_8000/
- H9240126FE050 (delivery order): $4,185,149, HQ Ussocom. T-26-1-4 Mars. https://www.usaspending.gov/award/CONT_AWD_H9240126FE050_9700_H9240125DE004_9700/
- FA445225F0064 (delivery order): $3,511,964, FA4452 763 Ess. FY25 65NH 3400 Dsatcom: Tuck-19, Ultra-Rugged Mobile Tactical Networking Systems (0,0). https://www.usaspending.gov/award/CONT_AWD_FA445225F0064_9700_NNG15SD03B_8000/
- H9240125FE006 (delivery order): $3,199,631, HQ Ussocom. I-25-3-9 Indicus to Procure Devices Identified in Section J, Elin Price Matrix, Exhibit A, and Option Exhibit B (If Exercised).. https://www.usaspending.gov/award/CONT_AWD_H9240125FE006_9700_H9240121D0003_9700/
- H9240126FE023 (delivery order): $3,057,892, HQ Ussocom. This Requirement Is to Procure Equipment (Hereinafter Referred to as Materiel) for the FY26 Program Executive Office for Tactical Information Systems (Peo-Tis), Under Ki Control Number H-26-3-1 Merry.. https://www.usaspending.gov/award/CONT_AWD_H9240126FE023_9700_H9240125DE004_9700/
- H9240125F0023 (delivery order): $2,710,420, HQ Ussocom. T-25-3-2 Yoda Equipment Items and Devices Identified in Section J, Elin Price Matrix: Exhibits A-B. https://www.usaspending.gov/award/CONT_AWD_H9240125F0023_9700_H9240121D0003_9700/
- H9240125FE030 (delivery order): $1,932,610, HQ Ussocom. S-25-1-10 Luminous Jewel to Procure License Packages for the FY25 Identity Intelligence Exploitation (I2E) Program.. https://www.usaspending.gov/award/CONT_AWD_H9240125FE030_9700_H9240121D0003_9700/
- FA466125F0028 (delivery order): $1,885,394, FA4661 7 Cons CD. 21 Air Task Force Communication Kits.. https://www.usaspending.gov/award/CONT_AWD_FA466125F0028_9700_NNG15SD03B_8000/
- H9241523F0044 (delivery order): $1,456,556, HQ Ussocom. Vidterra Hw/Sw Base Year. https://www.usaspending.gov/award/CONT_AWD_H9241523F0044_9700_NNG15SD03B_8000/
- H9240421F0045 (delivery order): $1,354,015, HQ Ussocom. Paas for Cuxs System Effectiveness Asses. https://www.usaspending.gov/award/CONT_AWD_H9240421F0045_9700_NNG15SD03B_8000/
- 1333LB21F00000312 (delivery order): $871,040, Department of Commerce Census. Exercise Option Year 4. https://www.usaspending.gov/award/CONT_AWD_1333LB21F00000312_1323_NNG15SD03B_8000/
- FA445225F0063 (delivery order): $662,039, FA4452 763 Ess. Joint Expeditionary Forward Flyaway Kit (Jeff Kit) and Mantle Subscription. https://www.usaspending.gov/award/CONT_AWD_FA445225F0063_9700_NNG15SD03B_8000/
- FA481422F0148 (delivery order): $390,362, FA4814 6 Cons PK. Science Logic Network Management Licensing Jcse. https://www.usaspending.gov/award/CONT_AWD_FA481422F0148_9700_NNG15SD03B_8000/
- FA440725F0164 (delivery order): $338,222, FA4407 375 Cons LGC. 618TH Is Working on a Proof of Concept to Develop a Contingency Kit for the Non-Classified Network, the Secure Network, and Joint Worldwide Intelligence Communications System to Replace Their Current Aging Global Rapid Response Intelligence Packages.. https://www.usaspending.gov/award/CONT_AWD_FA440725F0164_9700_NNG15SD03B_8000/
- HQ003424F0075 (delivery order): $299,289, Washington Headquarters Services. Premium, Enterprise Qlik Software. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0075_9700_NNG15SD03B_8000/
- 70Z04425F00090002 (delivery order): $242,619, C5I Division 3 Portsmouth. Commercial Delivery Order to Purchase Four (4) Pacstar Ts/Sci Mobile Communication Kits. https://www.usaspending.gov/award/CONT_AWD_70Z04425F00090002_7008_NNG15SD03B_8000/
- FA448425P0050 (purchase order): $141,524, FA4484 87 Cons PK. This Requirement Is to Procure Four (4) Tuck-19.. https://www.usaspending.gov/award/CONT_AWD_FA448425P0050_9700_-NONE-_-NONE-/
- 70Z0G326FC2PL0003 (delivery order): $81,700, C5I Division 2 Kearneysville. Nextech IP67 Boat Trackers. https://www.usaspending.gov/award/CONT_AWD_70Z0G326FC2PL0003_7008_NNG15SD03B_8000/
- FA251725P0082 (purchase order): $75,831, FA2517 21 Cons BLDG 350. Pacstar/Mantle. https://www.usaspending.gov/award/CONT_AWD_FA251725P0082_9700_-NONE-_-NONE-/
- FA570225F0115 (delivery order): $70,762, FA5702 379 Econs. Two (2) Tuck-19s - Small Form Factor Sipr Capable Kits. https://www.usaspending.gov/award/CONT_AWD_FA570225F0115_9700_NNG15SD03B_8000/
- W50S9325FA004 (delivery order): $36,381, W7PA Uspfo Activity Prang 156. The Tuck 19 Mobile Operations Center Kit (Part Number Tuck-Nts-S-1) Is a Mobile Networking Platform for the Joint Operations Center and Command Post. Provides Alternate Communications in Case of Total Blackout Communications.. https://www.usaspending.gov/award/CONT_AWD_W50S9325FA004_9700_NNG15SD03B_8000/
- H9240124F0054 (delivery order): $36,279, HQ Ussocom. Update Elin A004 Due to Unavailability of an End of Life Item, Delivery Extension. https://www.usaspending.gov/award/CONT_AWD_H9240124F0054_9700_H9240121D0003_9700/
- 6973GH26P02814 (purchase order): $15,950, 6973GH Franchise Acquisition SVCS. Air and Marine Operation (Amo) Compass Software Procurement. https://www.usaspending.gov/award/CONT_AWD_6973GH26P02814_6920_-NONE-_-NONE-/
- 1333LB23F00000015 (delivery order): $4,957, Department of Commerce Census. Exercise of Option Period 3 for Directv Services, and Update Invoicing Clause.. https://www.usaspending.gov/award/CONT_AWD_1333LB23F00000015_1323_NNG15SD03B_8000/
- HQ085926FG001 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FG001_9700_HQ085926DE629_9700/
- 1331L522F13500274 (delivery order): $0, Department of Commerce Sspo. Closeout to Pocure License Support for Gans.. https://www.usaspending.gov/award/CONT_AWD_1331L522F13500274_1301_NNG15SD03B_8000/
- 15F06721F0000319 (delivery order): $0, FBI-JEH. Zbra Id # to Enable Sufficient Connectivity to the Teams Applications.. https://www.usaspending.gov/award/CONT_AWD_15F06721F0000319_1549_NNG15SD03B_8000/
- 15F06721F0002465 (delivery order): $0, FBI-JEH. Licenses to Support Riverbed Tools.. https://www.usaspending.gov/award/CONT_AWD_15F06721F0002465_1549_NNG15SD03B_8000/
- 15F06721F0002550 (delivery order): $0, FBI-JEH. Riverbed Maintenance. https://www.usaspending.gov/award/CONT_AWD_15F06721F0002550_1549_NNG15SD03B_8000/
- H9240124F0087 (delivery order): $0, HQ Ussocom. Bilateral Modification to Provide a NO-COST Extension to the Delivery Order Schedule for Clins 0004, 0005, 0013 Update Part Number for Elin A00W Update Attachments 2 and 3.. https://www.usaspending.gov/award/CONT_AWD_H9240124F0087_9700_H9240121D0003_9700/
- H9240124F0091 (delivery order): $0, HQ Ussocom. Bilateral Modification to Provide a NO-COST Extension to the Delivery Schedule for Clin 0002 Under H9240124F0091 T-24-1-12 Watto.. https://www.usaspending.gov/award/CONT_AWD_H9240124F0091_9700_H9240121D0003_9700/
- H9240124F0100 (delivery order): $0, HQ Ussocom. Break Out Elins A002, A005 and A008 and Move to New Clins.. https://www.usaspending.gov/award/CONT_AWD_H9240124F0100_9700_H9240121D0003_9700/
- H9240125FE057 (delivery order): $0, HQ Ussocom. Trex3 - Minimum Order Guarantee. https://www.usaspending.gov/award/CONT_AWD_H9240125FE057_9700_H9240125DE004_9700/
- 80TECH26D0494: $0, NASA IT Procurement Office. NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-Encompassing ONE-STOP Acquisition Vehicle for Information Technology Product and Service Solutions.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0494_8000/
- H9240121D0003: $0, HQ Ussocom. Remove Clauses Iaw Class Deviation 2025-O0003. https://www.usaspending.gov/award/CONT_IDV_H9240121D0003_9700/
- H9240125DE004: $0, HQ Ussocom. Targeted Requirement Execution (Trex) Multiple Award Contract. https://www.usaspending.gov/award/CONT_IDV_H9240125DE004_9700/
- HQ085926DE629: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE629_9700/
- NNG15SD03B: $0, NASA IT Procurement Office. Sewp V Contract, Category B, Group B Hubzone SET-ASIDE Sewp V Provides High-End Technical Requirements Optimize Productivity Through Utilization of Powerful Computer Systems, State of the Art Supporting Peripherals and Software on Standardized But Customizable Systems and Ensure Interoperability of Reliable, Applicable, and Affordable IT Products/Solutions.. https://www.usaspending.gov/award/CONT_IDV_NNG15SD03B_8000/
- H9240125F0018 (delivery order): -$2,286, HQ Ussocom. Reduce the Price of Clin 0010 and Update Elin Price Matrix Exhibit C. https://www.usaspending.gov/award/CONT_AWD_H9240125F0018_9700_H9240121D0003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nextech-solutions-llc-ykpdrcb2bcc4.