Data / Federal awards / NAICS 541519 / NEW TECH SOLUTIONS, INC.
NEW TECH SOLUTIONS, INC.: 9,689 federal contract awards, $1.7 billion obligated (FY2024 to FY2027)
NEW TECH SOLUTIONS, INC. (UEI XK11LLUL61A7), Fremont, CA, received 9,689 federal prime contract awards with $1.7 billion obligated in fiscal years 2024 to 2027, from 57 agencies under 55 NAICS codes. Its largest buyer is Department of Defense ($711.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- XK11LLUL61A7UEI
- Fremont, CALocation
- Small BusinessBusiness size
- 9,689Contract awards
- $1.7 billionObligated
- 2023-10-01First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 7,797 | $1.41 billion |
| 334111 | Electronic Computer Manufacturing | 1,144 | $163.2 million |
| 511210 | Software Publishers | 305 | $37.6 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 86 | $25.8 million |
| 513210 | Software Publishers | 78 | $4.1 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 70 | $3.8 million |
| 334419 | Other Electronic Component Manufacturing | 6 | $1.6 million |
| 561499 | All Other Business Support Services | 1 | $1.5 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $1.3 million |
| 334310 | Audio and Video Equipment Manufacturing | 8 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4,049 | $711.8 million |
| Department of Health and Human Services | 664 | $186.3 million |
| Department of Homeland Security | 408 | $185.8 million |
| Department of Justice | 414 | $114.7 million |
| Department of State | 2,226 | $114.2 million |
| Department of Agriculture | 345 | $67.5 million |
| Department of the Treasury | 200 | $62.4 million |
| National Aeronautics and Space Administration | 416 | $35.2 million |
| Department of Transportation | 61 | $26.7 million |
| General Services Administration | 117 | $18.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $567.1 million |
| FY2025 | $594.8 million |
| FY2026 | $495.7 million |
| FY2027 | $54,321 |
Contract awards
The 50 largest of 9,689 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70SBUR24F00000240 | Department of Homeland Security | Delivery Order | 541519 | SERVICENOW SOFTWARE AS A SERVICE (SAAS) TOOL LICENSE SUBSCRIPTION, MAINTENANCE AND SUPPORT. (RENEWAL) 09/30/2024 - 09/29/2025 | $35,191,424 | $35,191,424 | September 30, 2024 | August 10, 2027 | Washington, DC | usaspending.gov |
| 15BNAS20FRCA00007 | Department of Justice | Delivery Order | 541519 | TRUNKED, LAND MOBILE RADIO (LMR) SYSTEM MAINTENANCE SUPPORT SERVICES. | $24,792,041 | $66,015,061 | May 1, 2020 | April 30, 2027 | Fremont, CA | usaspending.gov |
| 75N97025F00002 | Department of Health and Human Services | Delivery Order | 541519 | IT LICENSES | $23,411,528 | $23,411,528 | November 1, 2024 | December 31, 2025 | Fremont, CA | usaspending.gov |
| HC102826F0462 | Department of Defense | Delivery Order | 541519 | THIS AWARD IS TO PROCURE BRAND-NAME, COMMERCIAL OFF-THE-SHELF HARDWARE AND SOFTWARE FOR THE IMPLEMENTATION OF A HIGH BANDWIDTH BACKBONE INFR | $20,480,247 | $20,480,247 | May 22, 2026 | January 27, 2027 | Fremont, CA | usaspending.gov |
| 205AE925F00171 | Department of the Treasury | Delivery Order | 541519 | UIPATH SOFTWARE LICENSING IN SUPPORT OF IRS ROBOTIC PROCESS AUTOMATION (RPA) | $18,354,831 | $18,354,831 | July 16, 2025 | July 15, 2027 | Fremont, CA | usaspending.gov |
| 12760424F0421 | Department of Agriculture | BPA Call | 334111 | USDA-WIDE HARDWARE BPA, CATEGORY 2 LAPTOPS AND NOTEBOOKS; REF CRQ 3469815 (RENUMBERED FROM 12314419A0025). | $14,407,413 | $14,407,413 | September 10, 2024 | March 9, 2025 | Fremont, CA | usaspending.gov |
| HC102824F1243 | Department of Defense | Delivery Order | 541519 | SOFTWARE AG WEBMETHODS ENTERPRISE ACTIVE SUPPORT | $13,503,080 | $13,503,080 | September 12, 2024 | August 9, 2027 | Washington Navy Yard, DC | usaspending.gov |
| 49100426F0079 | National Science Foundation | Delivery Order | 541519 | SERVICENOW LICENSES | $12,488,782 | $12,488,782 | June 25, 2026 | June 24, 2027 | Alexandria, VA | usaspending.gov |
| 75D30122F15457 | Department of Health and Human Services | Delivery Order | 541519 | AMAZON WEB SERVICES | $11,258,417 | $37,745,996 | September 19, 2022 | April 20, 2026 | Fremont, CA | usaspending.gov |
| 91003124F0008 | Department of Education | Delivery Order | 541519 | AKAMAI SOFTWARE RENEWAL | $11,002,840 | $11,002,840 | April 1, 2024 | March 31, 2027 | Fremont, CA | usaspending.gov |
| HC102825F0327 | Department of Defense | Delivery Order | 541519 | CISCO CATALYST C8300 | $10,928,462 | $10,928,462 | March 25, 2025 | July 31, 2025 | Fremont, CA | usaspending.gov |
| 12FPC224F0031 | Department of Agriculture | BPA Call | 334111 | NRCS POWER PLANNER LAPTOP FY24 REFRESH | $10,781,924 | $10,781,924 | April 30, 2024 | July 31, 2024 | Fremont, CA | usaspending.gov |
| 75R60224F80006 | Department of Health and Human Services | Delivery Order | 541519 | OIT- MAINT28 C 5635 MICROSOFT ENTERPRISE AGREEMENT | $10,734,787 | $13,761,424 | November 1, 2023 | October 31, 2026 | Fremont, CA | usaspending.gov |
| 15M10426FA4700054 | Department of Justice | Delivery Order | 541519 | BULK END OF THE YEAR RADIO AND EQUIPMENT PURCHASE FOR THE CSO PROGRAM & THE TOD/OST PROGRAM. | $10,206,034 | $10,206,034 | September 15, 2026 | September 29, 2027 | Fremont, CA | usaspending.gov |
| 70B04C26F00001149 | Department of Homeland Security | Delivery Order | 541519 | INFRASTRUCTURE DATA EQUIPMENT | $9,909,758 | $9,909,758 | September 30, 2026 | November 15, 2026 | Fremont, CA | usaspending.gov |
| 70FA5026F00000097 | Department of Homeland Security | Delivery Order | 334220 | DELIVERY ORDER TO TACCOM II CONTRACTOR FOR THE PROCUREMENT OF MOBILE REPEATERS, HF SDR MOBILE STATIONS AND APX8500 ALL BAND MOBILE RADIOS | $8,462,418 | $8,462,418 | September 22, 2026 | December 21, 2026 | Washington, DC | usaspending.gov |
| M6785425F0077 | Department of Defense | Delivery Order | 541519 | RANGER, MIL SINGLE SENSOR KIT | $8,378,094 | $8,378,094 | May 23, 2025 | May 30, 2026 | Fremont, CA | usaspending.gov |
| HC102825F1464 | Department of Defense | Delivery Order | 541519 | F5 HARDWARE AND SOFTWARE | $7,998,707 | $7,998,707 | September 26, 2025 | October 27, 2025 | Fort George G Meade, MD | usaspending.gov |
| N6523624F0494 | Department of Defense | Delivery Order | 541519 | SM-435C | $7,402,125 | $7,402,125 | July 11, 2024 | March 13, 2025 | North Charleston, SC | usaspending.gov |
| SP470124F0280 | Department of Defense | Delivery Order | 541519 | ONESTREAM SOFTWARE SUBSCRIPTION SUPPORT FOR DLA INFORMATION OPERATIONS (J8) | $7,381,310 | $7,381,310 | September 29, 2024 | September 28, 2026 | Fremont, CA | usaspending.gov |
| SP470125F0166 | Department of Defense | Delivery Order | 541519 | CISCO UCS HYPERFLEX EQUIPMENT | $7,238,257 | $7,238,257 | July 24, 2025 | July 23, 2026 | Dayton, OH | usaspending.gov |
| SP470124F0321 | Department of Defense | Delivery Order | 541519 | APPIAN LICENSES FOR THE 4TH ESTATE (ECWM) | $6,775,345 | $6,775,345 | September 30, 2024 | October 31, 2026 | Fremont, CA | usaspending.gov |
| 693JJ324F00179N | Department of Transportation | Delivery Order | 541519 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF LICENSES FOR THE HCL BIGFIX SYSTEM. | $6,723,250 | $6,723,250 | July 1, 2024 | June 30, 2027 | Washington, DC | usaspending.gov |
| N6523623F0181 | Department of Defense | Delivery Order | 541519 | 4012-UESOCET GXP EXTREME ANALYSIS BUNDLE | $6,684,940 | $8,875,740 | March 6, 2023 | March 31, 2027 | Hanahan, SC | usaspending.gov |
| 75F40125F80053 | Department of Health and Human Services | Delivery Order | 541519 | WORKFLOW PREMIUM FLEX SOFTWARE LICENSES AND MAINTENANCE | $6,584,000 | $6,584,000 | April 15, 2025 | March 25, 2027 | Silver Spring, MD | usaspending.gov |
| 19AQMM24F1162 | Department of State | Delivery Order | 541519 | DESKTOP PCS, MONITORS AND ACCESSORIES WITH ASSET TAGS AFFIXED. | $6,485,407 | $6,485,407 | June 24, 2024 | December 30, 2024 | Springfield, VA | usaspending.gov |
| 70B04C25F00000979 | Department of Homeland Security | Delivery Order | 541519 | RELATIVITYONE GOVERNMENT SOFTWARE-AS-A-SERVICE - BASE PERIOD | $6,147,075 | $6,147,075 | September 30, 2025 | September 29, 2027 | Ashburn, VA | usaspending.gov |
| 70CMSD26FR0000165 | Department of Homeland Security | Delivery Order | 541519 | THIS AWARD PROCURES DIGITAL FORENSIC SOFTWARE LICENSES, WHICH SUPPORT HOMELAND SECURITY INVESTIGATIONS WITH LAWFUL EVIDENCE COLLECTION, ANAL | $6,085,341 | $6,085,341 | September 28, 2026 | September 27, 2027 | Fairfax, VA | usaspending.gov |
| 693JJ324F00043N | Department of Transportation | Delivery Order | 541519 | TYLER ENTERPRISE DATA PLATFORM, POWERED BY SOCRATA. | $5,890,421 | $5,890,421 | December 25, 2023 | December 24, 2026 | Washington, DC | usaspending.gov |
| W912DY25F0474 | Department of Defense | Delivery Order | 541519 | DHA BAMC CISCO UPGRADE FROM CUCM AND CUC 11.5 TO 15.X AND UCCX MIGRATION | $5,855,384 | $5,855,384 | September 30, 2025 | September 29, 2026 | San Antonio, TX | usaspending.gov |
| HT001525FE043 | Department of Defense | Delivery Order | 541519 | SERVICENOW SOFTWARE, LICENSING AND MAINTENANCE SUPPORT | $5,709,391 | $5,709,391 | September 30, 2025 | September 29, 2026 | San Antonio, TX | usaspending.gov |
| HC102824F1286 | Department of Defense | Delivery Order | 541519 | JUNIPER | $5,624,083 | $5,624,083 | September 9, 2024 | October 9, 2024 | Fremont, CA | usaspending.gov |
| 75D30123F16579 | Department of Health and Human Services | Delivery Order | 541519 | APPIAN LICENSES FOR APEX AND RMS | $5,590,220 | $8,226,826 | May 9, 2023 | May 8, 2026 | Fremont, CA | usaspending.gov |
| 47HAA025F0069 | General Services Administration | Delivery Order | 541519 | MICROSOFT AGREEMENT | $5,564,799 | $5,564,799 | September 30, 2025 | September 29, 2027 | Fremont, CA | usaspending.gov |
| 70B04C26F00000900 | Department of Homeland Security | Delivery Order | 541519 | INFRASTRUCTURE DATA EQUIPMENT | $5,408,748 | $5,408,748 | September 10, 2026 | October 25, 2026 | Fremont, CA | usaspending.gov |
| HC102823F1488 | Department of Defense | Delivery Order | 541519 | SOFTWAREAG, INC. SOFTWARE RENEWAL | $5,267,596 | $7,699,464 | October 1, 2023 | September 30, 2026 | Mechanicsburg, PA | usaspending.gov |
| 15M10424FA4700087 | Department of Justice | Delivery Order | 541519 | LIFECYCLE MANAGEMENT SERVICE - SYSTEM UPGRADE AGREEMENT (SUA II) FOR MOTOROLA CORE | $5,109,250 | $5,109,250 | September 6, 2024 | September 5, 2027 | Fremont, CA | usaspending.gov |
| FA481424F0133 | Department of Defense | Delivery Order | 541519 | USCENTCOM CISCO EA LICENSES | $5,106,939 | $5,106,939 | July 19, 2024 | July 18, 2026 | Fremont, CA | usaspending.gov |
| SP470124F0307 | Department of Defense | Delivery Order | 541519 | CELONIS SW SUBSCRIPTION | $4,987,083 | $4,987,083 | September 20, 2024 | September 22, 2026 | Fremont, CA | usaspending.gov |
| SP470124F0313 | Department of Defense | Delivery Order | 541519 | RSA SOFTWARE SUPPORT | $4,981,200 | $4,981,200 | September 30, 2024 | September 29, 2025 | Fort Belvoir, VA | usaspending.gov |
| HC108425F0389 | Department of Defense | Delivery Order | 541519 | MOBILE ENDPOINT PROTECTION FOLLOW-ON FY25 ZIMPERIUM LICENSES FOR DEFENSE MOBILITY UNCLASSIFIED CAPABILITY | $4,976,407 | $4,976,407 | September 25, 2025 | September 24, 2026 | Fort George G Meade, MD | usaspending.gov |
| 75D30125F20496 | Department of Health and Human Services | Delivery Order | 541519 | MICROSOFT UNITED | $4,937,968 | $7,940,365 | June 23, 2025 | June 22, 2028 | Atlanta, GA | usaspending.gov |
| FA852724F0049 | Department of Defense | Delivery Order | 541519 | MULTI-INT ANALYSIS AND ARCHIVE SYSTEM (MAAS) | $4,915,724 | $4,915,724 | June 23, 2024 | June 22, 2026 | Fremont, CA | usaspending.gov |
| 19AQMM25F1626 | Department of State | Delivery Order | 541519 | ADOBE ELA | $4,819,735 | $5,857,647 | September 30, 2025 | September 29, 2026 | Fremont, CA | usaspending.gov |
| 12SAD125F0003 | Department of Agriculture | BPA Call | 334111 | BPA CALL OFF OF USDA-WIDE HARDWARE BPA, CATEGORY 2 LAPTOPS AND NOTEBOOKS | $4,742,096 | $4,742,096 | December 23, 2024 | February 28, 2025 | Fremont, CA | usaspending.gov |
| 19AQMM24F1945 | Department of State | Delivery Order | 541519 | ADOBE SOFTWARE PRODUCT ELA AND ASSOCIATED SUPPORT SERVICES. | $4,575,004 | $4,575,004 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 75N97024F00094 | Department of Health and Human Services | Delivery Order | 541519 | BOX LICENSES AND SUPPORT | $4,417,340 | $4,417,340 | September 6, 2024 | September 5, 2026 | Bethesda, MD | usaspending.gov |
| 19AQMM24F0197 | Department of State | Delivery Order | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV | $4,370,824 | $4,370,824 | September 28, 2024 | October 28, 2024 | Washington, DC | usaspending.gov |
| 15F06725F0001389 | Department of Justice | Delivery Order | 541519 | CONFLUENT | $4,115,106 | $4,115,106 | July 2, 2025 | July 1, 2027 | Fremont, CA | usaspending.gov |
| M9549425F0013 | Department of Defense | Delivery Order | 541519 | BLACKBERRY ATHOC ENTERPRISE PACKAGE | $4,087,942 | $4,087,942 | April 24, 2025 | May 8, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.