NEW TECH SOLUTIONS, INC.
FY26 RENEWAL - DELL/EMC WARRANTY MAINTENANCE SUPPORT
View on USAspending.gov → · Award 693JJ126F00126N · Delivery Order
13 awards in District of Columbia signed in the last 90 days, worth $19.9M in total. Every item links to the official record.
Some SAM.gov award notices name no place of performance; those are listed by the contracting office's state and marked “office location”.
| Recipient | Awards | Total |
|---|---|---|
| COLOSSAL CONTRACTING LLC | 1 | $7.9M |
| GOVSMART, INC. | 1 | $6.7M |
| NEW TECH SOLUTIONS, INC. | 4 | $2.7M |
| ALVAREZ LLC | 1 | $978,123 |
| CRITERION SYSTEMS, L.L.C. | 1 | $758,089 |
| SOFTWARE INFORMATION RESOURCE CORP. | 1 | $317,579 |
| THE CANTON GROUP LIMITED LIABILITY COMPANY | 1 | $219,815 |
| SPARKC, LLC. | 1 | $213,523 |
| SHI INTERNATIONAL CORP | 1 | $29,714 |
| TVAR SOLUTIONS, LLC | 1 | $27,754 |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
FY26 RENEWAL - DELL/EMC WARRANTY MAINTENANCE SUPPORT
View on USAspending.gov → · Award 693JJ126F00126N · Delivery Order
NEW TASK ORDER FOR OIG PUBLIC WEBSITE TECHNICAL SUPPORT SERVICES
View on USAspending.gov → · Award 693JK426F75038N · Delivery Order
THE PURPOSE OF THIS TASK ORDER UNDER THE GSA NO. 47QTCA24D000J IS TO PROCURE A STANDALONE LABOR, TICKETING, BILLING, AND REPORTING (LTBR), SOLUTION TOO SUPPORT THE TRACKING, VALIDATION, BILLING OVERSIGHT, OF LABOR SERVICES.
View on USAspending.gov → · Award 693JK426F55022N · Delivery Order
THE PURPOSE OF THIS REQUISITION IS TO ACQUIRE SERVICENOW ENTERPRISE SOFTWARE LICENSES, SUBSCRIPTIONS, AND SUPPORT SERVICES TO SUPPORT AGENCY-WIDE IT SERVICE MANAGEMENT (ITSM), ASSET MANAGEMENT, AUTOMATED WORKFLOWS, AND AI INTEGRATIONS FROM…
View on USAspending.gov → · Award 693JJ126F00115N · Delivery Order
DOT HQ CONSOLIDATION PROJECT - NEW TASK ORDER UNDER NASA-SWEP CONTRACT NO. NG15SC82B TO PROCURE JUVARE UPC FOR USE IN THE TRANSPORTATION OPERATION CENTER (TOC) IN THE AMOUNT OF $11,436,773.32, BASE PLUS TWO OPTION YEARS.
View on USAspending.gov → · Award 693JK426F55019N · Delivery Order
TO ESTABLISH A CISCO END-USER AGREEMENT (EA) FOR CISCO SOFTWARE LICENSES AND SUPPORT.
View on USAspending.gov → · Award 693JJ126F00120N · Delivery Order
Cybersecurity Managment Support Services
View on SAM.gov → · Award 693JJ126F00118N · Award Notice
THIS ORDER IS ISSUED FOR THE QUEST SOFTWARE RENEWAL AND SUBSCRIPTION SUPPORT FOR THE DEPARTMENT, INCLUDING A 12-MONTHS BASE PERIOD AND TWO OPTION YEAR PERIODS.
View on USAspending.gov → · Award 693JJ126F00124N · Delivery Order
THIS PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE DELL EXTENDED WARRANTIES FOR MARAD EQUIPMENT.
View on USAspending.gov → · Award 693JJ126F00123N · Delivery Order
NEW INTERNAL TASK ORDER WITH SOLUTIONZ CUSTOM INTEGRATION AND INSTALLATION TO SUPPORT DOT CONSOLIDATION - VTC DEDICATED ONSITE SUPPORT.
View on USAspending.gov → · Award 693JJ126F00122N · Delivery Order
NGINX PLUS PREMIUM (PROXY DEVELOPMENT) ID #17 (MARAD-FY23-013) POP 09/28/2026 - 09/27/2027 PO# 693JF724F00126N
View on USAspending.gov → · Award 693JF726P000023 · Purchase Order
THE PURPOSE OF THIS REQUEST IS TO RENEW PALO ALTO PRISMA ACCESS SASE LICENSES.
View on USAspending.gov → · Award 693JJ126F00117N · Delivery Order
ITAR-26-1769 SLI#: 63284 FIREMON FIREWALL ASSURANCE AND SUPPORT / ITAR-26-1769S QUOTES FOR COMPETITION: CDWG OPEN MARKET QUOTE AMOUNT $29,714.37; AND MICROTECH NO BID. / JUSTIFICATION: FIREMON STRENGTHENS FIREWALL SECURITY THROUGH CONTINUO…
View on USAspending.gov → · Award 692M1526P00098 · Purchase Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.