NEW TECH SOLUTIONS, INC.
FY26 RENEWAL - DELL/EMC WARRANTY MAINTENANCE SUPPORT
View on USAspending.gov → · Award 693JJ126F00126N · Delivery Order
260 awards in District of Columbia signed in the last 90 days, worth $360.2M 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 |
|---|---|---|
| THUNDERCAT TECHNOLOGY, LLC | 9 | $25.5M |
| ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC | 1 | $24.8M |
| SOFTWARE INFORMATION RESOURCE CORP. | 32 | $22.6M |
| THE MIL CORPORATION | 2 | $21.2M |
| RED RIVER TECHNOLOGY LLC | 1 | $18.5M |
| CACI NSS, LLC | 4 | $18.5M |
| COLOSSAL CONTRACTING LLC | 5 | $18.1M |
| LEIDOS, INC. | 1 | $15.2M |
| TELOS CORPORATION | 2 | $12.4M |
| NEW TECH SOLUTIONS, INC. | 22 | $11.6M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Agencies: Homeland Security (62) State (45) Treasury (18) General Services Administration (14) Agriculture (12) Transportation (12) Labor (10) Health and Human Services (9)
FY26 RENEWAL - DELL/EMC WARRANTY MAINTENANCE SUPPORT
View on USAspending.gov → · Award 693JJ126F00126N · Delivery Order
THE PURPOSE OF THIS CONTRACTING ACTION IS TO PURCHASE INTERNATIONAL DATACASTING CORPORATION (IDC) ENC7000 AUDIO ENCODERS AND DECODERS FOR DEPLOYMENT GLOBALLY THROUGHOUT THE USAGM CONTENT DISTRIBUTION NETWORK.
View on USAspending.gov → · Award 95170026F0419 · Delivery Order
BUREAU OF DIPLOMATIC TECHNOLOGY, ENTERPRISE APPLICATIONS, OFFICE OF PUBLIC DIPLOMACY APPLICATIONS (DT/EA/PDA) IT OPERATIONS AND MAINTENANCE TECHNOLOGY SERVICES
View on USAspending.gov → · Award 19AQMM26C1186 · Definitive Contract
BPA-CALL FOR NATIONAL CONTACT CENTER (NCC) SUPPORT SERVICES FOR THE OFFICE OF JOB CORP (OJC)
View on USAspending.gov → · Award 1605TA26F00032 · Bpa Call
IT SECURITY SUPPORT
View on USAspending.gov → · Award 19AQMM26P1111 · Purchase Order
COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS
View on USAspending.gov → · Award 19AQMM26F1586 · Delivery Order
MICROSOFT O365 LICENSING
View on USAspending.gov → · Award 41311426F0097MSP · Delivery Order
THE PURPOSE FOR THIS TASK ORDER IS TO UPGRADE THE FEDERAL EMERGENCY MANAGEMENT AGENCY EMPLOYEE KNOWLEDGE CENTER LEARNING MANAGEMENT SYSTEM FROM VERSION 21.1 TO 26.2.
View on USAspending.gov → · Award 70FA3026F00000292 · Delivery Order
AIEXPORTS.GOV PLATFORM REBUILD
View on USAspending.gov → · Award 47QACA26F0533 · Bpa Call
DELL WORKSTATIONS (FY 2026)
View on USAspending.gov → · Award 19AQMM26F1604 · Delivery Order
Z-BAND ENDPOINT REFRESH ALIGNS DIRECTLY WITH USDAS ENTERPRISE INFORMATION TECHNOLOGY ARCHITECTURE BY SUPPORTING STANDARDIZED, INTEROPERABLE, AND SECURE AUDIOVISUAL SERVICE DELIVERY ACROSS THE CLIENT EXPERIENCE CENTER (CEC)
View on USAspending.gov → · Award 12314426F0551 · Delivery Order
WEB CUSTOMER FEEDBACK TOOL - QUALTRICS
View on USAspending.gov → · Award 75F40126F80214 · Delivery Order
NEW TASK ORDER FOR OIG PUBLIC WEBSITE TECHNICAL SUPPORT SERVICES
View on USAspending.gov → · Award 693JK426F75038N · Delivery Order
DCSC-26-SAS-65 - PIV-I ISSUANCE AND MAINTENANCE SERVICES. BASE YEAR WITH THREE (3) OPTION YEARS. BASE YEAR: $205,485.00. POTENTIAL VALUE WITH ALL OPTION EXERCISED: $633,380.
View on USAspending.gov → · Award 95C67826P0387 · Purchase Order
---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO EPPSTN FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. ASSET ALIGNMENT: OK PSC:…
View on USAspending.gov → · Award 19AQMM26F1616 · Delivery Order
OPENTEXT [MICOFOCUS] SW RECOMPETE [US MINT]
View on USAspending.gov → · Award 2099AC26F00099 · Delivery Order
THE PURPOSE OF THIS AWARD IS TO PROCURE ONE (1) SECURITY SYSTEMS ENGINEER TO PROVIDE OKTA PROFESSIONAL DEVELOPMENT SERVICES FOR A PERIOD OF SIX (6) MONTHS.
View on USAspending.gov → · Award 70FA4026F00000308 · Bpa Call
CONTRACTOR TO PROVIDE DELL ULTRASHARP 38" CURVED MONITORS AS DESCRIBED HEREIN.
View on USAspending.gov → · Award 70FA3026F00000293 · Delivery Order
THIS PROCUREMENT REQUEST SEEKS TO ACQUIRE A COST PERFORM CORE SOFTWARE SUBSCRIPTION.
View on USAspending.gov → · Award 19AQMM26F1375 · Delivery Order
Section 508 Remediation Services
View on SAM.gov → · Award 47QRAA24D00BV · Award Notice
HPE ARUBA ENTERPRISE NETWORK SWITCHING EQUIPMENT, ASSOCIATED COMPONENTS/ACCESSORIES, SOFTWARE, AND MANUFACTURER SUPPORT SERVICES
View on USAspending.gov → · Award 15JCRT26F00000052 · Delivery Order
LAPTOPS FOR OIG
View on USAspending.gov → · Award 83310126F0045 · Delivery Order
JAMF APPLE DEVICE MANAGEMENT AND SECURITY SOLUTION
View on USAspending.gov → · Award 95170026F0396 · Delivery Order
METADATA LIBRARIAN FOR PUBAG METADATA QUALITY SUPPORT SERVICE; REPORTING TO ACQUISITIONS AND METADATA BRANCH FROM 09/30/2026-09/29/2031
View on USAspending.gov → · Award 12760426F0048 · Bpa Call
---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO EPPSTN FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. ASSET ALIGNMENT: OK PSC:…
View on USAspending.gov → · Award 19AQMM26F1611 · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.